Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_311223APB_FTO_81391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGRAON PB-04-002-038-001/110
(Kakar) 		2604002000NRG24311220230436619 31/12/2023 RANO BAI 2604002WL022666 RANO BAI 00032 UTIB0SLDH01 1212 1212 Processed 31/03/2024 2380971895 RANO BAI W/O TARA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 JAGRAON PB-04-002-038-001/175
(Kakar) 		2604002000NRG24311220230436640 31/12/2023 GURMAIL SINGH 2604002WL022666 GURMAIL SINGH 00032 UTIB0SLDH01 1515 1515 Processed 31/03/2024 2380971893 GURMAIL SINGH AND KARAMJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 JAGRAON PB-04-002-038-001/234
(Kakar) 		2604002000NRG24311220230436660 31/12/2023 BALJIT KAUR 2604002WL022666 BALJIT KAUR 00032 UTIB0SLDH01 1818 1818 Processed 31/03/2024 2380971894 BALJIT KAUR W/O AJMERPAL BANK OF INDIA(508505)
4 JAGRAON PB-04-002-038-001/235
(Kakar) 		2604002000NRG24311220230436661 31/12/2023 Sukhdev Kaur 2604002WL022666 Sukhdev Kaur 00032 UTIB0SLDH01 1818 1818 Processed 31/03/2024 2380971892 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
5 JAGRAON PB-04-002-038-001/10
(Kakar) 		2604002000NRG24311220230436617 31/12/2023 MANISHA 2604002WL022666 MANISHA 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971850 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAGRAON PB-04-002-038-001/108
(Kakar) 		2604002000NRG24311220230436618 31/12/2023 KULWINDER KAUR 2604002WL022666 KULWINDER KAUR 00048 BKID0006363 606 606 Processed 31/03/2024 2380971821 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAGRAON PB-04-002-038-001/112
(Kakar) 		2604002000NRG24311220230436620 31/12/2023 BASANT SINGH 2604002WL022666 BASANT SINGH 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971860 BASANT SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-038-001/112
(Kakar) 		2604002000NRG24311220230436621 31/12/2023 SUKHPREET KAUR 2604002WL022666 SUKHPREET KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971811 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAGRAON PB-04-002-038-001/118
(Kakar) 		2604002000NRG24311220230436623 31/12/2023 SUKHWINDER KAUR 2604002WL022666 SUKHWINDER KAUR 00048 BKID0006363 303 303 Processed 31/03/2024 2380971848 SUKHWINDER KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-038-001/120
(Kakar) 		2604002000NRG24311220230436624 31/12/2023 LAKHVIR SINGH 2604002WL022666 LAKHVIR SINGH 00048 BKID0006363 1212 1212 Processed 31/03/2024 2380971859 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAGRAON PB-04-002-038-001/122
(Kakar) 		2604002000NRG24311220230436625 31/12/2023 JASPAL KAUR 2604002WL022666 JASPAL KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971823 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAGRAON PB-04-002-038-001/124
(Kakar) 		2604002000NRG24311220230436626 31/12/2023 RAJWINDER KAUR 2604002WL022666 RAJWINDER KAUR 00048 BKID0006363 1212 1212 Processed 31/03/2024 2380971822 RAJWINDER KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-002-038-001/127
(Kakar) 		2604002000NRG24311220230436627 31/12/2023 ANGREJ KAUR 2604002WL022666 ANGREJ KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971854 ANGREJ KAUR W/O JOGINDER SIN GH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-038-001/137
(Kakar) 		2604002000NRG24311220230436629 31/12/2023 JASWINDER KAUR 2604002WL022666 JASWINDER KAUR 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971839 JASWINDER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-038-001/143
(Kakar) 		2604002000NRG24311220230436631 31/12/2023 JASWINDER KAUR 2604002WL022666 JASWINDER KAUR 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971824 JASWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-002-038-001/158
(Kakar) 		2604002000NRG24311220230436633 31/12/2023 KIRANDEEP KAUR 2604002WL022666 KIRANDEEP KAUR 00048 BKID0006363 1212 1212 Processed 31/03/2024 2380971826 KIRANDEEP KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
17 JAGRAON PB-04-002-038-001/160
(Kakar) 		2604002000NRG24311220230436634 31/12/2023 SARABJIT KAUR 2604002WL022666 SARABJIT KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971827 SARABJIT KAUR W/O OM PARKASH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-038-001/165
(Kakar) 		2604002000NRG24311220230436635 31/12/2023 SURJIT KAUR 2604002WL022666 SURJIT KAUR 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971844 GAGANDEEP KAUR D/O MANJIT SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-038-001/169
(Kakar) 		2604002000NRG24311220230436636 31/12/2023 PARAMJIT KAUR 2604002WL022666 PARAMJIT KAUR 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971855 PARAMJIT KAUR W/O JASWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
20 JAGRAON PB-04-002-038-001/171
(Kakar) 		2604002000NRG24311220230436637 31/12/2023 PARKASH KAUR 2604002WL022666 PARKASH KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971843 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAGRAON PB-04-002-038-001/172
(Kakar) 		2604002000NRG24311220230436638 31/12/2023 KARAMJIT KAUR 2604002WL022666 KARAMJIT KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971845 KARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
22 JAGRAON PB-04-002-038-001/174
(Kakar) 		2604002000NRG24311220230436639 31/12/2023 PAL SINGH 2604002WL022666 PAL SINGH 00048 BKID0006363 606 606 Processed 31/03/2024 2380971849 PAL SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-038-001/180
(Kakar) 		2604002000NRG24311220230436642 31/12/2023 RANJIT KAUR 2604002WL022666 RANJIT KAUR 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971838 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAGRAON PB-04-002-038-001/183
(Kakar) 		2604002000NRG24311220230436644 31/12/2023 SUKHDEEP KAUR 2604002WL022666 SUKHDEEP KAUR 00048 BKID0006363 606 606 Processed 31/03/2024 2380971851 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAGRAON PB-04-002-038-001/19
(Kakar) 		2604002000NRG24311220230436645 31/12/2023 Sukhwinder Kaur 2604002WL022666 Sukhwinder Kaur 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971810 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAGRAON PB-04-002-038-001/194
(Kakar) 		2604002000NRG24311220230436647 31/12/2023 MANPREET KAUR 2604002WL022666 MANPREET KAUR 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971852 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAGRAON PB-04-002-038-001/198
(Kakar) 		2604002000NRG24311220230436648 31/12/2023 SANDEEP SINGH 2604002WL022666 SANDEEP SINGH 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971837 SANDEEP SINGH HDFC BANK LTD(607152)
28 JAGRAON PB-04-002-038-001/221
(Kakar) 		2604002000NRG24311220230436656 31/12/2023 VEER KAUR 2604002WL022666 VEER KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971847 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAGRAON PB-04-002-038-001/222
(Kakar) 		2604002000NRG24311220230436657 31/12/2023 MANJEET KAUR 2604002WL022666 MANJEET KAUR 00048 BKID0006363 909 909 Processed 31/03/2024 2380971840 MANJEET KAUR W/O PARAMJEET SINGH BANK OF INDIA(508505)
30 JAGRAON PB-04-002-038-001/238
(Kakar) 		2604002000NRG24311220230436662 31/12/2023 Ranjit Kaur 2604002WL022666 Ranjit Kaur 00048 BKID0006363 606 606 Processed 31/03/2024 2380971869 RANJIT KAUR W/OJAGIR SINGH BANK OF INDIA(508505)
31 JAGRAON PB-04-002-038-001/26
(Kakar) 		2604002000NRG24311220230436663 31/12/2023 MANPREET KAUR 2604002WL022666 MANPREET KAUR 00048 BKID0006363 1212 1212 Processed 31/03/2024 2380971846 MANPREET KAUR W/O DAVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 JAGRAON PB-04-002-038-001/37
(Kakar) 		2604002000NRG24311220230436665 31/12/2023 Gurmail Kaur 2604002WL022666 Gurmail Kaur 00048 BKID0006363 1818 1818 Processed 31/03/2024 2380971825 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAGRAON PB-04-002-038-001/43
(Kakar) 		2604002000NRG24311220230436666 31/12/2023 Kulwinder Kaur 2604002WL022666 Kulwinder Kaur 00048 BKID0006363 1212 1212 Processed 31/03/2024 2380971820 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAGRAON PB-04-002-038-001/62
(Kakar) 		2604002000NRG24311220230436668 31/12/2023 Gian Kaur 2604002WL022666 Gian Kaur 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971812 GIAN KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
35 JAGRAON PB-04-002-038-001/68
(Kakar) 		2604002000NRG24311220230436670 31/12/2023 Hardeep Kaur 2604002WL022666 Hardeep Kaur 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971842 HARDEEP KAUR W/O BAJAN SINGH BANK OF INDIA(508505)
36 JAGRAON PB-04-002-038-001/77
(Kakar) 		2604002000NRG24311220230436671 31/12/2023 Surjit Kaur 2604002WL022666 Surjit Kaur 00048 BKID0006363 606 606 Processed 31/03/2024 2380971809 SURJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-002-038-001/9
(Kakar) 		2604002000NRG24311220230436672 31/12/2023 DALVEER KAUR 2604002WL022666 DALVEER KAUR 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971853 DALVEER KAUR W/O AMANDEEP SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-002-040-001/50
(Kanian Khurd) 		2604002000NRG24311220230436760 31/12/2023 KASHMIR SINGH 2604002WL022671 KASHMIR SINGH 00048 BKID0006363 1515 1515 Processed 31/03/2024 2380971832 KASHMIR SINGH SO NARAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 46662 46662
39 JAGRAON PB-04-002-025-001/502
(Galib Kalan) 		2604002000NRG24311220230436589 31/12/2023 Hakam Singh 2604002WL022665 Hakam Singh 00048 BKID0006519 1212 1212 Processed 31/03/2024 2380971594 HAKAM SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
40 JAGRAON PB-04-001-050-001/110
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436698 31/12/2023 HARJINDER SINGH 2604001WL022668 HARJINDER SINGH 00078 CNRB0002097 1818 1818 Processed 31/03/2024 2380971509 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAGRAON PB-04-001-050-001/115
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436699 31/12/2023 KIRANJEET KAUR 2604001WL022668 KIRANJEET KAUR 00078 CNRB0002097 2121 2121 Processed 31/03/2024 2380971512 KIRANJEET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
42 JAGRAON PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436700 31/12/2023 HARBANS KAUR 2604001WL022668 HARBANS KAUR 00078 CNRB0002097 2121 2121 Processed 31/03/2024 2380971511 HARBANS KAUR CANARA BANK(508532)
43 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436701 31/12/2023 HARJIT KAUR 2604001WL022668 HARJIT KAUR 00078 CNRB0002097 1515 1515 Processed 31/03/2024 2380971510 HARJIT KAUR CANARA BANK(508532)
SubTotal 7575 7575
44 JAGRAON PB-04-002-025-001/103
(Galib Kalan) 		2604002000NRG24311220230436565 31/12/2023 Lakhvir Singh 2604002WL022665 Lakhvir Singh 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2380971624 LAKHVIR SINGH BANK OF BARODA(606985)
45 JAGRAON PB-04-002-025-001/117
(Galib Kalan) 		2604002000NRG24311220230436566 31/12/2023 Gurdev Singh 2604002WL022665 Gurdev Singh 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971591 GURDEV SINGH ICICI BANK LTD(508534)
46 JAGRAON PB-04-002-025-001/128
(Galib Kalan) 		2604002000NRG24311220230436567 31/12/2023 Gurdeep Singh 2604002WL022665 Gurdeep Singh 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971620 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
47 JAGRAON PB-04-002-025-001/151
(Galib Kalan) 		2604002000NRG24311220230436568 31/12/2023 Manjit Kaur 2604002WL022665 Manjit Kaur 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2380971586 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
48 JAGRAON PB-04-002-025-001/152
(Galib Kalan) 		2604002000NRG24311220230436569 31/12/2023 BALJIT KAUR 2604002WL022665 BALJIT KAUR 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971588 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
49 JAGRAON PB-04-002-025-001/188
(Galib Kalan) 		2604002000NRG24311220230436571 31/12/2023 MUKHTIAR KAUR 2604002WL022665 MUKHTIAR KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971587 Mrs. MUKHTIYAR KAUR CENTRAL BANK OF INDIA(607115)
50 JAGRAON PB-04-002-025-001/197
(Galib Kalan) 		2604002000NRG24311220230436572 31/12/2023 AMARJIT KAUR 2604002WL022665 AMARJIT KAUR 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2380971590 AMARJIT KAUR BANK OF INDIA(508505)
