Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_210823APB_FTO_46103
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-04-002-006-001/25
(Bahadarke) 		2604002000NRG24210820230277125 21/08/2023 MANJIT KAUR 2604002WL013087 MANJIT KAUR 00048 BKID0006363 606 606 Processed 28/08/2023 4911031224 MANJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
2 JAGRAON PB-04-002-028-001/114
(Gidderwindi) 		2604002000NRG24210820230276640 21/08/2023 jasvir kaur 2604002WL013066 jasvir kaur 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031209 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAGRAON PB-04-002-028-001/145
(Gidderwindi) 		2604002000NRG24210820230276642 21/08/2023 MALKEET SINGH 2604002WL013066 MALKEET SINGH 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031234 MALKIT SINGH S/O BADAN SINGH BANK OF INDIA(508505)
4 JAGRAON PB-04-002-028-001/193
(Gidderwindi) 		2604002000NRG24210820230276645 21/08/2023 MANJIT KAUR 2604002WL013066 MANJIT KAUR 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031226 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24210820230276647 21/08/2023 Sukhwinder Singh 2604002WL013066 Sukhwinder Singh 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031228 SUKHWINDER SINGH S/O TIRATH SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-028-001/24
(Gidderwindi) 		2604002000NRG24210820230276648 21/08/2023 Pal Singh 2604002WL013066 Pal Singh 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031215 PAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-028-001/247
(Gidderwindi) 		2604002000NRG24210820230276649 21/08/2023 PARAMJIT KAUR 2604002WL013066 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031236 PARAMJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-028-001/261
(Gidderwindi) 		2604002000NRG24210820230276650 21/08/2023 RUPINDER KUMAR 2604002WL013066 RUPINDER KUMAR 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031235 RUPINDER KUMAR S/O KRISHAN KUMAR BANK OF INDIA(508505)
9 JAGRAON PB-04-002-028-001/272
(Gidderwindi) 		2604002000NRG24210820230276653 21/08/2023 SARABJIT KAUR 2604002WL013066 SARABJIT KAUR 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031231 SARABJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-028-001/293
(Gidderwindi) 		2604002000NRG24210820230276656 21/08/2023 JASVIR SINGH 2604002WL013066 JASVIR SINGH 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031246 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAGRAON PB-04-002-028-001/294
(Gidderwindi) 		2604002000NRG24210820230276657 21/08/2023 VIJAY KUMAR 2604002WL013066 VIJAY KUMAR 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031233 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAGRAON PB-04-002-028-001/60
(Gidderwindi) 		2604002000NRG24210820230276659 21/08/2023 Balwant Singh 2604002WL013066 Balwant Singh 00048 BKID0006363 2121 2121 Processed 28/08/2023 4911031225 BALWANT SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
SubTotal 23937 23937
13 JAGRAON PB-04-001-042-001/464
(Manuke) 		2604001000NRG24210820230277155 21/08/2023 AMARJIT KAUR 2604001WL013088 AMARJIT KAUR 00048 BKID0006513 606 606 Processed 28/08/2023 4911031232 AMARJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 606 606
14 JAGRAON PB-04-002-025-001/502
(Galib Kalan) 		2604002000NRG24210820230277077 21/08/2023 Hakam Singh 2604002WL013085 Hakam Singh 00048 BKID0006519 909 909 Processed 28/08/2023 4911031214 HAKAM SINGH BANK OF INDIA(508505)
SubTotal 909 909
15 JAGRAON PB-04-002-025-001/207
(Galib Kalan) 		2604002000NRG24210820230277064 21/08/2023 Lakhveer Kaur 2604002WL013085 Lakhveer Kaur 00089 CBIN0280366 303 303 Processed 28/08/2023 4911031155 Mrs. LAKHVEER . CENTRAL BANK OF INDIA(607115)
16 JAGRAON PB-04-002-025-001/215
(Galib Kalan) 		2604002000NRG24210820230277065 21/08/2023 Hakam Singh 2604002WL013085 Hakam Singh 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031150 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
17 JAGRAON PB-04-002-025-001/227
(Galib Kalan) 		2604002000NRG24210820230277066 21/08/2023 Gurmeet Kaur 2604002WL013085 Gurmeet Kaur 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031151 GURMIT KAUR HDFC BANK LTD(607152)
18 JAGRAON PB-04-002-025-001/257
(Galib Kalan) 		2604002000NRG24210820230277067 21/08/2023 Gurdev Kaur 2604002WL013085 Gurdev Kaur 00089 CBIN0280366 606 606 Processed 28/08/2023 4911031149 GURDEV KAUR ICICI BANK LTD(508534)
19 JAGRAON PB-04-002-025-001/363
(Galib Kalan) 		2604002000NRG24210820230277070 21/08/2023 Kuldeep Kaur 2604002WL013085 Kuldeep Kaur 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031145 KULDIP KAUR ICICI BANK LTD(508534)
20 JAGRAON PB-04-002-025-001/390
(Galib Kalan) 		2604002000NRG24210820230277071 21/08/2023 Baljit Kaur 2604002WL013085 Baljit Kaur 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031144 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
21 JAGRAON PB-04-002-025-001/399
(Galib Kalan) 		2604002000NRG24210820230277072 21/08/2023 Jaswant Kaur 2604002WL013085 Jaswant Kaur 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031153 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
22 JAGRAON PB-04-002-025-001/400
(Galib Kalan) 		2604002000NRG24210820230277073 21/08/2023 SUCHA SINGH 2604002WL013085 SUCHA SINGH 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031244 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
23 JAGRAON PB-04-002-025-001/446
(Galib Kalan) 		2604002000NRG24210820230277074 21/08/2023 Manjit Kaur 2604002WL013085 Manjit Kaur 00089 CBIN0280366 909 909 Processed 29/08/2023 4911031157 MANJIT KAUR W/O HARMEL SINGH PUNJAB & SIND BANK(607087)
24 JAGRAON PB-04-002-025-001/481
(Galib Kalan) 		2604002000NRG24210820230277076 21/08/2023 Amandeep Kaur 2604002WL013085 Amandeep Kaur 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031159 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
25 JAGRAON PB-04-002-025-001/600
(Galib Kalan) 		2604002000NRG24210820230277078 21/08/2023 HARBANS KAUR 2604002WL013085 HARBANS KAUR 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031147 HARBANS KAUR ICICI BANK LTD(508534)
26 JAGRAON PB-04-002-025-001/601
(Galib Kalan) 		2604002000NRG24210820230277079 21/08/2023 MANJIT KAUR 2604002WL013085 MANJIT KAUR 00089 CBIN0280366 606 606 Processed 28/08/2023 4911031154 MANJIT KAUR ICICI BANK LTD(508534)
27 JAGRAON PB-04-002-025-001/625
(Galib Kalan) 		2604002000NRG24210820230277081 21/08/2023 SUKHDEV SINGH 2604002WL013085 SUKHDEV SINGH 00089 CBIN0280366 606 606 Processed 28/08/2023 4911031123 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
28 JAGRAON PB-04-002-025-001/641
(Galib Kalan) 		2604002000NRG24210820230277082 21/08/2023 BACHITER SINGH 2604002WL013085 BACHITER SINGH 00089 CBIN0280366 303 303 Processed 28/08/2023 4911031156 BACHITTAR SINGH ICICI BANK LTD(508534)
29 JAGRAON PB-04-002-025-001/687
(Galib Kalan) 		2604002000NRG24210820230277083 21/08/2023 LAKHWINDER KAUR 2604002WL013085 LAKHWINDER KAUR 00089 CBIN0280366 606 606 Processed 28/08/2023 4911031148 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
30 JAGRAON PB-04-002-025-001/690
(Galib Kalan) 		2604002000NRG24210820230277084 21/08/2023 GURMEET KAUR 2604002WL013085 GURMEET KAUR 00089 CBIN0280366 303 303 Processed 28/08/2023 4911031161 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
31 JAGRAON PB-04-002-025-001/749
(Galib Kalan) 		2604002000NRG24210820230277086 21/08/2023 RACHPAL KAUR 2604002WL013085 RACHPAL KAUR 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031158 Mrs. RACHPAL KAUR CENTRAL BANK OF INDIA(607115)
32 JAGRAON PB-04-002-025-001/753
(Galib Kalan) 		2604002000NRG24210820230277087 21/08/2023 JASWANT KAUR 2604002WL013085 JASWANT KAUR 00089 CBIN0280366 606 606 Processed 28/08/2023 4911031163 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
33 JAGRAON PB-04-002-025-001/757
(Galib Kalan) 		2604002000NRG24210820230277088 21/08/2023 SHINDER SINGH 2604002WL013085 SHINDER SINGH 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031205 MR SHINDER SINGH STATE BANK OF INDIA(508548)
34 JAGRAON PB-04-002-025-001/767
(Galib Kalan) 		2604002000NRG24210820230277089 21/08/2023 MANPREET KAUR 2604002WL013085 MANPREET KAUR 00089 CBIN0280366 606 606 Processed 28/08/2023 4911031162 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
35 JAGRAON PB-04-002-025-001/781
(Galib Kalan) 		2604002000NRG24210820230277092 21/08/2023 SWARANJIT KAUR 2604002WL013085 SWARANJIT KAUR 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031243 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
36 JAGRAON PB-04-002-025-001/796
(Galib Kalan) 		2604002000NRG24210820230277093 21/08/2023 SIMRANJIT KAUR 2604002WL013085 SIMRANJIT KAUR 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031164 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 JAGRAON PB-04-002-025-001/797
(Galib Kalan) 		2604002000NRG24210820230277094 21/08/2023 CHARANJIT KAUR 2604002WL013085 CHARANJIT KAUR 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031165 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
38 JAGRAON PB-04-002-025-001/808
(Galib Kalan) 		2604002000NRG24210820230277095 21/08/2023 SHAMSHER SINGH 2604002WL013085 SHAMSHER SINGH 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031143 Mr. SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
39 JAGRAON PB-04-002-025-001/81
(Galib Kalan) 		2604002000NRG24210820230277096 21/08/2023 Kulwinder Kaur 2604002WL013085 Kulwinder Kaur 00089 CBIN0280366 606 606 Processed 28/08/2023 4911031152 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
40 JAGRAON PB-04-002-025-001/837
(Galib Kalan) 		2604002000NRG24210820230277097 21/08/2023 SHINDER KAUR 2604002WL013085 SHINDER KAUR 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031166 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
41 JAGRAON PB-04-002-025-001/915
(Galib Kalan) 		2604002000NRG24210820230277101 21/08/2023 SURJIT SINGH 2604002WL013085 SURJIT SINGH 00089 CBIN0280366 909 909 Processed 28/08/2023 4911031201 MR SURJIT SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
42 JAGRAON PB-04-002-006-001/151
(Bahadarke) 		2604002000NRG24210820230277118 21/08/2023 SUNITA RANI 2604002WL013087 SUNITA RANI 00152 HDFC0002888 303 303 Processed 28/08/2023 4911031204 SUNITA RANI HDFC BANK LTD(607152)
43 JAGRAON PB-04-002-006-001/198
(Bahadarke) 		2604002000NRG24210820230277122 21/08/2023 AMARJEET KAUR 2604002WL013087 AMARJEET KAUR 00152 HDFC0002888 303 303 Processed 28/08/2023 4911031203 AMARJEET KAUR HDFC BANK LTD(607152)
44 JAGRAON PB-04-002-006-001/206
