Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_040723APB_FTO_29414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-001-001-001/42
(Agwar Gujjran) 		2604001000NRG24040720230163052 04/07/2023 MALKIT KAUR 2604001WL007431 MALKIT KAUR 00032 UTIB0SLDH01 303 303 Processed 20/07/2023 3604181625 MALKAIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
2 JAGRAON PB-04-001-001-001/140
(Agwar Gujjran) 		2604001000NRG24040720230163047 04/07/2023 KAMALJIT KAUR 2604001WL007431 KAMALJIT KAUR 00045 BARB0JAGRAO 303 303 Processed 20/07/2023 3604181249 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
3 JAGRAON PB-04-001-030-001/113
(Kothe Ath chak) 		2604001000NRG24040720230162907 04/07/2023 Kuldeep Kaur 2604001WL007426 Kuldeep Kaur 00045 BARB0JAGRAO 1212 1212 Processed 20/07/2023 3604181247 KULDEEP KAUR WO SOM NATH UNION BANK OF INDIA(508500)
4 JAGRAON PB-04-001-030-001/156
(Kothe Ath chak) 		2604001000NRG24040720230162920 04/07/2023 Manjit Kaur 2604001WL007426 Manjit Kaur 00045 BARB0JAGRAO 1515 1515 Processed 20/07/2023 3604181248 Manjit Kaur BANK OF BARODA(606985)
5 JAGRAON PB-04-001-034-001/244
(Kothe Khajuran) 		2604001000NRG24040720230162643 04/07/2023 SWARAN KAUR 2604001WL007422 SWARAN KAUR 00045 BARB0JAGRAO 1818 1818 Processed 20/07/2023 3604181453 SWARAN KAUR BANK OF BARODA(606985)
6 JAGRAON PB-04-001-057-001/15
(Nanak Nagri) 		2604001000NRG24040720230163090 04/07/2023 PALWINDER KAUR 2604001WL007432 PALWINDER KAUR 00045 BARB0JAGRAO 909 909 Processed 20/07/2023 3604181699 PALWINDER KAUR WO GURPREET SINGH BANK OF BARODA(606985)
7 JAGRAON PB-04-001-057-001/39
(Nanak Nagri) 		2604001000NRG24040720230163101 04/07/2023 MANJIT KAUR 2604001WL007432 MANJIT KAUR 00045 BARB0JAGRAO 606 606 Processed 20/07/2023 3604181697 MANJIT KAUR W/O VEER SINGH BANK OF BARODA(606985)
8 JAGRAON PB-04-001-057-001/5
(Nanak Nagri) 		2604001000NRG24040720230163104 04/07/2023 HARJIT KAUR 2604001WL007432 HARJIT KAUR 00045 BARB0JAGRAO 909 909 Processed 20/07/2023 3604181698 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 7272 7272
9 JAGRAON PB-04-001-034-001/228
(Kothe Khajuran) 		2604001000NRG24040720230162636 04/07/2023 PARAMJIT KAUR 2604001WL007422 PARAMJIT KAUR 00045 BARB0VJJAGR 606 606 Processed 20/07/2023 3604181541 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 606 606
10 JAGRAON PB-04-002-040-001/50
(Kanian Khurd) 		2604002000NRG24040720230162955 04/07/2023 KASHMIR SINGH 2604002WL007427 KASHMIR SINGH 00048 BKID0006363 1818 1818 Processed 20/07/2023 3604181490 KASHMIR SINGH SO NARAIN SINGH UNION BANK OF INDIA(508500)
11 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162839 04/07/2023 Karnail Singh 2604002WL007424 Karnail Singh 00048 BKID0006363 2424 2424 Processed 20/07/2023 3604181439 KARNAIL SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162840 04/07/2023 Paramjit Kaur 2604002WL007424 Paramjit Kaur 00048 BKID0006363 2424 2424 Processed 20/07/2023 3604181550 PARAMJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
13 JAGRAON PB-04-002-073-001/47
(Sheikh Dault) 		2604002000NRG24040720230163005 04/07/2023 BALWINDER KAUR 2604002WL007429 BALWINDER KAUR 00048 BKID0006511 1212 1212 Processed 20/07/2023 3604181561 BALWINDER KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
14 JAGRAON PB-04-001-001-001/78
(Agwar Gujjran) 		2604001000NRG24040720230163067 04/07/2023 SUKHWINDER KAUR 2604001WL007431 SUKHWINDER KAUR 00048 BKID0006519 303 303 Processed 20/07/2023 3604181443 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-001-031-001/67
(Kothe Baggu) 		2604001000NRG24040720230163111 04/07/2023 Mukhtiar kaur 2604001WL007433 Mukhtiar kaur 00048 BKID0006519 1818 1818 Processed 20/07/2023 3604181399 MUKHTIAR KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-001-034-001/144
(Kothe Khajuran) 		2604001000NRG24040720230162616 04/07/2023 LACHHMI 2604001WL007422 LACHHMI 00048 BKID0006519 1212 1212 Processed 20/07/2023 3604181487 LACHHMI WO BAWA SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
17 JAGRAON PB-04-001-001-001/145
(Agwar Gujjran) 		2604001000NRG24040720230163049 04/07/2023 RUDO DEVI 2604001WL007431 RUDO DEVI 00078 CNRB0002097 303 303 Processed 20/07/2023 3604181624 MR PACHU RISHI STATE BANK OF INDIA(508548)
18 JAGRAON PB-04-001-001-001/72
(Agwar Gujjran) 		2604001000NRG24040720230163065 04/07/2023 MANJIT KAUR 2604001WL007431 MANJIT KAUR 00078 CNRB0002097 1818 1818 Processed 20/07/2023 3604181623 MANJIT KAUR CANARA BANK(508532)
19 JAGRAON PB-04-001-002-001/116
(Nanak Nagri) 		2604001000NRG24040720230163071 04/07/2023 MANJIT KAUR 2604001WL007432 MANJIT KAUR 00078 CNRB0002097 909 909 Processed 20/07/2023 3604181654 MANJIT KAUR W O NIRMAL SINGH BANK OF BARODA(606985)
20 JAGRAON PB-04-001-002-001/140
(Nanak Nagri) 		2604001000NRG24040720230163074 04/07/2023 KAMALJIT KAUR 2604001WL007432 KAMALJIT KAUR 00078 CNRB0002097 909 909 Processed 20/07/2023 3604181653 KAMLJIT KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
21 JAGRAON PB-04-001-002-001/142
(Nanak Nagri) 		2604001000NRG24040720230163075 04/07/2023 BALWINDER KAUR 2604001WL007432 BALWINDER KAUR 00078 CNRB0002097 909 909 Processed 20/07/2023 3604181685 BALWINDER KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
22 JAGRAON PB-04-001-002-001/170
(Nanak Nagri) 		2604001000NRG24040720230163082 04/07/2023 SUKHDEV KAUR 2604001WL007432 SUKHDEV KAUR 00078 CNRB0002097 606 606 Processed 20/07/2023 3604181655 SUKHDEV KAUR CANARA BANK(508532)
23 JAGRAON PB-04-001-002-001/178
(Nanak Nagri) 		2604001000NRG24040720230163086 04/07/2023 BALWINDER KAUR 2604001WL007432 BALWINDER KAUR 00078 CNRB0002097 909 909 Processed 20/07/2023 3604181656 BALWINDER KAUR CANARA BANK(508532)
24 JAGRAON PB-04-001-030-001/148
(Kothe Ath chak) 		2604001000NRG24040720230162915 04/07/2023 Seema 2604001WL007426 Seema 00078 CNRB0002097 1515 1515 Processed 20/07/2023 3604181651 SEEMA W O JATINDER KUMAR CANARA BANK(508532)
25 JAGRAON PB-04-001-034-001/107
(Kothe Khajuran) 		2604001000NRG24040720230162609 04/07/2023 AMAR KAUR 2604001WL007422 AMAR KAUR 00078 CNRB0002097 1818 1818 Processed 20/07/2023 3604181649 AMAR KAUR W O CHARNA SINGH CANARA BANK(508532)
26 JAGRAON PB-04-001-034-001/115
(Kothe Khajuran) 		2604001000NRG24040720230162611 04/07/2023 SATNAM SINGH 2604001WL007422 SATNAM SINGH 00078 CNRB0002097 2121 2121 Processed 20/07/2023 3604181644 SATNAM SINGH S O JEET SINGH CANARA BANK(508532)
27 JAGRAON PB-04-001-034-001/13
(Kothe Khajuran) 		2604001000NRG24040720230162613 04/07/2023 Swaranjit Kaur 2604001WL007422 Swaranjit Kaur 00078 CNRB0002097 1515 1515 Processed 20/07/2023 3604181647 SWARANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
28 JAGRAON PB-04-001-034-001/177
(Kothe Khajuran) 		2604001000NRG24040720230162623 04/07/2023 SUKHDEV SINGH 2604001WL007422 SUKHDEV SINGH 00078 CNRB0002097 2121 2121 Processed 20/07/2023 3604181643 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
29 JAGRAON PB-04-001-034-001/196
(Kothe Khajuran) 		2604001000NRG24040720230162627 04/07/2023 BINDER KAUR 2604001WL007422 BINDER KAUR 00078 CNRB0002097 2121 2121 Processed 20/07/2023 3604181642 BINDER KAUR W O CHAMKAUR SINGH CANARA BANK(508532)
30 JAGRAON PB-04-001-034-001/2
(Kothe Khajuran) 		2604001000NRG24040720230162628 04/07/2023 Baldev Singh 2604001WL007422 Baldev Singh 00078 CNRB0002097 1818 1818 Processed 20/07/2023 3604181648 BALDEV SINGH S O BHAG SINGH CANARA BANK(508532)
31 JAGRAON PB-04-001-034-001/313
(Kothe Khajuran) 		2604001000NRG24040720230162663 04/07/2023 SURJIT KAUR 2604001WL007422 SURJIT KAUR 00078 CNRB0002097 1818 1818 Processed 20/07/2023 3604181652 SURJIT KAUR CANARA BANK(508532)
32 JAGRAON PB-04-001-034-001/331
(Kothe Khajuran) 		2604001000NRG24040720230162667 04/07/2023 PARAMJIT SINGH 2604001WL007422 PARAMJIT SINGH 00078 CNRB0002097 1818 1818 Processed 20/07/2023 3604181645 PARAMJIT SINGH S O HARI SINGH CANARA BANK(508532)
33 JAGRAON PB-04-001-034-001/352
(Kothe Khajuran) 		2604001000NRG24040720230162670 04/07/2023 BEANT KAUR 2604001WL007422 BEANT KAUR 00078 CNRB0002097 2121 2121 Processed 20/07/2023 3604181646 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
34 JAGRAON PB-04-001-034-001/98
(Kothe Khajuran) 		2604001000NRG24040720230162685 04/07/2023 GURMEL KAUR 2604001WL007422 GURMEL KAUR 00078 CNRB0002097 2121 2121 Processed 20/07/2023 3604181650 GURMEL KAUR W O GIAN SINGH CANARA BANK(508532)
SubTotal 27270 27270
35 JAGRAON PB-04-001-001-001/54
(Agwar Gujjran) 		2604001000NRG24040720230163057 04/07/2023 BALVIR KAUR 2604001WL007431 BALVIR KAUR 00078 CNRB0018158 1212 1212 Processed 20/07/2023 3604181622 Balvir Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
36 JAGRAON PB-04-001-002-001/165
(Nanak Nagri) 		2604001000NRG24040720230163080 04/07/2023 KULDEEP KAUR 2604001WL007432 KULDEEP KAUR 00089 CBIN0280364 606 606 Processed 20/07/2023 3604181250 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
37 JAGRAON PB-04-001-030-001/140
(Kothe Ath chak) 		2604001000NRG24040720230162911 04/07/2023 RAJINDER KAUR 2604001WL007426 RAJINDER KAUR 00089 CBIN0280364 1818 1818 Processed 20/07/2023 3604181269 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
38 JAGRAON PB-04-001-034-001/156
(Kothe Khajuran) 		2604001000NRG24040720230162619 04/07/2023 GURDEV KAUR 2604001WL007422 GURDEV KAUR 00089 CBIN0280364 1212 1212 Processed 21/07/2023 3604181260 Mrs. GURDEV KAUR INDIAN BANK(607105)
39 JAGRAON PB-04-001-034-001/223
(Kothe Khajuran) 		2604001000NRG24040720230162633 04/07/2023 KAMALJEET KAUR 2604001WL007422 KAMALJEET KAUR 00089 CBIN0280364 2121 2121 Processed 20/07/2023 3604181257 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
40 JAGRAON PB-04-001-034-001/227
(Kothe Khajuran) 		2604001000NRG24040720230162635 04/07/2023 MANJIT KAUR 2604001WL007422 MANJIT KAUR 00089 CBIN0280364 2121 2121 Processed 20/07/2023 3604181254 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
41 JAGRAON PB-04-001-034-001/243
(Kothe Khajuran) 		2604001000NRG24040720230162642 04/07/2023 GURMEET KAUR 2604001WL007422 GURMEET KAUR 00089 CBIN0280364 2121 2121 Processed 20/07/2023 3604181256 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
42 JAGRAON PB-04-001-034-001/248
(Kothe Khajuran) 		2604001000NRG24040720230162645 04/07/2023 SUKHDEV KAUR 2604001WL007422 SUKHDEV KAUR 00089 CBIN0280364 1818 1818 Processed 20/07/2023 3604181255 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
43 JAGRAON PB-04-001-034-001/249
(Kothe Khajuran) 		2604001000NRG24040720230162646 04/07/2023 KARNAIL KAUR 2604001WL007422 KARNAIL KAUR 00089 CBIN0280364 909 909 Processed 20/07/2023 3604181258 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
44 JAGRAON PB-04-001-034-001/262
(Kothe Khajuran) 		2604001000NRG24040720230162648 04/07/2023 RAMANDEEP KAUR 2604001WL007422 RAMANDEEP KAUR 00089 CBIN0280364 1818 1818 Processed 20/07/2023 3604181261 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
45 JAGRAON PB-04-001-034-001/270
(Kothe Khajuran) 		2604001000NRG24040720230162651 04/07/2023 MAYA 2604001WL007422 MAYA 00089 CBIN0280364 2121 2121 Processed 20/07/2023 3604181259 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
46 JAGRAON PB-04-001-034-001/272
(Kothe Khajuran) 		2604001000NRG24040720230162652 04/07/2023 BINDER KAUR 2604001WL007422 BINDER KAUR 00089 CBIN0280364 303 303 Processed 20/07/2023 3604181264 BINDER KAUR ICICI BANK LTD(508534)
47 JAGRAON PB-04-001-034-001/272
(Kothe Khajuran) 		2604001000NRG24040720230162653 04/07/2023 RAM ASRA 2604001WL007422 RAM ASRA 00089 CBIN0280364 303 303 Processed 20/07/2023 3604181253 RAM ASRA ICICI BANK LTD(508534)
48 JAGRAON PB-04-001-034-001/285
(Kothe Khajuran) 		2604001000NRG24040720230162658 04/07/2023 SUKHMINDER KAUR 2604001WL007422 SUKHMINDER KAUR 00089 CBIN0280364 1818 1818 Processed 20/07/2023 3604181262 Mrs. SUKHMINDER KAUR CENTRAL BANK OF INDIA(607115)
49 JAGRAON PB-04-001-034-001/71
(Kothe Khajuran) 		2604001000NRG24040720230162678 04/07/2023 HARPREET KAUR 2604001WL007422 HARPREET KAUR 00089 CBIN0280364 909 909 Processed 20/07/2023 3604181266 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 19998 19998
50 JAGRAON PB-04-001-002-001/174
(Nanak Nagri) 		2604001000NRG24040720230163083 04/07/2023 BALJEET KAUR 2604001WL007432 BALJEET KAUR 00152 HDFC0000397 909 909 Processed 20/07/2023 3604181383 BALJIT KAUR HDFC BANK LTD(607152)
51 JAGRAON PB-04-001-002-001/96
(Nanak Nagri) 		2604001000NRG24040720230163089 04/07/2023 PARAMJIT KAUR 2604001WL007432 PARAMJIT KAUR 00152 HDFC0000397 909 909 Processed 20/07/2023 3604181384 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
52 JAGRAON PB-04-002-040-001/49
(Kanian Khurd) 		2604002000NRG24040720230162953 04/07/2023 MANJEET SINGH 2604002WL007427 MANJEET SINGH 00152 HDFC0002888 1818 1818 Processed 20/07/2023 3604181382 MANJEET SINGH HDFC BANK LTD(607152)
53 JAGRAON PB-04-002-061-001/104
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162815 04/07/2023 AMRO BAI 2604002WL007424 AMRO BAI 00152 HDFC0002888 2424 2424 Processed 20/07/2023 3604181440 AMRO BAI HDFC BANK LTD(607152)
54 JAGRAON PB-04-002-061-001/107
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162816 04/07/2023 KULWANT KAUR 2604002WL007424 KULWANT KAUR 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3604181435 KULWANT KAUR HDFC BANK LTD(607152)
55 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162825 04/07/2023 Malkit Singh 2604002WL007424 Malkit Singh 00152 HDFC0002888 2424 2424 Processed 21/07/2023 3604181436 MALKIT SINGH S/O LAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
56 JAGRAON PB-04-002-061-001/30
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162828 04/07/2023 Boor Singh 2604002WL007424 Boor Singh 00152 HDFC0002888 1212 1212 Processed 20/07/2023 3604181394 BURH SINGH HDFC BANK LTD(607152)
57 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162833 04/07/2023 LAL SINGH 2604002WL007424 LAL SINGH 00152 HDFC0002888 1818 1818 Processed 20/07/2023 3604181545 LAL SINGH HDFC BANK LTD(607152)
58 JAGRAON PB-04-002-061-001/54