51 JAGRAON PB-04-002-025-001/201
(Galib Kalan) 		2604002000NRG24311220230436573 31/12/2023 Jagtar Singh 2604002WL022665 Jagtar Singh 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971583 Mr. JAGTAR . SINGH CENTRAL BANK OF INDIA(607115)
52 JAGRAON PB-04-002-025-001/210
(Galib Kalan) 		2604002000NRG24311220230436574 31/12/2023 BALVIR SINGH 2604002WL022665 BALVIR SINGH 00089 CBIN0280366 606 606 Processed 31/03/2024 2380971614 BALBIR SINGH ICICI BANK LTD(508534)
53 JAGRAON PB-04-002-025-001/222
(Galib Kalan) 		2604002000NRG24311220230436575 31/12/2023 Kuldeep Kaur 2604002WL022665 Kuldeep Kaur 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2380971589 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
54 JAGRAON PB-04-002-025-001/252
(Galib Kalan) 		2604002000NRG24311220230436576 31/12/2023 js 2604002WL022665 js 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971618 JALOUR SINGH ICICI BANK LTD(508534)
55 JAGRAON PB-04-002-025-001/265
(Galib Kalan) 		2604002000NRG24311220230436577 31/12/2023 Daljit Kaur 2604002WL022665 Daljit Kaur 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971619 DALJIT KAUR HDFC BANK LTD(607152)
56 JAGRAON PB-04-002-025-001/377
(Galib Kalan) 		2604002000NRG24311220230436580 31/12/2023 Gurdeep Kaur 2604002WL022665 Gurdeep Kaur 00089 CBIN0280366 909 909 Processed 31/03/2024 2380971611 GURDEEP KAUR ICICI BANK LTD(508534)
57 JAGRAON PB-04-002-025-001/383
(Galib Kalan) 		2604002000NRG24311220230436581 31/12/2023 Shinder Kaur 2604002WL022665 Shinder Kaur 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971612 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
58 JAGRAON PB-04-002-025-001/395
(Galib Kalan) 		2604002000NRG24311220230436582 31/12/2023 Bikramjit Singh 2604002WL022665 Bikramjit Singh 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971610 Mr. BIKRAMJIT SINGH CENTRAL BANK OF INDIA(607115)
59 JAGRAON PB-04-002-025-001/430
(Galib Kalan) 		2604002000NRG24311220230436585 31/12/2023 Karamjit Kaur 2604002WL022665 Karamjit Kaur 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971592 KARMAJIT KAUR ICICI BANK LTD(508534)
60 JAGRAON PB-04-002-025-001/468
(Galib Kalan) 		2604002000NRG24311220230436587 31/12/2023 RANJIT KAUR 2604002WL022665 RANJIT KAUR 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2380971616 RANJIT KAUR ICICI BANK LTD(508534)
61 JAGRAON PB-04-002-025-001/481
(Galib Kalan) 		2604002000NRG24311220230436588 31/12/2023 Amandeep Kaur 2604002WL022665 Amandeep Kaur 00089 CBIN0280366 303 303 Processed 31/03/2024 2380971622 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
62 JAGRAON PB-04-002-025-001/514
(Galib Kalan) 		2604002000NRG24311220230436590 31/12/2023 KULWANT SINGH 2604002WL022665 KULWANT SINGH 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971630 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
63 JAGRAON PB-04-002-025-001/530
(Galib Kalan) 		2604002000NRG24311220230436591 31/12/2023 Harjinder Singh 2604002WL022665 Harjinder Singh 00089 CBIN0280366 303 303 Processed 31/03/2024 2380971613 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
64 JAGRAON PB-04-002-025-001/531
(Galib Kalan) 		2604002000NRG24311220230436592 31/12/2023 Karamjit Kaur 2604002WL022665 Karamjit Kaur 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971617 KARMJIT KAUR HDFC BANK LTD(607152)
65 JAGRAON PB-04-002-025-001/547
(Galib Kalan) 		2604002000NRG24311220230436593 31/12/2023 Surjit Kaur 2604002WL022665 Surjit Kaur 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971615 SURJIT KAUR ICICI BANK LTD(508534)
66 JAGRAON PB-04-002-025-001/566
(Galib Kalan) 		2604002000NRG24311220230436594 31/12/2023 Chotto Kaur 2604002WL022665 Chotto Kaur 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971580 Mrs. CHHOTO . KAUR W/O BHOLA SINGH CENTRAL BANK OF INDIA(607115)
67 JAGRAON PB-04-002-025-001/581
(Galib Kalan) 		2604002000NRG24311220230436595 31/12/2023 Gurmeet Kaur 2604002WL022665 Gurmeet Kaur 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971621 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
68 JAGRAON PB-04-002-025-001/593
(Galib Kalan) 		2604002000NRG24311220230436596 31/12/2023 NARINDER KAUR 2604002WL022665 NARINDER KAUR 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971513 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
69 JAGRAON PB-04-002-025-001/623
(Galib Kalan) 		2604002000NRG24311220230436597 31/12/2023 GURMEL SINGH 2604002WL022665 GURMEL SINGH 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971579 GURMEL SINGH CANARA BANK(508532)
70 JAGRAON PB-04-002-025-001/626
(Galib Kalan) 		2604002000NRG24311220230436598 31/12/2023 GURPREEET KAUR 2604002WL022665 GURPREEET KAUR 00089 CBIN0280366 303 303 Processed 31/03/2024 2380971585 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
71 JAGRAON PB-04-002-025-001/644
(Galib Kalan) 		2604002000NRG24311220230436599 31/12/2023 VEERPAL KAUR 2604002WL022665 VEERPAL KAUR 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971629 VEERPAL KAUR HDFC BANK LTD(607152)
72 JAGRAON PB-04-002-025-001/675
(Galib Kalan) 		2604002000NRG24311220230436600 31/12/2023 GURDEV KAUR 2604002WL022665 GURDEV KAUR 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2380971632 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
73 JAGRAON PB-04-002-025-001/691
(Galib Kalan) 		2604002000NRG24311220230436601 31/12/2023 GURDEEP KAUR 2604002WL022665 GURDEEP KAUR 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2380971623 GURDEEP KAUR W/O LATE MUKAND SINGH BANK OF INDIA(508505)
74 JAGRAON PB-04-002-025-001/725
(Galib Kalan) 		2604002000NRG24311220230436602 31/12/2023 AMANDEEP KAUR 2604002WL022665 AMANDEEP KAUR 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2380971725 AMANDEEP KAUR ICICI BANK LTD(508534)
75 JAGRAON PB-04-002-025-001/737
(Galib Kalan) 		2604002000NRG24311220230436603 31/12/2023 MODAN SINGH 2604002WL022665 MODAN SINGH 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2380971581 Mr. MODAN . SINGH S/O BANT SINGH CENTRAL BANK OF INDIA(607115)
76 JAGRAON PB-04-002-025-001/738
(Galib Kalan) 		2604002000NRG24311220230436604 31/12/2023 MANDEEP KAUR 2604002WL022665 MANDEEP KAUR 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2380971631 MANDEEP KAUR ICICI BANK LTD(508534)
77 JAGRAON PB-04-002-025-001/757
(Galib Kalan) 		2604002000NRG24311220230436605 31/12/2023 SHINDER SINGH 2604002WL022665 SHINDER SINGH 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2380971831 MR SHINDER SINGH STATE BANK OF INDIA(508548)
78 JAGRAON PB-04-002-025-001/767
(Galib Kalan) 		2604002000NRG24311220230436606 31/12/2023 MANPREET KAUR 2604002WL022665 MANPREET KAUR 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2380971633 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
79 JAGRAON PB-04-002-025-001/790
(Galib Kalan) 		2604002000NRG24311220230436608 31/12/2023 GURBACHAN SINGH 2604002WL022665 GURBACHAN SINGH 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971871 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
80 JAGRAON PB-04-002-025-001/811
(Galib Kalan) 		2604002000NRG24311220230436609 31/12/2023 SONIA 2604002WL022665 SONIA 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2380971724 Mrs. SONIA , CENTRAL BANK OF INDIA(607115)
81 JAGRAON PB-04-002-025-001/834
(Galib Kalan) 		2604002000NRG24311220230436610 31/12/2023 KARNAIL KAUR 2604002WL022665 KARNAIL KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971638 KARNAIL KAUR HDFC BANK LTD(607152)
82 JAGRAON PB-04-002-025-001/837
(Galib Kalan) 		2604002000NRG24311220230436611 31/12/2023 SHINDER KAUR 2604002WL022665 SHINDER KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971637 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
83 JAGRAON PB-04-002-025-001/842
(Galib Kalan) 		2604002000NRG24311220230436612 31/12/2023 Sukhpal Singh 2604002WL022665 Sukhpal Singh 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971634 SUKHPAL SINGH CANARA BANK(508532)
84 JAGRAON PB-04-002-025-001/845
(Galib Kalan) 		2604002000NRG24311220230436613 31/12/2023 NIRMAL SINGH 2604002WL022665 NIRMAL SINGH 00089 CBIN0280366 909 909 Processed 31/03/2024 2380971625 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
85 JAGRAON PB-04-002-025-001/90
(Galib Kalan) 		2604002000NRG24311220230436614 31/12/2023 Paramjit Kaur 2604002WL022665 Paramjit Kaur 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971582 Mrs. PARAMJIT . KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
86 JAGRAON PB-04-002-076-001/101
(Sherpur Khurd) 		2604002000NRG24311220230436673 31/12/2023 SARABJIT KAUR 2604002WL022667 SARABJIT KAUR 00089 CBIN0280366 303 303 Processed 31/03/2024 2380971584 Mr. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
87 JAGRAON PB-04-002-076-001/118
(Sherpur Khurd) 		2604002000NRG24311220230436674 31/12/2023 PYAR KAUR 2604002WL022667 PYAR KAUR 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2380971644 Mrs. PIYAR KAUR CENTRAL BANK OF INDIA(607115)
88 JAGRAON PB-04-002-076-001/140
(Sherpur Khurd) 		2604002000NRG24311220230436677 31/12/2023 MALKIT SINGH 2604002WL022667 MALKIT SINGH 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971640 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
89 JAGRAON PB-04-002-076-001/165
(Sherpur Khurd) 		2604002000NRG24311220230436679 31/12/2023 IQBAL SINGH 2604002WL022667 IQBAL SINGH 00089 CBIN0280366 2121 2121 Processed 01/04/2024 2380971641 IQBAL SINGH PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-002-076-001/195
(Sherpur Khurd) 		2604002000NRG24311220230436682 31/12/2023 MAHINDER SINGH 2604002WL022667 MAHINDER SINGH 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2380971514 MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
91 JAGRAON PB-04-002-076-001/214
(Sherpur Khurd) 		2604002000NRG24311220230436686 31/12/2023 KULWINDER KAUR 2604002WL022667 KULWINDER KAUR 00089 CBIN0280366 1515 1515 Processed 01/04/2024 2380971636 KULWINDER KAUR PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-002-076-001/221
(Sherpur Khurd) 		2604002000NRG24311220230436688 31/12/2023 MANJIT KAUR 2604002WL022667 MANJIT KAUR 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2380971642 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
93 JAGRAON PB-04-002-076-001/26
(Sherpur Khurd) 		2604002000NRG24311220230436690 31/12/2023 Jaswinder Kaur 2604002WL022667 Jaswinder Kaur 00089 CBIN0280366 303 303 Processed 31/03/2024 2380971643 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
94 JAGRAON PB-04-002-076-001/34
(Sherpur Khurd) 		2604002000NRG24311220230436691 31/12/2023 Balwinder Kaur 2604002WL022667 Balwinder Kaur 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2380971639 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
95 JAGRAON PB-04-002-076-001/37
(Sherpur Khurd) 		2604002000NRG24311220230436692 31/12/2023 Charanjit Kaur 2604002WL022667 Charanjit Kaur 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2380971723 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 88173 88173
96 JAGRAON PB-04-002-076-001/19
(Sherpur Khurd) 		2604002000NRG24311220230436681 31/12/2023 Darshan singh 2604002WL022667 Darshan singh 00349 PSIB0000297 1515 1515 Processed 01/04/2024 2380971881 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
97 JAGRAON PB-04-002-038-001/204
(Kakar) 		2604002000NRG24311220230436650 31/12/2023 RANO BAI 2604002WL022666 RANO BAI 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2380971609 RANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAGRAON PB-04-002-038-001/216
(Kakar) 		2604002000NRG24311220230436654 31/12/2023 MITO BAL 2604002WL022666 MITO BAL 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2380971890 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAGRAON PB-04-002-038-001/65
(Kakar) 		2604002000NRG24311220230436669 31/12/2023 KULDEEP KAUR 2604002WL022666 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2380971885 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 JAGRAON PB-04-002-076-001/125
