Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:34:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_250823APB_FTO_47609
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-04-002-006-001/124
(Bahadarke) 		2604002000NRG24250820230285057 25/08/2023 HARNEK SINGH 2604002WL013491 HARNEK SINGH 00048 BKID0006363 2121 2121 Processed 02/09/2023 5079372281 HARNEK SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
2 JAGRAON PB-04-002-006-001/25
(Bahadarke) 		2604002000NRG24250820230285076 25/08/2023 MANJIT KAUR 2604002WL013491 MANJIT KAUR 00048 BKID0006363 2121 2121 Processed 02/09/2023 5079372263 MANJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
3 JAGRAON PB-04-002-006-001/33
(Bahadarke) 		2604002000NRG24250820230285078 25/08/2023 Charanjit Kaur 2604002WL013491 Charanjit Kaur 00048 BKID0006363 2424 2424 Processed 02/09/2023 5079372423 CHARANJIT KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
4 JAGRAON PB-04-002-006-001/8
(Bahadarke) 		2604002000NRG24250820230285095 25/08/2023 ISHAR KAUR 2604002WL013491 ISHAR KAUR 00048 BKID0006363 2121 2121 Processed 02/09/2023 5079372264 ISHAR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-006-001/81
(Bahadarke) 		2604002000NRG24250820230285096 25/08/2023 SARBJEET SINGH 2604002WL013491 SARBJEET SINGH 00048 BKID0006363 1212 1212 Processed 02/09/2023 5079372282 SARBJEET SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-006-001/92
(Bahadarke) 		2604002000NRG24250820230285101 25/08/2023 MAIYA BAI 2604002WL013491 MAIYA BAI 00048 BKID0006363 2121 2121 Processed 02/09/2023 5079372261 MAIYA BAI W/O DIALSINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284814 25/08/2023 Karnail Singh 2604002WL013481 Karnail Singh 00048 BKID0006363 2727 2727 Processed 02/09/2023 5079372273 KARNAIL SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284815 25/08/2023 Paramjit Kaur 2604002WL013481 Paramjit Kaur 00048 BKID0006363 303 303 Processed 02/09/2023 5079372427 PARAMJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 15150 15150
9 JAGRAON PB-04-001-042-001/464
(Manuke) 		2604001000NRG24250820230284749 25/08/2023 AMARJIT KAUR 2604001WL013473 AMARJIT KAUR 00048 BKID0006513 2121 2121 Processed 02/09/2023 5079372417 AMARJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-001-042-001/524
(Manuke) 		2604001000NRG24250820230284756 25/08/2023 DARSHAN SINGH 2604001WL013473 DARSHAN SINGH 00048 BKID0006513 2121 2121 Processed 02/09/2023 5079372418 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
11 JAGRAON PB-04-002-068-001/50
(Rasulpura) 		2604002000NRG24250820230285049 25/08/2023 Gurmail Singh 2604002WL013490 Gurmail Singh 00078 CNRB0002097 303 303 Processed 02/09/2023 5079372196 GURMEL SINGH CANARA BANK(508532)
SubTotal 303 303
12 JAGRAON PB-04-001-044-001/12
(Nawan Dalla) 		2604001000NRG24250820230285017 25/08/2023 GURHARINDER SINGH SIDHU 2604001WL013488 GURHARINDER SINGH SIDHU 00152 HDFC0000397 1818 1818 Processed 02/09/2023 5079372416 GURHARINDER SINGH SIDHU HDFC BANK LTD(607152)
SubTotal 1818 1818
13 JAGRAON PB-04-002-006-001/107
(Bahadarke) 		2604002000NRG24250820230285054 25/08/2023 BALWINDER SINGH 2604002WL013491 BALWINDER SINGH 00152 HDFC0002888 2121 2121 Processed 02/09/2023 5079372440 BALWINDER SINGH HDFC BANK LTD(607152)
14 JAGRAON PB-04-002-006-001/168
(Bahadarke) 		2604002000NRG24250820230285069 25/08/2023 BOOTA SINGH 2604002WL013491 BOOTA SINGH 00152 HDFC0002888 2424 2424 Processed 02/09/2023 5079372439 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
15 JAGRAON PB-04-002-006-001/198
(Bahadarke) 		2604002000NRG24250820230285073 25/08/2023 AMARJEET KAUR 2604002WL013491 AMARJEET KAUR 00152 HDFC0002888 2121 2121 Processed 02/09/2023 5079372432 AMARJEET KAUR HDFC BANK LTD(607152)
16 JAGRAON PB-04-002-006-001/204
(Bahadarke) 		2604002000NRG24250820230285074 25/08/2023 GURMUKH SINGH 2604002WL013491 GURMUKH SINGH 00152 HDFC0002888 2424 2424 Processed 02/09/2023 5079372433 GURMUKH SINGH HDFC BANK LTD(607152)
17 JAGRAON PB-04-002-006-001/89
(Bahadarke) 		2604002000NRG24250820230285099 25/08/2023 SAMITTRA BAI 2604002WL013491 SAMITTRA BAI 00152 HDFC0002888 2121 2121 Processed 02/09/2023 5079372262 SAMITTRA BAI HDFC BANK LTD(607152)
18 JAGRAON PB-04-002-061-001/103
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284775 25/08/2023 GURMEET KAUR 2604002WL013481 GURMEET KAUR 00152 HDFC0002888 2424 2424 Processed 02/09/2023 5079372268 GURMEET KAUR HDFC BANK LTD(607152)
19 JAGRAON PB-04-002-061-001/104
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284776 25/08/2023 AMRO BAI 2604002WL013481 AMRO BAI 00152 HDFC0002888 2121 2121 Processed 02/09/2023 5079372274 AMRO BAI HDFC BANK LTD(607152)
20 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284799 25/08/2023 Malkit Singh 2604002WL013481 Malkit Singh 00152 HDFC0002888 2727 2727 Processed 02/09/2023 5079372270 MALKIT SINGH S/O LAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
21 JAGRAON PB-04-002-061-001/30
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284803 25/08/2023 Boor Singh 2604002WL013481 Boor Singh 00152 HDFC0002888 1818 1818 Processed 02/09/2023 5079372254 BURH SINGH HDFC BANK LTD(607152)
22 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284808 25/08/2023 LAL SINGH 2604002WL013481 LAL SINGH 00152 HDFC0002888 1818 1818 Processed 02/09/2023 5079372424 LAL SINGH HDFC BANK LTD(607152)
23 JAGRAON PB-04-002-061-001/54
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284809 25/08/2023 Karnail Singh 2604002WL013481 Karnail Singh 00152 HDFC0002888 2727 2727 Processed 02/09/2023 5079372252 KARNAIL SINGH HDFC BANK LTD(607152)
24 JAGRAON PB-04-002-061-001/75
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284818 25/08/2023 MAHINDER SINGH 2604002WL013481 MAHINDER SINGH 00152 HDFC0002888 2727 2727 Processed 02/09/2023 5079372271 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
25 JAGRAON PB-04-002-061-001/90
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284822 25/08/2023 JASVIR KAUR 2604002WL013481 JASVIR KAUR 00152 HDFC0002888 606 606 Processed 02/09/2023 5079372253 JASBIR KAUR HDFC BANK LTD(607152)
26 JAGRAON PB-04-002-061-001/92
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284824 25/08/2023 SHANO BAI 2604002WL013481 SHANO BAI 00152 HDFC0002888 1212 1212 Processed 02/09/2023 5079372272 MRS SANO BAI STATE BANK OF INDIA(508548)
27 JAGRAON PB-04-002-061-001/93
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284825 25/08/2023 MAYA 2604002WL013481 MAYA 00152 HDFC0002888 2727 2727 Processed 02/09/2023 5079372269 MAIA HDFC BANK LTD(607152)
28 JAGRAON PB-04-002-061-001/96
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284826 25/08/2023 KULWANT KAUR 2604002WL013481 KULWANT KAUR 00152 HDFC0002888 2727 2727 Processed 02/09/2023 5079372275 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 34845 34845
29 JAGRAON PB-04-002-006-001/113
(Bahadarke) 		2604002000NRG24250820230285055 25/08/2023 JASWANT SINGH 2604002WL013491 JASWANT SINGH 00152 HDFC0003377 1212 1212 Processed 02/09/2023 5079372280 JASWANT SINGH HDFC BANK LTD(607152)
30 JAGRAON PB-04-002-006-001/170
(Bahadarke) 		2604002000NRG24250820230285070 25/08/2023 GURNAM KAUR 2604002WL013491 GURNAM KAUR 00152 HDFC0003377 1212 1212 Processed 02/09/2023 5079372422 GURNAM KAUR HDFC BANK LTD(607152)
31 JAGRAON PB-04-002-061-001/73
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284817 25/08/2023 Swarn Kaur 2604002WL013481 Swarn Kaur 00152 HDFC0003377 2424 2424 Processed 02/09/2023 5079372251 SWARAN KAUR HDFC BANK LTD(607152)