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162834 04/07/2023 Karnail Singh 2604002WL007424 Karnail Singh 00152 HDFC0002888 2121 2121 Processed 20/07/2023 3604181393 KARNAIL SINGH HDFC BANK LTD(607152)
59 JAGRAON PB-04-002-061-001/75
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162843 04/07/2023 MAHINDER SINGH 2604002WL007424 MAHINDER SINGH 00152 HDFC0002888 2424 2424 Processed 20/07/2023 3604181437 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
60 JAGRAON PB-04-002-061-001/92
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162845 04/07/2023 SHANO BAI 2604002WL007424 SHANO BAI 00152 HDFC0002888 2424 2424 Processed 20/07/2023 3604181438 MRS SANO BAI STATE BANK OF INDIA(508548)
61 JAGRAON PB-04-002-061-001/93
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162846 04/07/2023 MAYA 2604002WL007424 MAYA 00152 HDFC0002888 2424 2424 Processed 20/07/2023 3604181386 MAIA HDFC BANK LTD(607152)
62 JAGRAON PB-04-002-061-001/96
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162847 04/07/2023 KULWANT KAUR 2604002WL007424 KULWANT KAUR 00152 HDFC0002888 2424 2424 Processed 20/07/2023 3604181441 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 23634 23634
63 JAGRAON PB-04-002-061-001/73
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162842 04/07/2023 Swarn Kaur 2604002WL007424 Swarn Kaur 00152 HDFC0003377 2424 2424 Processed 20/07/2023 3604181385 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
64 JAGRAON PB-04-001-031-001/47
(Kothe Baggu) 		2604001000NRG24040720230163108 04/07/2023 PARAMJIT KAUR 2604001WL007433 PARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 20/07/2023 3604181609 PARAMJIT KAUR W O TARSEM LAL IDBI BANK(607095)
65 JAGRAON PB-04-001-031-001/48
(Kothe Baggu) 		2604001000NRG24040720230163109 04/07/2023 JAGDEV SINGH 2604001WL007433 JAGDEV SINGH 00165 IBKL0001014 1818 1818 Processed 21/07/2023 3604181606 Mr. JAGDEV SINGH INDIAN BANK(607105)
66 JAGRAON PB-04-001-031-001/62
(Kothe Baggu) 		2604001000NRG24040720230163110 04/07/2023 Baljinder kaur 2604001WL007433 Baljinder kaur 00165 IBKL0001014 1818 1818 Processed 20/07/2023 3604181611 BALJINDER KAUR W/O TEJINDER SINGH IDBI BANK(607095)
67 JAGRAON PB-04-001-031-001/68
(Kothe Baggu) 		2604001000NRG24040720230163112 04/07/2023 ROOPVATI 2604001WL007433 ROOPVATI 00165 IBKL0001014 303 303 Processed 20/07/2023 3604181613 ROOPWATI WO OMPAUL SINGH IDBI BANK(607095)
68 JAGRAON PB-04-001-031-001/82
(Kothe Baggu) 		2604001000NRG24040720230163115 04/07/2023 Kulwant kaur 2604001WL007433 Kulwant kaur 00165 IBKL0001014 1818 1818 Processed 20/07/2023 3604181607 KULWANT KAUR ICICI BANK LTD(508534)
69 JAGRAON PB-04-001-031-001/83
(Kothe Baggu) 		2604001000NRG24040720230163116 04/07/2023 JASWANT KAUR 2604001WL007433 JASWANT KAUR 00165 IBKL0001014 1818 1818 Processed 20/07/2023 3604181608 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
70 JAGRAON PB-04-001-034-001/299
(Kothe Khajuran) 		2604001000NRG24040720230162659 04/07/2023 BHOLI 2604001WL007422 BHOLI 00165 IBKL0001014 2121 2121 Processed 20/07/2023 3604181614 BHOLI IDBI BANK(607095)
71 JAGRAON PB-04-001-034-001/306
(Kothe Khajuran) 		2604001000NRG24040720230162662 04/07/2023 KULWANT KAUR 2604001WL007422 KULWANT KAUR 00165 IBKL0001014 909 909 Processed 20/07/2023 3604181610 KULWANT KAUR W/O HARWINDER SINGH IDBI BANK(607095)
72 JAGRAON PB-04-001-034-001/337
(Kothe Khajuran) 		2604001000NRG24040720230162668 04/07/2023 RANJIT KAUR 2604001WL007422 RANJIT KAUR 00165 IBKL0001014 2121 2121 Processed 20/07/2023 3604181612 RANJIT KAUR W/O GURCHARAN SINGH IDBI BANK(607095)
73 JAGRAON PB-04-002-072-001/10
(Sangatpura) 		2604002000NRG24040720230163021 04/07/2023 Darshan Singh 2604002WL007430 Darshan Singh 00165 IBKL0001014 1818 1818 Processed 20/07/2023 3604181605 MR DARSHAN SINGH DSSO SO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
74 JAGRAON PB-04-001-057-001/19
(Nanak Nagri) 		2604001000NRG24040720230163092 04/07/2023 JASVIR KAUR 2604001WL007432 JASVIR KAUR 00168 ICIC0000879 909 909 Processed 20/07/2023 3604181603 Jasvir Kaur BANK OF BARODA(606985)
SubTotal 909 909
75 JAGRAON PB-04-001-039-001/474
(Mallah) 		2604001000NRG24040720230162895 04/07/2023 SUKHWANT SINGH 2604001WL007425 SUKHWANT SINGH 00168 ICIC0003142 303 303 Processed 20/07/2023 3604181251 SUKHWANT SINGH ICICI BANK LTD(508534)
SubTotal 303 303
76 JAGRAON PB-04-001-002-001/117
(Nanak Nagri) 		2604001000NRG24040720230163072 04/07/2023 CHARANJIT KAUR 2604001WL007432 CHARANJIT KAUR 00176 IDIB000J002 909 909 Processed 21/07/2023 3604181557 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
77 JAGRAON PB-04-001-002-001/148
(Nanak Nagri) 		2604001000NRG24040720230163078 04/07/2023 SUKHDEV KAUR 2604001WL007432 SUKHDEV KAUR 00176 IDIB000J002 909 909 Processed 20/07/2023 3604181395 SUKHDEV KAUR ICICI BANK LTD(508534)
78 JAGRAON PB-04-001-002-001/191
(Nanak Nagri) 		2604001000NRG24040720230163087 04/07/2023 JASWINDER KAUR 2604001WL007432 JASWINDER KAUR 00176 IDIB000J002 606 606 Processed 21/07/2023 3604181400 Mrs. JASWINDER KAUR INDIAN BANK(607105)
79 JAGRAON PB-04-001-034-001/10
(Kothe Khajuran) 		2604001000NRG24040720230162606 04/07/2023 KULDIP SINGH 2604001WL007422 KULDIP SINGH 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3604181486 Mr. KULDIP SINGH INDIAN BANK(607105)
80 JAGRAON PB-04-001-034-001/153
(Kothe Khajuran) 		2604001000NRG24040720230162618 04/07/2023 MANJIT KAUR 2604001WL007422 MANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3604181548 Mrs. MANJIT KAUR INDIAN BANK(607105)
81 JAGRAON PB-04-001-034-001/168
(Kothe Khajuran) 		2604001000NRG24040720230162621 04/07/2023 GURMIT KAUR 2604001WL007422 GURMIT KAUR 00176 IDIB000J002 1818 1818 Processed 21/07/2023 3604181547 Mrs. GURMIT KAUR INDIAN BANK(607105)
82 JAGRAON PB-04-001-034-001/172
(Kothe Khajuran) 		2604001000NRG24040720230162622 04/07/2023 RANI KAUR 2604001WL007422 RANI KAUR 00176 IDIB000J002 1515 1515 Processed 21/07/2023 3604181489 Mrs. RANI KAUR INDIAN BANK(607105)
83 JAGRAON PB-04-001-034-001/192
(Kothe Khajuran) 		2604001000NRG24040720230162625 04/07/2023 KRISHAN LAL 2604001WL007422 KRISHAN LAL 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3604181560 Mr. Krishan Lal INDIAN BANK(607105)
84 JAGRAON PB-04-001-034-001/216
(Kothe Khajuran) 		2604001000NRG24040720230162632 04/07/2023 SANGAT SINGH 2604001WL007422 SANGAT SINGH 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3604181540 Mr. SANGAT SINGH INDIAN BANK(607105)
85 JAGRAON PB-04-001-034-001/230
(Kothe Khajuran) 		2604001000NRG24040720230162637 04/07/2023 KULWINDER KAUR 2604001WL007422 KULWINDER KAUR 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3604181449 Mrs. KULWINDER KAUR INDIAN BANK(607105)
86 JAGRAON PB-04-001-034-001/239
(Kothe Khajuran) 		2604001000NRG24040720230162640 04/07/2023 KULDEEP KAUR 2604001WL007422 KULDEEP KAUR 00176 IDIB000J002 1818 1818 Processed 21/07/2023 3604181543 Mrs. KULDEEP KAUR INDIAN BANK(607105)
87 JAGRAON PB-04-001-034-001/241
(Kothe Khajuran) 		2604001000NRG24040720230162641 04/07/2023 SWARAN KAUR 2604001WL007422 SWARAN KAUR 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3604181381 Mrs. SWARAN KAUR INDIAN BANK(607105)
88 JAGRAON PB-04-001-034-001/256
(Kothe Khajuran) 		2604001000NRG24040720230162647 04/07/2023 PARAMJIT KAUR 2604001WL007422 PARAMJIT KAUR 00176 IDIB000J002 2121 2121 Processed 20/07/2023 3604181546 PARAMJIT KAUR W/O MALKIT SINGH IDBI BANK(607095)
89 JAGRAON PB-04-001-034-001/269
(Kothe Khajuran) 		2604001000NRG24040720230162650 04/07/2023 MANJIT KAUR 2604001WL007422 MANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 21/07/2023 3604181380 Mrs. MANJIT KAUR INDIAN BANK(607105)
90 JAGRAON PB-04-001-034-001/283
(Kothe Khajuran) 		2604001000NRG24040720230162657 04/07/2023 CHARANJIT SINGH 2604001WL007422 CHARANJIT SINGH 00176 IDIB000J002 2121 2121 Processed 21/07/2023 3604181549 Mr. CHARANJIT SINGH INDIAN BANK(607105)
91 JAGRAON PB-04-001-034-001/329
(Kothe Khajuran) 		2604001000NRG24040720230162665 04/07/2023 PRAVEEN KAUR 2604001WL007422 PRAVEEN KAUR 00176 IDIB000J002 1212 1212 Processed 20/07/2023 3604181456 PRAVEEN KAUR WO BUTA SINGH BANK OF BARODA(606985)
92 JAGRAON PB-04-001-034-001/356
(Kothe Khajuran) 		2604001000NRG24040720230162672 04/07/2023 BHINDER KAUR 2604001WL007422 BHINDER KAUR 00176 IDIB000J002 1818 1818 Processed 21/07/2023 3604181455 Mrs. BHINDER KAUR INDIAN BANK(607105)
93 JAGRAON PB-04-001-034-001/79
(Kothe Khajuran) 		2604001000NRG24040720230162680 04/07/2023 GURMEL KAUR 2604001WL007422 GURMEL KAUR 00176 IDIB000J002 1818 1818 Processed 21/07/2023 3604181450 Mrs. GURMEL KAUR INDIAN BANK(607105)
94 JAGRAON PB-04-001-034-001/86
(Kothe Khajuran) 		2604001000NRG24040720230162682 04/07/2023 NASIB KAUR 2604001WL007422 NASIB KAUR 00176 IDIB000J002 1818 1818 Processed 21/07/2023 3604181539 Mr. NASIB KAUR W/O MEGHA SINGH INDIAN BANK(607105)
95 JAGRAON PB-04-001-057-001/23
(Nanak Nagri) 		2604001000NRG24040720230163094 04/07/2023 MANJIT KAUR 2604001WL007432 MANJIT KAUR 00176 IDIB000J002 909 909 Processed 20/07/2023 3604181558 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 33936 33936
96 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG24040720230162708 04/07/2023 JASVIR KAUR 2604001WL007423 JASVIR KAUR 00177 IOBA0000389 909 909 Processed 20/07/2023 3604181521 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
97 JAGRAON PB-04-001-034-001/190
(Kothe Khajuran) 		2604001000NRG24040720230162624 04/07/2023 AMAR KAUR 2604001WL007422 AMAR KAUR 00177 IOBA0000389 2121 2121 Processed 20/07/2023 3604181522 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
98 JAGRAON PB-04-001-030-001/137
(Kothe Ath chak) 		2604001000NRG24040720230162910 04/07/2023 KULWANT KAUR 2604001WL007426 KULWANT KAUR 00349 PSIB0000106 1212 1212 Processed 20/07/2023 3604181420 KULWANT KAUR PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-001-034-001/116
(Kothe Khajuran) 		2604001000NRG24040720230162612 04/07/2023 RAMANDEEP KAUR 2604001WL007422 RAMANDEEP KAUR 00349 PSIB0000106 2121 2121 Processed 20/07/2023 3604181421 RAMANDEEP KAUR W/O SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-001-034-001/137
(Kothe Khajuran) 		2604001000NRG24040720230162615 04/07/2023 GURDEV KAUR 2604001WL007422 GURDEV KAUR 00349 PSIB0000106 1212 1212 Processed 20/07/2023 3604181417 GURDEV KAUR ICICI BANK LTD(508534)
101 JAGRAON PB-04-001-034-001/149
(Kothe Khajuran) 		2604001000NRG24040720230162617 04/07/2023 PARAMJIT KAUR 2604001WL007422 PARAMJIT KAUR 00349 PSIB0000106 2121 2121 Processed 20/07/2023 3604181419 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
102 JAGRAON PB-04-001-034-001/21
(Kothe Khajuran) 		2604001000NRG24040720230162631 04/07/2023 Parmjit Kaur 2604001WL007422 Parmjit Kaur 00349 PSIB0000106 1515 1515 Processed 20/07/2023 3604181423 Paramjit Kaur PUNJAB & SIND BANK(607087)
103 JAGRAON PB-04-001-034-001/302
(Kothe Khajuran) 		2604001000NRG24040720230162661 04/07/2023 KARAMJIT KAUR 2604001WL007422 KARAMJIT KAUR 00349 PSIB0000106 1515 1515 Processed 20/07/2023 3604181422 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-001-034-001/362
(Kothe Khajuran) 		2604001000NRG24040720230162674 04/07/2023 Chand Singh 2604001WL007422 Chand Singh 00349 PSIB0000106 1515 1515 Processed 20/07/2023 3604181418 CHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
105 JAGRAON PB-04-002-073-001/102
(Sheikh Dault) 		2604002000NRG24040720230162984 04/07/2023 KULDEEP KAUR 2604002WL007429 KULDEEP KAUR 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181471 KULDEEP KAUR KALYAN PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-002-073-001/107
(Sheikh Dault) 		2604002000NRG24040720230162985 04/07/2023 GURMIT KAUR 2604002WL007429 GURMIT KAUR 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181472 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
107 JAGRAON PB-04-002-073-001/109
(Sheikh Dault) 		2604002000NRG24040720230162986 04/07/2023 BALJIT KAUR 2604002WL007429 BALJIT KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181464 BALJIT KAUR PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-002-073-001/121
(Sheikh Dault) 		2604002000NRG24040720230162987 04/07/2023 SURJIT KAUR 2604002WL007429 SURJIT KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181473 SURJIT KAUR PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-002-073-001/123
(Sheikh Dault) 		2604002000NRG24040720230162988 04/07/2023 CHARANJIT KAUR 2604002WL007429 CHARANJIT KAUR 00349 PSIB0000297 606 606 Processed 20/07/2023 3604181476 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAGRAON PB-04-002-073-001/126
(Sheikh Dault) 		2604002000NRG24040720230162989 04/07/2023 HARDEEP KAUR 2604002WL007429 HARDEEP KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181474 HARDEEP KAUR PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-002-073-001/133
(Sheikh Dault) 		2604002000NRG24040720230162990 04/07/2023 BHAJAN KAUR 2604002WL007429 BHAJAN KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181477 BHAJAN KAUR PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-002-073-001/136
(Sheikh Dault) 		2604002000NRG24040720230162992 04/07/2023 bhajan kaur 2604002WL007429 bhajan kaur 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181481 BHAJAN KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
113 JAGRAON PB-04-002-073-001/142
(Sheikh Dault) 		2604002000NRG24040720230162993 04/07/2023 sunita 2604002WL007429 sunita 00349 PSIB0000297 606 606 Processed 20/07/2023 3604181482 SUNITA WO LAKHI RAM PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-002-073-001/154
(Sheikh Dault) 		2604002000NRG24040720230162997 04/07/2023 KULDEEP KAUR 2604002WL007429 KULDEEP KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181511 KULDEEP KAUR PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-002-073-001/155
(Sheikh Dault) 		2604002000NRG24040720230162998 04/07/2023 USHA KAUR 2604002WL007429 USHA KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181483 USHA KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