(Bahadarke) 		2604002000NRG24210820230277123 21/08/2023 SOMA KAUR 2604002WL013087 SOMA KAUR 00152 HDFC0002888 606 606 Processed 28/08/2023 4911031202 SOMA KAUR HDFC BANK LTD(607152)
45 JAGRAON PB-04-002-006-001/89
(Bahadarke) 		2604002000NRG24210820230277133 21/08/2023 SAMITTRA BAI 2604002WL013087 SAMITTRA BAI 00152 HDFC0002888 303 303 Processed 28/08/2023 4911031239 SAMITTRA BAI HDFC BANK LTD(607152)
SubTotal 1515 1515
46 JAGRAON PB-04-002-006-001/113
(Bahadarke) 		2604002000NRG24210820230277113 21/08/2023 JASWANT SINGH 2604002WL013087 JASWANT SINGH 00152 HDFC0003377 606 606 Processed 28/08/2023 4911031240 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 606 606
47 JAGRAON PB-04-002-072-001/10
(Sangatpura) 		2604002000NRG24210820230276663 21/08/2023 Darshan Singh 2604002WL013067 Darshan Singh 00165 IBKL0001014 909 909 Processed 28/08/2023 4911031060 MR DARSHAN SINGH DSSO SO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
48 JAGRAON PB-04-002-063-001/123
(Pona) 		2604002000NRG24210820230276694 21/08/2023 Kulwant kaur 2604002WL013068 Kulwant kaur 00176 IDIB000J002 606 606 Processed 28/08/2023 4911031208 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
49 JAGRAON PB-04-001-042-001/109
(Manuke) 		2604001000NRG24210820230277134 21/08/2023 PARMINDER KAUR 2604001WL013088 PARMINDER KAUR 00349 PSIB0000437 303 303 Processed 29/08/2023 4911031264 PARMINDER KAUR PUNJAB & SIND BANK(607087)
50 JAGRAON PB-04-001-042-001/129
(Manuke) 		2604001000NRG24210820230277135 21/08/2023 kuldip kaur 2604001WL013088 kuldip kaur 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031263 KULDIP KAUR PUNJAB & SIND BANK(607087)
51 JAGRAON PB-04-001-042-001/179
(Manuke) 		2604001000NRG24210820230277136 21/08/2023 CHARANJIT KAUR 2604001WL013088 CHARANJIT KAUR 00349 PSIB0000437 606 606 Processed 28/08/2023 4911031260 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
52 JAGRAON PB-04-001-042-001/213
(Manuke) 		2604001000NRG24210820230277138 21/08/2023 HARJINDER KAUR 2604001WL013088 HARJINDER KAUR 00349 PSIB0000437 303 303 Processed 28/08/2023 4911031259 HARJINDER KAUR ICICI BANK LTD(508534)
53 JAGRAON PB-04-001-042-001/216
(Manuke) 		2604001000NRG24210820230277139 21/08/2023 PAWANDIP KAUR 2604001WL013088 PAWANDIP KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031269 PAWANJIT KAUR PUNJAB & SIND BANK(607087)
54 JAGRAON PB-04-001-042-001/221
(Manuke) 		2604001000NRG24210820230277140 21/08/2023 BALJIT KAUR 2604001WL013088 BALJIT KAUR 00349 PSIB0000437 606 606 Processed 28/08/2023 4911031273 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAGRAON PB-04-001-042-001/229
(Manuke) 		2604001000NRG24210820230277141 21/08/2023 RANI KAUR 2604001WL013088 RANI KAUR 00349 PSIB0000437 303 303 Processed 29/08/2023 4911031262 RANI PUNJAB & SIND BANK(607087)
56 JAGRAON PB-04-001-042-001/238
(Manuke) 		2604001000NRG24210820230277142 21/08/2023 JASWINDER KAUR 2604001WL013088 JASWINDER KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031272 JASWINDER KAUR PUNJAB & SIND BANK(607087)
57 JAGRAON PB-04-001-042-001/244
(Manuke) 		2604001000NRG24210820230277143 21/08/2023 SHINDER KAUR 2604001WL013088 SHINDER KAUR 00349 PSIB0000437 606 606 Processed 28/08/2023 4911031280 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
58 JAGRAON PB-04-001-042-001/288
(Manuke) 		2604001000NRG24210820230277144 21/08/2023 GURMIT KAUR 2604001WL013088 GURMIT KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031261 GURMIT KAUR PUNJAB & SIND BANK(607087)
59 JAGRAON PB-04-001-042-001/293
(Manuke) 		2604001000NRG24210820230277145 21/08/2023 CHARANJIT KAUR 2604001WL013088 CHARANJIT KAUR 00349 PSIB0000437 303 303 Processed 28/08/2023 4911031268 CHARANJIT KAUR ICICI BANK LTD(508534)
60 JAGRAON PB-04-001-042-001/311
(Manuke) 		2604001000NRG24210820230277146 21/08/2023 GURMAIL KAUR 2604001WL013088 GURMAIL KAUR 00349 PSIB0000437 606 606 Processed 28/08/2023 4911031266 GURMAIL KAUR ICICI BANK LTD(508534)
61 JAGRAON PB-04-001-042-001/313
(Manuke) 		2604001000NRG24210820230277147 21/08/2023 SHINDER KAUR 2604001WL013088 SHINDER KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031265 SHINDER KAUR PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-001-042-001/330
(Manuke) 		2604001000NRG24210820230277148 21/08/2023 MANJIT KAUR 2604001WL013088 MANJIT KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031270 MANJIT KAUR PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-001-042-001/366
(Manuke) 		2604001000NRG24210820230277149 21/08/2023 MAHINDER KAUR 2604001WL013088 MAHINDER KAUR 00349 PSIB0000437 606 606 Processed 28/08/2023 4911031318 MOHINDER KAUR ICICI BANK LTD(508534)
64 JAGRAON PB-04-001-042-001/384
(Manuke) 		2604001000NRG24210820230277150 21/08/2023 Amarjit Kaur 2604001WL013088 Amarjit Kaur 00349 PSIB0000437 606 606 Processed 28/08/2023 4911031271 AMARJIT KAUR ICICI BANK LTD(508534)
65 JAGRAON PB-04-001-042-001/396
(Manuke) 		2604001000NRG24210820230277151 21/08/2023 Rajwinder Kaur 2604001WL013088 Rajwinder Kaur 00349 PSIB0000437 606 606 Processed 28/08/2023 4911031277 RAJWINDER KAUR ICICI BANK LTD(508534)
66 JAGRAON PB-04-001-042-001/403
(Manuke) 		2604001000NRG24210820230277152 21/08/2023 GURMEET KAUR 2604001WL013088 GURMEET KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031278 GURMIT KAUR PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-001-042-001/430
(Manuke) 		2604001000NRG24210820230277153 21/08/2023 KULDEEP KAUR 2604001WL013088 KULDEEP KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031274 KULDEEP KAUR PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-001-042-001/46
(Manuke) 		2604001000NRG24210820230277154 21/08/2023 KULDEEP 2604001WL013088 KULDEEP 00349 PSIB0000437 303 303 Processed 28/08/2023 4911031267 KULDEEP KAUR ICICI BANK LTD(508534)
69 JAGRAON PB-04-001-042-001/480
(Manuke) 		2604001000NRG24210820230277156 21/08/2023 KARAMJIT KAUR 2604001WL013088 KARAMJIT KAUR 00349 PSIB0000437 303 303 Processed 29/08/2023 4911031283 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-001-042-001/542
(Manuke) 		2604001000NRG24210820230277157 21/08/2023 SWARAN SINGH 2604001WL013088 SWARAN SINGH 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031279 SWARAN SINGH PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-001-042-001/549
(Manuke) 		2604001000NRG24210820230277158 21/08/2023 VEERPAL KAUR 2604001WL013088 VEERPAL KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031281 Veerpal Kaur PUNJAB & SIND BANK(607087)
72 JAGRAON PB-04-001-042-001/550
(Manuke) 		2604001000NRG24210820230277159 21/08/2023 DHARAMPAL KAUR 2604001WL013088 DHARAMPAL KAUR 00349 PSIB0000437 303 303 Processed 29/08/2023 4911031282 Dharampal Kaur PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-001-042-001/555
(Manuke) 		2604001000NRG24210820230277160 21/08/2023 JASVIR KAUR 2604001WL013088 JASVIR KAUR 00349 PSIB0000437 303 303 Processed 29/08/2023 4911031276 JASVIR KAUR PUNJAB & SIND BANK(607087)
74 JAGRAON PB-04-001-042-001/556
(Manuke) 		2604001000NRG24210820230277161 21/08/2023 MANJIT KAUR 2604001WL013088 MANJIT KAUR 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031275 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 JAGRAON PB-04-001-042-001/562
(Manuke) 		2604001000NRG24210820230277162 21/08/2023 Rajji Kaur 2604001WL013088 Rajji Kaur 00349 PSIB0000437 606 606 Processed 29/08/2023 4911031284 RAJJI KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
76 JAGRAON PB-04-002-063-001/100
(Pona) 		2604002000NRG24210820230276687 21/08/2023 Charanjit kaur 2604002WL013068 Charanjit kaur 00349 PSIB0021176 303 303 Processed 29/08/2023 4911031072 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
77 JAGRAON PB-04-002-063-001/104
(Pona) 		2604002000NRG24210820230276688 21/08/2023 Kulwinder kaur 2604002WL013068 Kulwinder kaur 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031081 KULWINDER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-002-063-001/11
(Pona) 		2604002000NRG24210820230276689 21/08/2023 PARMINDER KAUR 2604002WL013068 PARMINDER KAUR 00349 PSIB0021176 606 606 Processed 29/08/2023 4911031088 PARWINDER KAUR PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-002-063-001/110
(Pona) 		2604002000NRG24210820230276690 21/08/2023 Daljit kaur 2604002WL013068 Daljit kaur 00349 PSIB0021176 606 606 Processed 29/08/2023 4911031084 DALJIT KAUR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-002-063-001/112
(Pona) 		2604002000NRG24210820230276691 21/08/2023 Manpreet kaur 2604002WL013068 Manpreet kaur 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031073 MANPREET KAUR WO RAJVINDER SINGH PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-002-063-001/117
(Pona) 		2604002000NRG24210820230276692 21/08/2023 Baljit kaur 2604002WL013068 Baljit kaur 00349 PSIB0021176 606 606 Processed 28/08/2023 4911031089 BALJIT KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
82 JAGRAON PB-04-002-063-001/118
(Pona) 		2604002000NRG24210820230276693 21/08/2023 Mandeep kaur 2604002WL013068 Mandeep kaur 00349 PSIB0021176 606 606 Processed 29/08/2023 4911031090 MANDEEP KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-002-063-001/126
(Pona) 		2604002000NRG24210820230276695 21/08/2023 PARAMJIT KAUR 2604002WL013068 PARAMJIT KAUR 00349 PSIB0021176 303 303 Processed 29/08/2023 4911031075 PARAMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-002-063-001/127
(Pona) 		2604002000NRG24210820230276696 21/08/2023 KULWANT KAUR 2604002WL013068 KULWANT KAUR 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031091 KULWANT KAUR PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-002-063-001/133
(Pona) 		2604002000NRG24210820230276697 21/08/2023 KULWINDER KAUR 2604002WL013068 KULWINDER KAUR 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031101 KULWINDER KAUR PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-063-001/138
(Pona) 		2604002000NRG24210820230276698 21/08/2023 HARPREET KAUR 2604002WL013068 HARPREET KAUR 00349 PSIB0021176 303 303 Processed 29/08/2023 4911031100 HARPREET KAUR PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-002-063-001/146
(Pona) 		2604002000NRG24210820230276699 21/08/2023 HARJINDER KAUR 2604002WL013068 HARJINDER KAUR 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031104 HARJINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-063-001/148
(Pona) 		2604002000NRG24210820230276700 21/08/2023 AMARJIT KAUR 2604002WL013068 AMARJIT KAUR 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031078 AMARJIT KAUR PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-002-063-001/170