(Sherpur Khurd) 		2604002000NRG24311220230436675 31/12/2023 Jaspal kaur 2604002WL022667 Jaspal kaur 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2380971886 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
101 JAGRAON PB-04-002-076-001/134
(Sherpur Khurd) 		2604002000NRG24311220230436676 31/12/2023 TARSEM SINGH 2604002WL022667 TARSEM SINGH 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2380971889 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
102 JAGRAON PB-04-002-076-001/159
(Sherpur Khurd) 		2604002000NRG24311220230436678 31/12/2023 HAKAM SINGH 2604002WL022667 HAKAM SINGH 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2380971883 HAKAM SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
103 JAGRAON PB-04-002-076-001/20
(Sherpur Khurd) 		2604002000NRG24311220230436683 31/12/2023 USHA RANI 2604002WL022667 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2380971888 USHA RANI PUNJAB GRAMIN BANK(607138)
104 JAGRAON PB-04-002-076-001/200
(Sherpur Khurd) 		2604002000NRG24311220230436684 31/12/2023 Harnam Sin 2604002WL022667 Harnam Sin 00352 PUNB0PGB003 2424 2424 Processed 31/03/2024 2380971608 HARNAM SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
105 JAGRAON PB-04-002-076-001/219
(Sherpur Khurd) 		2604002000NRG24311220230436687 31/12/2023 KIRANDEEP KAUR 2604002WL022667 KIRANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/03/2024 2380971607 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
106 JAGRAON PB-04-002-076-001/44
(Sherpur Khurd) 		2604002000NRG24311220230436693 31/12/2023 paramjit Kaur 2604002WL022667 paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2380971887 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
107 JAGRAON PB-04-002-076-001/63
(Sherpur Khurd) 		2604002000NRG24311220230436694 31/12/2023 Jaswinder Kaur 2604002WL022667 Jaswinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 31/03/2024 2380971891 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
108 JAGRAON PB-04-002-076-001/88
(Sherpur Khurd) 		2604002000NRG24311220230436695 31/12/2023 Nirander Kaur 2604002WL022667 Nirander Kaur 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2380971884 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 19998 19998
109 JAGRAON PB-04-001-050-001/101
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436697 31/12/2023 BALVIR SINGH 2604001WL022668 BALVIR SINGH 00354 PUNB0000510 1818 1818 Processed 31/03/2024 2380971880 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
110 JAGRAON PB-04-001-050-001/40
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436702 31/12/2023 SARABJIT KAUR 2604001WL022668 SARABJIT KAUR 00354 PUNB0000510 2121 2121 Processed 31/03/2024 2380971863 SARABJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
111 JAGRAON PB-04-001-050-001/41
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436703 31/12/2023 SWARANJIT KAUR 2604001WL022668 SWARANJIT KAUR 00354 PUNB0000510 1818 1818 Processed 31/03/2024 2380971872 SWARANJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 JAGRAON PB-04-001-050-001/44
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436704 31/12/2023 GURDEV KAUR 2604001WL022668 GURDEV KAUR 00354 PUNB0000510 2121 2121 Processed 31/03/2024 2380971865 GURDEV KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
113 JAGRAON PB-04-001-050-001/47
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436705 31/12/2023 HARWINDER KAUR 2604001WL022668 HARWINDER KAUR 00354 PUNB0000510 1515 1515 Processed 31/03/2024 2380971862 HARVINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
114 JAGRAON PB-04-001-050-001/48
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436706 31/12/2023 KULDEEP KAUR 2604001WL022668 KULDEEP KAUR 00354 PUNB0000510 2121 2121 Processed 31/03/2024 2380971861 KUDEEP KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
115 JAGRAON PB-04-001-050-001/54
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436707 31/12/2023 PARAMJIT KAUR 2604001WL022668 PARAMJIT KAUR 00354 PUNB0000510 2121 2121 Processed 31/03/2024 2380971864 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
116 JAGRAON PB-04-001-050-001/55
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436708 31/12/2023 KARAMJIT KAUR 2604001WL022668 KARAMJIT KAUR 00354 PUNB0000510 1212 1212 Processed 31/03/2024 2380971866 KARAMJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
117 JAGRAON PB-04-001-050-001/74
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436709 31/12/2023 PARMJIT KAUR 2604001WL022668 PARMJIT KAUR 00354 PUNB0000510 1515 1515 Processed 31/03/2024 2380971873 PARAMJIT KAUR W O SOHAN SINGH CANARA BANK(508532)
118 JAGRAON PB-04-001-050-001/76
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436710 31/12/2023 MAHINDER KAUR 2604001WL022668 MAHINDER KAUR 00354 PUNB0000510 2121 2121 Processed 31/03/2024 2380971875 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
119 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436711 31/12/2023 SUKHWINDER KAUR 2604001WL022668 SUKHWINDER KAUR 00354 PUNB0000510 1212 1212 Processed 31/03/2024 2380971874 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
120 JAGRAON PB-04-001-050-001/83
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436712 31/12/2023 KULDEEP KAUR 2604001WL022668 KULDEEP KAUR 00354 PUNB0000510 1818 1818 Processed 31/03/2024 2380971878 KULDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
121 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436713 31/12/2023 PARKASH KAUR 2604001WL022668 PARKASH KAUR 00354 PUNB0000510 2121 2121 Processed 31/03/2024 2380971876 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
122 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436714 31/12/2023 KARNAIL KAUR 2604001WL022668 KARNAIL KAUR 00354 PUNB0000510 1818 1818 Processed 31/03/2024 2380971879 KARNAIL KAUR ICICI BANK LTD(508534)
123 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24311220230436715 31/12/2023 KIRANPREET KAUR 2604001WL022668 KIRANPREET KAUR 00354 PUNB0000510 1515 1515 Processed 31/03/2024 2380971877 KIRANPREET KAUR CANARA BANK(508532)
SubTotal 26967 26967
124 JAGRAON PB-04-002-040-001/54
(Kanian Khurd) 		2604002000NRG24311220230436762 31/12/2023 SHARANJIT KAUR 2604002WL022671 SHARANJIT KAUR 00354 PUNB0029810 1818 1818 Processed 31/03/2024 2380971882 SHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
125 JAGRAON PB-04-002-040-001/15
(Kanian Khurd) 		2604002000NRG24311220230436749 31/12/2023 SUKHWINDER SINGH 2604002WL022671 SUKHWINDER SINGH 00354 PUNB0155510 1818 1818 Processed 31/03/2024 2380971896 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
126 JAGRAON PB-04-002-040-001/27
(Kanian Khurd) 		2604002000NRG24311220230436753 31/12/2023 JAMNA BAI 2604002WL022671 JAMNA BAI 00354 PUNB0155510 1515 1515 Processed 31/03/2024 2380971897 JAMNA BAI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
127 JAGRAON PB-04-001-010-001/1
(Bassuwal) 		2604001000NRG24311220230436716 31/12/2023 BINDER KAUR 2604001WL022669 BINDER KAUR 00354 PUNB0175910 2424 2424 Processed 31/03/2024 2380971507 BINDER KAUR PUNJAB NATIONAL BANK(508568)
128 JAGRAON PB-04-001-010-001/19
(Bassuwal) 		2604001000NRG24311220230436717 31/12/2023 ARRAN SINGH 2604001WL022669 ARRAN SINGH 00354 PUNB0175910 1515 1515 Rejected 03/04/2024 N012400090EE2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 JAGRAON PB-04-001-010-001/20
(Bassuwal) 		2604001000NRG24311220230436719 31/12/2023 SUKHWINDER KAUR 2604001WL022669 SUKHWINDER KAUR 00354 PUNB0175910 1212 1212 Processed 31/03/2024 2380971502 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
130 JAGRAON PB-04-001-010-001/3
(Bassuwal) 		2604001000NRG24311220230436720 31/12/2023 Gurmail Singh 2604001WL022669 Gurmail Singh 00354 PUNB0175910 2424 2424 Processed 31/03/2024 2380971504 GURMAIL SINGH ICICI BANK LTD(508534)
131 JAGRAON PB-04-001-010-001/30
(Bassuwal) 		2604001000NRG24311220230436721 31/12/2023 RANJIT KAUR 2604001WL022669 RANJIT KAUR 00354 PUNB0175910 2424 2424 Processed 31/03/2024 2380971500 RANJIT KAUR ICICI BANK LTD(508534)
132 JAGRAON PB-04-001-010-001/31
(Bassuwal) 		2604001000NRG24311220230436722 31/12/2023 KAMAL KAUR 2604001WL022669 KAMAL KAUR 00354 PUNB0175910 1212 1212 Processed 31/03/2024 2380971506 KAMLA DEVI ICICI BANK LTD(508534)
133 JAGRAON PB-04-001-010-001/36
(Bassuwal) 		2604001000NRG24311220230436723 31/12/2023 CHARANJIT KAUR 2604001WL022669 CHARANJIT KAUR 00354 PUNB0175910 2424 2424 Processed 31/03/2024 2380971501 CHARANJEET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
134 JAGRAON PB-04-001-010-001/48
(Bassuwal) 		2604001000NRG24311220230436726 31/12/2023 GURPREET KAUR 2604001WL022669 GURPREET KAUR 00354 PUNB0175910 909 909 Processed 31/03/2024 2380971503 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
135 JAGRAON PB-04-001-010-001/69
(Bassuwal) 		2604001000NRG24311220230436728 31/12/2023 JEETO 2604001WL022669 JEETO 00354 PUNB0175910 2424 2424 Processed 31/03/2024 2380971498 JEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
136 JAGRAON PB-04-001-010-001/7
(Bassuwal) 		2604001000NRG24311220230436729 31/12/2023 SHINDERPAL KAUR 2604001WL022669 SHINDERPAL KAUR 00354 PUNB0175910 2424 2424 Processed 31/03/2024 2380971505 SHINDERPAL KAUR ICICI BANK LTD(508534)
137 JAGRAON PB-04-001-010-001/70
(Bassuwal) 		2604001000NRG24311220230436730 31/12/2023 RANI 2604001WL022669 RANI 00354 PUNB0175910 2121 2121 Processed 31/03/2024 2380971497 RANI PUNJAB NATIONAL BANK(508568)
138 JAGRAON PB-04-001-010-001/76
(Bassuwal) 		2604001000NRG24311220230436731 31/12/2023 JOGINDER KAUR 2604001WL022669 JOGINDER KAUR 00354 PUNB0175910 2424 2424 Processed 31/03/2024 2380971499 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
139 JAGRAON PB-04-002-038-001/219
(Kakar) 		2604002000NRG24311220230436655 31/12/2023 SUKHWINDER KAUR 2604002WL022666 SUKHWINDER KAUR 00354 PUNB0730900 1515 1515 Processed 31/03/2024 2380971602 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
140 JAGRAON PB-04-002-040-001/18
(Kanian Khurd) 		2604002000NRG24311220230436750 31/12/2023 PARMESHRI BAI 2604002WL022671 PARMESHRI BAI 00354 PUNB0730900 1818 1818 Processed 31/03/2024 2380971601 PARMESHRI BAI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
141 JAGRAON PB-04-002-040-001/24
(Kanian Khurd) 		2604002000NRG24311220230436752 31/12/2023 SUKHWINDER KAUR 2604002WL022671 SUKHWINDER KAUR 00354 PUNB0730900 1818 1818 Processed 31/03/2024 2380971604 SUKHWINDER KAUR wo gurmail singh PUNJAB NATIONAL BANK(508568)
142 JAGRAON PB-04-002-040-001/29
(Kanian Khurd) 		2604002000NRG24311220230436754 31/12/2023 JASWANT SINGH 2604002WL022671 JASWANT SINGH 00354 PUNB0730900 1515 1515 Processed 31/03/2024 2380971600 JASWANT SINGH S/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
143 JAGRAON PB-04-002-040-001/47
(Kanian Khurd) 		2604002000NRG24311220230436758 31/12/2023 SAMITRA BAI 2604002WL022671 SAMITRA BAI 00354 PUNB0730900 1818 1818 Processed 31/03/2024 2380971606 SAMITRA BAI PUNJAB NATIONAL BANK(508568)
144 JAGRAON PB-04-002-040-001/58
(Kanian Khurd) 		2604002000NRG24311220230436763 31/12/2023 PARMESHRI BAI 2604002WL022671 PARMESHRI BAI 00354 PUNB0730900 1818 1818 Processed 31/03/2024 2380971603 PARMESHRI BAI PUNJAB NATIONAL BANK(508568)
145 JAGRAON PB-04-002-040-001/9
(Kanian Khurd) 		2604002000NRG24311220230436765 31/12/2023 SEELO 2604002WL022671 SEELO 00354 PUNB0730900 1818 1818 Processed 31/03/2024 2380971605 MRS SEELO STATE BANK OF INDIA(508548)
SubTotal 12120 12120
146 JAGRAON PB-04-002-076-001/204
(Sherpur Khurd) 		2604002000NRG24311220230436685 31/12/2023 BAKHTOR SINGH 2604002WL022667 BAKHTOR SINGH 00415 SBIN0011969 1818 1818 Processed 31/03/2024 2380971627 MR BAKHTER SINGH STATE BANK OF INDIA(508548)
147 JAGRAON PB-04-002-076-001/226
(Sherpur Khurd) 		2604002000NRG24311220230436689 31/12/2023 SUKHPREET SINGH 2604002WL022667 SUKHPREET SINGH 00415 SBIN0011969 2424 2424 Processed 31/03/2024 2380971626 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
148 JAGRAON PB-04-002-038-001/157
(Kakar) 		2604002000NRG24311220230436632 31/12/2023 BHOLI KAUR 2604002WL022666 BHOLI KAUR 00415 SBIN0050079 1818 1818 Processed 31/03/2024 2380971593 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAGRAON PB-04-002-038-001/232