116 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24040720230162999 04/07/2023 CHARANJIT KAUR 2604002WL007429 CHARANJIT KAUR 00349 PSIB0000297 1212 1212 Rejected 20/07/2023 3604181480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JAGRAON PB-04-002-073-001/166
(Sheikh Dault) 		2604002000NRG24040720230163001 04/07/2023 JASPREET KAUR 2604002WL007429 JASPREET KAUR 00349 PSIB0000297 303 303 Processed 20/07/2023 3604181514 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
118 JAGRAON PB-04-002-073-001/185
(Sheikh Dault) 		2604002000NRG24040720230163003 04/07/2023 JAGTAR SINGH 2604002WL007429 JAGTAR SINGH 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181512 JAGTAR SINGH PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-002-073-001/199
(Sheikh Dault) 		2604002000NRG24040720230163004 04/07/2023 AMARJIT KAUR 2604002WL007429 AMARJIT KAUR 00349 PSIB0000297 606 606 Processed 20/07/2023 3604181515 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-002-073-001/61
(Sheikh Dault) 		2604002000NRG24040720230163006 04/07/2023 SURJIT SINGH 2604002WL007429 SURJIT SINGH 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181461 SURJIT SINGH PUNJAB & SIND BANK(607087)
121 JAGRAON PB-04-002-073-001/64
(Sheikh Dault) 		2604002000NRG24040720230163007 04/07/2023 KIRANDEEP KAUR 2604002WL007429 KIRANDEEP KAUR 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181462 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-002-073-001/65
(Sheikh Dault) 		2604002000NRG24040720230163008 04/07/2023 RANJIT KAUR 2604002WL007429 RANJIT KAUR 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181470 RANJIT KAUR W/O SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-002-073-001/7
(Sheikh Dault) 		2604002000NRG24040720230163009 04/07/2023 Jasvir Kaur 2604002WL007429 Jasvir Kaur 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181513 JASVIR KAUR PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-002-073-001/70
(Sheikh Dault) 		2604002000NRG24040720230163010 04/07/2023 KAMALJIT KAUR 2604002WL007429 KAMALJIT KAUR 00349 PSIB0000297 303 303 Processed 20/07/2023 3604181467 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-002-073-001/72
(Sheikh Dault) 		2604002000NRG24040720230163011 04/07/2023 HARJINDER KAUR 2604002WL007429 HARJINDER KAUR 00349 PSIB0000297 606 606 Processed 20/07/2023 3604181469 HARJINDER KAUR PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-073-001/73
(Sheikh Dault) 		2604002000NRG24040720230163012 04/07/2023 CHARANJIT KAUR 2604002WL007429 CHARANJIT KAUR 00349 PSIB0000297 606 606 Processed 20/07/2023 3604181466 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-002-073-001/74
(Sheikh Dault) 		2604002000NRG24040720230163013 04/07/2023 SIKANDER SINGH 2604002WL007429 SIKANDER SINGH 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181478 SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
128 JAGRAON PB-04-002-073-001/76
(Sheikh Dault) 		2604002000NRG24040720230163014 04/07/2023 AMARJIT KAUR 2604002WL007429 AMARJIT KAUR 00349 PSIB0000297 909 909 Processed 20/07/2023 3604181463 AMARJIT KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-002-073-001/79
(Sheikh Dault) 		2604002000NRG24040720230163015 04/07/2023 harpal kaur 2604002WL007429 harpal kaur 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181479 HARPAL KAUR PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-002-073-001/84
(Sheikh Dault) 		2604002000NRG24040720230163017 04/07/2023 RAMANDEEP KAUR 2604002WL007429 RAMANDEEP KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181475 RAMANDEEP KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-002-073-001/85
(Sheikh Dault) 		2604002000NRG24040720230163018 04/07/2023 BINDER KAUR 2604002WL007429 BINDER KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181468 BINDER KAUR PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-002-073-001/87
(Sheikh Dault) 		2604002000NRG24040720230163019 04/07/2023 AMARJIT KAUR 2604002WL007429 AMARJIT KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181465 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
133 JAGRAON PB-04-002-073-001/95
(Sheikh Dault) 		2604002000NRG24040720230163020 04/07/2023 SUKHPAL KAUR 2604002WL007429 SUKHPAL KAUR 00349 PSIB0000297 1212 1212 Processed 20/07/2023 3604181460 SUKHPAL KAUR W/O MANDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
134 JAGRAON PB-04-002-072-001/107
(Sangatpura) 		2604002000NRG24040720230163023 04/07/2023 SARABJIT KAUR 2604002WL007430 SARABJIT KAUR 00349 PSIB0021188 1818 1818 Processed 20/07/2023 3604181631 SARBJIT KAUR PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-002-072-001/108
(Sangatpura) 		2604002000NRG24040720230163024 04/07/2023 Baljeet kaur 2604002WL007430 Baljeet kaur 00349 PSIB0021188 606 606 Processed 20/07/2023 3604181632 BALJIT KAUR PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-002-072-001/121
(Sangatpura) 		2604002000NRG24040720230163025 04/07/2023 AMANDEEP KAUR 2604002WL007430 AMANDEEP KAUR 00349 PSIB0021188 1212 1212 Processed 20/07/2023 3604181628 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
137 JAGRAON PB-04-002-072-001/123
(Sangatpura) 		2604002000NRG24040720230163026 04/07/2023 Hardeep Singh 2604002WL007430 Hardeep Singh 00349 PSIB0021188 1818 1818 Processed 20/07/2023 3604181627 HARDEEP SINGH PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-002-072-001/33
(Sangatpura) 		2604002000NRG24040720230163029 04/07/2023 Kulwant Kaur 2604002WL007430 Kulwant Kaur 00349 PSIB0021188 1818 1818 Processed 20/07/2023 3604181629 KULWANT KAUR PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-072-001/57
(Sangatpura) 		2604002000NRG24040720230163034 04/07/2023 AMARJIT SINGH 2604002WL007430 AMARJIT SINGH 00349 PSIB0021188 1818 1818 Processed 20/07/2023 3604181633 AMARJIT SINGH PUNJAB & SIND BANK(607087)
140 JAGRAON PB-04-002-072-001/73
(Sangatpura) 		2604002000NRG24040720230163036 04/07/2023 Gurbachan Singh 2604002WL007430 Gurbachan Singh 00349 PSIB0021188 1818 1818 Processed 20/07/2023 3604181630 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-072-001/84
(Sangatpura) 		2604002000NRG24040720230163037 04/07/2023 KARAM SINGH 2604002WL007430 KARAM SINGH 00349 PSIB0021188 1515 1515 Processed 20/07/2023 3604181626 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
142 JAGRAON PB-04-001-030-001/155
(Kothe Ath chak) 		2604001000NRG24040720230162919 04/07/2023 Ajaib Kaur 2604001WL007426 Ajaib Kaur 00349 PSIB0021314 1515 1515 Processed 20/07/2023 3604181634 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
143 JAGRAON PB-04-002-061-001/111
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162817 04/07/2023 MANJEET KAUR 2604002WL007424 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3604181620 MANJIT KAUR HDFC BANK LTD(607152)
144 JAGRAON PB-04-002-073-001/135
(Sheikh Dault) 		2604002000NRG24040720230162991 04/07/2023 BALOUR SINGH 2604002WL007429 BALOUR SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604181616 BALOR SINGH PUNJAB GRAMIN BANK(607138)
145 JAGRAON PB-04-002-073-001/147
(Sheikh Dault) 		2604002000NRG24040720230162994 04/07/2023 baljinder kaur 2604002WL007429 baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604181615 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-002-073-001/150
(Sheikh Dault) 		2604002000NRG24040720230162995 04/07/2023 MALKIT KAUR 2604002WL007429 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604181617 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
147 JAGRAON PB-04-002-073-001/152
(Sheikh Dault) 		2604002000NRG24040720230162996 04/07/2023 SANDEEP KAUR 2604002WL007429 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604181621 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
148 JAGRAON PB-04-002-073-001/159
(Sheikh Dault) 		2604002000NRG24040720230163000 04/07/2023 NACHHATAR KAUR 2604002WL007429 NACHHATAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604181618 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-002-073-001/81
(Sheikh Dault) 		2604002000NRG24040720230163016 04/07/2023 GURDEV KAUR 2604002WL007429 GURDEV KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604181619 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
150 JAGRAON PB-04-001-001-001/118
(Agwar Gujjran) 		2604001000NRG24040720230163043 04/07/2023 BINDER KAUR 2604001WL007431 BINDER KAUR 00354 PUNB0000510 1818 1818 Processed 20/07/2023 3604181414 BINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
151 JAGRAON PB-04-001-001-001/47
(Agwar Gujjran) 		2604001000NRG24040720230163053 04/07/2023 CHHINDER KAUR 2604001WL007431 CHHINDER KAUR 00354 PUNB0000510 1818 1818 Processed 20/07/2023 3604181410 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
152 JAGRAON PB-04-001-001-001/64
(Agwar Gujjran) 		2604001000NRG24040720230163061 04/07/2023 AMARJIT KAUR 2604001WL007431 AMARJIT KAUR 00354 PUNB0000510 606 606 Processed 20/07/2023 3604181415 AMARJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
153 JAGRAON PB-04-001-001-001/70
(Agwar Gujjran) 		2604001000NRG24040720230163064 04/07/2023 REKHA DEV 2604001WL007431 REKHA DEV 00354 PUNB0000510 303 303 Processed 20/07/2023 3604181409 REKHA DEVI W O PUSHO RISHI PUNJAB NATIONAL BANK(508568)
154 JAGRAON PB-04-001-002-001/175
(Nanak Nagri) 		2604001000NRG24040720230163084 04/07/2023 CHARANJIT KAUR 2604001WL007432 CHARANJIT KAUR 00354 PUNB0000510 909 909 Processed 20/07/2023 3604181413 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
155 JAGRAON PB-04-001-002-001/94
(Nanak Nagri) 		2604001000NRG24040720230163088 04/07/2023 BALBIR SINGH 2604001WL007432 BALBIR SINGH 00354 PUNB0000510 909 909 Processed 20/07/2023 3604181411 BALBIR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
156 JAGRAON PB-04-001-031-001/42
(Kothe Baggu) 		2604001000NRG24040720230163106 04/07/2023 AJMER KAUR 2604001WL007433 AJMER KAUR 00354 PUNB0000510 1515 1515 Rejected 20/07/2023 3604181408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JAGRAON PB-04-001-031-001/70
(Kothe Baggu) 		2604001000NRG24040720230163113 04/07/2023 PREET KAUR 2604001WL007433 PREET KAUR 00354 PUNB0000510 1818 1818 Processed 20/07/2023 3604181412 PREET KAUR IDBI BANK(607095)
SubTotal 9696 9696
158 JAGRAON PB-04-001-030-001/33
(Kothe Ath chak) 		2604001000NRG24040720230162921 04/07/2023 KAMAL KAUR 2604001WL007426 KAMAL KAUR 00354 PUNB0003010 1818 1818 Processed 20/07/2023 3604181416 KAMAL KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
159 JAGRAON PB-04-001-002-001/120
(Nanak Nagri) 		2604001000NRG24040720230163073 04/07/2023 GURMEET KAUR 2604001WL007432 GURMEET KAUR 00354 PUNB0022000 909 909 Processed 20/07/2023 3604181426 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
160 JAGRAON PB-04-001-002-001/146
(Nanak Nagri) 		2604001000NRG24040720230163077 04/07/2023 GOGA KUMARI 2604001WL007432 GOGA KUMARI 00354 PUNB0022000 909 909 Processed 20/07/2023 3604181427 GUGA KUMARI PUNJAB NATIONAL BANK(508568)
161 JAGRAON PB-04-001-002-001/176
(Nanak Nagri) 		2604001000NRG24040720230163085 04/07/2023 RITA 2604001WL007432 RITA 00354 PUNB0022000 909 909 Processed 20/07/2023 3604181457 RITA PUNJAB NATIONAL BANK(508568)
162 JAGRAON PB-04-001-034-001/282
(Kothe Khajuran) 		2604001000NRG24040720230162656 04/07/2023 ARSHPREET KAUR 2604001WL007422 ARSHPREET KAUR 00354 PUNB0022000 1818 1818 Processed 20/07/2023 3604181424 Mrs. ARSHPREET KAUR CENTRAL BANK OF INDIA(607115)
163 JAGRAON PB-04-001-034-001/360
(Kothe Khajuran) 		2604001000NRG24040720230162673 04/07/2023 JASVIR KAUR 2604001WL007422 JASVIR KAUR 00354 PUNB0022000 1818 1818 Processed 20/07/2023 3604181458 JASVIR KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
164 JAGRAON PB-04-001-057-001/24
(Nanak Nagri) 		2604001000NRG24040720230163095 04/07/2023 CHAMKAUR SINGH 2604001WL007432 CHAMKAUR SINGH 00354 PUNB0022000 909 909 Processed 20/07/2023 3604181428 CHAMKOR SINGH ICICI BANK LTD(508534)
165 JAGRAON PB-04-001-057-001/283
(Nanak Nagri) 		2604001000NRG24040720230163098 04/07/2023 HARWINDER KAUR 2604001WL007432 HARWINDER KAUR 00354 PUNB0022000 606 606 Processed 20/07/2023 3604181459 HARWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 JAGRAON PB-04-001-057-001/33
(Nanak Nagri) 		2604001000NRG24040720230163100 04/07/2023 KULWINDER KAUR 2604001WL007432 KULWINDER KAUR 00354 PUNB0022000 909 909 Processed 20/07/2023 3604181425 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 JAGRAON PB-04-001-057-001/56
(Nanak Nagri) 		2604001000NRG24040720230163105 04/07/2023 KARNAIL SINGH 2604001WL007432 KARNAIL SINGH 00354 PUNB0022000 606 606 Processed 20/07/2023 3604181429 KARNAIL SINGH S/O SH BABU SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
168 JAGRAON PB-04-002-061-001/12
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162818 04/07/2023 SONA SINGH 2604002WL007424 SONA SINGH 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3604181518 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-002-061-001/141
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162821 04/07/2023 GURPREET KAUR 2604002WL007424 GURPREET KAUR 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3604181520 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
170 JAGRAON PB-04-002-061-001/2
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162824 04/07/2023 Krishan Singh 2604002WL007424 Krishan Singh 00354 PUNB0029810 1818 1818 Processed 20/07/2023 3604181519 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
171 JAGRAON PB-04-002-061-001/43
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162830 04/07/2023 BACHAN SINGH 2604002WL007424 BACHAN SINGH 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3604181516 BACHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-002-061-001/64
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162835 04/07/2023 GURMEJ KAUR 2604002WL007424 GURMEJ KAUR 00354 PUNB0029810 2121 2121 Processed 20/07/2023 3604181517 GEJO WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
173 JAGRAON PB-04-001-039-001/14-A