(Pona) 		2604002000NRG24210820230276701 21/08/2023 MANDEEP KAUR 2604002WL013068 MANDEEP KAUR 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031099 MANDEEP KAUR PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-002-063-001/173
(Pona) 		2604002000NRG24210820230276702 21/08/2023 JARNAIL SINGH 2604002WL013068 JARNAIL SINGH 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031079 JARNAIL SINGH PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-002-063-001/174
(Pona) 		2604002000NRG24210820230276703 21/08/2023 VEERPAL KAUR 2604002WL013068 VEERPAL KAUR 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031092 VEERPAL KAUR PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-002-063-001/183
(Pona) 		2604002000NRG24210820230276705 21/08/2023 KAMALJIT KAUR 2604002WL013068 KAMALJIT KAUR 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031103 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-002-063-001/187
(Pona) 		2604002000NRG24210820230276707 21/08/2023 Ramandeep Kaur 2604002WL013068 Ramandeep Kaur 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031105 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
94 JAGRAON PB-04-002-063-001/19
(Pona) 		2604002000NRG24210820230276708 21/08/2023 Harbans Kaur 2604002WL013068 Harbans Kaur 00349 PSIB0021176 606 606 Processed 29/08/2023 4911031094 HARBANS KAUR PUNJAB & SIND BANK(607087)
95 JAGRAON PB-04-002-063-001/2
(Pona) 		2604002000NRG24210820230276709 21/08/2023 Balwinder Kaur 2604002WL013068 Balwinder Kaur 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031085 BALVINDER KAUR PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-002-063-001/22
(Pona) 		2604002000NRG24210820230276710 21/08/2023 Inderjit Kaur 2604002WL013068 Inderjit Kaur 00349 PSIB0021176 606 606 Processed 29/08/2023 4911031076 INDERJIT KAUR PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-002-063-001/26
(Pona) 		2604002000NRG24210820230276711 21/08/2023 Kuldeep Kaur 2604002WL013068 Kuldeep Kaur 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031093 KULDEEP KAUR PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-002-063-001/28
(Pona) 		2604002000NRG24210820230276712 21/08/2023 Balwinder Kaur 2604002WL013068 Balwinder Kaur 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031083 BALWINDER KAUR PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-002-063-001/29
(Pona) 		2604002000NRG24210820230276713 21/08/2023 Harbans Singh 2604002WL013068 Harbans Singh 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031071 HARBANS SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-002-063-001/30
(Pona) 		2604002000NRG24210820230276714 21/08/2023 Kulwant Kaur 2604002WL013068 Kulwant Kaur 00349 PSIB0021176 909 909 Processed 28/08/2023 4911031102 KULWANT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
101 JAGRAON PB-04-002-063-001/31
(Pona) 		2604002000NRG24210820230276715 21/08/2023 Jaswant Kaur 2604002WL013068 Jaswant Kaur 00349 PSIB0021176 303 303 Processed 29/08/2023 4911031074 JASWANT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
102 JAGRAON PB-04-002-063-001/46
(Pona) 		2604002000NRG24210820230276721 21/08/2023 Baljit Kaur 2604002WL013068 Baljit Kaur 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031069 BALJIT KAUR PUNJAB & SIND BANK(607087)
103 JAGRAON PB-04-002-063-001/48
(Pona) 		2604002000NRG24210820230276722 21/08/2023 Harmail Singh 2604002WL013068 Harmail Singh 00349 PSIB0021176 303 303 Processed 29/08/2023 4911031077 HARMEL SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
104 JAGRAON PB-04-002-063-001/49
(Pona) 		2604002000NRG24210820230276723 21/08/2023 Kuldeep Kaur 2604002WL013068 Kuldeep Kaur 00349 PSIB0021176 606 606 Processed 29/08/2023 4911031070 KULDEEP KAUR PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-002-063-001/57
(Pona) 		2604002000NRG24210820230276724 21/08/2023 Chamkaur Singh 2604002WL013068 Chamkaur Singh 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031082 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-002-063-001/58
(Pona) 		2604002000NRG24210820230276725 21/08/2023 KULDEEP KAUR 2604002WL013068 KULDEEP KAUR 00349 PSIB0021176 303 303 Processed 29/08/2023 4911031097 KULDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
107 JAGRAON PB-04-002-063-001/59
(Pona) 		2604002000NRG24210820230276726 21/08/2023 JINDER KAUR 2604002WL013068 JINDER KAUR 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031080 JINDER KAUR PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-002-063-001/61
(Pona) 		2604002000NRG24210820230276727 21/08/2023 Beant Kaur 2604002WL013068 Beant Kaur 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031098 BEANT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-002-063-001/62
(Pona) 		2604002000NRG24210820230276728 21/08/2023 Rajinder Kaur 2604002WL013068 Rajinder Kaur 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031096 RAJINDER KAUR PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-002-063-001/63
(Pona) 		2604002000NRG24210820230276729 21/08/2023 Amar Kaur 2604002WL013068 Amar Kaur 00349 PSIB0021176 1212 1212 Processed 29/08/2023 4911031086 AMAR KAUR PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-002-063-001/64
(Pona) 		2604002000NRG24210820230276730 21/08/2023 Inderjit Kaur 2604002WL013068 Inderjit Kaur 00349 PSIB0021176 909 909 Processed 29/08/2023 4911031087 INDERJIT KAUR PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-002-063-001/65
(Pona) 		2604002000NRG24210820230276731 21/08/2023 Kirandeep Kaur 2604002WL013068 Kirandeep Kaur 00349 PSIB0021176 303 303 Processed 29/08/2023 4911031095 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
113 JAGRAON PB-04-002-009-001/183
(Barsal) 		2604002000NRG24210820230277104 21/08/2023 PARAMJIT KAUR 2604002WL013086 PARAMJIT KAUR 00349 PSIB0021188 1818 1818 Processed 29/08/2023 4911031107 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 JAGRAON PB-04-002-009-001/185
(Barsal) 		2604002000NRG24210820230277105 21/08/2023 KAMALJIT KAUR 2604002WL013086 KAMALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 29/08/2023 4911031109 KAMALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-002-009-001/194
(Barsal) 		2604002000NRG24210820230277106 21/08/2023 HARPREET KAUR 2604002WL013086 HARPREET KAUR 00349 PSIB0021188 2121 2121 Processed 29/08/2023 4911031117 HARPREET KAUR PUNJAB & SIND BANK(607087)
116 JAGRAON PB-04-002-009-001/198
(Barsal) 		2604002000NRG24210820230277107 21/08/2023 RUPINDER KAUR 2604002WL013086 RUPINDER KAUR 00349 PSIB0021188 1818 1818 Processed 29/08/2023 4911031108 RUPINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-002-009-001/53
(Barsal) 		2604002000NRG24210820230277109 21/08/2023 MANDEEP KAUR 2604002WL013086 MANDEEP KAUR 00349 PSIB0021188 1515 1515 Processed 29/08/2023 4911031110 MANDEEP KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
118 JAGRAON PB-04-002-072-001/107
(Sangatpura) 		2604002000NRG24210820230276666 21/08/2023 SARABJIT KAUR 2604002WL013067 SARABJIT KAUR 00349 PSIB0021188 1818 1818 Processed 29/08/2023 4911031116 SARBJIT KAUR PUNJAB & SIND BANK(607087)
119 JAGRAON PB-04-002-072-001/108
(Sangatpura) 		2604002000NRG24210820230276667 21/08/2023 Baljeet kaur 2604002WL013067 Baljeet kaur 00349 PSIB0021188 1515 1515 Processed 29/08/2023 4911031118 BALJIT KAUR PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-002-072-001/113
(Sangatpura) 		2604002000NRG24210820230276668 21/08/2023 AMANPREET KAUR 2604002WL013067 AMANPREET KAUR 00349 PSIB0021188 1818 1818 Processed 29/08/2023 4911031112 AMANPREET KAUR PUNJAB & SIND BANK(607087)
121 JAGRAON PB-04-002-072-001/121
(Sangatpura) 		2604002000NRG24210820230276670 21/08/2023 AMANDEEP KAUR 2604002WL013067 AMANDEEP KAUR 00349 PSIB0021188 2121 2121 Processed 29/08/2023 4911031111 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-002-072-001/33
(Sangatpura) 		2604002000NRG24210820230276676 21/08/2023 Kulwant Kaur 2604002WL013067 Kulwant Kaur 00349 PSIB0021188 2121 2121 Processed 29/08/2023 4911031113 KULWANT KAUR PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-002-072-001/57
(Sangatpura) 		2604002000NRG24210820230276681 21/08/2023 AMARJIT SINGH 2604002WL013067 AMARJIT SINGH 00349 PSIB0021188 2121 2121 Processed 29/08/2023 4911031119 AMARJIT SINGH PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-002-072-001/62
(Sangatpura) 		2604002000NRG24210820230276682 21/08/2023 PARAMJIT KAUR 2604002WL013067 PARAMJIT KAUR 00349 PSIB0021188 1818 1818 Processed 29/08/2023 4911031115 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-002-072-001/73
(Sangatpura) 		2604002000NRG24210820230276684 21/08/2023 Gurbachan Singh 2604002WL013067 Gurbachan Singh 00349 PSIB0021188 2121 2121 Processed 29/08/2023 4911031114 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-002-072-001/84
(Sangatpura) 		2604002000NRG24210820230276685 21/08/2023 KARAM SINGH 2604002WL013067 KARAM SINGH 00349 PSIB0021188 2121 2121 Processed 29/08/2023 4911031106 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
127 JAGRAON PB-04-002-019-001/107
(Bodalwala) 		2604002000NRG24210820230277163 21/08/2023 GURMEET KAUR 2604002WL013089 GURMEET KAUR 00349 PSIB0021314 303 303 Processed 29/08/2023 4911031122 GURMEET KAUR PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-019-001/107
(Bodalwala) 		2604002000NRG24210820230277164 21/08/2023 SANDEEP SINGH 2604002WL013089 SANDEEP SINGH 00349 PSIB0021314 303 303 Processed 29/08/2023 4911031120 SANDEEP SINGH PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-002-019-001/4
(Bodalwala) 		2604002000NRG24210820230277165 21/08/2023 KARAMJIT KAUR 2604002WL013089 KARAMJIT KAUR 00349 PSIB0021314 303 303 Processed 29/08/2023 4911031121 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
130 JAGRAON PB-04-002-006-001/111
(Bahadarke) 		2604002000NRG24210820230277112 21/08/2023 SURJIT KAUR 2604002WL013087 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911031068 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
131 JAGRAON PB-04-002-006-001/66
(Bahadarke) 		2604002000NRG24210820230277132 21/08/2023 BHINDER KAUR 2604002WL013087 BHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911031067 BHUPINDER KAUR HDFC BANK LTD(607152)
132 JAGRAON PB-04-002-028-001/160
(Gidderwindi) 		2604002000NRG24210820230276643 21/08/2023 baljeet kaur 2604002WL013066 baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031063 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
133 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24210820230276646 21/08/2023 SUKHPREET KAUR 2604002WL013066 SUKHPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031066 SUKHWINDER SINGH SO TIRATH SINGH BANK OF INDIA(508505)
134 JAGRAON PB-04-002-028-001/263