(Kakar) 		2604002000NRG24311220230436659 31/12/2023 SURJEET KAUR 2604002WL022666 SURJEET KAUR 00415 SBIN0050079 1515 1515 Processed 31/03/2024 2380971598 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
150 JAGRAON PB-04-002-040-001/1
(Kanian Khurd) 		2604002000NRG24311220230436748 31/12/2023 BIMLA RANI 2604002WL022671 BIMLA RANI 00415 SBIN0050079 303 303 Processed 31/03/2024 2380971635 MISS BIMLA RANI STATE BANK OF INDIA(508548)
151 JAGRAON PB-04-002-040-001/22
(Kanian Khurd) 		2604002000NRG24311220230436751 31/12/2023 HARDEV SINGH 2604002WL022671 HARDEV SINGH 00415 SBIN0050079 1818 1818 Processed 31/03/2024 2380971835 MR HARDEV SINGH SO RAJA SINGH STATE BANK OF INDIA(508548)
152 JAGRAON PB-04-002-040-001/45
(Kanian Khurd) 		2604002000NRG24311220230436756 31/12/2023 RANO BAI 2604002WL022671 RANO BAI 00415 SBIN0050079 1818 1818 Processed 31/03/2024 2380971597 MRS RANO BAI STATE BANK OF INDIA(508548)
153 JAGRAON PB-04-002-040-001/46
(Kanian Khurd) 		2604002000NRG24311220230436757 31/12/2023 KOSHALYA BAI 2604002WL022671 KOSHALYA BAI 00415 SBIN0050079 1212 1212 Processed 31/03/2024 2380971599 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
154 JAGRAON PB-04-002-040-001/5
(Kanian Khurd) 		2604002000NRG24311220230436759 31/12/2023 Amarjeet Singh 2604002WL022671 Amarjeet Singh 00415 SBIN0050079 303 303 Processed 31/03/2024 2380971596 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
155 JAGRAON PB-04-002-040-001/6
(Kanian Khurd) 		2604002000NRG24311220230436764 31/12/2023 SURJIT KAUR 2604002WL022671 SURJIT KAUR 00415 SBIN0050079 1818 1818 Processed 31/03/2024 2380971595 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
156 JAGRAON PB-04-002-076-001/165
(Sherpur Khurd) 		2604002000NRG24311220230436680 31/12/2023 MANPREET KAUR 2604002WL022667 MANPREET KAUR 00415 SBIN0050187 2121 2121 Processed 31/03/2024 2380971628 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
157 JAGRAON PB-04-001-018-001/289
(Dalla) 		2604001000NRG24311220230436356 31/12/2023 Nachhatar Singh 2604001WL022663 Nachhatar Singh 00462 UCBA0002307 1515 1515 Processed 31/03/2024 2380971542 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
158 JAGRAON PB-04-001-018-001/129
(Dalla) 		2604001000NRG24311220230436321 31/12/2023 KULWANT KAUR 2604001WL022663 KULWANT KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971519 KULWANT KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
159 JAGRAON PB-04-001-018-001/131
(Dalla) 		2604001000NRG24311220230436322 31/12/2023 JASVIR SINGH 2604001WL022663 JASVIR SINGH 00462 UCBA0002759 2121 2121 Processed 31/03/2024 2380971518 JASVIR SINGH S/O JAGAR SINGH UCO BANK(607066)
160 JAGRAON PB-04-001-018-001/169
(Dalla) 		2604001000NRG24311220230436332 31/12/2023 MANDEEP KAUR 2604001WL022663 MANDEEP KAUR 00462 UCBA0002759 2121 2121 Processed 31/03/2024 2380971537 MANDEEP KAUR UCO BANK(607066)
161 JAGRAON PB-04-001-018-001/18
(Dalla) 		2604001000NRG24311220230436334 31/12/2023 AMARJIT KAUR 2604001WL022663 AMARJIT KAUR 00462 UCBA0002759 303 303 Processed 31/03/2024 2380971545 AMARJIT KAUR ICICI BANK LTD(508534)
162 JAGRAON PB-04-001-018-001/270
(Dalla) 		2604001000NRG24311220230436349 31/12/2023 VIDIA 2604001WL022663 VIDIA 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971548 VIDIA D/O RAJU SINGH UCO BANK(607066)
163 JAGRAON PB-04-001-018-001/318
(Dalla) 		2604001000NRG24311220230436365 31/12/2023 BALDEV SINGH 2604001WL022663 BALDEV SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971546 BALDEV SINGH ICICI BANK LTD(508534)
164 JAGRAON PB-04-001-018-001/329
(Dalla) 		2604001000NRG24311220230436368 31/12/2023 SAGHARH SINGH 2604001WL022663 SAGHARH SINGH 00462 UCBA0002759 909 909 Processed 31/03/2024 2380971551 SAGHARH SINGH S/O RAMBAKSH SINGH UNION BANK OF INDIA(508500)
165 JAGRAON PB-04-001-018-001/409
(Dalla) 		2604001000NRG24311220230436385 31/12/2023 PREM SINGH 2604001WL022663 PREM SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971547 PREM SINGH UCO BANK(607066)
166 JAGRAON PB-04-001-018-001/415
(Dalla) 		2604001000NRG24311220230436388 31/12/2023 JASVIR KAUR 2604001WL022663 JASVIR KAUR 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2380971539 JASVIR KAUR UCO BANK(607066)
167 JAGRAON PB-04-001-018-001/471
(Dalla) 		2604001000NRG24311220230436406 31/12/2023 PREET SINGH 2604001WL022663 PREET SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971549 PREET SINGH UCO BANK(607066)
168 JAGRAON PB-04-001-018-001/489
(Dalla) 		2604001000NRG24311220230436413 31/12/2023 AMARJIT KAUR 2604001WL022663 AMARJIT KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971554 AMARJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
169 JAGRAON PB-04-001-018-001/506
(Dalla) 		2604001000NRG24311220230436423 31/12/2023 Nirmal Singh 2604001WL022663 Nirmal Singh 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971520 NIRMAL SINGH UCO BANK(607066)
170 JAGRAON PB-04-001-018-001/558
(Dalla) 		2604001000NRG24311220230436439 31/12/2023 JASWINDER KAUR 2604001WL022663 JASWINDER KAUR 00462 UCBA0002759 606 606 Processed 31/03/2024 2380971531 JASWINDER KAUR UCO BANK(607066)
171 JAGRAON PB-04-001-018-001/642
(Dalla) 		2604001000NRG24311220230436444 31/12/2023 RAM SINGH 2604001WL022663 RAM SINGH 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971517 RAM SINGH S/O ZORA SINGH UCO BANK(607066)
172 JAGRAON PB-04-001-018-001/645
(Dalla) 		2604001000NRG24311220230436445 31/12/2023 RAMANJOT KAUR 2604001WL022663 RAMANJOT KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971560 RAMANJOT KAUR UCO BANK(607066)
173 JAGRAON PB-04-001-018-001/659
(Dalla) 		2604001000NRG24311220230436448 31/12/2023 SARABJIT KAUR 2604001WL022663 SARABJIT KAUR 00462 UCBA0002759 909 909 Processed 31/03/2024 2380971552 SARABJIT KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-001-018-001/667
(Dalla) 		2604001000NRG24311220230436449 31/12/2023 GUDDI DEVI 2604001WL022663 GUDDI DEVI 00462 UCBA0002759 303 303 Processed 31/03/2024 2380971530 GUDDI DEVI W/O RAMESH KUMAR UCO BANK(607066)
175 JAGRAON PB-04-001-018-001/669
(Dalla) 		2604001000NRG24311220230436450 31/12/2023 GURPREET KAUR 2604001WL022663 GURPREET KAUR 00462 UCBA0002759 2121 2121 Processed 31/03/2024 2380971532 GURPREET KAUR UCO BANK(607066)
176 JAGRAON PB-04-001-018-001/676
(Dalla) 		2604001000NRG24311220230436453 31/12/2023 RAMANDEEP KAUR 2604001WL022663 RAMANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971556 RAMANDEEP KAUR UCO BANK(607066)
177 JAGRAON PB-04-001-018-001/679
(Dalla) 		2604001000NRG24311220230436454 31/12/2023 KUSMA 2604001WL022663 KUSMA 00462 UCBA0002759 606 606 Processed 31/03/2024 2380971555 KUSMA W/O RAM MILAN UCO BANK(607066)
178 JAGRAON PB-04-001-018-001/682
(Dalla) 		2604001000NRG24311220230436456 31/12/2023 RAMPAL 2604001WL022663 RAMPAL 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971515 RAMPAL SINGH UCO BANK(607066)
179 JAGRAON PB-04-001-018-001/684
(Dalla) 		2604001000NRG24311220230436458 31/12/2023 RAMKALI 2604001WL022663 RAMKALI 00462 UCBA0002759 606 606 Processed 31/03/2024 2380971573 RAMKALI UCO BANK(607066)
180 JAGRAON PB-04-001-018-001/694
(Dalla) 		2604001000NRG24311220230436459 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971570 KULDIP KAUR UCO BANK(607066)
181 JAGRAON PB-04-001-018-001/697
(Dalla) 		2604001000NRG24311220230436460 31/12/2023 BALWINDER KAUR 2604001WL022663 BALWINDER KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971516 BALWINDER SINGH UCO BANK(607066)
182 JAGRAON PB-04-001-018-001/700
(Dalla) 		2604001000NRG24311220230436461 31/12/2023 MANJIT KAUR 2604001WL022663 MANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971568 MANJIT KAUR UCO BANK(607066)
183 JAGRAON PB-04-001-018-001/701
(Dalla) 		2604001000NRG24311220230436462 31/12/2023 KAMALJIT KAUR 2604001WL022663 KAMALJIT KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971523 KAMALJIT KAUR W/O GURDAS SINGH UCO BANK(607066)
184 JAGRAON PB-04-001-018-001/702
(Dalla) 		2604001000NRG24311220230436463 31/12/2023 AMARJIT KAUR 2604001WL022663 AMARJIT KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971564 AMARJIT KAUR ICICI BANK LTD(508534)
185 JAGRAON PB-04-001-018-001/705
(Dalla) 		2604001000NRG24311220230436464 31/12/2023 RUPINDER KAUR 2604001WL022663 RUPINDER KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971559 RUPINDER KAUR W/O RAM SINGH UCO BANK(607066)
186 JAGRAON PB-04-001-018-001/708
(Dalla) 		2604001000NRG24311220230436465 31/12/2023 GURCHARAN KAUR 2604001WL022663 GURCHARAN KAUR 00462 UCBA0002759 909 909 Processed 31/03/2024 2380971525 GURCHARAN KAUR UCO BANK(607066)
187 JAGRAON PB-04-001-018-001/710
(Dalla) 		2604001000NRG24311220230436466 31/12/2023 RANJIT KAUR 2604001WL022663 RANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971558 RANJIT KAUR UCO BANK(607066)
188 JAGRAON PB-04-001-018-001/720
(Dalla) 		2604001000NRG24311220230436467 31/12/2023 BHAJAN KAUR 2604001WL022663 BHAJAN KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971544 BHAJAN KAUR UCO BANK(607066)
189 JAGRAON PB-04-001-018-001/722
(Dalla) 		2604001000NRG24311220230436468 31/12/2023 KULWANT SINGH 2604001WL022663 KULWANT SINGH 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971569 KULWANT SINGH UCO BANK(607066)
190 JAGRAON PB-04-001-018-001/724
(Dalla) 		2604001000NRG24311220230436469 31/12/2023 BALJIT KAUR 2604001WL022663 BALJIT KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971571 BALJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
191 JAGRAON PB-04-001-018-001/731
(Dalla) 		2604001000NRG24311220230436471 31/12/2023 DARSHAN SINGH 2604001WL022663 DARSHAN SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971565 DARSHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
192 JAGRAON PB-04-001-018-001/735
(Dalla) 		2604001000NRG24311220230436473 31/12/2023 ATMA SINGH 2604001WL022663 ATMA SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971557 ATMA SINGH ICICI BANK LTD(508534)
193 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24311220230436474 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00462 UCBA0002759 303 303 Processed 31/03/2024 2380971543 PARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
194 JAGRAON PB-04-001-018-001/742
(Dalla) 		2604001000NRG24311220230436475 31/12/2023 SUKHVINDER KAUR 2604001WL022663 SUKHVINDER KAUR 00462 UCBA0002759 606 606 Processed 31/03/2024 2380971533 SUKHVINDER KAUR UCO BANK(607066)
195 JAGRAON PB-04-001-018-001/746
(Dalla) 		2604001000NRG24311220230436476 31/12/2023 DARSHAN KAUR 2604001WL022663 DARSHAN KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971567 DARSHAN KAUR ICICI BANK LTD(508534)
196 JAGRAON PB-04-001-018-001/747
(Dalla) 		2604001000NRG24311220230436477 31/12/2023 MANDEEP KAUR 2604001WL022663 MANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971561 MANDEEP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
197 JAGRAON PB-04-001-018-001/754
(Dalla) 		2604001000NRG24311220230436479 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00462 UCBA0002759 909 909 Processed 31/03/2024 2380971538 RAMANDEEP KAUR ICICI BANK LTD(508534)
198 JAGRAON PB-04-001-018-001/755
(Dalla) 		2604001000NRG24311220230436481 31/12/2023 KHEM RAJ 2604001WL022663 KHEM RAJ 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971528 KHEM RAJ SO RAMESUR UCO BANK(607066)
199 JAGRAON PB-04-001-018-001/755
(Dalla) 		2604001000NRG24311220230436480 31/12/2023 SHAKUNTLA 2604001WL022663 SHAKUNTLA 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971574 SHAKUNTLA UCO BANK(607066)
200 JAGRAON PB-04-001-018-001/767
(Dalla) 		2604001000NRG24311220230436482 31/12/2023 RAMANDEEP KAUR 2604001WL022663 RAMANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971534 RAMANDEEP KAUR UCO BANK(607066)
201 JAGRAON PB-04-001-018-001/776
(Dalla) 		2604001000NRG24311220230436486 31/12/2023 CHARANJIT KAUR 2604001WL022663 CHARANJIT KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971575 CHARANJIT KAUR W/O SWARANJIT SINGH UCO BANK(607066)
202 JAGRAON PB-04-001-018-001/78-A