32 JAGRAON PB-04-002-061-001/86
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284820 25/08/2023 AMAR KAUR 2604002WL013481 AMAR KAUR 00152 HDFC0003377 2727 2727 Processed 02/09/2023 5079372124 AMAR KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
33 JAGRAON PB-04-001-015-001/65
(Chakar) 		2604001000NRG24250820230284971 25/08/2023 HARJIT KAUR 2604001WL013487 HARJIT KAUR 00168 ICIC0003142 2121 2121 Processed 02/09/2023 5079372408 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAGRAON PB-04-001-015-001/831
(Chakar) 		2604001000NRG24250820230284984 25/08/2023 BAKHSHO KAUR 2604001WL013487 BAKHSHO KAUR 00168 ICIC0003142 1515 1515 Processed 02/09/2023 5079372407 BAKHSHO KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
35 JAGRAON PB-04-001-015-001/100
(Chakar) 		2604001000NRG24250820230284925 25/08/2023 PRITAM KAUR 2604001WL013487 PRITAM KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372295 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAGRAON PB-04-001-015-001/115
(Chakar) 		2604001000NRG24250820230284926 25/08/2023 RANJIT KAUR 2604001WL013487 RANJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372296 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
37 JAGRAON PB-04-001-015-001/125
(Chakar) 		2604001000NRG24250820230284927 25/08/2023 KULDEEP KAUR 2604001WL013487 KULDEEP KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372212 KULDEEP KAUR PUNJAB & SIND BANK(607087)
38 JAGRAON PB-04-001-015-001/127
(Chakar) 		2604001000NRG24250820230284928 25/08/2023 KULDEEP KAUR 2604001WL013487 KULDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372297 KULDEEP KAUR ICICI BANK LTD(508534)
39 JAGRAON PB-04-001-015-001/133
(Chakar) 		2604001000NRG24250820230284929 25/08/2023 PARAMJIT KAUR 2604001WL013487 PARAMJIT KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372298 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 JAGRAON PB-04-001-015-001/134
(Chakar) 		2604001000NRG24250820230284930 25/08/2023 AMARJIT KAUR 2604001WL013487 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372299 AMARJIT KAUR ICICI BANK LTD(508534)
41 JAGRAON PB-04-001-015-001/139
(Chakar) 		2604001000NRG24250820230284931 25/08/2023 MANJIT KAUR 2604001WL013487 MANJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372300 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAGRAON PB-04-001-015-001/142
(Chakar) 		2604001000NRG24250820230284932 25/08/2023 HARDEEP KAUR 2604001WL013487 HARDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372301 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAGRAON PB-04-001-015-001/143
(Chakar) 		2604001000NRG24250820230284933 25/08/2023 JASPAL KAUR 2604001WL013487 JASPAL KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372302 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAGRAON PB-04-001-015-001/168
(Chakar) 		2604001000NRG24250820230284934 25/08/2023 VEERPAL KAUR 2604001WL013487 VEERPAL KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372305 VEERPAL KAUR PUNJAB & SIND BANK(607087)
45 JAGRAON PB-04-001-015-001/175
(Chakar) 		2604001000NRG24250820230284935 25/08/2023 PRADEEP SINGH 2604001WL013487 PRADEEP SINGH 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372313 PARDEEP SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
46 JAGRAON PB-04-001-015-001/184
(Chakar) 		2604001000NRG24250820230284936 25/08/2023 VEERPAL KAUR 2604001WL013487 VEERPAL KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372314 VIRPAL KAUR PUNJAB & SIND BANK(607087)
47 JAGRAON PB-04-001-015-001/216
(Chakar) 		2604001000NRG24250820230284937 25/08/2023 KRISHA KAUR 2604001WL013487 KRISHA KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372306 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAGRAON PB-04-001-015-001/224
(Chakar) 		2604001000NRG24250820230284938 25/08/2023 MANDEEP KAUR 2604001WL013487 MANDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372315 MANDEEP KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
49 JAGRAON PB-04-001-015-001/229
(Chakar) 		2604001000NRG24250820230284939 25/08/2023 NACHATAR KAUR 2604001WL013487 NACHATAR KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372307 NACHHATAR KAUR ICICI BANK LTD(508534)
50 JAGRAON PB-04-001-015-001/24
(Chakar) 		2604001000NRG24250820230284940 25/08/2023 SUKHWINDER KAUR 2604001WL013487 SUKHWINDER KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372215 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAGRAON PB-04-001-015-001/244
(Chakar) 		2604001000NRG24250820230284941 25/08/2023 GURMIT KAUR 2604001WL013487 GURMIT KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372309 GURMEET KAUR PUNJAB & SIND BANK(607087)
52 JAGRAON PB-04-001-015-001/25
(Chakar) 		2604001000NRG24250820230284942 25/08/2023 HARBANS KAUR 2604001WL013487 HARBANS KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372214 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAGRAON PB-04-001-015-001/251
(Chakar) 		2604001000NRG24250820230284943 25/08/2023 VIDYA KAUR 2604001WL013487 VIDYA KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372286 VIDYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAGRAON PB-04-001-015-001/254
(Chakar) 		2604001000NRG24250820230284944 25/08/2023 NASEEB KAUR 2604001WL013487 NASEEB KAUR 00349 PSIB0000251 1515 1515 Processed 02/09/2023 5079372303 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAGRAON PB-04-001-015-001/255
(Chakar) 		2604001000NRG24250820230284945 25/08/2023 PARAMJIT KAUR 2604001WL013487 PARAMJIT KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372218 PARAMJIT KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
56 JAGRAON PB-04-001-015-001/263
(Chakar) 		2604001000NRG24250820230284946 25/08/2023 AMAR KAUR 2604001WL013487 AMAR KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372304 AMAR KAUR ICICI BANK LTD(508534)
57 JAGRAON PB-04-001-015-001/291
(Chakar) 		2604001000NRG24250820230284947 25/08/2023 AMARJIT KAUR 2604001WL013487 AMARJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372310 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAGRAON PB-04-001-015-001/305
(Chakar) 		2604001000NRG24250820230284948 25/08/2023 KULWANT KAUR 2604001WL013487 KULWANT KAUR 00349 PSIB0000251 1515 1515 Processed 02/09/2023 5079372312 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAGRAON PB-04-001-015-001/335
(Chakar) 		2604001000NRG24250820230284949 25/08/2023 AMARJIT KAUR 2604001WL013487 AMARJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372308 AMARJIT KAUR PUNJAB & SIND BANK(607087)
60 JAGRAON PB-04-001-015-001/346
(Chakar) 		2604001000NRG24250820230284950 25/08/2023 PARAMJIT KAUR 2604001WL013487 PARAMJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372316 PARAMJIT KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
61 JAGRAON PB-04-001-015-001/382
(Chakar) 		2604001000NRG24250820230284952 25/08/2023 KAMALJIT KAUR 2604001WL013487 KAMALJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372293 KAMALJIT KAUR ICICI BANK LTD(508534)
62 JAGRAON PB-04-001-015-001/4
(Chakar) 		2604001000NRG24250820230284953 25/08/2023 SURJIT SINGH 2604001WL013487 SURJIT SINGH 00349 PSIB0000251 606 606 Processed 02/09/2023 5079372217 SURJIT SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
63 JAGRAON PB-04-001-015-001/40
(Chakar) 		2604001000NRG24250820230284954 25/08/2023 BIKKAR SINGH 2604001WL013487 BIKKAR SINGH 00349 PSIB0000251 1515 1515 Processed 02/09/2023 5079372287 BIKKAR SINGH SO KAPUR SINGH PUNJAB & SIND BANK(607087)
64 JAGRAON PB-04-001-015-001/417