(Mallah) 		2604001000NRG24040720230162849 04/07/2023 LAXMAN SINGH 2604001WL007425 LAXMAN SINGH 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181577 LACHHMAN SINGH S/O GODHA SINIGH PUNJAB NATIONAL BANK(508568)
174 JAGRAON PB-04-001-039-001/157
(Mallah) 		2604001000NRG24040720230162850 04/07/2023 BHOLI KAUR 2604001WL007425 BHOLI KAUR 00354 PUNB0078900 1212 1212 Processed 20/07/2023 3604181570 BHOLI BHAGWAN HDFC BANK LTD(607152)
175 JAGRAON PB-04-001-039-001/16
(Mallah) 		2604001000NRG24040720230162851 04/07/2023 KARAMJIT KAUR 2604001WL007425 KARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 20/07/2023 3604181594 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAGRAON PB-04-001-039-001/160
(Mallah) 		2604001000NRG24040720230162852 04/07/2023 KULWANT KAUR 2604001WL007425 KULWANT KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181572 KULWANT KAUR ICICI BANK LTD(508534)
177 JAGRAON PB-04-001-039-001/164
(Mallah) 		2604001000NRG24040720230162854 04/07/2023 CHARANJIT KAUR 2604001WL007425 CHARANJIT KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181574 CHARANJIT KAUR ICICI BANK LTD(508534)
178 JAGRAON PB-04-001-039-001/164
(Mallah) 		2604001000NRG24040720230162853 04/07/2023 JAGTAR SINGH 2604001WL007425 JAGTAR SINGH 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181573 JAGTAR SINGH ICICI BANK LTD(508534)
179 JAGRAON PB-04-001-039-001/169
(Mallah) 		2604001000NRG24040720230162855 04/07/2023 AMARJIT KAUR 2604001WL007425 AMARJIT KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181530 AMARJIT KAUR ICICI BANK LTD(508534)
180 JAGRAON PB-04-001-039-001/17
(Mallah) 		2604001000NRG24040720230162856 04/07/2023 Balwant Kaur 2604001WL007425 Balwant Kaur 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181579 BALWANT KAUR ICICI BANK LTD(508534)
181 JAGRAON PB-04-001-039-001/170
(Mallah) 		2604001000NRG24040720230162857 04/07/2023 HARBANS KAUR 2604001WL007425 HARBANS KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181571 HARBANS KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
182 JAGRAON PB-04-001-039-001/172
(Mallah) 		2604001000NRG24040720230162858 04/07/2023 KULDEEP KAUR 2604001WL007425 KULDEEP KAUR 00354 PUNB0078900 1515 1515 Processed 20/07/2023 3604181576 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
183 JAGRAON PB-04-001-039-001/191
(Mallah) 		2604001000NRG24040720230162859 04/07/2023 CHARAN SINGH 2604001WL007425 CHARAN SINGH 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181535 CHARN SINGH S-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
184 JAGRAON PB-04-001-039-001/193
(Mallah) 		2604001000NRG24040720230162860 04/07/2023 GURMEET SINGH 2604001WL007425 GURMEET SINGH 00354 PUNB0078900 1818 1818 Processed 20/07/2023 3604181586 GURMEET SINGH S-O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-001-039-001/197
(Mallah) 		2604001000NRG24040720230162861 04/07/2023 MAHINDER KAUR 2604001WL007425 MAHINDER KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181590 MAHINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
186 JAGRAON PB-04-001-039-001/200
(Mallah) 		2604001000NRG24040720230162862 04/07/2023 BALVIR KAUR 2604001WL007425 BALVIR KAUR 00354 PUNB0078900 909 909 Processed 20/07/2023 3604181588 BALVIR KAUR ICICI BANK LTD(508534)
187 JAGRAON PB-04-001-039-001/204
(Mallah) 		2604001000NRG24040720230162863 04/07/2023 MANJIT KAUR 2604001WL007425 MANJIT KAUR 00354 PUNB0078900 1212 1212 Processed 20/07/2023 3604181599 MANJEET KAUR ICICI BANK LTD(508534)
188 JAGRAON PB-04-001-039-001/22
(Mallah) 		2604001000NRG24040720230162864 04/07/2023 Jagsir singh 2604001WL007425 Jagsir singh 00354 PUNB0078900 909 909 Processed 20/07/2023 3604181602 JAGSIR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
189 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24040720230162866 04/07/2023 BUTA SINGH 2604001WL007425 BUTA SINGH 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181597 BOOTA SINGH ICICI BANK LTD(508534)
190 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24040720230162865 04/07/2023 MANJIT KAUR 2604001WL007425 MANJIT KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181587 MANJIT KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
191 JAGRAON PB-04-001-039-001/232
(Mallah) 		2604001000NRG24040720230162867 04/07/2023 KULDEEP KAUR 2604001WL007425 KULDEEP KAUR 00354 PUNB0078900 909 909 Processed 20/07/2023 3604181584 KULDEEP KAUR ICICI BANK LTD(508534)
192 JAGRAON PB-04-001-039-001/238
(Mallah) 		2604001000NRG24040720230162868 04/07/2023 GURDEV KAUR 2604001WL007425 GURDEV KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181537 GURDEV KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
193 JAGRAON PB-04-001-039-001/251
(Mallah) 		2604001000NRG24040720230162869 04/07/2023 BALJINDER KAUR 2604001WL007425 BALJINDER KAUR 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181536 BALJINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
194 JAGRAON PB-04-001-039-001/283
(Mallah) 		2604001000NRG24040720230162871 04/07/2023 CHARAN KAUR 2604001WL007425 CHARAN KAUR 00354 PUNB0078900 1818 1818 Processed 20/07/2023 3604181568 CHARAN KAUR ICICI BANK LTD(508534)
195 JAGRAON PB-04-001-039-001/301
(Mallah) 		2604001000NRG24040720230162872 04/07/2023 SUKHDEV KAUR 2604001WL007425 SUKHDEV KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181598 SUKHDEV KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-001-039-001/312
(Mallah) 		2604001000NRG24040720230162873 04/07/2023 KAMALJIT KAUR 2604001WL007425 KAMALJIT KAUR 00354 PUNB0078900 1818 1818 Processed 20/07/2023 3604181593 KAMALJIT KAUR ICICI BANK LTD(508534)
197 JAGRAON PB-04-001-039-001/313
(Mallah) 		2604001000NRG24040720230162874 04/07/2023 RANJIT KAUR 2604001WL007425 RANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181566 RANJIT KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-001-039-001/320
(Mallah) 		2604001000NRG24040720230162875 04/07/2023 PARAMJIT KAUR 2604001WL007425 PARAMJIT KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181583 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAGRAON PB-04-001-039-001/323
(Mallah) 		2604001000NRG24040720230162876 04/07/2023 RAJWINDER KAUR 2604001WL007425 RAJWINDER KAUR 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181596 RAJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAGRAON PB-04-001-039-001/344
(Mallah) 		2604001000NRG24040720230162878 04/07/2023 Ranbir Kaur 2604001WL007425 Ranbir Kaur 00354 PUNB0078900 2121 2121 Rejected 20/07/2023 3604181533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 JAGRAON PB-04-001-039-001/350
(Mallah) 		2604001000NRG24040720230162879 04/07/2023 RACHHPAL KAUR 2604001WL007425 RACHHPAL KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181534 RACHHPAL KAUR ICICI BANK LTD(508534)
202 JAGRAON PB-04-001-039-001/365
(Mallah) 		2604001000NRG24040720230162880 04/07/2023 GURMEET KAUR 2604001WL007425 GURMEET KAUR 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181591 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAGRAON PB-04-001-039-001/383
(Mallah) 		2604001000NRG24040720230162881 04/07/2023 KULDEEP KAUR 2604001WL007425 KULDEEP KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181595 KULDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
204 JAGRAON PB-04-001-039-001/389
(Mallah) 		2604001000NRG24040720230162882 04/07/2023 KIRANDEEP KAUR 2604001WL007425 KIRANDEEP KAUR 00354 PUNB0078900 1515 1515 Processed 20/07/2023 3604181569 KIRANDEEP KAUR ICICI BANK LTD(508534)
205 JAGRAON PB-04-001-039-001/39
(Mallah) 		2604001000NRG24040720230162883 04/07/2023 PYAR KAUR 2604001WL007425 PYAR KAUR 00354 PUNB0078900 1818 1818 Processed 20/07/2023 3604181581 PIAR KAUR ICICI BANK LTD(508534)
206 JAGRAON PB-04-001-039-001/393
(Mallah) 		2604001000NRG24040720230162884 04/07/2023 SARABJIT KAUR 2604001WL007425 SARABJIT KAUR 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181592 SARABJIT KAUR ICICI BANK LTD(508534)
207 JAGRAON PB-04-001-039-001/419
(Mallah) 		2604001000NRG24040720230162885 04/07/2023 KARMJIT KAUR 2604001WL007425 KARMJIT KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181565 KARMJIT KAUR ICICI BANK LTD(508534)
208 JAGRAON PB-04-001-039-001/427
(Mallah) 		2604001000NRG24040720230162886 04/07/2023 KARNAIL SINGH 2604001WL007425 KARNAIL SINGH 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181531 KARNAIL SINGH ICICI BANK LTD(508534)
209 JAGRAON PB-04-001-039-001/428
(Mallah) 		2604001000NRG24040720230162887 04/07/2023 KARMJIT KAUR 2604001WL007425 KARMJIT KAUR 00354 PUNB0078900 606 606 Processed 20/07/2023 3604181585 KARMJIT KAUR ICICI BANK LTD(508534)
210 JAGRAON PB-04-001-039-001/444
(Mallah) 		2604001000NRG24040720230162888 04/07/2023 JYOTI 2604001WL007425 JYOTI 00354 PUNB0078900 1515 1515 Processed 20/07/2023 3604181567 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24040720230162892 04/07/2023 SURJIT KAUR 2604001WL007425 SURJIT KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181528 SURJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
212 JAGRAON PB-04-001-039-001/452
(Mallah) 		2604001000NRG24040720230162893 04/07/2023 MANPREET SINGH 2604001WL007425 MANPREET SINGH 00354 PUNB0078900 606 606 Processed 20/07/2023 3604181532 MANPREET SINGH DEOL PUNJAB NATIONAL BANK(508568)
213 JAGRAON PB-04-001-039-001/469
(Mallah) 		2604001000NRG24040720230162894 04/07/2023 RANI 2604001WL007425 RANI 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181575 RANI ICICI BANK LTD(508534)
214 JAGRAON PB-04-001-039-001/5-A
(Mallah) 		2604001000NRG24040720230162896 04/07/2023 Amarjit Kaur 2604001WL007425 Amarjit Kaur 00354 PUNB0078900 2121 2121 Processed 20/07/2023 3604181578 AMARJEET KAUR ICICI BANK LTD(508534)
215 JAGRAON PB-04-001-039-001/519
(Mallah) 		2604001000NRG24040720230162898 04/07/2023 SATPAL SINGH 2604001WL007425 SATPAL SINGH 00354 PUNB0078900 1515 1515 Processed 20/07/2023 3604181600 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAGRAON PB-04-001-039-001/53
(Mallah) 		2604001000NRG24040720230162899 04/07/2023 HARJINDER KAUR 2604001WL007425 HARJINDER KAUR 00354 PUNB0078900 909 909 Processed 20/07/2023 3604181582 HARJINDER KAUR ICICI BANK LTD(508534)
217 JAGRAON PB-04-001-039-001/542
(Mallah) 		2604001000NRG24040720230162900 04/07/2023 JASVIR KAUR 2604001WL007425 JASVIR KAUR 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181601 JASVIR KAUR D/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
218 JAGRAON PB-04-001-039-001/548
(Mallah) 		2604001000NRG24040720230162901 04/07/2023 SANTOKH SINGH 2604001WL007425 SANTOKH SINGH 00354 PUNB0078900 2424 2424 Processed 20/07/2023 3604181529 SANTOKH SINGH ICICI BANK LTD(508534)
219 JAGRAON PB-04-001-039-001/67
(Mallah) 		2604001000NRG24040720230162903 04/07/2023 HARPAL KAUR 2604001WL007425 HARPAL KAUR 00354 PUNB0078900 1818 1818 Processed 20/07/2023 3604181589 HARPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-001-039-001/77
(Mallah) 		2604001000NRG24040720230162904 04/07/2023 AMAR KAUR 2604001WL007425 AMAR KAUR 00354 PUNB0078900 303 303 Processed 20/07/2023 3604181580 AMAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91506 91506
221 JAGRAON PB-04-002-072-001/90
(Sangatpura) 		2604002000NRG24040720230163039 04/07/2023 GURMAIL SINGH 2604002WL007430 GURMAIL SINGH 00354 PUNB0098010 1818 1818 Processed 20/07/2023 3604181604 GURMEL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
222 JAGRAON PB-04-002-040-001/27
(Kanian Khurd) 		2604002000NRG24040720230162944 04/07/2023 JAMNA BAI 2604002WL007427 JAMNA BAI 00354 PUNB0155510 2121 2121 Processed 20/07/2023 3604181635 JAMNA BAI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
223 JAGRAON PB-04-001-031-001/80
(Kothe Baggu) 		2604001000NRG24040720230163114 04/07/2023 KULWANT KAUR 2604001WL007433 KULWANT KAUR 00354 PUNB0180500 1818 1818 Processed 20/07/2023 3604181637 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
224 JAGRAON PB-04-001-034-001/319
(Kothe Khajuran) 		2604001000NRG24040720230162664 04/07/2023 MUKHTIAR KAUR 2604001WL007422 MUKHTIAR KAUR 00354 PUNB0180500 2121 2121 Processed 20/07/2023 3604181638 MUKHTIAR KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
225 JAGRAON PB-04-002-040-001/18
(Kanian Khurd) 		2604002000NRG24040720230162936 04/07/2023 PARMESHRI BAI 2604002WL007427 PARMESHRI BAI 00354 PUNB0730900 1818 1818 Processed 20/07/2023 3604181502 PARMESHRI BAI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-002-040-001/24
(Kanian Khurd) 		2604002000NRG24040720230162941 04/07/2023 SUKHWINDER KAUR 2604002WL007427 SUKHWINDER KAUR 00354 PUNB0730900 1515 1515 Processed 20/07/2023 3604181503 SUKHWINDER KAUR wo gurmail singh PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-002-040-001/26
(Kanian Khurd) 		2604002000NRG24040720230162943 04/07/2023 PUSHPA RANI 2604002WL007427 PUSHPA RANI 00354 PUNB0730900 1818 1818 Processed 20/07/2023 3604181504 PUSHPA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-002-040-001/29
(Kanian Khurd) 		2604002000NRG24040720230162945 04/07/2023 JASWANT SINGH 2604002WL007427 JASWANT SINGH 00354 PUNB0730900 2121 2121 Processed 20/07/2023 3604181501 JASWANT SINGH S/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-002-040-001/47
(Kanian Khurd) 		2604002000NRG24040720230162952 04/07/2023 SAMITRA BAI 2604002WL007427 SAMITRA BAI 00354 PUNB0730900 1818 1818 Processed 20/07/2023 3604181510 SAMITRA BAI PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-002-040-001/9
(Kanian Khurd) 		2604002000NRG24040720230162958 04/07/2023 SEELO 2604002WL007427 SEELO 00354 PUNB0730900 2121 2121 Processed 20/07/2023 3604181509 MRS SEELO STATE BANK OF INDIA(508548)
231 JAGRAON PB-04-002-061-001/136
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162819 04/07/2023 NANAK SINGH 2604002WL007424 NANAK SINGH 00354 PUNB0730900 2121 2121 Processed 20/07/2023 3604181564 NANAK SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-002-061-001/52