(Dalla) 		2604001000NRG24311220230436487 31/12/2023 TOTA SINGH 2604001WL022663 TOTA SINGH 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971563 TOTA SINGH S/O SH.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-001-018-001/782
(Dalla) 		2604001000NRG24311220230436488 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971576 KULDEEP KAUR UCO BANK(607066)
204 JAGRAON PB-04-001-018-001/784
(Dalla) 		2604001000NRG24311220230436489 31/12/2023 JASPREET KAUR 2604001WL022663 JASPREET KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971572 JASPREET KAUR UCO BANK(607066)
205 JAGRAON PB-04-001-018-001/791
(Dalla) 		2604001000NRG24311220230436490 31/12/2023 INDERJEET KAUR 2604001WL022663 INDERJEET KAUR 00462 UCBA0002759 303 303 Processed 31/03/2024 2380971529 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
206 JAGRAON PB-04-001-018-001/794
(Dalla) 		2604001000NRG24311220230436491 31/12/2023 SUKHWINDER KAUR 2604001WL022663 SUKHWINDER KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971550 SUKHWINDER KAUR W/O JAGDEV SINGH UCO BANK(607066)
207 JAGRAON PB-04-001-018-001/804
(Dalla) 		2604001000NRG24311220230436493 31/12/2023 BALJINDER KAUR 2604001WL022663 BALJINDER KAUR 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2380971526 BALJINDER KAUR AXIS BANK(607153)
208 JAGRAON PB-04-001-018-001/816
(Dalla) 		2604001000NRG24311220230436494 31/12/2023 RUPINDER KAUR 2604001WL022663 RUPINDER KAUR 00462 UCBA0002759 303 303 Processed 31/03/2024 2380971566 RUPINDER KAUR W/O SWARANJIT SINGH UCO BANK(607066)
209 JAGRAON PB-04-001-018-001/820
(Dalla) 		2604001000NRG24311220230436495 31/12/2023 SARABJIT KAUR 2604001WL022663 SARABJIT KAUR 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971562 SARABJIT KAUR UCO BANK(607066)
210 JAGRAON PB-04-001-018-001/828
(Dalla) 		2604001000NRG24311220230436496 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971521 PARAMJIT KAUR W/O BASANT SINGH UCO BANK(607066)
211 JAGRAON PB-04-001-018-001/830
(Dalla) 		2604001000NRG24311220230436498 31/12/2023 REENA RANI 2604001WL022663 REENA RANI 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971578 MS REENA RANI STATE BANK OF INDIA(508548)
212 JAGRAON PB-04-001-018-001/834
(Dalla) 		2604001000NRG24311220230436500 31/12/2023 MOHAN SINGH 2604001WL022663 MOHAN SINGH 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971577 MOHAN SINGH UCO BANK(607066)
213 JAGRAON PB-04-001-018-001/836
(Dalla) 		2604001000NRG24311220230436501 31/12/2023 GURMUKH SINGH 2604001WL022663 GURMUKH SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971524 GURMUKH SINGH CANARA BANK(508532)
214 JAGRAON PB-04-001-018-001/837
(Dalla) 		2604001000NRG24311220230436502 31/12/2023 AMARJIT SINGH 2604001WL022663 AMARJIT SINGH 00462 UCBA0002759 303 303 Processed 31/03/2024 2380971553 AMARJIT SINGH UCO BANK(607066)
215 JAGRAON PB-04-001-018-001/839
(Dalla) 		2604001000NRG24311220230436503 31/12/2023 KIRANDEEP KAUR 2604001WL022663 KIRANDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971535 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAGRAON PB-04-001-018-001/842
(Dalla) 		2604001000NRG24311220230436506 31/12/2023 Lakhvir Kaur 2604001WL022663 Lakhvir Kaur 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2380971536 LAKHVIR KAUR UCO BANK(607066)
217 JAGRAON PB-04-001-018-001/845
(Dalla) 		2604001000NRG24311220230436507 31/12/2023 Kiranjeet Kaur 2604001WL022663 Kiranjeet Kaur 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971541 KIRANJEET KAUR UCO BANK(607066)
218 JAGRAON PB-04-001-018-001/854
(Dalla) 		2604001000NRG24311220230436509 31/12/2023 Gurmit Kaur 2604001WL022663 Gurmit Kaur 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971527 GURMIT KAUR UCO BANK(607066)
219 JAGRAON PB-04-001-018-001/89
(Dalla) 		2604001000NRG24311220230436513 31/12/2023 SARABJIT KAUR 2604001WL022663 SARABJIT KAUR 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2380971540 SARABJEET KAUR W/0 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-001-018-001/97
(Dalla) 		2604001000NRG24311220230436514 31/12/2023 KAPOOR SINGH 2604001WL022663 KAPOOR SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2380971522 KAPOOR SINGH S/O MAHINDER SINGH UCO BANK(607066)
SubTotal 79992 79992
221 JAGRAON PB-04-001-007-001/136
(Akhara) 		2604001000NRG24311220230436516 31/12/2023 BIKAR SINGH 2604001WL022664 BIKAR SINGH 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971697 BIKAR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
222 JAGRAON PB-04-001-007-001/136
(Akhara) 		2604001000NRG24311220230436732 31/12/2023 JARNAIL KAUR 2604001WL022670 JARNAIL KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971769 JARNAIL KAUR ICICI BANK LTD(508534)
223 JAGRAON PB-04-001-007-001/147
(Akhara) 		2604001000NRG24311220230436733 31/12/2023 GURDEV KAUR 2604001WL022670 GURDEV KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971800 GURDEV KAUR ICICI BANK LTD(508534)
224 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24311220230436734 31/12/2023 BHOLA SINGH 2604001WL022670 BHOLA SINGH 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971751 BHOLA SINGH ICICI BANK LTD(508534)
225 JAGRAON PB-04-001-007-001/165
(Akhara) 		2604001000NRG24311220230436517 31/12/2023 DAS SINGH 2604001WL022664 DAS SINGH 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971748 DASS SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
226 JAGRAON PB-04-001-007-001/177
(Akhara) 		2604001000NRG24311220230436518 31/12/2023 RAJPAL KAUR 2604001WL022664 RAJPAL KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971728 RAJPAL KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
227 JAGRAON PB-04-001-007-001/201
(Akhara) 		2604001000NRG24311220230436519 31/12/2023 UJAGAR SINGH 2604001WL022664 UJAGAR SINGH 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971646 UJAGAR SINGH S/O SHAM SINGH UNION BANK OF INDIA(508500)
228 JAGRAON PB-04-001-007-001/209
(Akhara) 		2604001000NRG24311220230436735 31/12/2023 SHINDER KAUR 2604001WL022670 SHINDER KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971789 SINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
229 JAGRAON PB-04-001-007-001/219
(Akhara) 		2604001000NRG24311220230436520 31/12/2023 NINDER KAUR 2604001WL022664 NINDER KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971667 NINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
230 JAGRAON PB-04-001-007-001/241
(Akhara) 		2604001000NRG24311220230436521 31/12/2023 HARBANSH KAUR 2604001WL022664 HARBANSH KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971806 HARBANS KAUR ICICI BANK LTD(508534)
231 JAGRAON PB-04-001-007-001/27
(Akhara) 		2604001000NRG24311220230436736 31/12/2023 KULDIP KAUR 2604001WL022670 KULDIP KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971659 KULDEEP KAUR WO NIRANJAN SINGH UNION BANK OF INDIA(508500)
232 JAGRAON PB-04-001-007-001/298
(Akhara) 		2604001000NRG24311220230436522 31/12/2023 CHARANJIT KAUR 2604001WL022664 CHARANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971767 CHARANJIT KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
233 JAGRAON PB-04-001-007-001/305
(Akhara) 		2604001000NRG24311220230436737 31/12/2023 RAJ KAUR 2604001WL022670 RAJ KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971653 RAJ KAUR W/O HARI SINGH UNION BANK OF INDIA(508500)
234 JAGRAON PB-04-001-007-001/319
(Akhara) 		2604001000NRG24311220230436738 31/12/2023 KARAMJEET KAUR 2604001WL022670 KARAMJEET KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971760 KARAMJEET KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
235 JAGRAON PB-04-001-007-001/320
(Akhara) 		2604001000NRG24311220230436524 31/12/2023 SARBJIT KAUR 2604001WL022664 SARBJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971765 SARBJIT KAUR W/O BIKKAR SINGH UNION BANK OF INDIA(508500)
236 JAGRAON PB-04-001-007-001/325
(Akhara) 		2604001000NRG24311220230436525 31/12/2023 KULDEEP KAUR 2604001WL022664 KULDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971793 KULDEEP KAUR ICICI BANK LTD(508534)
237 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG24311220230436739 31/12/2023 MANPREET KAUR 2604001WL022670 MANPREET KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971796 MANPREET KAUR WO TIRATH SINGH UNION BANK OF INDIA(508500)
238 JAGRAON PB-04-001-007-001/338
(Akhara) 		2604001000NRG24311220230436526 31/12/2023 AMANDEEP KAUR 2604001WL022664 AMANDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971768 AMANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
239 JAGRAON PB-04-001-007-001/348
(Akhara) 		2604001000NRG24311220230436527 31/12/2023 VEERPAL KAUR 2604001WL022664 VEERPAL KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971757 VEERPAL KAUR UNION BANK OF INDIA(508500)
240 JAGRAON PB-04-001-007-001/351
(Akhara) 		2604001000NRG24311220230436528 31/12/2023 CHHINDER KAUR 2604001WL022664 CHHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971784 CHHINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
241 JAGRAON PB-04-001-007-001/360
(Akhara) 		2604001000NRG24311220230436529 31/12/2023 KIRANJIT KAUR 2604001WL022664 KIRANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971755 KIRANJIT KAUR UNION BANK OF INDIA(508500)
242 JAGRAON PB-04-001-007-001/361
(Akhara) 		2604001000NRG24311220230436530 31/12/2023 MALKIT KAUR 2604001WL022664 MALKIT KAUR 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971785 MALKIT KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
243 JAGRAON PB-04-001-007-001/364
(Akhara) 		2604001000NRG24311220230436531 31/12/2023 MANJIT KAUR 2604001WL022664 MANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971708 MANJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
244 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24311220230436532 31/12/2023 HARJINDER KAUR 2604001WL022664 HARJINDER KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971782 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
245 JAGRAON PB-04-001-007-001/376
(Akhara) 		2604001000NRG24311220230436533 31/12/2023 HARCHET KAUR 2604001WL022664 HARCHET KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971750 HARCHET KAUR ICICI BANK LTD(508534)
246 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24311220230436534 31/12/2023 SWARANJIT KAUR 2604001WL022664 SWARANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971790 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
247 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24311220230436740 31/12/2023 GURMEL SINGH 2604001WL022670 GURMEL SINGH 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971648 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
248 JAGRAON PB-04-001-007-001/382
(Akhara) 		2604001000NRG24311220230436535 31/12/2023 BALJEET KAUR 2604001WL022664 BALJEET KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971746 BALJEET KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
249 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24311220230436741 31/12/2023 PARAMJIT KAUR 2604001WL022670 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971786 PARAMJIT KAUR ICICI BANK LTD(508534)
250 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24311220230436742 31/12/2023 CHARANJIT KAUR 2604001WL022670 CHARANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971655 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
251 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24311220230436536 31/12/2023 SARABJIT KAUR 2604001WL022664 SARABJIT KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971798 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
252 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24311220230436537 31/12/2023 JASVIR KAUR 2604001WL022664 JASVIR KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971787 JASVIR KAUR ICICI BANK LTD(508534)
253 JAGRAON PB-04-001-007-001/416
(Akhara) 		2604001000NRG24311220230436743 31/12/2023 KULDEEP SINGH 2604001WL022670 KULDEEP SINGH 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971651 KULDEEP SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
254 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24311220230436744 31/12/2023 MANJINDER KAUR 2604001WL022670 MANJINDER KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971758 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