(Chakar) 		2604001000NRG24250820230284955 25/08/2023 JOGINDER KAUR 2604001WL013487 JOGINDER KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372319 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAGRAON PB-04-001-015-001/421
(Chakar) 		2604001000NRG24250820230284956 25/08/2023 GURDEV SINGH 2604001WL013487 GURDEV SINGH 00349 PSIB0000251 1515 1515 Processed 02/09/2023 5079372317 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAGRAON PB-04-001-015-001/458
(Chakar) 		2604001000NRG24250820230284957 25/08/2023 MAHINDER KAUR 2604001WL013487 MAHINDER KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372318 MAHINDER KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-001-015-001/459
(Chakar) 		2604001000NRG24250820230284958 25/08/2023 LAKHVIR KAUR 2604001WL013487 LAKHVIR KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372334 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
68 JAGRAON PB-04-001-015-001/53
(Chakar) 		2604001000NRG24250820230284959 25/08/2023 PARAMJIT KAUR 2604001WL013487 PARAMJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372288 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAGRAON PB-04-001-015-001/531
(Chakar) 		2604001000NRG24250820230284960 25/08/2023 CHARANJIT KAUR 2604001WL013487 CHARANJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372311 CHARANJIT KAUR ICICI BANK LTD(508534)
70 JAGRAON PB-04-001-015-001/545
(Chakar) 		2604001000NRG24250820230284961 25/08/2023 SARABJIT KAUR 2604001WL013487 SARABJIT KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372211 SARABJEET KAUR ICICI BANK LTD(508534)
71 JAGRAON PB-04-001-015-001/55
(Chakar) 		2604001000NRG24250820230284962 25/08/2023 JOGINDER KAUR 2604001WL013487 JOGINDER KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372289 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAGRAON PB-04-001-015-001/551
(Chakar) 		2604001000NRG24250820230284963 25/08/2023 PARWINDER KAUR 2604001WL013487 PARWINDER KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372219 PARWINDER KAUR WO GULWANT SINGH PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-001-015-001/56
(Chakar) 		2604001000NRG24250820230284964 25/08/2023 HARBANS KAUR 2604001WL013487 HARBANS KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372290 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAGRAON PB-04-001-015-001/597
(Chakar) 		2604001000NRG24250820230284965 25/08/2023 SANDEEP KAUR 2604001WL013487 SANDEEP KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372322 SANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
75 JAGRAON PB-04-001-015-001/6
(Chakar) 		2604001000NRG24250820230284966 25/08/2023 HARBANS KAUR 2604001WL013487 HARBANS KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372216 HARBANS KAUR ICICI BANK LTD(508534)
76 JAGRAON PB-04-001-015-001/60
(Chakar) 		2604001000NRG24250820230284967 25/08/2023 KULDEEP KAUR 2604001WL013487 KULDEEP KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372291 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAGRAON PB-04-001-015-001/607
(Chakar) 		2604001000NRG24250820230284968 25/08/2023 KULDEEP SINGH 2604001WL013487 KULDEEP SINGH 00349 PSIB0000251 1515 1515 Processed 02/09/2023 5079372330 KULDEEP SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
78 JAGRAON PB-04-001-015-001/621
(Chakar) 		2604001000NRG24250820230284969 25/08/2023 CHARANJIT KAUR 2604001WL013487 CHARANJIT KAUR 00349 PSIB0000251 606 606 Processed 02/09/2023 5079372321 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
79 JAGRAON PB-04-001-015-001/632
(Chakar) 		2604001000NRG24250820230284970 25/08/2023 RATANJOT SINGH 2604001WL013487 RATANJOT SINGH 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372327 RATANJOT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAGRAON PB-04-001-015-001/668
(Chakar) 		2604001000NRG24250820230284972 25/08/2023 HARJIT SINGH 2604001WL013487 HARJIT SINGH 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372325 HARJIT SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-001-015-001/669
(Chakar) 		2604001000NRG24250820230284973 25/08/2023 SITA KAUR 2604001WL013487 SITA KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372331 SITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAGRAON PB-04-001-015-001/68
(Chakar) 		2604001000NRG24250820230284974 25/08/2023 SUKHDEV KAUR 2604001WL013487 SUKHDEV KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372213 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
83 JAGRAON PB-04-001-015-001/723
(Chakar) 		2604001000NRG24250820230284975 25/08/2023 JAGTAR SINGH 2604001WL013487 JAGTAR SINGH 00349 PSIB0000251 1212 1212 Processed 02/09/2023 5079372328 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-001-015-001/768
(Chakar) 		2604001000NRG24250820230284976 25/08/2023 RAMANDEEP KAUR 2604001WL013487 RAMANDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372323 RAMANDEEP KAUR ICICI BANK LTD(508534)
85 JAGRAON PB-04-001-015-001/77
(Chakar) 		2604001000NRG24250820230284977 25/08/2023 SARABJIT SINGH 2604001WL013487 SARABJIT SINGH 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372292 SARABJIT SNGH PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-001-015-001/779
(Chakar) 		2604001000NRG24250820230284978 25/08/2023 Lovepreet Kaur 2604001WL013487 Lovepreet Kaur 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372210 LOVEPREET KAUR ICICI BANK LTD(508534)
87 JAGRAON PB-04-001-015-001/781
(Chakar) 		2604001000NRG24250820230284979 25/08/2023 GURPREET KAUR 2604001WL013487 GURPREET KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372324 GURPREET KAUR ICICI BANK LTD(508534)
88 JAGRAON PB-04-001-015-001/784
(Chakar) 		2604001000NRG24250820230284980 25/08/2023 GURMEL KAUR 2604001WL013487 GURMEL KAUR 00349 PSIB0000251 909 909 Processed 02/09/2023 5079372285 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAGRAON PB-04-001-015-001/796
(Chakar) 		2604001000NRG24250820230284981 25/08/2023 HARNEKN SINGH 2604001WL013487 HARNEKN SINGH 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372332 HARNEK SINGH ICICI BANK LTD(508534)
90 JAGRAON PB-04-001-015-001/815
(Chakar) 		2604001000NRG24250820230284982 25/08/2023 VIRPAL KAUR 2604001WL013487 VIRPAL KAUR 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372320 VIRPAL KAUR PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-001-015-001/829
(Chakar) 		2604001000NRG24250820230284983 25/08/2023 SEWAK SINGH 2604001WL013487 SEWAK SINGH 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5079372333 SEWAK SINGH PUNJAB & SIND BANK(607087)
92 JAGRAON PB-04-001-015-001/842
(Chakar) 		2604001000NRG24250820230284985 25/08/2023 LAXMI DEVI 2604001WL013487 LAXMI DEVI 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372329 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAGRAON PB-04-001-015-001/847
(Chakar) 		2604001000NRG24250820230284986 25/08/2023 PARMJEET KAUR 2604001WL013487 PARMJEET KAUR 00349 PSIB0000251 1212 1212 Processed 02/09/2023 5079372326 PARMJEET KAUR PUNJAB & SIND BANK(607087)
94 JAGRAON PB-04-001-015-001/98
(Chakar) 		2604001000NRG24250820230284989 25/08/2023 PARKASH KAUR 2604001WL013487 PARKASH KAUR 00349 PSIB0000251 1818 1818 Processed 02/09/2023 5079372294 PARKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 113625 113625
95 JAGRAON PB-04-002-068-001/151
(Rasulpura) 		2604002000NRG24250820230285034 25/08/2023 meena devi 2604002WL013490 meena devi 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372047 MEENA DEVI ICICI BANK LTD(508534)