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162831 04/07/2023 CHARANJIT KAUR 2604002WL007424 CHARANJIT KAUR 00354 PUNB0730900 2424 2424 Processed 20/07/2023 3604181444 CHARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162832 04/07/2023 Rano Bai 2604002WL007424 Rano Bai 00354 PUNB0730900 1515 1515 Processed 20/07/2023 3604181563 RANO BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
234 JAGRAON PB-04-002-061-001/66
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162836 04/07/2023 KOSHALYA BAI 2604002WL007424 KOSHALYA BAI 00354 PUNB0730900 909 909 Processed 20/07/2023 3604181554 KOSHALYA BAI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
235 JAGRAON PB-04-001-001-001/1
(Agwar Gujjran) 		2604001000NRG24040720230163040 04/07/2023 RAJVEER KAUR 2604001WL007431 RAJVEER KAUR 00415 SBIN0000655 1818 1818 Processed 20/07/2023 3604181448 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
236 JAGRAON PB-04-001-001-001/57
(Agwar Gujjran) 		2604001000NRG24040720230163058 04/07/2023 JASPAL SINGH 2604001WL007431 JASPAL SINGH 00415 SBIN0000655 303 303 Processed 20/07/2023 3604181445 JASPAL SINGH CANARA BANK(508532)
237 JAGRAON PB-04-001-001-001/82
(Agwar Gujjran) 		2604001000NRG24040720230163069 04/07/2023 MANDEEP KAUR 2604001WL007431 MANDEEP KAUR 00415 SBIN0000655 1818 1818 Processed 20/07/2023 3604181265 MANDEEP KAUR CANARA BANK(508532)
238 JAGRAON PB-04-001-034-001/165
(Kothe Khajuran) 		2604001000NRG24040720230162620 04/07/2023 BIKKAR SINGH 2604001WL007422 BIKKAR SINGH 00415 SBIN0000655 2121 2121 Processed 20/07/2023 3604181696 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
239 JAGRAON PB-04-001-034-001/200
(Kothe Khajuran) 		2604001000NRG24040720230162629 04/07/2023 PARAMJIT SINGH 2604001WL007422 PARAMJIT SINGH 00415 SBIN0000655 2121 2121 Processed 20/07/2023 3604181555 PARAMJIT SINGH UCO BANK(607066)
240 JAGRAON PB-04-001-034-001/350
(Kothe Khajuran) 		2604001000NRG24040720230162669 04/07/2023 MANJIT KAUR 2604001WL007422 MANJIT KAUR 00415 SBIN0000655 2121 2121 Processed 20/07/2023 3604181379 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-001-034-001/84
(Kothe Khajuran) 		2604001000NRG24040720230162681 04/07/2023 SARABJIT KAUR 2604001WL007422 SARABJIT KAUR 00415 SBIN0000655 1515 1515 Processed 20/07/2023 3604181252 SARABJIT KAUR UCO BANK(607066)
242 JAGRAON PB-04-001-057-001/281
(Nanak Nagri) 		2604001000NRG24040720230163096 04/07/2023 BHAJAN KAUR 2604001WL007432 BHAJAN KAUR 00415 SBIN0000655 909 909 Processed 21/07/2023 3604181263 Mrs. BHAJAN KAUR INDIAN BANK(607105)
243 JAGRAON PB-04-001-057-001/282
(Nanak Nagri) 		2604001000NRG24040720230163097 04/07/2023 KARAMJIT KAUR 2604001WL007432 KARAMJIT KAUR 00415 SBIN0000655 606 606 Rejected 20/07/2023 3604181271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13332 13332
244 JAGRAON PB-04-002-040-001/1
(Kanian Khurd) 		2604002000NRG24040720230162933 04/07/2023 BIMLA RANI 2604002WL007427 BIMLA RANI 00415 SBIN0050079 909 909 Processed 20/07/2023 3604181268 MISS BIMLA RANI STATE BANK OF INDIA(508548)
245 JAGRAON PB-04-002-040-001/2
(Kanian Khurd) 		2604002000NRG24040720230162937 04/07/2023 SUNITA KAUR 2604002WL007427 SUNITA KAUR 00415 SBIN0050079 909 909 Processed 20/07/2023 3604181498 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
246 JAGRAON PB-04-002-040-001/22
(Kanian Khurd) 		2604002000NRG24040720230162938 04/07/2023 HARDEV SINGH 2604002WL007427 HARDEV SINGH 00415 SBIN0050079 606 606 Processed 20/07/2023 3604181494 MR HARDEV SINGH SO RAJA SINGH STATE BANK OF INDIA(508548)
247 JAGRAON PB-04-002-040-001/23
(Kanian Khurd) 		2604002000NRG24040720230162939 04/07/2023 HARBANS KAUR 2604002WL007427 HARBANS KAUR 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3604181497 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
248 JAGRAON PB-04-002-040-001/25
(Kanian Khurd) 		2604002000NRG24040720230162942 04/07/2023 RANO BAI 2604002WL007427 RANO BAI 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3604181496 RANO BAI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-002-040-001/43
(Kanian Khurd) 		2604002000NRG24040720230162949 04/07/2023 KULWINDER KAUR 2604002WL007427 KULWINDER KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3604181500 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
250 JAGRAON PB-04-002-040-001/45
(Kanian Khurd) 		2604002000NRG24040720230162950 04/07/2023 RANO BAI 2604002WL007427 RANO BAI 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3604181562 MRS RANO BAI STATE BANK OF INDIA(508548)
251 JAGRAON PB-04-002-040-001/46
(Kanian Khurd) 		2604002000NRG24040720230162951 04/07/2023 KOSHALYA BAI 2604002WL007427 KOSHALYA BAI 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3604181499 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
252 JAGRAON PB-04-002-040-001/49
(Kanian Khurd) 		2604002000NRG24040720230162954 04/07/2023 Kulwant Kaur 2604002WL007427 Kulwant Kaur 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3604181378 KULWANT KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
253 JAGRAON PB-04-002-040-001/6
(Kanian Khurd) 		2604002000NRG24040720230162957 04/07/2023 SURJIT KAUR 2604002WL007427 SURJIT KAUR 00415 SBIN0050079 303 303 Processed 20/07/2023 3604181495 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
254 JAGRAON PB-04-002-061-001/139
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162820 04/07/2023 PANJO KAUR 2604002WL007424 PANJO KAUR 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3604181272 PANJO KAUR PUNJAB NATIONAL BANK(508568)
255 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162823 04/07/2023 SUKHDEV SINGH 2604002WL007424 SUKHDEV SINGH 00415 SBIN0050079 1515 1515 Processed 20/07/2023 3604181641 SUKHDEV SINGH HDFC BANK LTD(607152)
256 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162826 04/07/2023 KULWANT KAUR 2604002WL007424 KULWANT KAUR 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3604181556 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
257 JAGRAON PB-04-002-061-001/23
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162827 04/07/2023 KAILASH KAUR 2604002WL007424 KAILASH KAUR 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3604181390 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
258 JAGRAON PB-04-002-061-001/37
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162829 04/07/2023 PARKASH KAUR 2604002WL007424 PARKASH KAUR 00415 SBIN0050079 1818 1818 Processed 20/07/2023 3604181551 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-002-061-001/68
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162837 04/07/2023 Parkash Kaur 2604002WL007424 Parkash Kaur 00415 SBIN0050079 606 606 Processed 20/07/2023 3604181552 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
260 JAGRAON PB-04-002-061-001/69
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162838 04/07/2023 SANTO BAI 2604002WL007424 SANTO BAI 00415 SBIN0050079 2121 2121 Processed 20/07/2023 3604181553 MRS SANTO BAI STATE BANK OF INDIA(508548)
261 JAGRAON PB-04-002-061-001/80
(Parjian Kalan (Abadi)) 		2604002000NRG24040720230162844 04/07/2023 RANO 2604002WL007424 RANO 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3604181442 RANO BAI W/O JAGIR SINGH BANK OF INDIA(508505)
SubTotal 30300 30300
262 JAGRAON PB-04-002-072-001/105
(Sangatpura) 		2604002000NRG24040720230163022 04/07/2023 SONDEEP KAUR 2604002WL007430 SONDEEP KAUR 00415 SBIN0050161 1818 1818 Processed 20/07/2023 3604181402 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
263 JAGRAON PB-04-002-072-001/27
(Sangatpura) 		2604002000NRG24040720230163027 04/07/2023 SUKHWINDER KAUR 2604002WL007430 SUKHWINDER KAUR 00415 SBIN0050161 1818 1818 Processed 20/07/2023 3604181387 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
264 JAGRAON PB-04-002-072-001/36
(Sangatpura) 		2604002000NRG24040720230163030 04/07/2023 Gian Kaur 2604002WL007430 Gian Kaur 00415 SBIN0050161 1818 1818 Processed 20/07/2023 3604181388 MRS GYAN KAUR STATE BANK OF INDIA(508548)
265 JAGRAON PB-04-002-072-001/41
(Sangatpura) 		2604002000NRG24040720230163031 04/07/2023 Sukhwinder Kaur 2604002WL007430 Sukhwinder Kaur 00415 SBIN0050161 1818 1818 Processed 20/07/2023 3604181403 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
266 JAGRAON PB-04-002-072-001/43
(Sangatpura) 		2604002000NRG24040720230163032 04/07/2023 HARJEET KAUR 2604002WL007430 HARJEET KAUR 00415 SBIN0050161 1818 1818 Processed 20/07/2023 3604181404 MR HARJEET KAUR STATE BANK OF INDIA(508548)
267 JAGRAON PB-04-002-072-001/46
(Sangatpura) 		2604002000NRG24040720230163033 04/07/2023 Balbir Singh 2604002WL007430 Balbir Singh 00415 SBIN0050161 1515 1515 Processed 20/07/2023 3604181405 MR BALBIR SINGH STATE BANK OF INDIA(508548)
268 JAGRAON PB-04-002-072-001/63
(Sangatpura) 		2604002000NRG24040720230163035 04/07/2023 Jasvir Kaur 2604002WL007430 Jasvir Kaur 00415 SBIN0050161 1818 1818 Processed 20/07/2023 3604181401 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
269 JAGRAON PB-04-002-072-001/90
(Sangatpura) 		2604002000NRG24040720230163038 04/07/2023 GURMAIL KAUR 2604002WL007430 GURMAIL KAUR 00415 SBIN0050161 1818 1818 Processed 20/07/2023 3604181389 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
270 JAGRAON PB-04-001-030-001/152
(Kothe Ath chak) 		2604001000NRG24040720230162917 04/07/2023 Balwant Singh 2604001WL007426 Balwant Singh 00415 SBIN0050187 1818 1818 Processed 20/07/2023 3604181488 MR BALWANT SINGH STATE BANK OF INDIA(508548)
271 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24040720230163028 04/07/2023 GURJIT SINGH 2604002WL007430 GURJIT SINGH 00415 SBIN0050187 1818 1818 Processed 20/07/2023 3604181454 ISMEET KAUR UG GURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
272 JAGRAON PB-04-002-040-001/14
(Kanian Khurd) 		2604002000NRG24040720230162935 04/07/2023 AMANPREET SINGH 2604002WL007427 AMANPREET SINGH 00415 SBIN0050977 2121 2121 Processed 20/07/2023 3604181270 AMANPREET SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
273 JAGRAON PB-04-001-001-001/116
(Agwar Gujjran) 		2604001000NRG24040720230163041 04/07/2023 GURMIT KAUR 2604001WL007431 GURMIT KAUR 00415 SBIN0051339 303 303 Processed 20/07/2023 3604181430 GURMEET KAUR ICICI BANK LTD(508534)
274 JAGRAON PB-04-001-001-001/117
(Agwar Gujjran) 		2604001000NRG24040720230163042 04/07/2023 PARAMJIT KAUR 2604001WL007431 PARAMJIT KAUR 00415 SBIN0051339 303 303 Processed 20/07/2023 3604181431 PARAMJIT KAUR ICICI BANK LTD(508534)
275 JAGRAON PB-04-001-001-001/119
(Agwar Gujjran) 		2604001000NRG24040720230163044 04/07/2023 KIRAN KAUR 2604001WL007431 KIRAN KAUR 00415 SBIN0051339 1818 1818 Processed 20/07/2023 3604181406 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
276 JAGRAON PB-04-001-001-001/130
(Agwar Gujjran) 		2604001000NRG24040720230163046 04/07/2023 SUKHJIT KAUR 2604001WL007431 SUKHJIT KAUR 00415 SBIN0051339 303 303 Processed 20/07/2023 3604181452 Sukhjit Kaur BANK OF BARODA(606985)
277 JAGRAON PB-04-001-001-001/52
(Agwar Gujjran) 		2604001000NRG24040720230163056 04/07/2023 NASIB KAUR 2604001WL007431 NASIB KAUR 00415 SBIN0051339 303 303 Processed 20/07/2023 3604181407 MRS NASIB KAUR STATE BANK OF INDIA(508548)
278 JAGRAON PB-04-001-001-001/65
(Agwar Gujjran) 		2604001000NRG24040720230163062 04/07/2023 JASVIR KAUR 2604001WL007431 JASVIR KAUR 00415 SBIN0051339 303 303 Processed 20/07/2023 3604181451 JASVIR KAUR CANARA BANK(508532)
279 JAGRAON PB-04-001-001-001/81
(Agwar Gujjran) 		2604001000NRG24040720230163068 04/07/2023 BALJIT KAUR 2604001WL007431 BALJIT KAUR 00415 SBIN0051339 1818 1818 Processed 20/07/2023 3604181267 BALJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
280 JAGRAON PB-04-001-034-001/131
(Kothe Khajuran) 		2604001000NRG24040720230162614 04/07/2023 MANJIT KAUR 2604001WL007422 MANJIT KAUR 00462 UCBA0000556 2121 2121 Processed 20/07/2023 3604181527 MANJIT KAUR W/O BHAJAN SINGH UCO BANK(607066)
281 JAGRAON PB-04-001-034-001/226
(Kothe Khajuran) 		2604001000NRG24040720230162634 04/07/2023 JAGSIR KAUR 2604001WL007422 JAGSIR KAUR 00462 UCBA0000556 2121 2121 Processed 20/07/2023 3604181523 JAGSIR KAUR W/O MAN SINGH UCO BANK(607066)
282 JAGRAON PB-04-001-034-001/231
(Kothe Khajuran) 		2604001000NRG24040720230162638 04/07/2023 TEJ KAUR 2604001WL007422 TEJ KAUR 00462 UCBA0000556 2121 2121 Processed 20/07/2023 3604181524 TEJ KAUR W/O CHARAN SINGH UCO BANK(607066)
283 JAGRAON PB-04-001-034-001/73
(Kothe Khajuran) 		2604001000NRG24040720230162679 04/07/2023 CHARAN KAUR 2604001WL007422 CHARAN KAUR 00462 UCBA0000556 2121 2121 Processed 21/07/2023 3604181526 Mrs. Charan Kaur W/O CHAND SINGH INDIAN BANK(607105)
284 JAGRAON PB-04-001-034-001/90
(Kothe Khajuran) 		2604001000NRG24040720230162684 04/07/2023 DALIP KAUR 2604001WL007422 DALIP KAUR 00462 UCBA0000556 2121 2121 Processed 20/07/2023 3604181525 DALIP KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
285 JAGRAON PB-04-001-018-001/169
(Dalla) 		2604001000NRG24040720230162962 04/07/2023 MANDEEP KAUR 2604001WL007428 MANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181670 MANDEEP KAUR UCO BANK(607066)
286 JAGRAON PB-04-001-018-001/341
(Dalla) 		2604001000NRG24040720230162742 04/07/2023 BALWANT KAUR 2604001WL007423 BALWANT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181682 BALWANT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
287 JAGRAON PB-04-001-018-001/409
(Dalla) 		2604001000NRG24040720230162748 04/07/2023 PREM SINGH 2604001WL007423 PREM SINGH 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181676 PREM SINGH UCO BANK(607066)
288 JAGRAON PB-04-001-018-001/471
(Dalla) 		2604001000NRG24040720230162756 04/07/2023 PREET SINGH 2604001WL007423 PREET SINGH 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181678 PREET SINGH S/O MAHINDER SINGH UCO BANK(607066)
289 JAGRAON PB-04-001-018-001/546
(Dalla) 		2604001000NRG24040720230162774 04/07/2023 TIRATH SINGH 2604001WL007423 TIRATH SINGH 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181680 TIRATH SINGH S/O LACHHMAN SINGH UCO BANK(607066)
290 JAGRAON PB-04-001-018-001/631
(Dalla) 		2604001000NRG24040720230162776 04/07/2023 Inderjit Singh 2604001WL007423 Inderjit Singh 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181664 INDERJIT SINGH S/O SH SUKHDEV SINGH UCO BANK(607066)