(Gidderwindi) 		2604002000NRG24210820230276651 21/08/2023 GURMAIL SINGH 2604002WL013066 GURMAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031062 GURMEL SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
135 JAGRAON PB-04-002-028-001/263
(Gidderwindi) 		2604002000NRG24210820230276652 21/08/2023 JASMAIL KAUR 2604002WL013066 JASMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031061 JASMEL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
136 JAGRAON PB-04-002-028-001/75
(Gidderwindi) 		2604002000NRG24210820230276661 21/08/2023 Amarjit Kaur 2604002WL013066 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031064 AMARJIT KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
137 JAGRAON PB-04-002-028-001/75
(Gidderwindi) 		2604002000NRG24210820230276660 21/08/2023 Charanjit singh 2604002WL013066 Charanjit singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911031065 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
138 JAGRAON PB-04-002-019-001/77
(Bodalwala) 		2604002000NRG24210820230277167 21/08/2023 MANDEEP KAUR 2604002WL013089 MANDEEP KAUR 00354 PUNB0003010 303 303 Processed 29/08/2023 4911031247 MANDEEP KAUR PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-063-001/33
(Pona) 		2604002000NRG24210820230276716 21/08/2023 Gurdial Singh 2604002WL013068 Gurdial Singh 00354 PUNB0003010 1212 1212 Processed 28/08/2023 4911030975 GURDIAL SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
140 JAGRAON PB-04-002-006-001/114
(Bahadarke) 		2604002000NRG24210820230277114 21/08/2023 SUKHPAL SINGH 2604002WL013087 SUKHPAL SINGH 00354 PUNB0008710 606 606 Processed 28/08/2023 4911031250 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
141 JAGRAON PB-04-002-006-001/151
(Bahadarke) 		2604002000NRG24210820230277117 21/08/2023 PARAMJIT SINGH 2604002WL013087 PARAMJIT SINGH 00354 PUNB0008710 606 606 Processed 28/08/2023 4911031251 PARAMJIT SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
142 JAGRAON PB-04-002-006-001/157
(Bahadarke) 		2604002000NRG24210820230277119 21/08/2023 PREM SINGH 2604002WL013087 PREM SINGH 00354 PUNB0008710 303 303 Processed 28/08/2023 4911031249 PREM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
143 JAGRAON PB-04-002-006-001/158
(Bahadarke) 		2604002000NRG24210820230277120 21/08/2023 JIYUNA BAI 2604002WL013087 JIYUNA BAI 00354 PUNB0008710 303 303 Processed 28/08/2023 4911030974 JAMUNA BAI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
144 JAGRAON PB-04-002-006-001/173
(Bahadarke) 		2604002000NRG24210820230277121 21/08/2023 JOGINDER SINGH 2604002WL013087 JOGINDER SINGH 00354 PUNB0008710 606 606 Processed 28/08/2023 4911031248 JOGINDER SINGH SO SUMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
145 JAGRAON PB-04-002-006-001/10
(Bahadarke) 		2604002000NRG24210820230277111 21/08/2023 Surinder Kaur 2604002WL013087 Surinder Kaur 00354 PUNB0029810 606 606 Processed 28/08/2023 4911031255 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-002-006-001/25
(Bahadarke) 		2604002000NRG24210820230277124 21/08/2023 Jagdish Singh 2604002WL013087 Jagdish Singh 00354 PUNB0029810 606 606 Rejected 28/08/2023 4911030973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JAGRAON PB-04-002-006-001/3
(Bahadarke) 		2604002000NRG24210820230277126 21/08/2023 KAMARJEET SINGH 2604002WL013087 KAMARJEET SINGH 00354 PUNB0029810 606 606 Processed 28/08/2023 4911031253 KAMARJEET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
148 JAGRAON PB-04-002-006-001/44
(Bahadarke) 		2604002000NRG24210820230277128 21/08/2023 Bhupinder Kaur 2604002WL013087 Bhupinder Kaur 00354 PUNB0029810 303 303 Processed 28/08/2023 4911031257 BHUPINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
149 JAGRAON PB-04-002-006-001/45
(Bahadarke) 		2604002000NRG24210820230277129 21/08/2023 Parkash Kaur 2604002WL013087 Parkash Kaur 00354 PUNB0029810 606 606 Processed 28/08/2023 4911031258 PARKASH KAUR HDFC BANK LTD(607152)
150 JAGRAON PB-04-002-006-001/50
(Bahadarke) 		2604002000NRG24210820230277130 21/08/2023 Swaran Singh 2604002WL013087 Swaran Singh 00354 PUNB0029810 606 606 Processed 28/08/2023 4911031254 SWARAN SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
151 JAGRAON PB-04-002-006-001/53
(Bahadarke) 		2604002000NRG24210820230277131 21/08/2023 Rajinder Singh 2604002WL013087 Rajinder Singh 00354 PUNB0029810 606 606 Processed 28/08/2023 4911031256 RAJINDER SINGH SO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
152 JAGRAON PB-04-002-028-001/306
(Gidderwindi) 		2604002000NRG24210820230276658 21/08/2023 JAGROOP SINGH 2604002WL013066 JAGROOP SINGH 00354 PUNB0029810 2121 2121 Processed 28/08/2023 4911031252 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
153 JAGRAON PB-04-001-039-001/12-A
(Mallah) 		2604001000NRG24210820230276477 21/08/2023 Daljit Kaur 2604001WL013062 Daljit Kaur 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031016 DALJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
154 JAGRAON PB-04-001-039-001/13-A
(Mallah) 		2604001000NRG24210820230276478 21/08/2023 Parmjit Kaur 2604001WL013062 Parmjit Kaur 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030993 PARAMJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
155 JAGRAON PB-04-001-039-001/139
(Mallah) 		2604001000NRG24210820230276479 21/08/2023 Paramjit Kaur 2604001WL013062 Paramjit Kaur 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030992 KARAMJIT KAUR ICICI BANK LTD(508534)
156 JAGRAON PB-04-001-039-001/14-A
(Mallah) 		2604001000NRG24210820230276480 21/08/2023 LAXMAN SINGH 2604001WL013062 LAXMAN SINGH 00354 PUNB0078900 1212 1212 Processed 28/08/2023 4911031014 LACHHMAN SINGH S/O GODHA SINIGH PUNJAB NATIONAL BANK(508568)
157 JAGRAON PB-04-001-039-001/140
(Mallah) 		2604001000NRG24210820230276481 21/08/2023 HARPAL KAUR 2604001WL013062 HARPAL KAUR 00354 PUNB0078900 1212 1212 Processed 28/08/2023 4911031019 HARPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
158 JAGRAON PB-04-001-039-001/141
(Mallah) 		2604001000NRG24210820230276482 21/08/2023 NACHTYAR SINGH 2604001WL013062 NACHTYAR SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031017 NACHHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAGRAON PB-04-001-039-001/148
(Mallah) 		2604001000NRG24210820230276483 21/08/2023 CHARANJIT KAUR 2604001WL013062 CHARANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031010 CHARANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
160 JAGRAON PB-04-001-039-001/15
(Mallah) 		2604001000NRG24210820230276484 21/08/2023 BALVIR KAUR 2604001WL013062 BALVIR KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031022 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAGRAON PB-04-001-039-001/157
(Mallah) 		2604001000NRG24210820230276485 21/08/2023 BHOLI KAUR 2604001WL013062 BHOLI KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031009 BHOLI BHAGWAN HDFC BANK LTD(607152)
162 JAGRAON PB-04-001-039-001/16
(Mallah) 		2604001000NRG24210820230276486 21/08/2023 KARAMJIT KAUR 2604001WL013062 KARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031044 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAGRAON PB-04-001-039-001/162
(Mallah) 		2604001000NRG24210820230276487 21/08/2023 DARSHAN SINGH 2604001WL013062 DARSHAN SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030991 DARSHAN SINGH ICICI BANK LTD(508534)
164 JAGRAON PB-04-001-039-001/169
(Mallah) 		2604001000NRG24210820230276488 21/08/2023 AMARJIT KAUR 2604001WL013062 AMARJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030988 AMARJIT KAUR ICICI BANK LTD(508534)
165 JAGRAON PB-04-001-039-001/17
(Mallah) 		2604001000NRG24210820230276489 21/08/2023 Balwant Kaur 2604001WL013062 Balwant Kaur 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031018 BALWANT KAUR ICICI BANK LTD(508534)
166 JAGRAON PB-04-001-039-001/170
(Mallah) 		2604001000NRG24210820230276490 21/08/2023 HARBANS KAUR 2604001WL013062 HARBANS KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031011 HARBANS KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
167 JAGRAON PB-04-001-039-001/188
(Mallah) 		2604001000NRG24210820230276492 21/08/2023 KRISHNA KAUR 2604001WL013062 KRISHNA KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031042 KISHAN KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
168 JAGRAON PB-04-001-039-001/191
(Mallah) 		2604001000NRG24210820230276493 21/08/2023 CHARAN SINGH 2604001WL013062 CHARAN SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030996 CHARN SINGH S-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-001-039-001/191
(Mallah) 		2604001000NRG24210820230276494 21/08/2023 HARJINDER KAUR 2604001WL013062 HARJINDER KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031007 HARJINDER KAUR ICICI BANK LTD(508534)
170 JAGRAON PB-04-001-039-001/197
(Mallah) 		2604001000NRG24210820230276495 21/08/2023 MAHINDER KAUR 2604001WL013062 MAHINDER KAUR 00354 PUNB0078900 606 606 Processed 28/08/2023 4911031032 MAHINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
171 JAGRAON PB-04-001-039-001/206
(Mallah) 		2604001000NRG24210820230276496 21/08/2023 BALVIR KAUR 2604001WL013062 BALVIR KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031031 BALVIR KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-001-039-001/208
(Mallah) 		2604001000NRG24210820230276497 21/08/2023 JASVIR KAUR 2604001WL013062 JASVIR KAUR 00354 PUNB0078900 1515 1515 Processed 28/08/2023 4911031047 JASVIR KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
173 JAGRAON PB-04-001-039-001/212
(Mallah) 		2604001000NRG24210820230276498 21/08/2023 PARAMJIT KAUR 2604001WL013062 PARAMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031028 PARAMJIT KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-001-039-001/219
(Mallah) 		2604001000NRG24210820230276499 21/08/2023 PARAMJIT KAUR 2604001WL013062 PARAMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031030 PARMJIT KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24210820230276501 21/08/2023 BUTA SINGH 2604001WL013062 BUTA SINGH 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031050 BOOTA SINGH ICICI BANK LTD(508534)
176 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24210820230276500 21/08/2023 MANJIT KAUR 2604001WL013062 MANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031029 MANJIT KAUR W-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-001-039-001/233
(Mallah) 		2604001000NRG24210820230276502 21/08/2023 Manjit Kaur 2604001WL013062 Manjit Kaur 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031045 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAGRAON PB-04-001-039-001/236