96 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24250820230285035 25/08/2023 Darshan singh 2604002WL013490 Darshan singh 00349 PSIB0000297 303 303 Rejected 02/09/2023 5079372335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JAGRAON PB-04-002-068-001/167
(Rasulpura) 		2604002000NRG24250820230285037 25/08/2023 TARA SINGH 2604002WL013490 TARA SINGH 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372048 TARA SINGH ICICI BANK LTD(508534)
98 JAGRAON PB-04-002-068-001/178
(Rasulpura) 		2604002000NRG24250820230285039 25/08/2023 SUKHDEV KAUR 2604002WL013490 SUKHDEV KAUR 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372206 SUKHDEV KAUR ICICI BANK LTD(508534)
99 JAGRAON PB-04-002-068-001/179
(Rasulpura) 		2604002000NRG24250820230285040 25/08/2023 AMAR SINGH 2604002WL013490 AMAR SINGH 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372336 AMAR SINGH PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-002-068-001/186
(Rasulpura) 		2604002000NRG24250820230285042 25/08/2023 RANJIT KAUR 2604002WL013490 RANJIT KAUR 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372207 RANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
101 JAGRAON PB-04-002-068-001/199
(Rasulpura) 		2604002000NRG24250820230285044 25/08/2023 KANWALJIT KAUR 2604002WL013490 KANWALJIT KAUR 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372388 KANWALJIT KAUR ICICI BANK LTD(508534)
102 JAGRAON PB-04-002-068-001/36
(Rasulpura) 		2604002000NRG24250820230285047 25/08/2023 Mangatraj Singh 2604002WL013490 Mangatraj Singh 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372209 MANGATRAJ SINGH PUNJAB & SIND BANK(607087)
103 JAGRAON PB-04-002-068-001/4
(Rasulpura) 		2604002000NRG24250820230285048 25/08/2023 Gurpreet Singh 2604002WL013490 Gurpreet Singh 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372046 GURPREET SINGH ICICI BANK LTD(508534)
104 JAGRAON PB-04-002-068-001/51
(Rasulpura) 		2604002000NRG24250820230285050 25/08/2023 Kulwant kaur 2604002WL013490 Kulwant kaur 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372049 KULWANT KAUR ICICI BANK LTD(508534)
105 JAGRAON PB-04-002-068-001/75
(Rasulpura) 		2604002000NRG24250820230285051 25/08/2023 PARAMJIT KAUR 2604002WL013490 PARAMJIT KAUR 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372050 PARAMJIT KAUR ICICI BANK LTD(508534)
106 JAGRAON PB-04-002-068-001/83
(Rasulpura) 		2604002000NRG24250820230285052 25/08/2023 Ajmer Singh 2604002WL013490 Ajmer Singh 00349 PSIB0000297 303 303 Processed 02/09/2023 5079372208 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
107 JAGRAON PB-04-001-042-001/1
(Manuke) 		2604001000NRG24250820230284703 25/08/2023 KAMALJEET KAUR 2604001WL013473 KAMALJEET KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372378 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
108 JAGRAON PB-04-001-042-001/10
(Manuke) 		2604001000NRG24250820230284704 25/08/2023 KULDEEP SINGH 2604001WL013473 KULDEEP SINGH 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372141 KULDEEP SINGH PUNJAB & SIND BANK(607087)
109 JAGRAON PB-04-001-042-001/104
(Manuke) 		2604001000NRG24250820230284705 25/08/2023 PARAMJIT KAUR 2604001WL013473 PARAMJIT KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372137 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-001-042-001/109
(Manuke) 		2604001000NRG24250820230284706 25/08/2023 PARMINDER KAUR 2604001WL013473 PARMINDER KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372128 PARMINDER KAUR PUNJAB & SIND BANK(607087)
111 JAGRAON PB-04-001-042-001/129
(Manuke) 		2604001000NRG24250820230284707 25/08/2023 kuldip kaur 2604001WL013473 kuldip kaur 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372126 KULDIP KAUR PUNJAB & SIND BANK(607087)
112 JAGRAON PB-04-001-042-001/139
(Manuke) 		2604001000NRG24250820230284709 25/08/2023 MANJIT KAUR 2604001WL013473 MANJIT KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372381 MANJIT KAUR ICICI BANK LTD(508534)
113 JAGRAON PB-04-001-042-001/168
(Manuke) 		2604001000NRG24250820230284710 25/08/2023 GURMAIL KAUR 2604001WL013473 GURMAIL KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372138 GURMEL KAUR ICICI BANK LTD(508534)
114 JAGRAON PB-04-001-042-001/175
(Manuke) 		2604001000NRG24250820230284711 25/08/2023 MANJIT KAUR 2604001WL013473 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372376 MANJEET KAUR PUNJAB & SIND BANK(607087)
115 JAGRAON PB-04-001-042-001/179
(Manuke) 		2604001000NRG24250820230284712 25/08/2023 CHARANJIT KAUR 2604001WL013473 CHARANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372069 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
116 JAGRAON PB-04-001-042-001/216
(Manuke) 		2604001000NRG24250820230284714 25/08/2023 PAWANDIP KAUR 2604001WL013473 PAWANDIP KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372136 PAWANJIT KAUR PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-001-042-001/221
(Manuke) 		2604001000NRG24250820230284715 25/08/2023 BALJIT KAUR 2604001WL013473 BALJIT KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372372 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAGRAON PB-04-001-042-001/222
(Manuke) 		2604001000NRG24250820230284716 25/08/2023 GURMAIL KAUR 2604001WL013473 GURMAIL KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372071 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
119 JAGRAON PB-04-001-042-001/229
(Manuke) 		2604001000NRG24250820230284717 25/08/2023 RANI KAUR 2604001WL013473 RANI KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372125 RANI PUNJAB & SIND BANK(607087)
120 JAGRAON PB-04-001-042-001/23
(Manuke) 		2604001000NRG24250820230284718 25/08/2023 manjit kaur 2604001WL013473 manjit kaur 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372068 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
121 JAGRAON PB-04-001-042-001/238
(Manuke) 		2604001000NRG24250820230284719 25/08/2023 JASWINDER KAUR 2604001WL013473 JASWINDER KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372142 JASWINDER KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-001-042-001/244
(Manuke) 		2604001000NRG24250820230284720 25/08/2023 SHINDER KAUR 2604001WL013473 SHINDER KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372371 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
123 JAGRAON PB-04-001-042-001/254
(Manuke) 		2604001000NRG24250820230284721 25/08/2023 CHARNJIT KAUR 2604001WL013473 CHARNJIT KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372144 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 JAGRAON PB-04-001-042-001/27
(Manuke) 		2604001000NRG24250820230284722 25/08/2023 JOGINDER KAUR 2604001WL013473 JOGINDER KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372143 JOGINDER KAUR PUNJAB & SIND BANK(607087)
125 JAGRAON PB-04-001-042-001/277
(Manuke) 		2604001000NRG24250820230284723 25/08/2023 Amarjit Kaur 2604001WL013473 Amarjit Kaur 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372129 AMARJIT KAUR PUNJAB & SIND BANK(607087)
126 JAGRAON PB-04-001-042-001/284
(Manuke) 		2604001000NRG24250820230284724 25/08/2023 KULWANT KAUR 2604001WL013473 KULWANT KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372382 KULWANT KAUR PUNJAB & SIND BANK(607087)
127 JAGRAON PB-04-001-042-001/286
(Manuke) 		2604001000NRG24250820230284725 25/08/2023 BALVIR SINGH 2604001WL013473 BALVIR SINGH 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372140 BALBIR SINGH ICICI BANK LTD(508534)
128 JAGRAON PB-04-001-042-001/288