291 JAGRAON PB-04-001-018-001/653
(Dalla) 		2604001000NRG24040720230162779 04/07/2023 GURDEEP SINGH 2604001WL007423 GURDEEP SINGH 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181677 GURDEEP SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
292 JAGRAON PB-04-001-018-001/665
(Dalla) 		2604001000NRG24040720230162780 04/07/2023 NACHHATAR KAUR 2604001WL007423 NACHHATAR KAUR 00462 UCBA0002759 1212 1212 Processed 20/07/2023 3604181662 NACHTTAR KAUR ICICI BANK LTD(508534)
293 JAGRAON PB-04-001-018-001/682
(Dalla) 		2604001000NRG24040720230162781 04/07/2023 RAMPAL 2604001WL007423 RAMPAL 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181657 RAMPAL S/O DARSHAN SINGH UCO BANK(607066)
294 JAGRAON PB-04-001-018-001/685
(Dalla) 		2604001000NRG24040720230162782 04/07/2023 PARDEEP SINGH 2604001WL007423 PARDEEP SINGH 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181693 PARDEEP SINGH UCO BANK(607066)
295 JAGRAON PB-04-001-018-001/691
(Dalla) 		2604001000NRG24040720230162783 04/07/2023 GURPREET KAUR 2604001WL007423 GURPREET KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181681 GURPREET KAUR UCO BANK(607066)
296 JAGRAON PB-04-001-018-001/697
(Dalla) 		2604001000NRG24040720230162784 04/07/2023 BALWINDER KAUR 2604001WL007423 BALWINDER KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181658 BALWINDER KAUR W/O DANA SINGH UCO BANK(607066)
297 JAGRAON PB-04-001-018-001/700
(Dalla) 		2604001000NRG24040720230162785 04/07/2023 MANJIT KAUR 2604001WL007423 MANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181692 MANJIT KAUR UCO BANK(607066)
298 JAGRAON PB-04-001-018-001/701
(Dalla) 		2604001000NRG24040720230162786 04/07/2023 KAMALJIT KAUR 2604001WL007423 KAMALJIT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181659 KAMALJIT KAUR W/O GURDAS SINGH UCO BANK(607066)
299 JAGRAON PB-04-001-018-001/702
(Dalla) 		2604001000NRG24040720230162787 04/07/2023 AMARJIT KAUR 2604001WL007423 AMARJIT KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181689 AMARJIT KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-018-001/703
(Dalla) 		2604001000NRG24040720230162788 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181691 PARAMJIT KAUR UCO BANK(607066)
301 JAGRAON PB-04-001-018-001/705
(Dalla) 		2604001000NRG24040720230162789 04/07/2023 RUPINDER KAUR 2604001WL007423 RUPINDER KAUR 00462 UCBA0002759 1212 1212 Processed 20/07/2023 3604181686 RUPINDER KAUR W/O RAM SINGH UCO BANK(607066)
302 JAGRAON PB-04-001-018-001/708
(Dalla) 		2604001000NRG24040720230162791 04/07/2023 GURCHARAN KAUR 2604001WL007423 GURCHARAN KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181661 GURCHARAN KAUR UCO BANK(607066)
303 JAGRAON PB-04-001-018-001/710
(Dalla) 		2604001000NRG24040720230162792 04/07/2023 RANJIT KAUR 2604001WL007423 RANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181684 RANJIT KAUR UCO BANK(607066)
304 JAGRAON PB-04-001-018-001/720
(Dalla) 		2604001000NRG24040720230162793 04/07/2023 BHAJAN KAUR 2604001WL007423 BHAJAN KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181675 BHAJAN KAUR UCO BANK(607066)
305 JAGRAON PB-04-001-018-001/731
(Dalla) 		2604001000NRG24040720230162794 04/07/2023 DARSHAN SINGH 2604001WL007423 DARSHAN SINGH 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181690 DARSHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
306 JAGRAON PB-04-001-018-001/735
(Dalla) 		2604001000NRG24040720230162796 04/07/2023 ATMA SINGH 2604001WL007423 ATMA SINGH 00462 UCBA0002759 303 303 Processed 20/07/2023 3604181683 ATMA SINGH ICICI BANK LTD(508534)
307 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24040720230162797 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181673 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
308 JAGRAON PB-04-001-018-001/742
(Dalla) 		2604001000NRG24040720230162798 04/07/2023 SUKHVINDER KAUR 2604001WL007423 SUKHVINDER KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181666 SUKHVINDER KAUR UCO BANK(607066)
309 JAGRAON PB-04-001-018-001/743
(Dalla) 		2604001000NRG24040720230162799 04/07/2023 SWARAN SINGH 2604001WL007423 SWARAN SINGH 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181668 SWARAN SINGH UCO BANK(607066)
310 JAGRAON PB-04-001-018-001/747
(Dalla) 		2604001000NRG24040720230162800 04/07/2023 MANDEEP KAUR 2604001WL007423 MANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181687 MANDEEP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
311 JAGRAON PB-04-001-018-001/760
(Dalla) 		2604001000NRG24040720230162982 04/07/2023 INDERJIT KAUR 2604001WL007428 INDERJIT KAUR 00462 UCBA0002759 1212 1212 Processed 20/07/2023 3604181674 INDERJIT KAUR W/O KARAM SINGH UCO BANK(607066)
312 JAGRAON PB-04-001-018-001/772
(Dalla) 		2604001000NRG24040720230162802 04/07/2023 SANDEEP KAUR 2604001WL007423 SANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 20/07/2023 3604181667 SANDEEP KAUR W/O PARMINDER SINGH UCO BANK(607066)
313 JAGRAON PB-04-001-018-001/781
(Dalla) 		2604001000NRG24040720230162804 04/07/2023 KULDEEP KAUR 2604001WL007423 KULDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181660 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
314 JAGRAON PB-04-001-018-001/791
(Dalla) 		2604001000NRG24040720230162805 04/07/2023 INDERJEET KAUR 2604001WL007423 INDERJEET KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181663 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
315 JAGRAON PB-04-001-018-001/792
(Dalla) 		2604001000NRG24040720230162806 04/07/2023 AMANDEEP KAUR 2604001WL007423 AMANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 20/07/2023 3604181665 AMANDEEP KAUR W/O GOPAL SINGH UCO BANK(607066)
316 JAGRAON PB-04-001-018-001/794
(Dalla) 		2604001000NRG24040720230162807 04/07/2023 SUKHWINDER KAUR 2604001WL007423 SUKHWINDER KAUR 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181679 SUKHWINDER KAUR W/O JAGDEV SINGH UCO BANK(607066)
317 JAGRAON PB-04-001-018-001/797
(Dalla) 		2604001000NRG24040720230162808 04/07/2023 INDERJIT SINGH 2604001WL007423 INDERJIT SINGH 00462 UCBA0002759 1212 1212 Processed 20/07/2023 3604181672 INDERJIT SINGH S/O SAGHAR SINGH UCO BANK(607066)
318 JAGRAON PB-04-001-018-001/819
(Dalla) 		2604001000NRG24040720230162810 04/07/2023 CHARANJIT KAUR 2604001WL007423 CHARANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181669 CHARANJIT KAUR UCO BANK(607066)
319 JAGRAON PB-04-001-018-001/820
(Dalla) 		2604001000NRG24040720230162811 04/07/2023 SARABJIT KAUR 2604001WL007423 SARABJIT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181688 SARABJIT KAUR UCO BANK(607066)
320 JAGRAON PB-04-001-018-001/821
(Dalla) 		2604001000NRG24040720230162812 04/07/2023 MANJIT KAUR 2604001WL007423 MANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 20/07/2023 3604181694 MANJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
321 JAGRAON PB-04-001-018-001/831
(Dalla) 		2604001000NRG24040720230162813 04/07/2023 KULWANT KAUR 2604001WL007423 KULWANT KAUR 00462 UCBA0002759 303 303 Rejected 20/07/2023 3604181636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 JAGRAON PB-04-001-018-001/853
(Dalla) 		2604001000NRG24040720230162814 04/07/2023 Jaspreet Kaur 2604001WL007423 Jaspreet Kaur 00462 UCBA0002759 1818 1818 Processed 20/07/2023 3604181695 MISS JASPREET KAUR DO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
323 JAGRAON PB-04-001-018-001/89
(Dalla) 		2604001000NRG24040720230162983 04/07/2023 SARABJIT KAUR 2604001WL007428 SARABJIT KAUR 00462 UCBA0002759 909 909 Processed 20/07/2023 3604181671 SARABJEET KAUR W/0 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59388 59388
324 JAGRAON PB-04-001-007-001/102
(Akhara) 		2604001000NRG24040720230162686 04/07/2023 BAHADAR SINGH 2604001WL007423 BAHADAR SINGH 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181367 BAHADAR SINGH SO RULDHU SINGH UNION BANK OF INDIA(508500)
325 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24040720230162687 04/07/2023 HARBANS KAUR 2604001WL007423 HARBANS KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181340 HARBANS KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
326 JAGRAON PB-04-001-007-001/150
(Akhara) 		2604001000NRG24040720230162688 04/07/2023 HARBANS KAUR 2604001WL007423 HARBANS KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181364 BANSO KAUR ICICI BANK LTD(508534)
327 JAGRAON PB-04-001-007-001/177
(Akhara) 		2604001000NRG24040720230162689 04/07/2023 RAJPAL KAUR 2604001WL007423 RAJPAL KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181328 RAJPAL KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
328 JAGRAON PB-04-001-007-001/219
(Akhara) 		2604001000NRG24040720230162690 04/07/2023 NINDER KAUR 2604001WL007423 NINDER KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181285 NINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
329 JAGRAON PB-04-001-007-001/223
(Akhara) 		2604001000NRG24040720230162691 04/07/2023 SURINDER KAUR 2604001WL007423 SURINDER KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181275 SURINDER KAUR ICICI BANK LTD(508534)
330 JAGRAON PB-04-001-007-001/241
(Akhara) 		2604001000NRG24040720230162692 04/07/2023 HARBANSH KAUR 2604001WL007423 HARBANSH KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181366 HARBANS KAUR ICICI BANK LTD(508534)
331 JAGRAON PB-04-001-007-001/256
(Akhara) 		2604001000NRG24040720230162694 04/07/2023 MANJIT KAUR 2604001WL007423 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181325 MANJIT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
332 JAGRAON PB-04-001-007-001/339
(Akhara) 		2604001000NRG24040720230162695 04/07/2023 NIRMAL SINGH 2604001WL007423 NIRMAL SINGH 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181278 NIRMAL SINGH S/O JEET SINGH UNION BANK OF INDIA(508500)
333 JAGRAON PB-04-001-007-001/348
(Akhara) 		2604001000NRG24040720230162696 04/07/2023 VEERPAL KAUR 2604001WL007423 VEERPAL KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181343 VEERPAL KAUR UNION BANK OF INDIA(508500)
334 JAGRAON PB-04-001-007-001/35
(Akhara) 		2604001000NRG24040720230162697 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181274 PARAMJIT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
335 JAGRAON PB-04-001-007-001/351
(Akhara) 		2604001000NRG24040720230162698 04/07/2023 CHHINDER KAUR 2604001WL007423 CHHINDER KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181353 CHHINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
336 JAGRAON PB-04-001-007-001/367
(Akhara) 		2604001000NRG24040720230162699 04/07/2023 GURMIT KAUR 2604001WL007423 GURMIT KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181277 GURMEET KAUR ICICI BANK LTD(508534)
337 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24040720230162700 04/07/2023 HARJINDER KAUR 2604001WL007423 HARJINDER KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181352 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
338 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24040720230162701 04/07/2023 SWARANJIT KAUR 2604001WL007423 SWARANJIT KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181356 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
339 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24040720230162703 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181354 PARAMJIT KAUR ICICI BANK LTD(508534)
340 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24040720230162704 04/07/2023 SARABJIT KAUR 2604001WL007423 SARABJIT KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181360 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
341 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24040720230162705 04/07/2023 JASVIR KAUR 2604001WL007423 JASVIR KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181355 JASVIR KAUR ICICI BANK LTD(508534)
342 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24040720230162706 04/07/2023 MANJINDER KAUR 2604001WL007423 MANJINDER KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181344 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
343 JAGRAON PB-04-001-007-001/430
(Akhara) 		2604001000NRG24040720230162707 04/07/2023 JOGINDER KAUR 2604001WL007423 JOGINDER KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181357 JOGINDER KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
344 JAGRAON PB-04-001-007-001/45
(Akhara) 		2604001000NRG24040720230162709 04/07/2023 SUKHDEV KAUR 2604001WL007423 SUKHDEV KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181365 SUKDEV KAUR ICICI BANK LTD(508534)
345 JAGRAON PB-04-001-007-001/466
(Akhara) 		2604001000NRG24040720230162710 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181359 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
346 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24040720230162711 04/07/2023 RAJA SINGH 2604001WL007423 RAJA SINGH 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181273 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
347 JAGRAON PB-04-001-007-001/491
(Akhara) 		2604001000NRG24040720230162712 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181362 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
348 JAGRAON PB-04-001-007-001/496
(Akhara) 		2604001000NRG24040720230162713 04/07/2023 RANJIT KAUR 2604001WL007423 RANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181345 RANJIT KAUR ICICI BANK LTD(508534)
349 JAGRAON PB-04-001-007-001/556
(Akhara) 		2604001000NRG24040720230162714 04/07/2023 GURMAIL KAUR 2604001WL007423 GURMAIL KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181284 GURMAIL LKAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
350 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24040720230162715 04/07/2023 TARSEM SINGH 2604001WL007423 TARSEM SINGH 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181276 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
351 JAGRAON PB-04-001-007-001/86
(Akhara) 		2604001000NRG24040720230162717 04/07/2023 GURMAIL KAUR 2604001WL007423 GURMAIL KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181319 GURMAIL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