255 JAGRAON PB-04-001-007-001/421
(Akhara) 		2604001000NRG24311220230436538 31/12/2023 KARAMJIT KAUR 2604001WL022664 KARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971762 KARAMJIT KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
256 JAGRAON PB-04-001-007-001/425
(Akhara) 		2604001000NRG24311220230436539 31/12/2023 SEETA DEVI 2604001WL022664 SEETA DEVI 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971808 SEETA DEVI W/O RAJUU SINGH AND DSSO UNION BANK OF INDIA(508500)
257 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24311220230436540 31/12/2023 BALVEER KAUR 2604001WL022664 BALVEER KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971759 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
258 JAGRAON PB-04-001-007-001/445
(Akhara) 		2604001000NRG24311220230436745 31/12/2023 TARSEM KAUR 2604001WL022670 TARSEM KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971763 TARSEM KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
259 JAGRAON PB-04-001-007-001/451
(Akhara) 		2604001000NRG24311220230436541 31/12/2023 DARSHAN SINGH 2604001WL022664 DARSHAN SINGH 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971649 DARSHAN SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
260 JAGRAON PB-04-001-007-001/451
(Akhara) 		2604001000NRG24311220230436542 31/12/2023 GURMEL KAUR 2604001WL022664 GURMEL KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971792 GURMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
261 JAGRAON PB-04-001-007-001/456
(Akhara) 		2604001000NRG24311220230436543 31/12/2023 SURJIT KAUR 2604001WL022664 SURJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971795 SURJIT KAUR ICICI BANK LTD(508534)
262 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24311220230436746 31/12/2023 RAJA SINGH 2604001WL022670 RAJA SINGH 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971645 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
263 JAGRAON PB-04-001-007-001/491
(Akhara) 		2604001000NRG24311220230436544 31/12/2023 PARAMJIT KAUR 2604001WL022664 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971867 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
264 JAGRAON PB-04-001-007-001/516
(Akhara) 		2604001000NRG24311220230436545 31/12/2023 AMARJIT KAUR 2604001WL022664 AMARJIT KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971764 AMARJIT KAUR ICICI BANK LTD(508534)
265 JAGRAON PB-04-001-007-001/519
(Akhara) 		2604001000NRG24311220230436546 31/12/2023 DARSHAN SINGH 2604001WL022664 DARSHAN SINGH 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971654 DARSHAN SINGH S/O SH KARTAR SINGH UNION BANK OF INDIA(508500)
266 JAGRAON PB-04-001-007-001/528
(Akhara) 		2604001000NRG24311220230436547 31/12/2023 BALJEET KAUR 2604001WL022664 BALJEET KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971829 BALJEET KAUR KAUR UNION BANK OF INDIA(508500)
267 JAGRAON PB-04-001-007-001/534
(Akhara) 		2604001000NRG24311220230436548 31/12/2023 RAMANDEEP KAUR 2604001WL022664 RAMANDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971788 RAMANDEEP KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
268 JAGRAON PB-04-001-007-001/556
(Akhara) 		2604001000NRG24311220230436549 31/12/2023 GURMAIL KAUR 2604001WL022664 GURMAIL KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971666 GURMAIL LKAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
269 JAGRAON PB-04-001-007-001/568
(Akhara) 		2604001000NRG24311220230436550 31/12/2023 KAMALJIT KAUR 2604001WL022664 KAMALJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971781 KAMALJIT KAUR ICICI BANK LTD(508534)
270 JAGRAON PB-04-001-007-001/59
(Akhara) 		2604001000NRG24311220230436551 31/12/2023 AJAIB SINGH 2604001WL022664 AJAIB SINGH 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971647 AJAIB SINGH ICICI BANK LTD(508534)
271 JAGRAON PB-04-001-007-001/600
(Akhara) 		2604001000NRG24311220230436552 31/12/2023 SUKHWINDER KAUR 2604001WL022664 SUKHWINDER KAUR 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971794 SUKHWINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
272 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24311220230436553 31/12/2023 TARSEM SINGH 2604001WL022664 TARSEM SINGH 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971652 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAGRAON PB-04-001-007-001/615
(Akhara) 		2604001000NRG24311220230436747 31/12/2023 KARAMJIT KAUR 2604001WL022670 KARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971799 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
274 JAGRAON PB-04-001-007-001/62
(Akhara) 		2604001000NRG24311220230436554 31/12/2023 PARAMJIT KAUR 2604001WL022664 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971719 PARAMJIT KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
275 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24311220230436555 31/12/2023 INDERPAL SINGH 2604001WL022664 INDERPAL SINGH 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971761 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
276 JAGRAON PB-04-001-007-001/634
(Akhara) 		2604001000NRG24311220230436556 31/12/2023 Kirandeep Kaur 2604001WL022664 Kirandeep Kaur 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971870 KIRAN DO PAMMA UNION BANK OF INDIA(508500)
277 JAGRAON PB-04-001-007-001/638
(Akhara) 		2604001000NRG24311220230436557 31/12/2023 Rajesh Kumar 2604001WL022664 Rajesh Kumar 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971650 RAJESH KUMAR S/O SATPAL SHARMA AND VED P UNION BANK OF INDIA(508500)
278 JAGRAON PB-04-001-007-001/73
(Akhara) 		2604001000NRG24311220230436559 31/12/2023 GURMAIL KAUR 2604001WL022664 GURMAIL KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971841 GURMAIL KAUR WO JAGDEV SINGH DSSO UNION BANK OF INDIA(508500)
279 JAGRAON PB-04-001-007-001/82
(Akhara) 		2604001000NRG24311220230436560 31/12/2023 BHINDER KAUR 2604001WL022664 BHINDER KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971749 BHINDER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
280 JAGRAON PB-04-001-007-001/86
(Akhara) 		2604001000NRG24311220230436561 31/12/2023 GURMAIL KAUR 2604001WL022664 GURMAIL KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971710 GURMAIL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
281 JAGRAON PB-04-001-007-001/87
(Akhara) 		2604001000NRG24311220230436562 31/12/2023 PARAMJIT KAUR 2604001WL022664 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971756 PARAMJIT KAUR UNION BANK OF INDIA(508500)
282 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG24311220230436563 31/12/2023 JAGTAR SINGH 2604001WL022664 JAGTAR SINGH 00468 UBIN0540498 2424 2424 Processed 31/03/2024 2380971807 JAGTAR SINGH ICICI BANK LTD(508534)
283 JAGRAON PB-04-001-018-001/1
(Dalla) 		2604001000NRG24311220230436317 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971770 PARAMJIT KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
284 JAGRAON PB-04-001-018-001/120
(Dalla) 		2604001000NRG24311220230436318 31/12/2023 GURMIT KAUR 2604001WL022663 GURMIT KAUR 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971685 GURMIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
285 JAGRAON PB-04-001-018-001/123
(Dalla) 		2604001000NRG24311220230436319 31/12/2023 JAGTAR SINGH 2604001WL022663 JAGTAR SINGH 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971684 JAGTAR SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
286 JAGRAON PB-04-001-018-001/128
(Dalla) 		2604001000NRG24311220230436320 31/12/2023 CHARNJIT KAUR 2604001WL022663 CHARNJIT KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971752 CHARANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
287 JAGRAON PB-04-001-018-001/133
(Dalla) 		2604001000NRG24311220230436323 31/12/2023 SURINDER KAUR 2604001WL022663 SURINDER KAUR 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971715 SURINDER KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
288 JAGRAON PB-04-001-018-001/139
(Dalla) 		2604001000NRG24311220230436324 31/12/2023 AMARJIT KAUR 2604001WL022663 AMARJIT KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971672 AMARJIT KAUR UCO BANK(607066)
289 JAGRAON PB-04-001-018-001/141
(Dalla) 		2604001000NRG24311220230436325 31/12/2023 GURMAIL KAUR 2604001WL022663 GURMAIL KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971709 GURMEL KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
290 JAGRAON PB-04-001-018-001/146
(Dalla) 		2604001000NRG24311220230436326 31/12/2023 BALJINDER KAUR 2604001WL022663 BALJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971692 BALJINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
291 JAGRAON PB-04-001-018-001/15
(Dalla) 		2604001000NRG24311220230436327 31/12/2023 Amarjit Kaur 2604001WL022663 Amarjit Kaur 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971661 AMARJIT KAUR ICICI BANK LTD(508534)
292 JAGRAON PB-04-001-018-001/152
(Dalla) 		2604001000NRG24311220230436328 31/12/2023 KAMALJIT KAUR 2604001WL022663 KAMALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971693 KAMALJIT KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
293 JAGRAON PB-04-001-018-001/157
(Dalla) 		2604001000NRG24311220230436329 31/12/2023 SUKHWINDER KAUR 2604001WL022663 SUKHWINDER KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971689 SUKHWINDER KAUR UCO BANK(607066)
294 JAGRAON PB-04-001-018-001/159
(Dalla) 		2604001000NRG24311220230436330 31/12/2023 BALJIT KAUR 2604001WL022663 BALJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971673 BALJIT KAUR W/O PARIVAR SINGH UNION BANK OF INDIA(508500)
295 JAGRAON PB-04-001-018-001/163
(Dalla) 		2604001000NRG24311220230436331 31/12/2023 HARJINDER KAUR 2604001WL022663 HARJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971664 HARJINDER KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
296 JAGRAON PB-04-001-018-001/174
(Dalla) 		2604001000NRG24311220230436333 31/12/2023 JASVIR SINGH 2604001WL022663 JASVIR SINGH 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971674 JASVIR SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
297 JAGRAON PB-04-001-018-001/19
(Dalla) 		2604001000NRG24311220230436335 31/12/2023 KIRANDEEP KAUR 2604001WL022663 KIRANDEEP KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971726 KIRANDEEP KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
298 JAGRAON PB-04-001-018-001/2
(Dalla) 		2604001000NRG24311220230436336 31/12/2023 KARAMJIT KAUR 2604001WL022663 KARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971772 KARAMJIT KAUR UCO BANK(607066)
299 JAGRAON PB-04-001-018-001/206
(Dalla) 		2604001000NRG24311220230436337 31/12/2023 JASWINDER KAUR 2604001WL022663 JASWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971805 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
300 JAGRAON PB-04-001-018-001/215
(Dalla) 		2604001000NRG24311220230436338 31/12/2023 KARAMJIT KAUR 2604001WL022663 KARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971857 KARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
301 JAGRAON PB-04-001-018-001/230
(Dalla) 		2604001000NRG24311220230436339 31/12/2023 KEWAL SINGH 2604001WL022663 KEWAL SINGH 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971658 KEWAL SINGH S/O SH UJAGAR SINGH UNION BANK OF INDIA(508500)
302 JAGRAON PB-04-001-018-001/232
(Dalla) 		2604001000NRG24311220230436340 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971665 PARAMJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
303 JAGRAON PB-04-001-018-001/239
(Dalla) 		2604001000NRG24311220230436341 31/12/2023 KULDIP KAUR 2604001WL022663 KULDIP KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971670 KULDEEP KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
304 JAGRAON PB-04-001-018-001/242
(Dalla) 		2604001000NRG24311220230436342 31/12/2023 BIKKAR SINGH 2604001WL022663 BIKKAR SINGH 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971671 BIKER SINGH ICICI BANK LTD(508534)
305 JAGRAON PB-04-001-018-001/25
(Dalla) 		2604001000NRG24311220230436343 31/12/2023 HARDEEP KAUR 2604001WL022663 HARDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971856 HARDEEP KAUR UCO BANK(607066)