(Manuke) 		2604001000NRG24250820230284726 25/08/2023 GURMIT KAUR 2604001WL013473 GURMIT KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372070 GURMIT KAUR PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-001-042-001/293
(Manuke) 		2604001000NRG24250820230284727 25/08/2023 CHARANJIT KAUR 2604001WL013473 CHARANJIT KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372377 CHARANJIT KAUR ICICI BANK LTD(508534)
130 JAGRAON PB-04-001-042-001/295
(Manuke) 		2604001000NRG24250820230284728 25/08/2023 BALJIT KAUR 2604001WL013473 BALJIT KAUR 00349 PSIB0000437 606 606 Processed 02/09/2023 5079372134 BALJIT KAUR PUNJAB & SIND BANK(607087)
131 JAGRAON PB-04-001-042-001/311
(Manuke) 		2604001000NRG24250820230284730 25/08/2023 GURMAIL KAUR 2604001WL013473 GURMAIL KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372132 GURMAIL KAUR ICICI BANK LTD(508534)
132 JAGRAON PB-04-001-042-001/313
(Manuke) 		2604001000NRG24250820230284731 25/08/2023 SHINDER KAUR 2604001WL013473 SHINDER KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372130 SHINDER KAUR PUNJAB & SIND BANK(607087)
133 JAGRAON PB-04-001-042-001/326
(Manuke) 		2604001000NRG24250820230284732 25/08/2023 NASIB KAUR 2604001WL013473 NASIB KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372135 NASIB KAUR ICICI BANK LTD(508534)
134 JAGRAON PB-04-001-042-001/330
(Manuke) 		2604001000NRG24250820230284733 25/08/2023 MANJIT KAUR 2604001WL013473 MANJIT KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372139 MANJIT KAUR PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-001-042-001/334
(Manuke) 		2604001000NRG24250820230284734 25/08/2023 BALJIT KAUR 2604001WL013473 BALJIT KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372162 BALJIT KAUR PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-001-042-001/366
(Manuke) 		2604001000NRG24250820230284735 25/08/2023 MAHINDER KAUR 2604001WL013473 MAHINDER KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372131 MOHINDER KAUR ICICI BANK LTD(508534)
137 JAGRAON PB-04-001-042-001/372
(Manuke) 		2604001000NRG24250820230284736 25/08/2023 BALVIR KAUR 2604001WL013473 BALVIR KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372379 BALVIR KAUR PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-001-042-001/382
(Manuke) 		2604001000NRG24250820230284737 25/08/2023 RANJIT KAUR 2604001WL013473 RANJIT KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372373 RANJIT KAUR ICICI BANK LTD(508534)
139 JAGRAON PB-04-001-042-001/384
(Manuke) 		2604001000NRG24250820230284738 25/08/2023 Amarjit Kaur 2604001WL013473 Amarjit Kaur 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372374 AMARJIT KAUR ICICI BANK LTD(508534)
140 JAGRAON PB-04-001-042-001/395
(Manuke) 		2604001000NRG24250820230284739 25/08/2023 Billu Singh 2604001WL013473 Billu Singh 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372380 BILLU SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-001-042-001/396
(Manuke) 		2604001000NRG24250820230284740 25/08/2023 Rajwinder Kaur 2604001WL013473 Rajwinder Kaur 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372148 RAJWINDER KAUR ICICI BANK LTD(508534)
142 JAGRAON PB-04-001-042-001/4
(Manuke) 		2604001000NRG24250820230284741 25/08/2023 CHARAN SINGH 2604001WL013473 CHARAN SINGH 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372155 CHARAN SINGH PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-001-042-001/400
(Manuke) 		2604001000NRG24250820230284742 25/08/2023 Amarjit 2604001WL013473 Amarjit 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372067 AMARJIT KAUR ICICI BANK LTD(508534)
144 JAGRAON PB-04-001-042-001/403
(Manuke) 		2604001000NRG24250820230284743 25/08/2023 GURMEET KAUR 2604001WL013473 GURMEET KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372149 GURMIT KAUR PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-001-042-001/404
(Manuke) 		2604001000NRG24250820230284744 25/08/2023 BALWINDER KAUR 2604001WL013473 BALWINDER KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372156 BALWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
146 JAGRAON PB-04-001-042-001/430
(Manuke) 		2604001000NRG24250820230284745 25/08/2023 KULDEEP KAUR 2604001WL013473 KULDEEP KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372145 KULDEEP KAUR PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-001-042-001/46
(Manuke) 		2604001000NRG24250820230284748 25/08/2023 KULDEEP 2604001WL013473 KULDEEP 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372133 KULDEEP KAUR ICICI BANK LTD(508534)
148 JAGRAON PB-04-001-042-001/47
(Manuke) 		2604001000NRG24250820230284750 25/08/2023 PARAMJIT KAUR 2604001WL013473 PARAMJIT KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372127 PARAMJIT KAUR ICICI BANK LTD(508534)
149 JAGRAON PB-04-001-042-001/479
(Manuke) 		2604001000NRG24250820230284751 25/08/2023 GURDEEP KAUR 2604001WL013473 GURDEEP KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372159 GURDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
150 JAGRAON PB-04-001-042-001/480
(Manuke) 		2604001000NRG24250820230284752 25/08/2023 KARAMJIT KAUR 2604001WL013473 KARAMJIT KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372161 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-001-042-001/493
(Manuke) 		2604001000NRG24250820230284753 25/08/2023 PARAMJIT KAUR 2604001WL013473 PARAMJIT KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372150 PARAMJEET KAUR ICICI BANK LTD(508534)
152 JAGRAON PB-04-001-042-001/542
(Manuke) 		2604001000NRG24250820230284757 25/08/2023 SWARAN SINGH 2604001WL013473 SWARAN SINGH 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372154 SWARAN SINGH PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-001-042-001/548
(Manuke) 		2604001000NRG24250820230284758 25/08/2023 RAJWANT KAUR 2604001WL013473 RAJWANT KAUR 00349 PSIB0000437 1212 1212 Processed 02/09/2023 5079372157 Rajwant Kaur PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-001-042-001/549
(Manuke) 		2604001000NRG24250820230284759 25/08/2023 VEERPAL KAUR 2604001WL013473 VEERPAL KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372158 Veerpal Kaur PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-001-042-001/550
(Manuke) 		2604001000NRG24250820230284760 25/08/2023 DHARAMPAL KAUR 2604001WL013473 DHARAMPAL KAUR 00349 PSIB0000437 1212 1212 Processed 02/09/2023 5079372160 Dharampal Kaur PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-001-042-001/555
(Manuke) 		2604001000NRG24250820230284762 25/08/2023 JASVIR KAUR 2604001WL013473 JASVIR KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5079372147 JASVIR KAUR PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-001-042-001/556
(Manuke) 		2604001000NRG24250820230284763 25/08/2023 MANJIT KAUR 2604001WL013473 MANJIT KAUR 00349 PSIB0000437 909 909 Processed 02/09/2023 5079372146 MANJIT KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-001-042-001/557
(Manuke) 		2604001000NRG24250820230284764 25/08/2023 RAJINDER KAUR 2604001WL013473 RAJINDER KAUR 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372163 RAJINDER KAUR PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-001-042-001/562
(Manuke) 		2604001000NRG24250820230284765 25/08/2023 Rajji Kaur 2604001WL013473 Rajji Kaur 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5079372164 RAJJI KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-001-042-001/96
(Manuke) 		2604001000NRG24250820230284766 25/08/2023 HARNEK SINGH 2604001WL013473 HARNEK SINGH 00349 PSIB0000437 1818 1818 Processed 02/09/2023 5079372375 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 98475 98475