352 JAGRAON PB-04-001-007-001/87
(Akhara) 		2604001000NRG24040720230162718 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181342 PARAMJIT KAUR UNION BANK OF INDIA(508500)
353 JAGRAON PB-04-001-007-001/89
(Akhara) 		2604001000NRG24040720230162719 04/07/2023 KULDEEP KAUR 2604001WL007423 KULDEEP KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181324 KULDEEP KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
354 JAGRAON PB-04-001-018-001/10
(Dalla) 		2604001000NRG24040720230162959 04/07/2023 NACHATAR SINGH 2604001WL007428 NACHATAR SINGH 00468 UBIN0540498 2121 2121 Processed 20/07/2023 3604181279 NACHHTAR SINGH S/O SANT SINGH UNION BANK OF INDIA(508500)
355 JAGRAON PB-04-001-018-001/139
(Dalla) 		2604001000NRG24040720230162721 04/07/2023 AMARJIT KAUR 2604001WL007423 AMARJIT KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181289 AMARJIT KAUR UCO BANK(607066)
356 JAGRAON PB-04-001-018-001/146
(Dalla) 		2604001000NRG24040720230162960 04/07/2023 BALJINDER KAUR 2604001WL007428 BALJINDER KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181306 BALJINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
357 JAGRAON PB-04-001-018-001/15
(Dalla) 		2604001000NRG24040720230162722 04/07/2023 Amarjit Kaur 2604001WL007423 Amarjit Kaur 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181280 AMARJIT KAUR ICICI BANK LTD(508534)
358 JAGRAON PB-04-001-018-001/163
(Dalla) 		2604001000NRG24040720230162961 04/07/2023 HARJINDER KAUR 2604001WL007428 HARJINDER KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181281 HARJINDER KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
359 JAGRAON PB-04-001-018-001/19
(Dalla) 		2604001000NRG24040720230162963 04/07/2023 KIRANDEEP KAUR 2604001WL007428 KIRANDEEP KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181326 KIRANDEEP KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
360 JAGRAON PB-04-001-018-001/206
(Dalla) 		2604001000NRG24040720230162964 04/07/2023 JASWINDER KAUR 2604001WL007428 JASWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 20/07/2023 3604181370 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
361 JAGRAON PB-04-001-018-001/232
(Dalla) 		2604001000NRG24040720230162965 04/07/2023 PARAMJIT KAUR 2604001WL007428 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181282 PARAMJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
362 JAGRAON PB-04-001-018-001/238
(Dalla) 		2604001000NRG24040720230162966 04/07/2023 KARAMJIT KAUR 2604001WL007428 KARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181283 KARAMJIT KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
363 JAGRAON PB-04-001-018-001/239
(Dalla) 		2604001000NRG24040720230162723 04/07/2023 KULDIP KAUR 2604001WL007423 KULDIP KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181288 KULDEEP KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
364 JAGRAON PB-04-001-018-001/25
(Dalla) 		2604001000NRG24040720230162724 04/07/2023 HARDEEP KAUR 2604001WL007423 HARDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181363 HARDEEP KAUR UCO BANK(607066)
365 JAGRAON PB-04-001-018-001/252
(Dalla) 		2604001000NRG24040720230162967 04/07/2023 AMARJIT KAUR 2604001WL007428 AMARJIT KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181293 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
366 JAGRAON PB-04-001-018-001/253
(Dalla) 		2604001000NRG24040720230162725 04/07/2023 PARMJIT KAUR 2604001WL007423 PARMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181294 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
367 JAGRAON PB-04-001-018-001/261
(Dalla) 		2604001000NRG24040720230162726 04/07/2023 CHARANJIT KAUR 2604001WL007423 CHARANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181287 CHARANJIT KAUR W/O JALOR SINGH UCO BANK(607066)
368 JAGRAON PB-04-001-018-001/266
(Dalla) 		2604001000NRG24040720230162727 04/07/2023 GURJIT KAUR 2604001WL007423 GURJIT KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181292 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
369 JAGRAON PB-04-001-018-001/273
(Dalla) 		2604001000NRG24040720230162729 04/07/2023 GURMAIL SINGH 2604001WL007423 GURMAIL SINGH 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181323 GURMEL SINGH S/O MAGHAR SINGH UCO BANK(607066)
370 JAGRAON PB-04-001-018-001/273
(Dalla) 		2604001000NRG24040720230162728 04/07/2023 SWARAN KAUR 2604001WL007423 SWARAN KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181290 SWARAN KAUR W/O GURMEL SINGH UCO BANK(607066)
371 JAGRAON PB-04-001-018-001/274
(Dalla) 		2604001000NRG24040720230162730 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181291 PARAMJIT KAUR UCO BANK(607066)
372 JAGRAON PB-04-001-018-001/278
(Dalla) 		2604001000NRG24040720230162731 04/07/2023 KULWANT SINGH 2604001WL007423 KULWANT SINGH 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181286 KULWANT SINGH UCO BANK(607066)
373 JAGRAON PB-04-001-018-001/280
(Dalla) 		2604001000NRG24040720230162732 04/07/2023 MANJIT KAUR 2604001WL007423 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181298 MANJIT KAUR ICICI BANK LTD(508534)
374 JAGRAON PB-04-001-018-001/281
(Dalla) 		2604001000NRG24040720230162968 04/07/2023 SOMA KAUR 2604001WL007428 SOMA KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181295 SOMA KAUR UCO BANK(607066)
375 JAGRAON PB-04-001-018-001/283
(Dalla) 		2604001000NRG24040720230162733 04/07/2023 BINDER KAUR 2604001WL007423 BINDER KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181322 BINDER KAUR WO RAN SINGH UNION BANK OF INDIA(508500)
376 JAGRAON PB-04-001-018-001/286
(Dalla) 		2604001000NRG24040720230162969 04/07/2023 SHINDER SINGH 2604001WL007428 SHINDER SINGH 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181302 SINDER SINGH UCO BANK(607066)
377 JAGRAON PB-04-001-018-001/293
(Dalla) 		2604001000NRG24040720230162734 04/07/2023 BALJINDER KAUR 2604001WL007423 BALJINDER KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181305 BALJINDER KAUR W/O TIRATH SINGH UCO BANK(607066)
378 JAGRAON PB-04-001-018-001/295
(Dalla) 		2604001000NRG24040720230162735 04/07/2023 MANJIT KAUR 2604001WL007423 MANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181300 MANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
379 JAGRAON PB-04-001-018-001/299
(Dalla) 		2604001000NRG24040720230162736 04/07/2023 KULDIP KAUR 2604001WL007423 KULDIP KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181296 KULDEEP KAUR W/O BACHAN SINGH UNION BANK OF INDIA(508500)
380 JAGRAON PB-04-001-018-001/30
(Dalla) 		2604001000NRG24040720230162970 04/07/2023 JASVIR KAUR 2604001WL007428 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181369 JASVIR KAUR W/O JAGSIR SINGH UCO BANK(607066)
381 JAGRAON PB-04-001-018-001/305
(Dalla) 		2604001000NRG24040720230162971 04/07/2023 PRITAM KAUR 2604001WL007428 PRITAM KAUR 00468 UBIN0540498 2121 2121 Processed 20/07/2023 3604181308 PRITAM KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
382 JAGRAON PB-04-001-018-001/310
(Dalla) 		2604001000NRG24040720230162737 04/07/2023 MELO KAUR 2604001WL007423 MELO KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181307 MELO W/O SUKHDEV SINGH UCO BANK(607066)
383 JAGRAON PB-04-001-018-001/317
(Dalla) 		2604001000NRG24040720230162738 04/07/2023 SUKHWINDER KAUR 2604001WL007423 SUKHWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181313 SUKHWINDER KAUR ICICI BANK LTD(508534)
384 JAGRAON PB-04-001-018-001/323
(Dalla) 		2604001000NRG24040720230162739 04/07/2023 SUKHWINDER KAUR 2604001WL007423 SUKHWINDER KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181314 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
385 JAGRAON PB-04-001-018-001/337
(Dalla) 		2604001000NRG24040720230162740 04/07/2023 GURPINDER SINGH 2604001WL007423 GURPINDER SINGH 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181312 GURPINDER SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
386 JAGRAON PB-04-001-018-001/339
(Dalla) 		2604001000NRG24040720230162741 04/07/2023 GURCHARAN KAUR 2604001WL007423 GURCHARAN KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181303 GURCHARAN KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
387 JAGRAON PB-04-001-018-001/348
(Dalla) 		2604001000NRG24040720230162743 04/07/2023 KARNAIL KAUR 2604001WL007423 KARNAIL KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181309 KARNAIL KAUR ICICI BANK LTD(508534)
388 JAGRAON PB-04-001-018-001/354
(Dalla) 		2604001000NRG24040720230162744 04/07/2023 GURMAIL SINGH 2604001WL007423 GURMAIL SINGH 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181299 GURMEL SINGH PUNJAB & SIND BANK(607087)
389 JAGRAON PB-04-001-018-001/362
(Dalla) 		2604001000NRG24040720230162972 04/07/2023 MANJIT KAUR 2604001WL007428 MANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181316 MANJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
390 JAGRAON PB-04-001-018-001/367
(Dalla) 		2604001000NRG24040720230162745 04/07/2023 MAHINDER KAUR 2604001WL007423 MAHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181315 MOHINDER KAUR ICICI BANK LTD(508534)
391 JAGRAON PB-04-001-018-001/369
(Dalla) 		2604001000NRG24040720230162973 04/07/2023 PARAMJIT KAUR 2604001WL007428 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181301 PARAMJIT KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
392 JAGRAON PB-04-001-018-001/390
(Dalla) 		2604001000NRG24040720230162746 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181310 PRAMJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
393 JAGRAON PB-04-001-018-001/40
(Dalla) 		2604001000NRG24040720230162747 04/07/2023 RANI KAUR 2604001WL007423 RANI KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181333 RANI WO BHOLA SINGH UNION BANK OF INDIA(508500)
394 JAGRAON PB-04-001-018-001/411
(Dalla) 		2604001000NRG24040720230162974 04/07/2023 BHAJAN KAUR 2604001WL007428 BHAJAN KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181321 BHAJAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
395 JAGRAON PB-04-001-018-001/417
(Dalla) 		2604001000NRG24040720230162749 04/07/2023 SOHAN SINGH 2604001WL007423 SOHAN SINGH 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181329 SOHAN SINGH UCO BANK(607066)
396 JAGRAON PB-04-001-018-001/430
(Dalla) 		2604001000NRG24040720230162750 04/07/2023 KULDEEP KAUR 2604001WL007423 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181331 KULDEEP KAUR W/O GURCHARAN SINGH UCO BANK(607066)
397 JAGRAON PB-04-001-018-001/433
(Dalla) 		2604001000NRG24040720230162751 04/07/2023 JASVIR KAUR 2604001WL007423 JASVIR KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181334 JASVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
398 JAGRAON PB-04-001-018-001/440
(Dalla) 		2604001000NRG24040720230162752 04/07/2023 TALWINDER SINGH 2604001WL007423 TALWINDER SINGH 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181318 TALWINDER SINGH S/O JAGROOP SINGH UNION BANK OF INDIA(508500)
399 JAGRAON PB-04-001-018-001/444
(Dalla) 		2604001000NRG24040720230162975 04/07/2023 RAJ KUMAR 2604001WL007428 RAJ KUMAR 00468 UBIN0540498 2121 2121 Processed 20/07/2023 3604181346 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
400 JAGRAON PB-04-001-018-001/457
(Dalla) 		2604001000NRG24040720230162976 04/07/2023 RESHMA 2604001WL007428 RESHMA 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181336 RESHMA UCO BANK(607066)
401 JAGRAON PB-04-001-018-001/458
(Dalla) 		2604001000NRG24040720230162753 04/07/2023 BALJINDER KAUR 2604001WL007423 BALJINDER KAUR 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181339 BALJINDER KAUR UCO BANK(607066)
402 JAGRAON PB-04-001-018-001/461
(Dalla) 		2604001000NRG24040720230162754 04/07/2023 NASEEB KAUR 2604001WL007423 NASEEB KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181320 NASIB KAUR ICICI BANK LTD(508534)
403 JAGRAON PB-04-001-018-001/464
(Dalla) 		2604001000NRG24040720230162755 04/07/2023 GURMAIL KAUR 2604001WL007423 GURMAIL KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181335 GURMEL KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
404 JAGRAON PB-04-001-018-001/474
(Dalla) 		2604001000NRG24040720230162757 04/07/2023 IQBAL SINGH 2604001WL007423 IQBAL SINGH 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181337 IQBAL SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
405 JAGRAON PB-04-001-018-001/479
(Dalla) 		2604001000NRG24040720230162977 04/07/2023 SARABJIT KAUR 2604001WL007428 SARABJIT KAUR 00468 UBIN0540498 2121 2121 Processed 20/07/2023 3604181332 SARABJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
406 JAGRAON PB-04-001-018-001/494
(Dalla) 		2604001000NRG24040720230162759 04/07/2023 Sandeep Kaur 2604001WL007423 Sandeep Kaur 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181372 SANDEEP KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
407 JAGRAON PB-04-001-018-001/495
(Dalla) 		2604001000NRG24040720230162760 04/07/2023 Shinder Kaur 2604001WL007423 Shinder Kaur 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181350 SINDER KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
408 JAGRAON PB-04-001-018-001/500
(Dalla) 		2604001000NRG24040720230162978 04/07/2023 Surinder Kaur 2604001WL007428 Surinder Kaur 00468 UBIN0540498 2121 2121 Processed 20/07/2023 3604181347 SURINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
409 JAGRAON PB-04-001-018-001/502
(Dalla) 		2604001000NRG24040720230162761 04/07/2023 Harbans Kaur 2604001WL007423 Harbans Kaur 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181368 HARBANS KAUR WO MINDERJIT SINGH UNION BANK OF INDIA(508500)
410 JAGRAON PB-04-001-018-001/511
(Dalla) 		2604001000NRG24040720230162762 04/07/2023 Harjinder Kaur 2604001WL007423 Harjinder Kaur 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181371 HARJINDER KAUR W O DEEP SINGH UNION BANK OF INDIA(508500)
411 JAGRAON PB-04-001-018-001/513
(Dalla) 		2604001000NRG24040720230162763 04/07/2023 Mandeep Kaur 2604001WL007423 Mandeep Kaur 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181348 MANDEEP KAUR WO VARIYAM SINGH UNION BANK OF INDIA(508500)