(Mallah) 		2604001000NRG24210820230276503 21/08/2023 BALJIT KAUR 2604001WL013062 BALJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031049 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAGRAON PB-04-001-039-001/238
(Mallah) 		2604001000NRG24210820230276504 21/08/2023 GURDEV KAUR 2604001WL013062 GURDEV KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911030998 GURDEV KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
180 JAGRAON PB-04-001-039-001/25
(Mallah) 		2604001000NRG24210820230276506 21/08/2023 Sarbjit Kaur 2604001WL013062 Sarbjit Kaur 00354 PUNB0078900 909 909 Rejected 28/08/2023 4911031040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JAGRAON PB-04-001-039-001/251
(Mallah) 		2604001000NRG24210820230276507 21/08/2023 BALJINDER KAUR 2604001WL013062 BALJINDER KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911030997 BALJINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
182 JAGRAON PB-04-001-039-001/260
(Mallah) 		2604001000NRG24210820230276508 21/08/2023 SARABJIT KAUR 2604001WL013062 SARABJIT KAUR 00354 PUNB0078900 909 909 Processed 28/08/2023 4911030987 SWARANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
183 JAGRAON PB-04-001-039-001/267
(Mallah) 		2604001000NRG24210820230276509 21/08/2023 KULDEEP KAUR 2604001WL013062 KULDEEP KAUR 00354 PUNB0078900 1515 1515 Processed 28/08/2023 4911031033 KULDEEP KAUR ICICI BANK LTD(508534)
184 JAGRAON PB-04-001-039-001/270
(Mallah) 		2604001000NRG24210820230276510 21/08/2023 SARABJIT KAUR 2604001WL013062 SARABJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031051 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAGRAON PB-04-001-039-001/277
(Mallah) 		2604001000NRG24210820230276511 21/08/2023 SUKHWINDER KAUR 2604001WL013062 SUKHWINDER KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031036 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
186 JAGRAON PB-04-001-039-001/283
(Mallah) 		2604001000NRG24210820230276513 21/08/2023 CHARAN KAUR 2604001WL013062 CHARAN KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031003 CHARAN KAUR ICICI BANK LTD(508534)
187 JAGRAON PB-04-001-039-001/284
(Mallah) 		2604001000NRG24210820230276514 21/08/2023 GURPREET KAUR 2604001WL013062 GURPREET KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031038 GURPRIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
188 JAGRAON PB-04-001-039-001/285
(Mallah) 		2604001000NRG24210820230276515 21/08/2023 PARAMJIT KAUR 2604001WL013062 PARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031037 PARAMJIT KAUR ICICI BANK LTD(508534)
189 JAGRAON PB-04-001-039-001/288
(Mallah) 		2604001000NRG24210820230276516 21/08/2023 JARNAIL SINGH 2604001WL013062 JARNAIL SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030985 JARNAIL SINGH ICICI BANK LTD(508534)
190 JAGRAON PB-04-001-039-001/312
(Mallah) 		2604001000NRG24210820230276519 21/08/2023 KAMALJIT KAUR 2604001WL013062 KAMALJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031041 KAMALJIT KAUR ICICI BANK LTD(508534)
191 JAGRAON PB-04-001-039-001/323
(Mallah) 		2604001000NRG24210820230276520 21/08/2023 RAJWINDER KAUR 2604001WL013062 RAJWINDER KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031048 RAJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAGRAON PB-04-001-039-001/335
(Mallah) 		2604001000NRG24210820230276521 21/08/2023 VIRPAL KAUR 2604001WL013062 VIRPAL KAUR 00354 PUNB0078900 303 303 Processed 28/08/2023 4911031002 VIRPAL KAUR ICICI BANK LTD(508534)
193 JAGRAON PB-04-001-039-001/337
(Mallah) 		2604001000NRG24210820230276522 21/08/2023 MANJIT KAUR 2604001WL013062 MANJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031001 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
194 JAGRAON PB-04-001-039-001/338
(Mallah) 		2604001000NRG24210820230276523 21/08/2023 VAJIR SINGH 2604001WL013062 VAJIR SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030983 VAJIR SINGH S/O GODHA SINGH PUNJAB NATIONAL BANK(508568)
195 JAGRAON PB-04-001-039-001/35-A
(Mallah) 		2604001000NRG24210820230276525 21/08/2023 Bahadar Singh 2604001WL013062 Bahadar Singh 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031013 BAHADAR SINGH ICICI BANK LTD(508534)
196 JAGRAON PB-04-001-039-001/350
(Mallah) 		2604001000NRG24210820230276526 21/08/2023 RACHHPAL KAUR 2604001WL013062 RACHHPAL KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030994 RACHHPAL KAUR ICICI BANK LTD(508534)
197 JAGRAON PB-04-001-039-001/352
(Mallah) 		2604001000NRG24210820230276527 21/08/2023 JASMEL KAUR 2604001WL013062 JASMEL KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030999 JASMEL KAUR ICICI BANK LTD(508534)
198 JAGRAON PB-04-001-039-001/365
(Mallah) 		2604001000NRG24210820230276528 21/08/2023 GURMEET KAUR 2604001WL013062 GURMEET KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031034 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAGRAON PB-04-001-039-001/383
(Mallah) 		2604001000NRG24210820230276530 21/08/2023 KULDEEP KAUR 2604001WL013062 KULDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031046 KULDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
200 JAGRAON PB-04-001-039-001/385
(Mallah) 		2604001000NRG24210820230276531 21/08/2023 INDERJIT KAUR 2604001WL013062 INDERJIT KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030995 INDERJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
201 JAGRAON PB-04-001-039-001/39
(Mallah) 		2604001000NRG24210820230276532 21/08/2023 PYAR KAUR 2604001WL013062 PYAR KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031020 PIAR KAUR ICICI BANK LTD(508534)
202 JAGRAON PB-04-001-039-001/390
(Mallah) 		2604001000NRG24210820230276533 21/08/2023 KARMJIT KAUR 2604001WL013062 KARMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031005 KARMJIT KAUR ICICI BANK LTD(508534)
203 JAGRAON PB-04-001-039-001/393
(Mallah) 		2604001000NRG24210820230276534 21/08/2023 SARABJIT KAUR 2604001WL013062 SARABJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031035 SARABJIT KAUR ICICI BANK LTD(508534)
204 JAGRAON PB-04-001-039-001/419
(Mallah) 		2604001000NRG24210820230276535 21/08/2023 KARMJIT KAUR 2604001WL013062 KARMJIT KAUR 00354 PUNB0078900 1212 1212 Processed 28/08/2023 4911031000 KARMJIT KAUR ICICI BANK LTD(508534)
205 JAGRAON PB-04-001-039-001/427
(Mallah) 		2604001000NRG24210820230276536 21/08/2023 KARNAIL SINGH 2604001WL013062 KARNAIL SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030989 KARNAIL SINGH ICICI BANK LTD(508534)
206 JAGRAON PB-04-001-039-001/428
(Mallah) 		2604001000NRG24210820230276537 21/08/2023 KARMJIT KAUR 2604001WL013062 KARMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031027 KARMJIT KAUR ICICI BANK LTD(508534)
207 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24210820230276541 21/08/2023 SURJIT KAUR 2604001WL013062 SURJIT KAUR 00354 PUNB0078900 2121 2121 Rejected 28/08/2023 4911030984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 JAGRAON PB-04-001-039-001/473
(Mallah) 		2604001000NRG24210820230276542 21/08/2023 SANDEEP KAUR 2604001WL013062 SANDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031004 SANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
209 JAGRAON PB-04-001-039-001/478
(Mallah) 		2604001000NRG24210820230276543 21/08/2023 MANDEEP KAUR 2604001WL013062 MANDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031039 MANDEEP KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
210 JAGRAON PB-04-001-039-001/5
(Mallah) 		2604001000NRG24210820230276544 21/08/2023 PARAMJIT KAUR 2604001WL013062 PARAMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031026 PARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-001-039-001/5-A
(Mallah) 		2604001000NRG24210820230276545 21/08/2023 Amarjit Kaur 2604001WL013062 Amarjit Kaur 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031015 AMARJEET KAUR ICICI BANK LTD(508534)
212 JAGRAON PB-04-001-039-001/519
(Mallah) 		2604001000NRG24210820230276547 21/08/2023 SATPAL SINGH 2604001WL013062 SATPAL SINGH 00354 PUNB0078900 606 606 Processed 28/08/2023 4911031052 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAGRAON PB-04-001-039-001/523
(Mallah) 		2604001000NRG24210820230276548 21/08/2023 BALJINDER KAUR 2604001WL013062 BALJINDER KAUR 00354 PUNB0078900 1212 1212 Processed 28/08/2023 4911031006 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAGRAON PB-04-001-039-001/53
(Mallah) 		2604001000NRG24210820230276549 21/08/2023 HARJINDER KAUR 2604001WL013062 HARJINDER KAUR 00354 PUNB0078900 606 606 Processed 28/08/2023 4911031025 HARJINDER KAUR ICICI BANK LTD(508534)
215 JAGRAON PB-04-001-039-001/538
(Mallah) 		2604001000NRG24210820230276550 21/08/2023 HAKAM SINGH 2604001WL013062 HAKAM SINGH 00354 PUNB0078900 1515 1515 Processed 28/08/2023 4911031053 HAKAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-001-039-001/54
(Mallah) 		2604001000NRG24210820230276551 21/08/2023 HARJIT KAUR 2604001WL013062 HARJIT KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031008 HARJIT KAUR ICICI BANK LTD(508534)
217 JAGRAON PB-04-001-039-001/548
(Mallah) 		2604001000NRG24210820230276552 21/08/2023 SANTOKH SINGH 2604001WL013062 SANTOKH SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911030986 SANTOKH SINGH ICICI BANK LTD(508534)
218 JAGRAON PB-04-001-039-001/6
(Mallah) 		2604001000NRG24210820230276554 21/08/2023 GURCHARAN SINGH 2604001WL013062 GURCHARAN SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031043 GURCHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
219 JAGRAON PB-04-001-039-001/71
(Mallah) 		2604001000NRG24210820230276555 21/08/2023 GURDEV KAUR 2604001WL013062 GURDEV KAUR 00354 PUNB0078900 1818 1818 Processed 28/08/2023 4911031021 GURDEV KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-001-039-001/77
(Mallah) 		2604001000NRG24210820230276556 21/08/2023 DARSHAN SINGH 2604001WL013062 DARSHAN SINGH 00354 PUNB0078900 909 909 Processed 28/08/2023 4911030990 DARSHAN SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-001-039-001/8
(Mallah) 		2604001000NRG24210820230276557 21/08/2023 RANI KAUR 2604001WL013062 RANI KAUR 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031024 RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
222 JAGRAON PB-04-001-039-001/82
(Mallah) 		2604001000NRG24210820230276558 21/08/2023 JAGIR SINGH 2604001WL013062 JAGIR SINGH 00354 PUNB0078900 2121 2121 Processed 28/08/2023 4911031023 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAGRAON PB-04-001-039-001/87
(Mallah) 		2604001000NRG24210820230276560 21/08/2023 bhajan 2604001WL013062 bhajan 00354 PUNB0078900 909 909 Processed 28/08/2023 4911031012 BHAJAN KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128472 128472