161 JAGRAON PB-04-002-009-001/183
(Barsal) 		2604002000NRG24250820230285022 25/08/2023 PARAMJIT KAUR 2604002WL013489 PARAMJIT KAUR 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5079372183 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-009-001/185
(Barsal) 		2604002000NRG24250820230285023 25/08/2023 KAMALJIT KAUR 2604002WL013489 KAMALJIT KAUR 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5079372186 KAMALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-009-001/194
(Barsal) 		2604002000NRG24250820230285024 25/08/2023 HARPREET KAUR 2604002WL013489 HARPREET KAUR 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5079372188 HARPREET KAUR PUNJAB & SIND BANK(607087)
164 JAGRAON PB-04-002-009-001/198
(Barsal) 		2604002000NRG24250820230285025 25/08/2023 RUPINDER KAUR 2604002WL013489 RUPINDER KAUR 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5079372185 RUPINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
165 JAGRAON PB-04-002-009-001/37
(Barsal) 		2604002000NRG24250820230285028 25/08/2023 JASVEER KAUR 2604002WL013489 JASVEER KAUR 00349 PSIB0021188 303 303 Processed 02/09/2023 5079372191 Jasveer Kaur PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-002-009-001/53
(Barsal) 		2604002000NRG24250820230285029 25/08/2023 MANDEEP KAUR 2604002WL013489 MANDEEP KAUR 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5079372187 MANDEEP KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
167 JAGRAON PB-04-002-009-001/69
(Barsal) 		2604002000NRG24250820230285030 25/08/2023 Lakhwinder Kaur 2604002WL013489 Lakhwinder Kaur 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5079372184 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-068-001/105
(Rasulpura) 		2604002000NRG24250820230285033 25/08/2023 Sarbjeet Kaur 2604002WL013490 Sarbjeet Kaur 00349 PSIB0021188 303 303 Processed 02/09/2023 5079372189 SARABJIT KAUR PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-002-068-001/197
(Rasulpura) 		2604002000NRG24250820230285043 25/08/2023 GURPREET KAUR 2604002WL013490 GURPREET KAUR 00349 PSIB0021188 303 303 Processed 02/09/2023 5079372190 GURPREET KAUR ICICI BANK LTD(508534)
170 JAGRAON PB-04-002-068-001/3
(Rasulpura) 		2604002000NRG24250820230285046 25/08/2023 Jaswant Singh 2604002WL013490 Jaswant Singh 00349 PSIB0021188 303 303 Processed 02/09/2023 5079372182 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
171 JAGRAON PB-04-002-006-001/120
(Bahadarke) 		2604002000NRG24250820230285056 25/08/2023 SUAR SINGH 2604002WL013491 SUAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5079372181 SUAR SINGH PUNJAB GRAMIN BANK(607138)
172 JAGRAON PB-04-002-006-001/136
(Bahadarke) 		2604002000NRG24250820230285059 25/08/2023 GURMIT KAUR 2604002WL013491 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079372095 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
173 JAGRAON PB-04-002-006-001/146
(Bahadarke) 		2604002000NRG24250820230285061 25/08/2023 Davinder Singh 2604002WL013491 Davinder Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079372094 DAVINDER SINGH HDFC BANK LTD(607152)
174 JAGRAON PB-04-002-006-001/165
(Bahadarke) 		2604002000NRG24250820230285068 25/08/2023 SWARAN KAUR 2604002WL013491 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372180 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
175 JAGRAON PB-04-002-006-001/61
(Bahadarke) 		2604002000NRG24250820230285089 25/08/2023 GURMIT KAUR 2604002WL013491 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372364 GURMIT KAUR HDFC BANK LTD(607152)
176 JAGRAON PB-04-002-006-001/65
(Bahadarke) 		2604002000NRG24250820230285091 25/08/2023 RAJWINDER KAUR 2604002WL013491 RAJWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372097 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
177 JAGRAON PB-04-002-006-001/66
(Bahadarke) 		2604002000NRG24250820230285092 25/08/2023 BHINDER KAUR 2604002WL013491 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372096 BHUPINDER KAUR HDFC BANK LTD(607152)
178 JAGRAON PB-04-002-006-001/75
(Bahadarke) 		2604002000NRG24250820230285093 25/08/2023 MAYA BAI 2604002WL013491 MAYA BAI 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5079372093 MAYA BAI PUNJAB GRAMIN BANK(607138)
179 JAGRAON PB-04-002-006-001/83
(Bahadarke) 		2604002000NRG24250820230285097 25/08/2023 PARKASH KAUR 2604002WL013491 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079372092 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
180 JAGRAON PB-04-002-006-001/86
(Bahadarke) 		2604002000NRG24250820230285098 25/08/2023 GURJIT KAUR 2604002WL013491 GURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079372090 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
181 JAGRAON PB-04-002-061-001/111
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284778 25/08/2023 MANJEET KAUR 2604002WL013481 MANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5079372091 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
182 JAGRAON PB-04-002-068-001/165
(Rasulpura) 		2604002000NRG24250820230285036 25/08/2023 JASMEL KAUR 2604002WL013490 JASMEL KAUR 00354 PUNB0003010 303 303 Processed 02/09/2023 5079372224 JASMEL KAUR ICICI BANK LTD(508534)
183 JAGRAON PB-04-002-068-001/177
(Rasulpura) 		2604002000NRG24250820230285038 25/08/2023 BALJIT KAUR 2604002WL013490 BALJIT KAUR 00354 PUNB0003010 303 303 Processed 02/09/2023 5079372223 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
184 JAGRAON PB-04-002-006-001/151
(Bahadarke) 		2604002000NRG24250820230285063 25/08/2023 PARAMJIT SINGH 2604002WL013491 PARAMJIT SINGH 00354 PUNB0008710 2424 2424 Processed 02/09/2023 5079372152 PARAMJIT SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-002-006-001/157
(Bahadarke) 		2604002000NRG24250820230285066 25/08/2023 PREM SINGH 2604002WL013491 PREM SINGH 00354 PUNB0008710 2121 2121 Processed 02/09/2023 5079372222 PREM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
186 JAGRAON PB-04-002-006-001/158
(Bahadarke) 		2604002000NRG24250820230285067 25/08/2023 JIYUNA BAI 2604002WL013491 JIYUNA BAI 00354 PUNB0008710 1818 1818 Processed 02/09/2023 5079372153 JAMUNA BAI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
187 JAGRAON PB-04-002-006-001/173
(Bahadarke) 		2604002000NRG24250820230285071 25/08/2023 JOGINDER SINGH 2604002WL013491 JOGINDER SINGH 00354 PUNB0008710 2121 2121 Processed 02/09/2023 5079372151 JOGINDER SINGH SO SUMIR SINGH PUNJAB NATIONAL BANK(508568)
188 JAGRAON PB-04-002-006-001/9
(Bahadarke) 		2604002000NRG24250820230285100 25/08/2023 Surjit Singh 2604002WL013491 Surjit Singh 00354 PUNB0008710 2121 2121 Processed 02/09/2023 5079372220 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
189 JAGRAON PB-04-002-006-001/10
(Bahadarke) 		2604002000NRG24250820230285053 25/08/2023 Surinder Kaur 2604002WL013491 Surinder Kaur 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372058 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
190 JAGRAON PB-04-002-006-001/3
(Bahadarke) 		2604002000NRG24250820230285077 25/08/2023 KAMARJEET SINGH 2604002WL013491 KAMARJEET SINGH 00354 PUNB0029810 2121 2121 Processed 02/09/2023 5079372057 KAMARJEET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
191 JAGRAON PB-04-002-006-001/34
(Bahadarke) 		2604002000NRG24250820230285079 25/08/2023 AMARJIT KAUR 2604002WL013491 AMARJIT KAUR 00354 PUNB0029810 909 909 Processed 02/09/2023 5079372061 AMARJEET KAUR WO AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