306 JAGRAON PB-04-001-018-001/253
(Dalla) 		2604001000NRG24311220230436344 31/12/2023 PARMJIT KAUR 2604001WL022663 PARMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971676 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
307 JAGRAON PB-04-001-018-001/254
(Dalla) 		2604001000NRG24311220230436345 31/12/2023 SWARN KAUR 2604001WL022663 SWARN KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971677 SWARAN KAUR W/O BACHITAR SINGH UCO BANK(607066)
308 JAGRAON PB-04-001-018-001/256
(Dalla) 		2604001000NRG24311220230436346 31/12/2023 KULDIP KAUR 2604001WL022663 KULDIP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971675 KULDEEP KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
309 JAGRAON PB-04-001-018-001/259
(Dalla) 		2604001000NRG24311220230436347 31/12/2023 PARDIP KAUR 2604001WL022663 PARDIP KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971668 PARDEEP KAUR UCO BANK(607066)
310 JAGRAON PB-04-001-018-001/26
(Dalla) 		2604001000NRG24311220230436348 31/12/2023 SUKHDEV KAUR 2604001WL022663 SUKHDEV KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971791 SUKHDEV KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
311 JAGRAON PB-04-001-018-001/28
(Dalla) 		2604001000NRG24311220230436350 31/12/2023 HARBANS SINGH 2604001WL022663 HARBANS SINGH 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971657 HARBANS SINGH S/O ARJAN SINGH UNION BANK OF INDIA(508500)
312 JAGRAON PB-04-001-018-001/280
(Dalla) 		2604001000NRG24311220230436351 31/12/2023 MANJIT KAUR 2604001WL022663 MANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971680 MANJIT KAUR ICICI BANK LTD(508534)
313 JAGRAON PB-04-001-018-001/281
(Dalla) 		2604001000NRG24311220230436352 31/12/2023 SOMA KAUR 2604001WL022663 SOMA KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971678 SOMA KAUR UCO BANK(607066)
314 JAGRAON PB-04-001-018-001/282
(Dalla) 		2604001000NRG24311220230436353 31/12/2023 KULDIP KAUR 2604001WL022663 KULDIP KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971682 KULDIP KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
315 JAGRAON PB-04-001-018-001/283
(Dalla) 		2604001000NRG24311220230436354 31/12/2023 BINDER KAUR 2604001WL022663 BINDER KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971717 BINDER KAUR WO RAN SINGH UNION BANK OF INDIA(508500)
316 JAGRAON PB-04-001-018-001/286
(Dalla) 		2604001000NRG24311220230436355 31/12/2023 CHARAN KAUR 2604001WL022663 CHARAN KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971803 CHARAN KAUR UCO BANK(607066)
317 JAGRAON PB-04-001-018-001/292
(Dalla) 		2604001000NRG24311220230436357 31/12/2023 KARAMJIT KAUR 2604001WL022663 KARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971683 KARAMJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
318 JAGRAON PB-04-001-018-001/293
(Dalla) 		2604001000NRG24311220230436358 31/12/2023 BALJINDER KAUR 2604001WL022663 BALJINDER KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971690 BALJINDER KAUR W/O TIRATH SINGH UCO BANK(607066)
319 JAGRAON PB-04-001-018-001/295
(Dalla) 		2604001000NRG24311220230436359 31/12/2023 MANJIT KAUR 2604001WL022663 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971681 MANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
320 JAGRAON PB-04-001-018-001/298
(Dalla) 		2604001000NRG24311220230436360 31/12/2023 JASVIR KAUR 2604001WL022663 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971687 JASBIR KAUR UCO BANK(607066)
321 JAGRAON PB-04-001-018-001/30
(Dalla) 		2604001000NRG24311220230436361 31/12/2023 JASVIR KAUR 2604001WL022663 JASVIR KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971801 JASVIR SINGH UCO BANK(607066)
322 JAGRAON PB-04-001-018-001/305
(Dalla) 		2604001000NRG24311220230436362 31/12/2023 PRITAM KAUR 2604001WL022663 PRITAM KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971698 PRITAM KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
323 JAGRAON PB-04-001-018-001/310
(Dalla) 		2604001000NRG24311220230436363 31/12/2023 MELO KAUR 2604001WL022663 MELO KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971694 MELO W/O SUKHDEV SINGH UCO BANK(607066)
324 JAGRAON PB-04-001-018-001/316
(Dalla) 		2604001000NRG24311220230436364 31/12/2023 KARAMLJIT KAUR 2604001WL022663 KARAMLJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971696 KARAMJIT KAUR UCO BANK(607066)
325 JAGRAON PB-04-001-018-001/323
(Dalla) 		2604001000NRG24311220230436366 31/12/2023 SUKHWINDER KAUR 2604001WL022663 SUKHWINDER KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971702 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
326 JAGRAON PB-04-001-018-001/327
(Dalla) 		2604001000NRG24311220230436367 31/12/2023 KULWANT KAUR 2604001WL022663 KULWANT KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971704 KULWANT KAUR W/O JAGROOP SINGH UCO BANK(607066)
327 JAGRAON PB-04-001-018-001/332
(Dalla) 		2604001000NRG24311220230436369 31/12/2023 VEERPAL KAUR 2604001WL022663 VEERPAL KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971700 VEERPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
328 JAGRAON PB-04-001-018-001/335
(Dalla) 		2604001000NRG24311220230436370 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971691 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
329 JAGRAON PB-04-001-018-001/339
(Dalla) 		2604001000NRG24311220230436371 31/12/2023 GURCHARAN KAUR 2604001WL022663 GURCHARAN KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971688 GURCHARAN KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
330 JAGRAON PB-04-001-018-001/349
(Dalla) 		2604001000NRG24311220230436372 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971703 KULDEEP KAUR UCO BANK(607066)
331 JAGRAON PB-04-001-018-001/355
(Dalla) 		2604001000NRG24311220230436373 31/12/2023 Lovepreet Singh 2604001WL022663 Lovepreet Singh 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971868 LOVEPREET SINGH S/O SUKHDEV SINGH UCO BANK(607066)
332 JAGRAON PB-04-001-018-001/36
(Dalla) 		2604001000NRG24311220230436374 31/12/2023 SARABJIT KAUR 2604001WL022663 SARABJIT KAUR 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971663 SARABJIT KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
333 JAGRAON PB-04-001-018-001/364
(Dalla) 		2604001000NRG24311220230436375 31/12/2023 AMARJIT KAUR 2604001WL022663 AMARJIT KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971705 AMARJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
334 JAGRAON PB-04-001-018-001/367
(Dalla) 		2604001000NRG24311220230436376 31/12/2023 MAHINDER KAUR 2604001WL022663 MAHINDER KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971706 MOHINDER KAUR ICICI BANK LTD(508534)
335 JAGRAON PB-04-001-018-001/369
(Dalla) 		2604001000NRG24311220230436377 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971686 PARAMJIT KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
336 JAGRAON PB-04-001-018-001/383
(Dalla) 		2604001000NRG24311220230436378 31/12/2023 SANDEEP KAUR 2604001WL022663 SANDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971714 SANDEEP KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
337 JAGRAON PB-04-001-018-001/384
(Dalla) 		2604001000NRG24311220230436379 31/12/2023 AMANDEEP KAUR 2604001WL022663 AMANDEEP KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971713 AMANDEEP KAUR UCO BANK(607066)
338 JAGRAON PB-04-001-018-001/387
(Dalla) 		2604001000NRG24311220230436380 31/12/2023 GURMEET KAUR 2604001WL022663 GURMEET KAUR 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971712 GURMIT KAUR W/O CHARAN SINGH UCO BANK(607066)
339 JAGRAON PB-04-001-018-001/390
(Dalla) 		2604001000NRG24311220230436381 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971701 PRAMJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
340 JAGRAON PB-04-001-018-001/40
(Dalla) 		2604001000NRG24311220230436383 31/12/2023 RANI KAUR 2604001WL022663 RANI KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971737 RANI WO BHOLA SINGH UNION BANK OF INDIA(508500)
341 JAGRAON PB-04-001-018-001/401
(Dalla) 		2604001000NRG24311220230436384 31/12/2023 KULWANT KAUR 2604001WL022663 KULWANT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971720 KULWANT KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
342 JAGRAON PB-04-001-018-001/411
(Dalla) 		2604001000NRG24311220230436386 31/12/2023 BHAJAN KAUR 2604001WL022663 BHAJAN KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971716 BHAJAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
343 JAGRAON PB-04-001-018-001/412
(Dalla) 		2604001000NRG24311220230436387 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971718 KULDEEP KAUR UCO BANK(607066)
344 JAGRAON PB-04-001-018-001/417
(Dalla) 		2604001000NRG24311220230436389 31/12/2023 SOHAN SINGH 2604001WL022663 SOHAN SINGH 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971729 SOHAN SINGH UCO BANK(607066)
345 JAGRAON PB-04-001-018-001/424
(Dalla) 		2604001000NRG24311220230436390 31/12/2023 MANPREET SINGH 2604001WL022663 MANPREET SINGH 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971730 MANPRIT SINGH UCO BANK(607066)
346 JAGRAON PB-04-001-018-001/430
(Dalla) 		2604001000NRG24311220230436391 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971734 KULDEEP KAUR W/O GURCHARAN SINGH UCO BANK(607066)
347 JAGRAON PB-04-001-018-001/433
(Dalla) 		2604001000NRG24311220230436392 31/12/2023 JASVIR KAUR 2604001WL022663 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971738 JASVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
348 JAGRAON PB-04-001-018-001/434
(Dalla) 		2604001000NRG24311220230436393 31/12/2023 CHARANJIT 2604001WL022663 CHARANJIT 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971733 CHARANJIT KAUR W/O SATPAL SINGH UCO BANK(607066)
349 JAGRAON PB-04-001-018-001/435
(Dalla) 		2604001000NRG24311220230436394 31/12/2023 JASWANT KAUR 2604001WL022663 JASWANT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971732 JASWANT KAUR WO BAWA SINGH UNION BANK OF INDIA(508500)
350 JAGRAON PB-04-001-018-001/438
(Dalla) 		2604001000NRG24311220230436395 31/12/2023 MANJIT KAUR 2604001WL022663 MANJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971731 MANJIT KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
351 JAGRAON PB-04-001-018-001/44
(Dalla) 		2604001000NRG24311220230436396 31/12/2023 GURMEL KAUR 2604001WL022663 GURMEL KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971669 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
352 JAGRAON PB-04-001-018-001/444
(Dalla) 		2604001000NRG24311220230436397 31/12/2023 RAJ KUMAR 2604001WL022663 RAJ KUMAR 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971766 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
353 JAGRAON PB-04-001-018-001/445
(Dalla) 		2604001000NRG24311220230436398 31/12/2023 KARAMJIT KAUR 2604001WL022663 KARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971736 KARAMJIT KAUR UCO BANK(607066)
354 JAGRAON PB-04-001-018-001/446
(Dalla) 		2604001000NRG24311220230436399 31/12/2023 RANI KAUR 2604001WL022663 RANI KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971740 RANI WO BINDER SINGH UNION BANK OF INDIA(508500)
355 JAGRAON PB-04-001-018-001/448
(Dalla) 		2604001000NRG24311220230436400 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971735 KULDEEP KAUR W/O BALWINDER SINGH UCO BANK(607066)
356 JAGRAON PB-04-001-018-001/455
(Dalla) 		2604001000NRG24311220230436401 31/12/2023 DARSHAN KAUR 2604001WL022663 DARSHAN KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971773 DARSHAN KAUR ICICI BANK LTD(508534)
357 JAGRAON PB-04-001-018-001/458
(Dalla) 		2604001000NRG24311220230436402 31/12/2023 BALJINDER KAUR 2604001WL022663 BALJINDER KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971744 BALJINDER KAUR UCO BANK(607066)
358 JAGRAON PB-04-001-018-001/459
(Dalla) 		2604001000NRG24311220230436403 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971742 KULDEEP KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
359 JAGRAON PB-04-001-018-001/464