224 JAGRAON PB-04-002-063-001/176
(Pona) 		2604002000NRG24210820230276704 21/08/2023 HAKAM SINGH 2604002WL013068 HAKAM SINGH 00354 PUNB0098010 1212 1212 Processed 28/08/2023 4911031056 HAKAM SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-002-063-001/35
(Pona) 		2604002000NRG24210820230276717 21/08/2023 KULWANT KAUR 2604002WL013068 KULWANT KAUR 00354 PUNB0098010 606 606 Processed 28/08/2023 4911031055 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-002-063-001/38
(Pona) 		2604002000NRG24210820230276718 21/08/2023 Balwinder Kaur 2604002WL013068 Balwinder Kaur 00354 PUNB0098010 1212 1212 Processed 28/08/2023 4911031058 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-002-063-001/41
(Pona) 		2604002000NRG24210820230276719 21/08/2023 GURDEEP KAUR 2604002WL013068 GURDEEP KAUR 00354 PUNB0098010 1212 1212 Processed 28/08/2023 4911031054 GURDEEP KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
228 JAGRAON PB-04-002-063-001/45
(Pona) 		2604002000NRG24210820230276720 21/08/2023 Lakhwinder Kaur 2604002WL013068 Lakhwinder Kaur 00354 PUNB0098010 909 909 Processed 29/08/2023 4911031059 LAKHVINDER KAUR PUNJAB & SIND BANK(607087)
229 JAGRAON PB-04-002-072-001/90
(Sangatpura) 		2604002000NRG24210820230276686 21/08/2023 GURMAIL SINGH 2604002WL013067 GURMAIL SINGH 00354 PUNB0098010 1515 1515 Processed 28/08/2023 4911031057 GURMEL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
230 JAGRAON PB-04-002-006-001/138
(Bahadarke) 		2604002000NRG24210820230277115 21/08/2023 BEERO 2604002WL013087 BEERO 00354 PUNB0730500 303 303 Processed 28/08/2023 4911031227 BEERO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-002-006-001/150
(Bahadarke) 		2604002000NRG24210820230277116 21/08/2023 PARAMJIT KAUR 2604002WL013087 PARAMJIT KAUR 00354 PUNB0730500 606 606 Processed 28/08/2023 4911031238 PARAMJIT KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
232 JAGRAON PB-04-002-006-001/35
(Bahadarke) 		2604002000NRG24210820230277127 21/08/2023 Lakhwinder Singh 2604002WL013087 Lakhwinder Singh 00354 PUNB0730900 606 606 Processed 28/08/2023 4911031237 LAKHWINDER SINGH SO BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
233 JAGRAON PB-04-002-028-001/160
(Gidderwindi) 		2604002000NRG24210820230276644 21/08/2023 SHER SINGH 2604002WL013066 SHER SINGH 00415 SBIN0000655 2121 2121 Processed 28/08/2023 4911031146 MR SHER SINGH STATE BANK OF INDIA(508548)
234 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG24210820230276662 21/08/2023 MANPREET SINGH 2604002WL013066 MANPREET SINGH 00415 SBIN0000655 1818 1818 Processed 28/08/2023 4911031160 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
235 JAGRAON PB-04-002-009-001/85
(Barsal) 		2604002000NRG24210820230277110 21/08/2023 Gurmail Kaur 2604002WL013086 Gurmail Kaur 00415 SBIN0050079 2121 2121 Processed 29/08/2023 4911031211 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
236 JAGRAON PB-04-002-009-001/119
(Barsal) 		2604002000NRG24210820230277103 21/08/2023 Chamkaur Singh 2604002WL013086 Chamkaur Singh 00415 SBIN0050161 1515 1515 Processed 28/08/2023 4911031210 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
237 JAGRAON PB-04-002-072-001/101
(Sangatpura) 		2604002000NRG24210820230276664 21/08/2023 JINDER KAUR 2604002WL013067 JINDER KAUR 00415 SBIN0050161 1515 1515 Processed 28/08/2023 4911031230 MRS JINDER KAUR STATE BANK OF INDIA(508548)
238 JAGRAON PB-04-002-072-001/105
(Sangatpura) 		2604002000NRG24210820230276665 21/08/2023 SONDEEP KAUR 2604002WL013067 SONDEEP KAUR 00415 SBIN0050161 1818 1818 Processed 28/08/2023 4911031219 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
239 JAGRAON PB-04-002-072-001/27
(Sangatpura) 		2604002000NRG24210820230276671 21/08/2023 SUKHWINDER KAUR 2604002WL013067 SUKHWINDER KAUR 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4911031212 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
240 JAGRAON PB-04-002-072-001/29
(Sangatpura) 		2604002000NRG24210820230276673 21/08/2023 LAL SINGH 2604002WL013067 LAL SINGH 00415 SBIN0050161 1515 1515 Processed 29/08/2023 4911031216 LAL SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
241 JAGRAON PB-04-002-072-001/31
(Sangatpura) 		2604002000NRG24210820230276674 21/08/2023 Surinder Kaur 2604002WL013067 Surinder Kaur 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4911031220 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
242 JAGRAON PB-04-002-072-001/32
(Sangatpura) 		2604002000NRG24210820230276675 21/08/2023 jasmail kuar 2604002WL013067 jasmail kuar 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4911031217 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
243 JAGRAON PB-04-002-072-001/36
(Sangatpura) 		2604002000NRG24210820230276677 21/08/2023 Gian Kaur 2604002WL013067 Gian Kaur 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4911031213 MRS GYAN KAUR STATE BANK OF INDIA(508548)
244 JAGRAON PB-04-002-072-001/41
(Sangatpura) 		2604002000NRG24210820230276678 21/08/2023 Sukhwinder Kaur 2604002WL013067 Sukhwinder Kaur 00415 SBIN0050161 1818 1818 Processed 29/08/2023 4911031222 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
245 JAGRAON PB-04-002-072-001/42
(Sangatpura) 		2604002000NRG24210820230276679 21/08/2023 Shinder Kaur 2604002WL013067 Shinder Kaur 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4911031221 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
246 JAGRAON PB-04-002-072-001/43
(Sangatpura) 		2604002000NRG24210820230276680 21/08/2023 HARJEET KAUR 2604002WL013067 HARJEET KAUR 00415 SBIN0050161 1515 1515 Processed 28/08/2023 4911031223 MR HARJEET KAUR STATE BANK OF INDIA(508548)
247 JAGRAON PB-04-002-072-001/63
(Sangatpura) 		2604002000NRG24210820230276683 21/08/2023 Jasvir Kaur 2604002WL013067 Jasvir Kaur 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4911031218 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
248 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24210820230276672 21/08/2023 GURJIT SINGH 2604002WL013067 GURJIT SINGH 00415 SBIN0050187 2121 2121 Processed 29/08/2023 4911031229 ISMEET KAUR UG GURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
249 JAGRAON PB-04-001-048-001/103
(Rasulpur) 		2604001000NRG24210820230276562 21/08/2023 HARJIT KAUR 2604001WL013063 HARJIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031289 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAGRAON PB-04-001-048-001/108
(Rasulpur) 		2604001000NRG24210820230276563 21/08/2023 BALJIT KAUR 2604001WL013063 BALJIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031291 BALJIT KAUR ICICI BANK LTD(508534)
251 JAGRAON PB-04-001-048-001/120
(Rasulpur) 		2604001000NRG24210820230276564 21/08/2023 MEWA SINGH 2604001WL013063 MEWA SINGH 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031290 MEVA SINGH UCO BANK(607066)
252 JAGRAON PB-04-001-048-001/145
(Rasulpur) 		2604001000NRG24210820230276565 21/08/2023 BALBIR KAUR 2604001WL013063 BALBIR KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031295 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAGRAON PB-04-001-048-001/146
(Rasulpur) 		2604001000NRG24210820230276566 21/08/2023 SUKHVINDER KAUR 2604001WL013063 SUKHVINDER KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031287 SUKHWINDER KAUR UCO BANK(607066)
254 JAGRAON PB-04-001-048-001/176
(Rasulpur) 		2604001000NRG24210820230276567 21/08/2023 HARBANS KAUR 2604001WL013063 HARBANS KAUR 00462 UCBA0000611 1818 1818 Processed 28/08/2023 4911031292 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAGRAON PB-04-001-048-001/178
(Rasulpur) 		2604001000NRG24210820230276568 21/08/2023 MALKEET KAUR 2604001WL013063 MALKEET KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031296 MALKEET KAUR WO JAGROOP SINGH UCO BANK(607066)
256 JAGRAON PB-04-001-048-001/203
(Rasulpur) 		2604001000NRG24210820230276570 21/08/2023 HARBANS KAUR 2604001WL013063 HARBANS KAUR 00462 UCBA0000611 1818 1818 Processed 28/08/2023 4911031286 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAGRAON PB-04-001-048-001/231
(Rasulpur) 		2604001000NRG24210820230276571 21/08/2023 GURMIT KAUR 2604001WL013063 GURMIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911030980 GURMEET KAUR WO JAGJIT SINGH UCO BANK(607066)
258 JAGRAON PB-04-001-048-001/232
(Rasulpur) 		2604001000NRG24210820230276572 21/08/2023 JASVIR KAUR 2604001WL013063 JASVIR KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031306 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAGRAON PB-04-001-048-001/233
(Rasulpur) 		2604001000NRG24210820230276573 21/08/2023 Manjit Kaur 2604001WL013063 Manjit Kaur 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031315 MANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
260 JAGRAON PB-04-001-048-001/244
(Rasulpur) 		2604001000NRG24210820230276574 21/08/2023 CHARANJIT KAUR 2604001WL013063 CHARANJIT KAUR 00462 UCBA0000611 1818 1818 Processed 28/08/2023 4911031293 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAGRAON PB-04-001-048-001/245
(Rasulpur) 		2604001000NRG24210820230276575 21/08/2023 BEANT SINGH 2604001WL013063 BEANT SINGH 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031300 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAGRAON PB-04-001-048-001/253
(Rasulpur) 		2604001000NRG24210820230276576 21/08/2023 INDERJIT KAUR 2604001WL013063 INDERJIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031301 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAGRAON PB-04-001-048-001/262
(Rasulpur) 		2604001000NRG24210820230276577 21/08/2023 CHARANJIT KAUR 2604001WL013063 CHARANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031302 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAGRAON PB-04-001-048-001/263
(Rasulpur) 		2604001000NRG24210820230276578 21/08/2023 CHHINDER KAUR 2604001WL013063 CHHINDER KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031304 CHINDER KAUR ICICI BANK LTD(508534)
265 JAGRAON PB-04-001-048-001/281
(Rasulpur) 		2604001000NRG24210820230276579 21/08/2023 PARAMJIT KAUR 2604001WL013063 PARAMJIT KAUR 00462 UCBA0000611 606 606 Processed 28/08/2023 4911031303 PARAMJIT KAUR UCO BANK(607066)
266 JAGRAON PB-04-001-048-001/283
(Rasulpur) 		2604001000NRG24210820230276580 21/08/2023 JASPAL KAUR 2604001WL013063 JASPAL KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031305 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAGRAON PB-04-001-048-001/284
(Rasulpur) 		2604001000NRG24210820230276581 21/08/2023 JAGDEV KAUR 2604001WL013063 JAGDEV KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031285 JAGDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAGRAON PB-04-001-048-001/314