192 JAGRAON PB-04-002-006-001/40
(Bahadarke) 		2604002000NRG24250820230285081 25/08/2023 Ranjit Kaur 2604002WL013491 Ranjit Kaur 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372063 RANJIT KAUR HDFC BANK LTD(607152)
193 JAGRAON PB-04-002-006-001/41
(Bahadarke) 		2604002000NRG24250820230285082 25/08/2023 Harmeet Kaur 2604002WL013491 Harmeet Kaur 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372385 HARMEET KAUR HDFC BANK LTD(607152)
194 JAGRAON PB-04-002-006-001/42
(Bahadarke) 		2604002000NRG24250820230285083 25/08/2023 Baljit Kaur 2604002WL013491 Baljit Kaur 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372060 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 JAGRAON PB-04-002-006-001/43
(Bahadarke) 		2604002000NRG24250820230285084 25/08/2023 Hardeep Singh 2604002WL013491 Hardeep Singh 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372384 HARDEEP SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-002-006-001/45
(Bahadarke) 		2604002000NRG24250820230285085 25/08/2023 Parkash Kaur 2604002WL013491 Parkash Kaur 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372062 PARKASH KAUR HDFC BANK LTD(607152)
197 JAGRAON PB-04-002-006-001/50
(Bahadarke) 		2604002000NRG24250820230285086 25/08/2023 Swaran Singh 2604002WL013491 Swaran Singh 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372386 SWARAN SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-002-006-001/52
(Bahadarke) 		2604002000NRG24250820230285087 25/08/2023 Manjit Singh 2604002WL013491 Manjit Singh 00354 PUNB0029810 2121 2121 Processed 02/09/2023 5079372387 MANJIT SINGH ICICI BANK LTD(508534)
199 JAGRAON PB-04-002-006-001/53
(Bahadarke) 		2604002000NRG24250820230285088 25/08/2023 Rajinder Singh 2604002WL013491 Rajinder Singh 00354 PUNB0029810 2121 2121 Processed 02/09/2023 5079372059 RAJINDER SINGH SO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
200 JAGRAON PB-04-002-006-001/99
(Bahadarke) 		2604002000NRG24250820230285102 25/08/2023 JAGJIT SINGH 2604002WL013491 JAGJIT SINGH 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372221 JAGJIT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
201 JAGRAON PB-04-002-061-001/114
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284781 25/08/2023 RAJINDER KAUR 2604002WL013481 RAJINDER KAUR 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372064 HARWINDEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
202 JAGRAON PB-04-002-061-001/12
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284783 25/08/2023 SONA SINGH 2604002WL013481 SONA SINGH 00354 PUNB0029810 2727 2727 Processed 02/09/2023 5079372055 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-002-061-001/140
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284789 25/08/2023 BALVIR KAUR 2604002WL013481 BALVIR KAUR 00354 PUNB0029810 1515 1515 Processed 02/09/2023 5079372066 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
204 JAGRAON PB-04-002-061-001/141
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284790 25/08/2023 GURPREET KAUR 2604002WL013481 GURPREET KAUR 00354 PUNB0029810 2727 2727 Processed 02/09/2023 5079372065 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
205 JAGRAON PB-04-002-061-001/2
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284798 25/08/2023 Krishan Singh 2604002WL013481 Krishan Singh 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372056 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
206 JAGRAON PB-04-002-061-001/27
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284802 25/08/2023 Mohan Singh 2604002WL013481 Mohan Singh 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372051 MR MOHAN SINGH STATE BANK OF INDIA(508548)
207 JAGRAON PB-04-002-061-001/43
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284806 25/08/2023 BACHAN SINGH 2604002WL013481 BACHAN SINGH 00354 PUNB0029810 2121 2121 Processed 02/09/2023 5079372052 BACHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
208 JAGRAON PB-04-002-061-001/55
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284810 25/08/2023 Neelam Kaur 2604002WL013481 Neelam Kaur 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372053 NEELAM KAUR PUNJAB NATIONAL BANK(508568)
209 JAGRAON PB-04-002-061-001/64
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284811 25/08/2023 GURMEJ KAUR 2604002WL013481 GURMEJ KAUR 00354 PUNB0029810 2424 2424 Processed 02/09/2023 5079372054 GEJO WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
210 JAGRAON PB-04-001-039-001/1-A
(Mallah) 		2604001000NRG24250820230284627 25/08/2023 Manjit Kaur 2604001WL013472 Manjit Kaur 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372362 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-001-039-001/115
(Mallah) 		2604001000NRG24250820230284628 25/08/2023 GURMAIL SINGH 2604001WL013472 GURMAIL SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372357 GURMAIL SINGH S/O BACCHAN SINGH PUNJAB NATIONAL BANK(508568)
212 JAGRAON PB-04-001-039-001/131
(Mallah) 		2604001000NRG24250820230284629 25/08/2023 HARBANS KAUR 2604001WL013472 HARBANS KAUR 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372353 HARBANS KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 JAGRAON PB-04-001-039-001/141
(Mallah) 		2604001000NRG24250820230284630 25/08/2023 NACHTYAR SINGH 2604001WL013472 NACHTYAR SINGH 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372352 NACHHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAGRAON PB-04-001-039-001/142
(Mallah) 		2604001000NRG24250820230284631 25/08/2023 VIRPAL KAUR 2604001WL013472 VIRPAL KAUR 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372085 VIRPAL KAUR W/O SATAPL SINGH PUNJAB NATIONAL BANK(508568)
215 JAGRAON PB-04-001-039-001/15-A
(Mallah) 		2604001000NRG24250820230284632 25/08/2023 Mahinder Kaur 2604001WL013472 Mahinder Kaur 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372361 MOHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-001-039-001/157
(Mallah) 		2604001000NRG24250820230284633 25/08/2023 BHOLI KAUR 2604001WL013472 BHOLI KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372340 BHOLI BHAGWAN HDFC BANK LTD(607152)
217 JAGRAON PB-04-001-039-001/160
(Mallah) 		2604001000NRG24250820230284634 25/08/2023 KULWANT KAUR 2604001WL013472 KULWANT KAUR 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372343 KULWANT KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-001-039-001/164
(Mallah) 		2604001000NRG24250820230284635 25/08/2023 JAGTAR SINGH 2604001WL013472 JAGTAR SINGH 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372344 JAGTAR SINGH ICICI BANK LTD(508534)
219 JAGRAON PB-04-001-039-001/169
(Mallah) 		2604001000NRG24250820230284636 25/08/2023 AMARJIT KAUR 2604001WL013472 AMARJIT KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372169 AMARJIT KAUR ICICI BANK LTD(508534)
220 JAGRAON PB-04-001-039-001/171
(Mallah) 		2604001000NRG24250820230284637 25/08/2023 KARAMJIT KAUR 2604001WL013472 KARAMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372341 KARAMJIT KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
221 JAGRAON PB-04-001-039-001/172
(Mallah) 		2604001000NRG24250820230284638 25/08/2023 KULDEEP KAUR 2604001WL013472 KULDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372348 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
222 JAGRAON PB-04-001-039-001/176
(Mallah) 		2604001000NRG24250820230284639 25/08/2023 SHINDER KAUR 2604001WL013472 SHINDER KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372342 CHHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