412 JAGRAON PB-04-001-018-001/518
(Dalla) 		2604001000NRG24040720230162764 04/07/2023 Paramjit Kaur 2604001WL007423 Paramjit Kaur 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181330 PARMJIT KAUR ICICI BANK LTD(508534)
413 JAGRAON PB-04-001-018-001/519
(Dalla) 		2604001000NRG24040720230162979 04/07/2023 Jaswinder Kaur 2604001WL007428 Jaswinder Kaur 00468 UBIN0540498 303 303 Processed 20/07/2023 3604181304 JASWINDER KAUR UCO BANK(607066)
414 JAGRAON PB-04-001-018-001/521
(Dalla) 		2604001000NRG24040720230162980 04/07/2023 Manjit Kaur 2604001WL007428 Manjit Kaur 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181373 MANJIT KAUR ICICI BANK LTD(508534)
415 JAGRAON PB-04-001-018-001/526
(Dalla) 		2604001000NRG24040720230162765 04/07/2023 HARBANS SINGH 2604001WL007423 HARBANS SINGH 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181317 HARBANS SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
416 JAGRAON PB-04-001-018-001/532
(Dalla) 		2604001000NRG24040720230162766 04/07/2023 HARPAL KAUR 2604001WL007423 HARPAL KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181297 HARPAL KAUR UCO BANK(607066)
417 JAGRAON PB-04-001-018-001/534
(Dalla) 		2604001000NRG24040720230162767 04/07/2023 JASMAIL KAUR 2604001WL007423 JASMAIL KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181351 JASMEL KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
418 JAGRAON PB-04-001-018-001/535
(Dalla) 		2604001000NRG24040720230162768 04/07/2023 PARAMJIT KAUR 2604001WL007423 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181374 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
419 JAGRAON PB-04-001-018-001/536
(Dalla) 		2604001000NRG24040720230162769 04/07/2023 SANDEEP KAUR 2604001WL007423 SANDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181376 SANDEEP KAUR UCO BANK(607066)
420 JAGRAON PB-04-001-018-001/539
(Dalla) 		2604001000NRG24040720230162770 04/07/2023 BALWANT KAUR 2604001WL007423 BALWANT KAUR 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181338 BALWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
421 JAGRAON PB-04-001-018-001/541
(Dalla) 		2604001000NRG24040720230162771 04/07/2023 PRITAM KAUR 2604001WL007423 PRITAM KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181349 PRITAM KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
422 JAGRAON PB-04-001-018-001/542
(Dalla) 		2604001000NRG24040720230162981 04/07/2023 DARBARA SINGH 2604001WL007428 DARBARA SINGH 00468 UBIN0540498 1818 1818 Rejected 20/07/2023 3604181341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 JAGRAON PB-04-001-018-001/544
(Dalla) 		2604001000NRG24040720230162772 04/07/2023 JASVIR KAUR 2604001WL007423 JASVIR KAUR 00468 UBIN0540498 606 606 Processed 20/07/2023 3604181375 JASVIR KAUR UCO BANK(607066)
424 JAGRAON PB-04-001-018-001/545
(Dalla) 		2604001000NRG24040720230162773 04/07/2023 AMARJIT KAUR 2604001WL007423 AMARJIT KAUR 00468 UBIN0540498 1818 1818 Processed 20/07/2023 3604181377 AMARJIT KAUR UCO BANK(607066)
425 JAGRAON PB-04-001-018-001/55
(Dalla) 		2604001000NRG24040720230162775 04/07/2023 LAKHVIR SINGH 2604001WL007423 LAKHVIR SINGH 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181327 LAKHVIR SINGH S/O DANA SINGH UNION BANK OF INDIA(508500)
426 JAGRAON PB-04-001-018-001/638
(Dalla) 		2604001000NRG24040720230162777 04/07/2023 Hardeep Kaur 2604001WL007423 Hardeep Kaur 00468 UBIN0540498 1515 1515 Processed 20/07/2023 3604181358 HARDEEP KAUR UCO BANK(607066)
427 JAGRAON PB-04-001-018-001/648
(Dalla) 		2604001000NRG24040720230162778 04/07/2023 NACHHATAR SINGH 2604001WL007423 NACHHATAR SINGH 00468 UBIN0540498 909 909 Processed 20/07/2023 3604181311 NACHHTAR SINGH ICICI BANK LTD(508534)
428 JAGRAON PB-04-001-018-001/799
(Dalla) 		2604001000NRG24040720230162809 04/07/2023 AMANDEEP KAUR 2604001WL007423 AMANDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 20/07/2023 3604181361 AMANDEEP KAUR WO GURCHARN SINGH UNION BANK OF INDIA(508500)
SubTotal 139683 139683
429 JAGRAON PB-04-001-030-001/100
(Kothe Ath chak) 		2604001000NRG24040720230162905 04/07/2023 BALWINDER KAUR 2604001WL007426 BALWINDER KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181434 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
430 JAGRAON PB-04-001-030-001/110
(Kothe Ath chak) 		2604001000NRG24040720230162906 04/07/2023 PARAMJIT KAUR 2604001WL007426 PARAMJIT KAUR 00468 UBIN0551783 1212 1212 Processed 20/07/2023 3604181398 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
431 JAGRAON PB-04-001-030-001/120
(Kothe Ath chak) 		2604001000NRG24040720230162908 04/07/2023 KARNAIL KAUR 2604001WL007426 KARNAIL KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181446 KARNAIL KAUR PUNJAB & SIND BANK(607087)
432 JAGRAON PB-04-001-030-001/145
(Kothe Ath chak) 		2604001000NRG24040720230162912 04/07/2023 HARMANJEET KAUR 2604001WL007426 HARMANJEET KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181542 HARMANJEET KAUR UNION BANK OF INDIA(508500)
433 JAGRAON PB-04-001-030-001/146
(Kothe Ath chak) 		2604001000NRG24040720230162913 04/07/2023 MEENA DEVI 2604001WL007426 MEENA DEVI 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181544 MEENA DEVI WO KEWAL SINGH UNION BANK OF INDIA(508500)
434 JAGRAON PB-04-001-030-001/147
(Kothe Ath chak) 		2604001000NRG24040720230162914 04/07/2023 TAJINDER SINGH 2604001WL007426 TAJINDER SINGH 00468 UBIN0551783 1212 1212 Processed 20/07/2023 3604181485 TEJINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
435 JAGRAON PB-04-001-030-001/154
(Kothe Ath chak) 		2604001000NRG24040720230162918 04/07/2023 Kuldeep Kaur 2604001WL007426 Kuldeep Kaur 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181484 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
436 JAGRAON PB-04-001-030-001/4
(Kothe Ath chak) 		2604001000NRG24040720230162922 04/07/2023 SHINDERPAL KAUR 2604001WL007426 SHINDERPAL KAUR 00468 UBIN0551783 1212 1212 Processed 20/07/2023 3604181505 CHHINDERPAL KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
437 JAGRAON PB-04-001-030-001/47
(Kothe Ath chak) 		2604001000NRG24040720230162923 04/07/2023 GURMEET KAUR 2604001WL007426 GURMEET KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181391 GURMEET KAUR W O JEET SINGH BANK OF BARODA(606985)
438 JAGRAON PB-04-001-030-001/49
(Kothe Ath chak) 		2604001000NRG24040720230162924 04/07/2023 KULDEEP KAUR 2604001WL007426 KULDEEP KAUR 00468 UBIN0551783 1515 1515 Processed 20/07/2023 3604181508 KULDEEP KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
439 JAGRAON PB-04-001-030-001/50
(Kothe Ath chak) 		2604001000NRG24040720230162925 04/07/2023 BHAGRATI 2604001WL007426 BHAGRATI 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181507 BHAGRATI W/O RADHE SHAM UNION BANK OF INDIA(508500)
440 JAGRAON PB-04-001-030-001/55
(Kothe Ath chak) 		2604001000NRG24040720230162926 04/07/2023 SAWARN KAUR 2604001WL007426 SAWARN KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181397 SWARN KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
441 JAGRAON PB-04-001-030-001/69
(Kothe Ath chak) 		2604001000NRG24040720230162928 04/07/2023 HARJINDER KAUR 2604001WL007426 HARJINDER KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181392 HARJINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
442 JAGRAON PB-04-001-030-001/82
(Kothe Ath chak) 		2604001000NRG24040720230162929 04/07/2023 SANJU RANI 2604001WL007426 SANJU RANI 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181506 SANJU RANI WO BHOLA DASS BANK OF INDIA(508505)
443 JAGRAON PB-04-001-030-001/90
(Kothe Ath chak) 		2604001000NRG24040720230162930 04/07/2023 JASVEER KAUR 2604001WL007426 JASVEER KAUR 00468 UBIN0551783 909 909 Processed 20/07/2023 3604181433 JASVEER KAUR W/O HIMAT SINGH UNION BANK OF INDIA(508500)
444 JAGRAON PB-04-001-030-001/92
(Kothe Ath chak) 		2604001000NRG24040720230162931 04/07/2023 SUKHWINDER KAUR 2604001WL007426 SUKHWINDER KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181396 SUKHWINDER KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
445 JAGRAON PB-04-001-030-001/99
(Kothe Ath chak) 		2604001000NRG24040720230162932 04/07/2023 PARAMJIT KAUR 2604001WL007426 PARAMJIT KAUR 00468 UBIN0551783 1818 1818 Processed 20/07/2023 3604181432 PARMJIT KAUR ICICI BANK LTD(508534)
446 JAGRAON PB-04-001-034-001/89
(Kothe Khajuran) 		2604001000NRG24040720230162683 04/07/2023 CHARNO 2604001WL007422 CHARNO 00468 UBIN0551783 2121 2121 Processed 20/07/2023 3604181447 CHARNO W/O SWARAN SINGH UCO BANK(607066)
447 JAGRAON PB-04-001-057-001/284
(Nanak Nagri) 		2604001000NRG24040720230163099 04/07/2023 AMARJIT KAUR 2604001WL007432 AMARJIT KAUR 00468 UBIN0551783 606 606 Processed 20/07/2023 3604181538 AMARJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 30603 30603
448 JAGRAON PB-04-002-040-001/23
(Kanian Khurd) 		2604002000NRG24040720230162940 04/07/2023 GURMEET KAUR 2604002WL007427 GURMEET KAUR 00468 UBIN0565059 1515 1515 Processed 20/07/2023 3604181491 GURMEET KAUR UG SUKHDEV SINGH UNION BANK OF INDIA(508500)
449 JAGRAON PB-04-002-040-001/42
(Kanian Khurd) 		2604002000NRG24040720230162948 04/07/2023 PARAMJIT SINGH 2604002WL007427 PARAMJIT SINGH 00468 UBIN0565059 2121 2121 Processed 20/07/2023 3604181492 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
450 JAGRAON PB-04-002-040-001/51
(Kanian Khurd) 		2604002000NRG24040720230162956 04/07/2023 BOHARH SINGH 2604002WL007427 BOHARH SINGH 00468 UBIN0565059 2121 2121 Processed 20/07/2023 3604181493 BOHARH SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
451 JAGRAON PB-04-001-057-001/16
(Nanak Nagri) 		2604001000NRG24040720230163091 04/07/2023 PARDIP KAUR 2604001WL007432 PARDIP KAUR 00468 UBIN0918776 909 909 Processed 20/07/2023 3604181639 PARDIP KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
452 JAGRAON PB-04-001-057-001/20
(Nanak Nagri) 		2604001000NRG24040720230163093 04/07/2023 PARMJIT KAUR 2604001WL007432 PARMJIT KAUR 00468 UBIN0918776 909 909 Processed 20/07/2023 3604181559 Parmjit Kaur BANK OF BARODA(606985)
453 JAGRAON PB-04-001-057-001/47
(Nanak Nagri) 		2604001000NRG24040720230163103 04/07/2023 KULWANT KAUR 2604001WL007432 KULWANT KAUR 00468 UBIN0918776 606 606 Processed 20/07/2023 3604181640 KULWANT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 679023 679023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_040723APB_FTO_29414 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 303
2 JAGRAON PB2604001_040723APB_FTO_29414 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 7272
3 JAGRAON PB2604001_040723APB_FTO_29414 Bank of Baroda BARB0VJJAGR JAGRAON 606
4 JAGRAON PB2604001_040723APB_FTO_29414 Bank of India BKID0006363 GIDDERWINDI 6666
5 JAGRAON PB2604001_040723APB_FTO_29414 Bank of India BKID0006511 DHAKA 1212
6 JAGRAON PB2604001_040723APB_FTO_29414 Bank of India BKID0006519 JAGRAON 3333
7 JAGRAON PB2604001_040723APB_FTO_29414 Canara Bank CNRB0002097 JAGRAON 27270
8 JAGRAON PB2604001_040723APB_FTO_29414 Canara Bank CNRB0018158 JAGRAON II 1212
9 JAGRAON PB2604001_040723APB_FTO_29414 Central Bank Of India CBIN0280364 JAGRAON 19998
10 JAGRAON PB2604001_040723APB_FTO_29414 HDFC HDFC0000397 JAGRAON 1818
11 JAGRAON PB2604001_040723APB_FTO_29414 HDFC HDFC0002888 Sidhwan Bet 23634
12 JAGRAON PB2604001_040723APB_FTO_29414 HDFC HDFC0003377 Bhundri 2424
13 JAGRAON PB2604001_040723APB_FTO_29414 IDBI Bank IBKL0001014 JAGRAON 16362
14 JAGRAON PB2604001_040723APB_FTO_29414 ICICI BANK ICIC0000879 JAGRAON 909
15 JAGRAON PB2604001_040723APB_FTO_29414 ICICI BANK ICIC0003142 ICICI BANK LAKHA 303
16 JAGRAON PB2604001_040723APB_FTO_29414 Indian Bank IDIB000J002 JAGRAON 33936
17 JAGRAON PB2604001_040723APB_FTO_29414 Indian Overseas Bank IOBA0000389 JAGRAON 3030
18 JAGRAON PB2604001_040723APB_FTO_29414 Punjab & Sind Bank PSIB0000106 JAGRAON 11211
19 JAGRAON PB2604001_040723APB_FTO_29414 Punjab & Sind Bank PSIB0000297 Leelan 27876
20 JAGRAON PB2604001_040723APB_FTO_29414 Punjab & Sind Bank PSIB0021188 BUJRAG 12423
21 JAGRAON PB2604001_040723APB_FTO_29414 Punjab & Sind Bank PSIB0021314 Bodalwala 1515
22 JAGRAON PB2604001_040723APB_FTO_29414 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 8484
23 JAGRAON PB2604001_040723APB_FTO_29414 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 606
24 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 9696
25 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1818
26 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 9393
27 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0029810 Sidhwan Bet 10908
28 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0078900 MALLAH 91506
29 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0098010 Sidhwan Khurd 1818
30 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 2121
31 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 3939
32 JAGRAON PB2604001_040723APB_FTO_29414 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 18180
33 JAGRAON PB2604001_040723APB_FTO_29414 State Bank of India SBIN0000655 JAGRAON 13332
34 JAGRAON PB2604001_040723APB_FTO_29414 State Bank of India SBIN0050079 SIDHWAN BET 30300
35 JAGRAON PB2604001_040723APB_FTO_29414 State Bank of India SBIN0050161 SWADDI 14241
36 JAGRAON PB2604001_040723APB_FTO_29414 State Bank of India SBIN0050187 JAGRAON 3636
37 JAGRAON PB2604001_040723APB_FTO_29414 State Bank of India SBIN0050977 MEHATPUR 2121
38 JAGRAON PB2604001_040723APB_FTO_29414 State Bank of India SBIN0051339 JAGRAON 5151
39 JAGRAON PB2604001_040723APB_FTO_29414 UCO Bank UCBA0000556 SUJAPUR 10605
40 JAGRAON PB2604001_040723APB_FTO_29414 UCO Bank UCBA0002759 DALLA 59388
41 JAGRAON PB2604001_040723APB_FTO_29414 Union Bank of India UBIN0540498 AKHARA 139683
42 JAGRAON PB2604001_040723APB_FTO_29414 Union Bank of India UBIN0551783 JAGRAON 30603
43 JAGRAON PB2604001_040723APB_FTO_29414 Union Bank of India UBIN0565059 MEHATPUR 5757
44 JAGRAON PB2604001_040723APB_FTO_29414 Union Bank of India UBIN0918776 JAGRAON 2424

Download In Excel