(Dalla) 		2604001000NRG24311220230436404 31/12/2023 GURMAIL KAUR 2604001WL022663 GURMAIL KAUR 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971741 GURMEL KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
360 JAGRAON PB-04-001-018-001/466
(Dalla) 		2604001000NRG24311220230436405 31/12/2023 BHOLA SINGH 2604001WL022663 BHOLA SINGH 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971745 BHOLA SINGH S/O PALA SINGH UCO BANK(607066)
361 JAGRAON PB-04-001-018-001/473
(Dalla) 		2604001000NRG24311220230436407 31/12/2023 SHINDER KAUR 2604001WL022663 SHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971747 CHHINDER KAUR WO LATE BALVIR SINGH UNION BANK OF INDIA(508500)
362 JAGRAON PB-04-001-018-001/474
(Dalla) 		2604001000NRG24311220230436408 31/12/2023 IQBAL SINGH 2604001WL022663 IQBAL SINGH 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971743 IQBAL SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
363 JAGRAON PB-04-001-018-001/486
(Dalla) 		2604001000NRG24311220230436411 31/12/2023 Balvir Kaur 2604001WL022663 Balvir Kaur 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971774 BALBIR KAUR W/O BILLU SINGH UNION BANK OF INDIA(508500)
364 JAGRAON PB-04-001-018-001/487
(Dalla) 		2604001000NRG24311220230436412 31/12/2023 Gagandeep Kaur 2604001WL022663 Gagandeep Kaur 00468 UBIN0540498 606 606 Processed 31/03/2024 2380971817 GAGANDEEP KAUR UCO BANK(607066)
365 JAGRAON PB-04-001-018-001/492
(Dalla) 		2604001000NRG24311220230436414 31/12/2023 Jeet Singh 2604001WL022663 Jeet Singh 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971775 JEET SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
366 JAGRAON PB-04-001-018-001/493
(Dalla) 		2604001000NRG24311220230436415 31/12/2023 Sandeep Kaur 2604001WL022663 Sandeep Kaur 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971804 SANDEEP SINGH UCO BANK(607066)
367 JAGRAON PB-04-001-018-001/494
(Dalla) 		2604001000NRG24311220230436416 31/12/2023 Sandeep Kaur 2604001WL022663 Sandeep Kaur 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971836 SANDEEP KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
368 JAGRAON PB-04-001-018-001/495
(Dalla) 		2604001000NRG24311220230436417 31/12/2023 Shinder Kaur 2604001WL022663 Shinder Kaur 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971779 SINDER KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
369 JAGRAON PB-04-001-018-001/496
(Dalla) 		2604001000NRG24311220230436418 31/12/2023 Paramjit Kaur 2604001WL022663 Paramjit Kaur 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971830 PARAMJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
370 JAGRAON PB-04-001-018-001/498
(Dalla) 		2604001000NRG24311220230436419 31/12/2023 Gurmeet Kaur 2604001WL022663 Gurmeet Kaur 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971754 GURMEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
371 JAGRAON PB-04-001-018-001/500
(Dalla) 		2604001000NRG24311220230436420 31/12/2023 Surinder Kaur 2604001WL022663 Surinder Kaur 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971771 SURINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
372 JAGRAON PB-04-001-018-001/501
(Dalla) 		2604001000NRG24311220230436421 31/12/2023 Ramandeep Kaur 2604001WL022663 Ramandeep Kaur 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971776 RAMANDEEP SINGH UCO BANK(607066)
373 JAGRAON PB-04-001-018-001/503
(Dalla) 		2604001000NRG24311220230436422 31/12/2023 Charan Kaur 2604001WL022663 Charan Kaur 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971739 CHARAN KAUR ICICI BANK LTD(508534)
374 JAGRAON PB-04-001-018-001/509
(Dalla) 		2604001000NRG24311220230436425 31/12/2023 Bhinderjit Kaur 2604001WL022663 Bhinderjit Kaur 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971778 BHINDERJEET KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
375 JAGRAON PB-04-001-018-001/511
(Dalla) 		2604001000NRG24311220230436426 31/12/2023 Harjinder Kaur 2604001WL022663 Harjinder Kaur 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971802 HARJINDER KAUR W O DEEP SINGH UNION BANK OF INDIA(508500)
376 JAGRAON PB-04-001-018-001/513
(Dalla) 		2604001000NRG24311220230436427 31/12/2023 Mandeep Kaur 2604001WL022663 Mandeep Kaur 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971777 MANDEEP KAUR WO VARIYAM SINGH UNION BANK OF INDIA(508500)
377 JAGRAON PB-04-001-018-001/519
(Dalla) 		2604001000NRG24311220230436428 31/12/2023 Jaswinder Kaur 2604001WL022663 Jaswinder Kaur 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971721 JASWINDER KAUR UCO BANK(607066)
378 JAGRAON PB-04-001-018-001/522
(Dalla) 		2604001000NRG24311220230436429 31/12/2023 Manjinder Kaur 2604001WL022663 Manjinder Kaur 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971815 MANJINDER SINGH UCO BANK(607066)
379 JAGRAON PB-04-001-018-001/532
(Dalla) 		2604001000NRG24311220230436430 31/12/2023 HARPAL KAUR 2604001WL022663 HARPAL KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971679 HARPAL KAUR UCO BANK(607066)
380 JAGRAON PB-04-001-018-001/534
(Dalla) 		2604001000NRG24311220230436431 31/12/2023 JASMAIL KAUR 2604001WL022663 JASMAIL KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971780 JASMEL KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
381 JAGRAON PB-04-001-018-001/535
(Dalla) 		2604001000NRG24311220230436432 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971818 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
382 JAGRAON PB-04-001-018-001/536
(Dalla) 		2604001000NRG24311220230436433 31/12/2023 SANDEEP KAUR 2604001WL022663 SANDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971814 SANDEEP KAUR UCO BANK(607066)
383 JAGRAON PB-04-001-018-001/541
(Dalla) 		2604001000NRG24311220230436434 31/12/2023 BALVIR SINGH 2604001WL022663 BALVIR SINGH 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971783 BALVIR SINGH S O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
384 JAGRAON PB-04-001-018-001/543
(Dalla) 		2604001000NRG24311220230436435 31/12/2023 KULDEEP KAUR 2604001WL022663 KULDEEP KAUR 00468 UBIN0540498 2121 2121 Processed 31/03/2024 2380971816 KULDEEP KAUR W/O TALJINDER SINGH UCO BANK(607066)
385 JAGRAON PB-04-001-018-001/548
(Dalla) 		2604001000NRG24311220230436436 31/12/2023 CHARANJIT KAUR 2604001WL022663 CHARANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2380971819 CHARANJIT KAUR UCO BANK(607066)
386 JAGRAON PB-04-001-018-001/55
(Dalla) 		2604001000NRG24311220230436437 31/12/2023 LAKHVIR SINGH 2604001WL022663 LAKHVIR SINGH 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971727 LAKHVIR SINGH S/O DANA SINGH UNION BANK OF INDIA(508500)
387 JAGRAON PB-04-001-018-001/555
(Dalla) 		2604001000NRG24311220230436438 31/12/2023 AMAR KAUR 2604001WL022663 AMAR KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971813 AMAR KAUR W/O GURNAM SINGH UCO BANK(607066)
388 JAGRAON PB-04-001-018-001/58
(Dalla) 		2604001000NRG24311220230436440 31/12/2023 KARAMJIT KAUR 2604001WL022663 KARAMJIT KAUR 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971699 KARAMJIT KAUR W/O BALOUR SINGH UNION BANK OF INDIA(508500)
389 JAGRAON PB-04-001-018-001/6
(Dalla) 		2604001000NRG24311220230436441 31/12/2023 DARSHAN SINGH 2604001WL022663 DARSHAN SINGH 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971722 DARSHAN SINGH S/O UTAM SINGH UNION BANK OF INDIA(508500)
390 JAGRAON PB-04-001-018-001/635
(Dalla) 		2604001000NRG24311220230436443 31/12/2023 HARBANS KAUR 2604001WL022663 HARBANS KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971828 HARBANS KAUR W/O JAGDEV SINGH UCO BANK(607066)
391 JAGRAON PB-04-001-018-001/648
(Dalla) 		2604001000NRG24311220230436446 31/12/2023 SWARAN KAUR 2604001WL022663 SWARAN KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971753 SWARAN KAUR ICICI BANK LTD(508534)
392 JAGRAON PB-04-001-018-001/656
(Dalla) 		2604001000NRG24311220230436447 31/12/2023 RANJIT SINGH 2604001WL022663 RANJIT SINGH 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971656 RANJIT SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
393 JAGRAON PB-04-001-018-001/73
(Dalla) 		2604001000NRG24311220230436470 31/12/2023 MANDEEP KAUR 2604001WL022663 MANDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971660 MANDEEP KAUR UCO BANK(607066)
394 JAGRAON PB-04-001-018-001/751
(Dalla) 		2604001000NRG24311220230436478 31/12/2023 KAMALJIT KAUR 2604001WL022663 KAMALJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971797 KAMALJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
395 JAGRAON PB-04-001-018-001/799
(Dalla) 		2604001000NRG24311220230436492 31/12/2023 AMANDEEP KAUR 2604001WL022663 AMANDEEP KAUR 00468 UBIN0540498 303 303 Processed 31/03/2024 2380971858 AMANDEEP KAUR WO GURCHARN SINGH UNION BANK OF INDIA(508500)
396 JAGRAON PB-04-001-018-001/83-A
(Dalla) 		2604001000NRG24311220230436497 31/12/2023 Manjit Singh 2604001WL022663 Manjit Singh 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2380971707 MANJIT SINGH S/O NACHHTAR SINGH UCO BANK(607066)
397 JAGRAON PB-04-001-018-001/84-A
(Dalla) 		2604001000NRG24311220230436504 31/12/2023 AMARJIT KAUR 2604001WL022663 AMARJIT KAUR 00468 UBIN0540498 909 909 Processed 31/03/2024 2380971695 AMARJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
398 JAGRAON PB-04-001-018-001/87-A
(Dalla) 		2604001000NRG24311220230436512 31/12/2023 Jora Singh 2604001WL022663 Jora Singh 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971711 JORA SINGH SO ANOKH SINGH UCO BANK(607066)
399 JAGRAON PB-04-001-018-001/97
(Dalla) 		2604001000NRG24311220230436515 31/12/2023 PARAMJIT KAUR 2604001WL022663 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2380971662 PARAMJIT KAUR W/O KAPOOR SINGH UNION BANK OF INDIA(508500)
SubTotal 283608 283608
400 JAGRAON PB-04-002-040-001/42
(Kanian Khurd) 		2604002000NRG24311220230436755 31/12/2023 PARAMJIT SINGH 2604002WL022671 PARAMJIT SINGH 00468 UBIN0565059 1818 1818 Processed 31/03/2024 2380971833 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
401 JAGRAON PB-04-002-040-001/51
(Kanian Khurd) 		2604002000NRG24311220230436761 31/12/2023 BOHARH SINGH 2604002WL022671 BOHARH SINGH 00468 UBIN0565059 1818 1818 Processed 31/03/2024 2380971834 BOHARH SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 625392 625392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_311223APB_FTO_81391 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 6363
2 JAGRAON PB2604001_311223APB_FTO_81391 Bank of India BKID0006363 GIDDERWINDI 46662
3 JAGRAON PB2604001_311223APB_FTO_81391 Bank of India BKID0006519 JAGRAON 1212
4 JAGRAON PB2604001_311223APB_FTO_81391 Canara Bank CNRB0002097 JAGRAON 7575
5 JAGRAON PB2604001_311223APB_FTO_81391 Central Bank Of India CBIN0280366 Galib Kalan 7272
6 JAGRAON PB2604001_311223APB_FTO_81391 Central Bank Of India CBIN0280366 GHALIB KALAN 80901
7 JAGRAON PB2604001_311223APB_FTO_81391 Punjab & Sind Bank PSIB0000297 Leelan 1515
8 JAGRAON PB2604001_311223APB_FTO_81391 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 4545
9 JAGRAON PB2604001_311223APB_FTO_81391 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 15453
10 JAGRAON PB2604001_311223APB_FTO_81391 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 26967
11 JAGRAON PB2604001_311223APB_FTO_81391 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
12 JAGRAON PB2604001_311223APB_FTO_81391 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 3333
13 JAGRAON PB2604001_311223APB_FTO_81391 Punjab National Bank PUNB0175910 Lamme Ludhiana 23937
14 JAGRAON PB2604001_311223APB_FTO_81391 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 12120
15 JAGRAON PB2604001_311223APB_FTO_81391 State Bank of India SBIN0011969 G T ROAD JAGRAON 4242
16 JAGRAON PB2604001_311223APB_FTO_81391 State Bank of India SBIN0050079 SIDHWAN BET 10605
17 JAGRAON PB2604001_311223APB_FTO_81391 State Bank of India SBIN0050187 JAGRAON 2121
18 JAGRAON PB2604001_311223APB_FTO_81391 UCO Bank UCBA0002307 DASUYA 1515
19 JAGRAON PB2604001_311223APB_FTO_81391 UCO Bank UCBA0002759 DALLA 79992
20 JAGRAON PB2604001_311223APB_FTO_81391 Union Bank of India UBIN0540498 AKHARA 283608
21 JAGRAON PB2604001_311223APB_FTO_81391 Union Bank of India UBIN0565059 MEHATPUR 3636

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