(Rasulpur) 		2604001000NRG24210820230276582 21/08/2023 GURMIT KAUR 2604001WL013063 GURMIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911030981 GURMIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
269 JAGRAON PB-04-001-048-001/325
(Rasulpur) 		2604001000NRG24210820230276583 21/08/2023 HARDEEP KAUR 2604001WL013063 HARDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031294 HARDIP KAUR WO DIWAN SINGH UCO BANK(607066)
270 JAGRAON PB-04-001-048-001/327
(Rasulpur) 		2604001000NRG24210820230276584 21/08/2023 KARAMJIT KAUR 2604001WL013063 KARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031308 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAGRAON PB-04-001-048-001/328
(Rasulpur) 		2604001000NRG24210820230276585 21/08/2023 PARAMJIT KAUR 2604001WL013063 PARAMJIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031309 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAGRAON PB-04-001-048-001/333
(Rasulpur) 		2604001000NRG24210820230276586 21/08/2023 SWARANJIT KAUR 2604001WL013063 SWARANJIT KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031298 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAGRAON PB-04-001-048-001/349
(Rasulpur) 		2604001000NRG24210820230276587 21/08/2023 ROOP SINGH 2604001WL013063 ROOP SINGH 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031317 JASHANPREET KAUR UCO BANK(607066)
274 JAGRAON PB-04-001-048-001/356
(Rasulpur) 		2604001000NRG24210820230276588 21/08/2023 NARESH KUMAR 2604001WL013063 NARESH KUMAR 00462 UCBA0000611 909 909 Processed 28/08/2023 4911030982 NARESH KUMAR SO AMARJIT SINGH UCO BANK(607066)
275 JAGRAON PB-04-001-048-001/40
(Rasulpur) 		2604001000NRG24210820230276589 21/08/2023 AZMER SINGH 2604001WL013063 AZMER SINGH 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031288 AJMER SINGH SO PRITAM SINGH UCO BANK(607066)
276 JAGRAON PB-04-001-048-001/413
(Rasulpur) 		2604001000NRG24210820230276590 21/08/2023 KAMALJIT KAUR 2604001WL013063 KAMALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 28/08/2023 4911031311 KAMALJIT KAUR WO KULWANT SINGH UCO BANK(607066)
277 JAGRAON PB-04-001-048-001/428
(Rasulpur) 		2604001000NRG24210820230276592 21/08/2023 RAMANJOT KAUR 2604001WL013063 RAMANJOT KAUR 00462 UCBA0000611 1212 1212 Processed 28/08/2023 4911030978 RAMANJOT KAUR ICICI BANK LTD(508534)
278 JAGRAON PB-04-001-048-001/435
(Rasulpur) 		2604001000NRG24210820230276593 21/08/2023 CHARAN SINGH 2604001WL013063 CHARAN SINGH 00462 UCBA0000611 303 303 Processed 28/08/2023 4911031297 CHARAN SINGH ICICI BANK LTD(508534)
279 JAGRAON PB-04-001-048-001/464
(Rasulpur) 		2604001000NRG24210820230276594 21/08/2023 JASVIR KAUR 2604001WL013063 JASVIR KAUR 00462 UCBA0000611 1818 1818 Processed 28/08/2023 4911031313 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAGRAON PB-04-001-048-001/467
(Rasulpur) 		2604001000NRG24210820230276595 21/08/2023 RAJDEEP KAUR 2604001WL013063 RAJDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031312 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAGRAON PB-04-001-048-001/470
(Rasulpur) 		2604001000NRG24210820230276596 21/08/2023 AMARJIT KAUR 2604001WL013063 AMARJIT KAUR 00462 UCBA0000611 1515 1515 Processed 28/08/2023 4911030979 AMARJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
282 JAGRAON PB-04-001-048-001/479
(Rasulpur) 		2604001000NRG24210820230276597 21/08/2023 MANPREET SINGH 2604001WL013063 MANPREET SINGH 00462 UCBA0000611 1515 1515 Processed 28/08/2023 4911031307 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAGRAON PB-04-001-048-001/514
(Rasulpur) 		2604001000NRG24210820230276598 21/08/2023 NIKKA SINGH 2604001WL013063 NIKKA SINGH 00462 UCBA0000611 1818 1818 Processed 28/08/2023 4911031310 NIKKA SINGH SO ARJAN SINGH UCO BANK(607066)
284 JAGRAON PB-04-001-048-001/548
(Rasulpur) 		2604001000NRG24210820230276600 21/08/2023 PARDEEP SINGH 2604001WL013063 PARDEEP SINGH 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031299 PARDEEP SINGH UCO BANK(607066)
285 JAGRAON PB-04-001-048-001/560
(Rasulpur) 		2604001000NRG24210820230276602 21/08/2023 JAGRAJ SINGH 2604001WL013063 JAGRAJ SINGH 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911030977 Mr. JAGRAJ SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
286 JAGRAON PB-04-001-048-001/572
(Rasulpur) 		2604001000NRG24210820230276603 21/08/2023 KAMALJIT KAUR 2604001WL013063 KAMALJIT KAUR 00462 UCBA0000611 1818 1818 Processed 28/08/2023 4911031316 KAMALJIT KAUR UCO BANK(607066)
287 JAGRAON PB-04-001-048-001/594
(Rasulpur) 		2604001000NRG24210820230276604 21/08/2023 Sandeep Kaur 2604001WL013063 Sandeep Kaur 00462 UCBA0000611 2121 2121 Processed 28/08/2023 4911031314 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
288 JAGRAON PB-04-001-048-001/596
(Rasulpur) 		2604001000NRG24210820230276605 21/08/2023 SANDEEP KAUR 2604001WL013063 SANDEEP KAUR 00462 UCBA0000611 2121 2121 Rejected 28/08/2023 4911030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76053 76053
289 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24210820230277046 21/08/2023 JAGROOP SINGH 2604001WL013084 JAGROOP SINGH 00462 UCBA0002759 1818 1818 Rejected 28/08/2023 4911031141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 JAGRAON PB-04-001-018-001/169
(Dalla) 		2604001000NRG24210820230276738 21/08/2023 MANDEEP KAUR 2604001WL013071 MANDEEP KAUR 00462 UCBA0002759 2121 2121 Processed 28/08/2023 4911031129 MANDEEP KAUR UCO BANK(607066)
291 JAGRAON PB-04-001-018-001/251
(Dalla) 		2604001000NRG24210820230276742 21/08/2023 SATYA 2604001WL013071 SATYA 00462 UCBA0002759 2121 2121 Processed 28/08/2023 4911031130 SATYA D/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-001-018-001/47
(Dalla) 		2604001000NRG24210820230277035 21/08/2023 MANGA SINGH 2604001WL013083 MANGA SINGH 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031140 MANGA SINGH S/O MAGHAR SINGH UCO BANK(607066)
293 JAGRAON PB-04-001-018-001/471
(Dalla) 		2604001000NRG24210820230277051 21/08/2023 PREET SINGH 2604001WL013084 PREET SINGH 00462 UCBA0002759 303 303 Processed 28/08/2023 4911031134 PREET SINGH S/O MAHINDER SINGH UCO BANK(607066)
294 JAGRAON PB-04-001-018-001/546
(Dalla) 		2604001000NRG24210820230277041 21/08/2023 TIRATH SINGH 2604001WL013083 TIRATH SINGH 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031245 TIRATH SINGH S/O LACHHMAN SINGH UCO BANK(607066)
295 JAGRAON PB-04-001-018-001/629
(Dalla) 		2604001000NRG24210820230277042 21/08/2023 SIMARJEET KAUR 2604001WL013083 SIMARJEET KAUR 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031136 SIMARJIT KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
296 JAGRAON PB-04-001-018-001/708
(Dalla) 		2604001000NRG24210820230277053 21/08/2023 GURCHARAN KAUR 2604001WL013084 GURCHARAN KAUR 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031124 GURCHARAN KAUR UCO BANK(607066)
297 JAGRAON PB-04-001-018-001/711
(Dalla) 		2604001000NRG24210820230277054 21/08/2023 DARSHAN SINGH 2604001WL013084 DARSHAN SINGH 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031127 DARSHAN SINGH S/O HUKAM SINGH UCO BANK(607066)
298 JAGRAON PB-04-001-018-001/711
(Dalla) 		2604001000NRG24210820230277055 21/08/2023 MANJIT KAUR 2604001WL013084 MANJIT KAUR 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031128 MANJIT KAUR WODARSHANSINGH UCO BANK(607066)
299 JAGRAON PB-04-001-018-001/720
(Dalla) 		2604001000NRG24210820230277043 21/08/2023 BHAJAN KAUR 2604001WL013083 BHAJAN KAUR 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031133 BHAJAN KAUR UCO BANK(607066)
300 JAGRAON PB-04-001-018-001/744
(Dalla) 		2604001000NRG24210820230277056 21/08/2023 JASVIR KAUR 2604001WL013084 JASVIR KAUR 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031139 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
301 JAGRAON PB-04-001-018-001/750
(Dalla) 		2604001000NRG24210820230277058 21/08/2023 SANTOSH KUMARI 2604001WL013084 SANTOSH KUMARI 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031132 SANTOSH KUMARI UCO BANK(607066)
302 JAGRAON PB-04-001-018-001/792
(Dalla) 		2604001000NRG24210820230277059 21/08/2023 AMANDEEP KAUR 2604001WL013084 AMANDEEP KAUR 00462 UCBA0002759 303 303 Processed 28/08/2023 4911031126 AMANDEEP KAUR W/O GOPAL SINGH UCO BANK(607066)
303 JAGRAON PB-04-001-018-001/793
(Dalla) 		2604001000NRG24210820230277060 21/08/2023 MANJIT KAUR 2604001WL013084 MANJIT KAUR 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031135 MANJIT KAUR UCO BANK(607066)
304 JAGRAON PB-04-001-018-001/823
(Dalla) 		2604001000NRG24210820230277061 21/08/2023 RAMANDEEP KAUR 2604001WL013084 RAMANDEEP KAUR 00462 UCBA0002759 303 303 Processed 28/08/2023 4911031131 RAMANDEEP KAUR UCO BANK(607066)
305 JAGRAON PB-04-001-018-001/838
(Dalla) 		2604001000NRG24210820230277062 21/08/2023 Gurmel Singh 2604001WL013084 Gurmel Singh 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031138 GURMEL SINGH S/O ANOKH SINGH UCO BANK(607066)
306 JAGRAON PB-04-001-018-001/853
(Dalla) 		2604001000NRG24210820230277044 21/08/2023 Jaspreet Kaur 2604001WL013083 Jaspreet Kaur 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031142 MISS JASPREET KAUR DO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
307 JAGRAON PB-04-001-018-001/88
(Dalla) 		2604001000NRG24210820230277045 21/08/2023 JORA SINGH 2604001WL013083 JORA SINGH 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031137 JORA SINGH UCO BANK(607066)
308 JAGRAON PB-04-001-018-001/95
(Dalla) 		2604001000NRG24210820230277063 21/08/2023 HARDIAL SINGH 2604001WL013084 HARDIAL SINGH 00462 UCBA0002759 1818 1818 Processed 28/08/2023 4911031125 HARDIAL SINGH ICICI BANK LTD(508534)
SubTotal 32421 32421
309 JAGRAON PB-04-001-018-001/1
(Dalla) 		2604001000NRG24210820230276734 21/08/2023 PARAMJIT KAUR 2604001WL013071 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 28/08/2023 4911031194 PARAMJIT KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
310 JAGRAON PB-04-001-018-001/10
(Dalla) 		2604001000NRG24210820230276735 21/08/2023 NACHATAR SINGH 2604001WL013071 NACHATAR SINGH 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031168 NACHHTAR SINGH S/O SANT SINGH UNION BANK OF INDIA(508500)
311 JAGRAON PB-04-001-018-001/132
(Dalla) 		2604001000NRG24210820230276736 21/08/2023 PAMMI KAUR 2604001WL013071 PAMMI KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031169 PAMMI UCO BANK(607066)
312 JAGRAON PB-04-001-018-001/146
(Dalla) 		2604001000NRG24210820230276737 21/08/2023 BALJINDER KAUR 2604001WL013071 BALJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031182 BALJINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
313 JAGRAON PB-04-001-018-001/176
(Dalla) 		2604001000NRG24210820230276739 21/08/2023 HARNEK SINGH 2604001WL013071 HARNEK SINGH 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031185 HARNEK SINGH S/O GURDAS SINGH UNION BANK OF INDIA(508500)
314 JAGRAON PB-04-001-018-001/2
(Dalla) 		2604001000NRG24210820230276740 21/08/2023 KARAMJIT KAUR 2604001WL013071 KARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031195 KARAMJIT KAUR UCO BANK(607066)
315 JAGRAON PB-04-001-018-001/20
(Dalla) 		2604001000NRG24210820230276741 21/08/2023 PARAMJIT KAUR 2604001WL013071 PARAMJIT KAUR 00468 UBIN0540498 1212 1212 Processed 28/08/2023 4911031199 PARAMJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
316 JAGRAON PB-04-001-018-001/21
(Dalla) 		2604001000NRG24210820230277047 21/08/2023 Darshan Singh 2604001WL013084 Darshan Singh 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031167 DARSHAN SINGH ICICI BANK LTD(508534)
317 JAGRAON PB-04-001-018-001/242
(Dalla) 		2604001000NRG24210820230277026 21/08/2023 BIKKAR SINGH 2604001WL013083 BIKKAR SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031173 BIKER SINGH ICICI BANK LTD(508534)
318 JAGRAON PB-04-001-018-001/252
(Dalla) 		2604001000NRG24210820230276743 21/08/2023 AMARJIT KAUR 2604001WL013071 AMARJIT KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031176 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
319 JAGRAON PB-04-001-018-001/254
(Dalla) 		2604001000NRG24210820230276744 21/08/2023 SWARN KAUR 2604001WL013071 SWARN KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031177 SWARAN KAUR W/O BACHITAR SINGH UCO BANK(607066)
320 JAGRAON PB-04-001-018-001/263
(Dalla) 		2604001000NRG24210820230277027 21/08/2023 BIKKAR SINGH 2604001WL013083 BIKKAR SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031241 BIKKAR SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
321 JAGRAON PB-04-001-018-001/273
(Dalla) 		2604001000NRG24210820230277029 21/08/2023 GURMAIL SINGH 2604001WL013083 GURMAIL SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031189 GURMEL SINGH S/O MAGHAR SINGH UCO BANK(607066)
322 JAGRAON PB-04-001-018-001/273
(Dalla) 		2604001000NRG24210820230277028 21/08/2023 SWARAN KAUR 2604001WL013083 SWARAN KAUR 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031175 SWARAN KAUR W/O GURMEL SINGH UCO BANK(607066)
323 JAGRAON PB-04-001-018-001/278
(Dalla) 		2604001000NRG24210820230277030 21/08/2023 KULWANT SINGH 2604001WL013083 KULWANT SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031172 KULWANT SINGH UCO BANK(607066)
324 JAGRAON PB-04-001-018-001/281
(Dalla) 		2604001000NRG24210820230276745 21/08/2023 SOMA KAUR 2604001WL013071 SOMA KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031178 SOMA KAUR UCO BANK(607066)
325 JAGRAON PB-04-001-018-001/282
(Dalla) 		2604001000NRG24210820230276746 21/08/2023 KULDIP KAUR 2604001WL013071 KULDIP KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031179 KULDIP KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
326 JAGRAON PB-04-001-018-001/286
(Dalla) 		2604001000NRG24210820230276747 21/08/2023 SHINDER SINGH 2604001WL013071 SHINDER SINGH 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031180 SINDER SINGH UCO BANK(607066)
327 JAGRAON PB-04-001-018-001/293
(Dalla) 		2604001000NRG24210820230277031 21/08/2023 BALJINDER KAUR 2604001WL013083 BALJINDER KAUR 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031181 BALJINDER KAUR W/O TIRATH SINGH UCO BANK(607066)
328 JAGRAON PB-04-001-018-001/296
(Dalla) 		2604001000NRG24210820230277048 21/08/2023 BALWINDER KAUR 2604001WL013084 BALWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031183 BALWINDER KAUR UCO BANK(607066)
329 JAGRAON PB-04-001-018-001/302
(Dalla) 		2604001000NRG24210820230277049 21/08/2023 DARSHAN SINGH 2604001WL013084 DARSHAN SINGH 00468 UBIN0540498 606 606 Processed 28/08/2023 4911031171 DARSHAN SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
330 JAGRAON PB-04-001-018-001/306
(Dalla) 		2604001000NRG24210820230276748 21/08/2023 PARAMJIT KAUR 2604001WL013071 PARAMJIT KAUR 00468 UBIN0540498 909 909 Processed 28/08/2023 4911031184 PARAMJIT KAUR W/O JORA SINGH UCO BANK(607066)
331 JAGRAON PB-04-001-018-001/312
(Dalla) 		2604001000NRG24210820230277032 21/08/2023 JAGDEV SINGH 2604001WL013083 JAGDEV SINGH 00468 UBIN0540498 1515 1515 Processed 28/08/2023 4911031187 JAGDEV SINGH ICICI BANK LTD(508534)
332 JAGRAON PB-04-001-018-001/355
(Dalla) 		2604001000NRG24210820230277050 21/08/2023 Lovepreet Singh 2604001WL013084 Lovepreet Singh 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031198 LOVEPREET SINGH S/O SUKHDEV SINGH UCO BANK(607066)
333 JAGRAON PB-04-001-018-001/36
(Dalla) 		2604001000NRG24210820230276749 21/08/2023 SARABJIT KAUR 2604001WL013071 SARABJIT KAUR 00468 UBIN0540498 303 303 Processed 28/08/2023 4911031170 SARABJIT KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
334 JAGRAON PB-04-001-018-001/364
(Dalla) 		2604001000NRG24210820230276750 21/08/2023 AMARJIT KAUR 2604001WL013071 AMARJIT KAUR 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031186 AMARJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
335 JAGRAON PB-04-001-018-001/38
(Dalla) 		2604001000NRG24210820230277033 21/08/2023 SURJIT KAUR 2604001WL013083 SURJIT KAUR 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031174 SURJIT KAUR WO SH LACHHMAN SINGH UNION BANK OF INDIA(508500)
336 JAGRAON PB-04-001-018-001/421
(Dalla) 		2604001000NRG24210820230277034 21/08/2023 JAGTAR SINGH 2604001WL013083 JAGTAR SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031190 JAGTAR SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
337 JAGRAON PB-04-001-018-001/444
(Dalla) 		2604001000NRG24210820230276751 21/08/2023 RAJ KUMAR 2604001WL013071 RAJ KUMAR 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031193 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
338 JAGRAON PB-04-001-018-001/447
(Dalla) 		2604001000NRG24210820230276752 21/08/2023 NIRMAL SINGH 2604001WL013071 NIRMAL SINGH 00468 UBIN0540498 2121 2121 Processed 28/08/2023 4911031242 NIRMAL SINGH UCO BANK(607066)
339 JAGRAON PB-04-001-018-001/474
(Dalla) 		2604001000NRG24210820230277036 21/08/2023 IQBAL SINGH 2604001WL013083 IQBAL SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031191 IQBAL SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
340 JAGRAON PB-04-001-018-001/488
(Dalla) 		2604001000NRG24210820230277037 21/08/2023 Gurmail Singh 2604001WL013083 Gurmail Singh 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031197 GURMEL SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
341 JAGRAON PB-04-001-018-001/516
(Dalla) 		2604001000NRG24210820230277038 21/08/2023 Darshan Singh 2604001WL013083 Darshan Singh 00468 UBIN0540498 1212 1212 Processed 28/08/2023 4911031188 DARSHAN SINGH S/O TEJ SINGH UCO BANK(607066)
342 JAGRAON PB-04-001-018-001/527
(Dalla) 		2604001000NRG24210820230277039 21/08/2023 SANDEEP SINGH 2604001WL013083 SANDEEP SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031192 SANDEEP SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
343 JAGRAON PB-04-001-018-001/536
(Dalla) 		2604001000NRG24210820230277040 21/08/2023 SANDEEP KAUR 2604001WL013083 SANDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031200 SANDEEP KAUR UCO BANK(607066)
344 JAGRAON PB-04-001-018-001/541
(Dalla) 		2604001000NRG24210820230277052 21/08/2023 BALVIR SINGH 2604001WL013084 BALVIR SINGH 00468 UBIN0540498 1818 1818 Processed 28/08/2023 4911031196 BALVIR SINGH S O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
345 JAGRAON PB-04-002-019-001/50
(Bodalwala) 		2604002000NRG24210820230277166 21/08/2023 NIRMAL SINGH 2604002WL013089 NIRMAL SINGH 00468 UBIN0551783 303 303 Processed 29/08/2023 4911031206 NIRMAL SINGH PUNJAB & SIND BANK(607087)
346 JAGRAON PB-04-002-063-001/185
(Pona) 		2604002000NRG24210820230276706 21/08/2023 Rajveen Kaur 2604002WL013068 Rajveen Kaur 00468 UBIN0551783 1212 1212 Processed 29/08/2023 4911031207 RAJVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 486921 486921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_210823APB_FTO_46103 Bank of India BKID0006363 GIDDERWINDI 23937
2 JAGRAON PB2604001_210823APB_FTO_46103 Bank of India BKID0006513 HATHUR 606
3 JAGRAON PB2604001_210823APB_FTO_46103 Bank of India BKID0006519 JAGRAON 909
4 JAGRAON PB2604001_210823APB_FTO_46103 Central Bank Of India CBIN0280366 Galib Kalan 909
5 JAGRAON PB2604001_210823APB_FTO_46103 Central Bank Of India CBIN0280366 GHALIB KALAN 19695
6 JAGRAON PB2604001_210823APB_FTO_46103 HDFC HDFC0002888 Sidhwan Bet 1515
7 JAGRAON PB2604001_210823APB_FTO_46103 HDFC HDFC0003377 Bhundri 606
8 JAGRAON PB2604001_210823APB_FTO_46103 IDBI Bank IBKL0001014 JAGRAON 909
9 JAGRAON PB2604001_210823APB_FTO_46103 Indian Bank IDIB000J002 JAGRAON 606
10 JAGRAON PB2604001_210823APB_FTO_46103 Punjab & Sind Bank PSIB0000437 MANUKE 13938
11 JAGRAON PB2604001_210823APB_FTO_46103 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 30603
12 JAGRAON PB2604001_210823APB_FTO_46103 Punjab & Sind Bank PSIB0021188 BUJRAG 26967
13 JAGRAON PB2604001_210823APB_FTO_46103 Punjab & Sind Bank PSIB0021314 Bodalwala 909
14 JAGRAON PB2604001_210823APB_FTO_46103 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 13938
15 JAGRAON PB2604001_210823APB_FTO_46103 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1515
16 JAGRAON PB2604001_210823APB_FTO_46103 Punjab National Bank PUNB0008710 Kishanpur Kalan 2424
17 JAGRAON PB2604001_210823APB_FTO_46103 Punjab National Bank PUNB0029810 Sidhwan Bet 6060
18 JAGRAON PB2604001_210823APB_FTO_46103 Punjab National Bank PUNB0078900 MALLAH 128472
19 JAGRAON PB2604001_210823APB_FTO_46103 Punjab National Bank PUNB0098010 Sidhwan Khurd 6666
20 JAGRAON PB2604001_210823APB_FTO_46103 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 909
21 JAGRAON PB2604001_210823APB_FTO_46103 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 606
22 JAGRAON PB2604001_210823APB_FTO_46103 State Bank of India SBIN0000655 JAGRAON 3939
23 JAGRAON PB2604001_210823APB_FTO_46103 State Bank of India SBIN0050079 SIDHWAN BET 2121
24 JAGRAON PB2604001_210823APB_FTO_46103 State Bank of India SBIN0050161 SWADDI 22422
25 JAGRAON PB2604001_210823APB_FTO_46103 State Bank of India SBIN0050187 JAGRAON 2121
26 JAGRAON PB2604001_210823APB_FTO_46103 UCO Bank UCBA0000611 RASULPUR 76053
27 JAGRAON PB2604001_210823APB_FTO_46103 UCO Bank UCBA0002759 DALLA 32421
28 JAGRAON PB2604001_210823APB_FTO_46103 Union Bank of India UBIN0540498 AKHARA 63630
29 JAGRAON PB2604001_210823APB_FTO_46103 Union Bank of India UBIN0551783 JAGRAON 1515

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