223 JAGRAON PB-04-001-039-001/183
(Mallah) 		2604001000NRG24250820230284640 25/08/2023 kulwinder 2604001WL013472 kulwinder 00354 PUNB0078900 1212 1212 Processed 02/09/2023 5079372370 KULWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
224 JAGRAON PB-04-001-039-001/191
(Mallah) 		2604001000NRG24250820230284641 25/08/2023 CHARAN SINGH 2604001WL013472 CHARAN SINGH 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372369 CHARN SINGH S-O BUTA SINGH PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-001-039-001/193
(Mallah) 		2604001000NRG24250820230284642 25/08/2023 GURMEET SINGH 2604001WL013472 GURMEET SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372367 GURMEET SINGH S-O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-001-039-001/20
(Mallah) 		2604001000NRG24250820230284643 25/08/2023 NASIB KAUR 2604001WL013472 NASIB KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372082 NASIB KAUR ICICI BANK LTD(508534)
227 JAGRAON PB-04-001-039-001/200
(Mallah) 		2604001000NRG24250820230284644 25/08/2023 BALVIR KAUR 2604001WL013472 BALVIR KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372358 BALVIR KAUR ICICI BANK LTD(508534)
228 JAGRAON PB-04-001-039-001/204
(Mallah) 		2604001000NRG24250820230284645 25/08/2023 MANJIT KAUR 2604001WL013472 MANJIT KAUR 00354 PUNB0078900 1212 1212 Processed 02/09/2023 5079372365 MANJEET KAUR ICICI BANK LTD(508534)
229 JAGRAON PB-04-001-039-001/209
(Mallah) 		2604001000NRG24250820230284647 25/08/2023 CHARANJIT KAUR 2604001WL013472 CHARANJIT KAUR 00354 PUNB0078900 303 303 Processed 02/09/2023 5079372366 CHARANJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
230 JAGRAON PB-04-001-039-001/220
(Mallah) 		2604001000NRG24250820230284648 25/08/2023 BUTA SINGH 2604001WL013472 BUTA SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372074 BOOTA SINGH ICICI BANK LTD(508534)
231 JAGRAON PB-04-001-039-001/23
(Mallah) 		2604001000NRG24250820230284649 25/08/2023 Baldev Singh 2604001WL013472 Baldev Singh 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372171 BALDEV SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-001-039-001/232
(Mallah) 		2604001000NRG24250820230284650 25/08/2023 KULDEEP KAUR 2604001WL013472 KULDEEP KAUR 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372355 KULDEEP KAUR ICICI BANK LTD(508534)
233 JAGRAON PB-04-001-039-001/234
(Mallah) 		2604001000NRG24250820230284651 25/08/2023 MANJINDER KAUR 2604001WL013472 MANJINDER KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372072 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAGRAON PB-04-001-039-001/239
(Mallah) 		2604001000NRG24250820230284652 25/08/2023 JAGGA SINGH 2604001WL013472 JAGGA SINGH 00354 PUNB0078900 606 606 Processed 02/09/2023 5079372089 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
235 JAGRAON PB-04-001-039-001/258
(Mallah) 		2604001000NRG24250820230284653 25/08/2023 TEHAL SINGH 2604001WL013472 TEHAL SINGH 00354 PUNB0078900 1212 1212 Processed 02/09/2023 5079372080 TAHIL SINGH S/O GODU SINGH PUNJAB NATIONAL BANK(508568)
236 JAGRAON PB-04-001-039-001/259
(Mallah) 		2604001000NRG24250820230284654 25/08/2023 KARAMJIT KAUR 2604001WL013472 KARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372347 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
237 JAGRAON PB-04-001-039-001/269
(Mallah) 		2604001000NRG24250820230284655 25/08/2023 JASMEL SINGH 2604001WL013472 JASMEL SINGH 00354 PUNB0078900 606 606 Processed 02/09/2023 5079372177 JASMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAGRAON PB-04-001-039-001/275
(Mallah) 		2604001000NRG24250820230284656 25/08/2023 SHINDERPAL KAUR 2604001WL013472 SHINDERPAL KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372079 CHHINDERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
239 JAGRAON PB-04-001-039-001/288
(Mallah) 		2604001000NRG24250820230284658 25/08/2023 JARNAIL SINGH 2604001WL013472 JARNAIL SINGH 00354 PUNB0078900 303 303 Processed 02/09/2023 5079372167 JARNAIL SINGH ICICI BANK LTD(508534)
240 JAGRAON PB-04-001-039-001/300
(Mallah) 		2604001000NRG24250820230284660 25/08/2023 KULDEEP KAUR 2604001WL013472 KULDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372166 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-001-039-001/301
(Mallah) 		2604001000NRG24250820230284661 25/08/2023 SUKHDEV KAUR 2604001WL013472 SUKHDEV KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372077 SUKHDEV KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
242 JAGRAON PB-04-001-039-001/307
(Mallah) 		2604001000NRG24250820230284662 25/08/2023 KULWANT SINGH 2604001WL013472 KULWANT SINGH 00354 PUNB0078900 909 909 Processed 02/09/2023 5079372084 KULWANT SINGH ICICI BANK LTD(508534)
243 JAGRAON PB-04-001-039-001/313
(Mallah) 		2604001000NRG24250820230284663 25/08/2023 RANJIT KAUR 2604001WL013472 RANJIT KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372178 RANJIT KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-001-039-001/320
(Mallah) 		2604001000NRG24250820230284664 25/08/2023 PARAMJIT KAUR 2604001WL013472 PARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372368 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAGRAON PB-04-001-039-001/325
(Mallah) 		2604001000NRG24250820230284665 25/08/2023 GURBINDER KAUR 2604001WL013472 GURBINDER KAUR 00354 PUNB0078900 909 909 Processed 02/09/2023 5079372075 GURBINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-001-039-001/345
(Mallah) 		2604001000NRG24250820230284667 25/08/2023 HARJINDER KAUR 2604001WL013472 HARJINDER KAUR 00354 PUNB0078900 1212 1212 Processed 02/09/2023 5079372360 HARJINDER KAUR ICICI BANK LTD(508534)
247 JAGRAON PB-04-001-039-001/350
(Mallah) 		2604001000NRG24250820230284668 25/08/2023 RACHHPAL KAUR 2604001WL013472 RACHHPAL KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372174 RACHHPAL KAUR ICICI BANK LTD(508534)
248 JAGRAON PB-04-001-039-001/354
(Mallah) 		2604001000NRG24250820230284669 25/08/2023 KARAMJIT SINGH 2604001WL013472 KARAMJIT SINGH 00354 PUNB0078900 2121 2121 Rejected 02/09/2023 5079372078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 JAGRAON PB-04-001-039-001/368
(Mallah) 		2604001000NRG24250820230284670 25/08/2023 GURPREET KAUR 2604001WL013472 GURPREET KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372081 GURPREET KAUR ICICI BANK LTD(508534)
250 JAGRAON PB-04-001-039-001/372
(Mallah) 		2604001000NRG24250820230284672 25/08/2023 KULWINDER KAUR 2604001WL013472 KULWINDER KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372086 KULWINDER KAUR ICICI BANK LTD(508534)
251 JAGRAON PB-04-001-039-001/385
(Mallah) 		2604001000NRG24250820230284674 25/08/2023 INDERJIT KAUR 2604001WL013472 INDERJIT KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372175 INDERJIT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
252 JAGRAON PB-04-001-039-001/388
(Mallah) 		2604001000NRG24250820230284675 25/08/2023 KARMJIT KAUR 2604001WL013472 KARMJIT KAUR 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372172 KARMJIT KAUR HDFC BANK LTD(607152)
253 JAGRAON PB-04-001-039-001/394
(Mallah) 		2604001000NRG24250820230284676 25/08/2023 Gurmeet kaur 2604001WL013472 Gurmeet kaur 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372176 GURMEET KAUR ICICI BANK LTD(508534)
254 JAGRAON PB-04-001-039-001/4-A
(Mallah) 		2604001000NRG24250820230284677 25/08/2023 Balwinder Kaur 2604001WL013472 Balwinder Kaur 00354 PUNB0078900 303 303 Processed 02/09/2023 5079372350 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAGRAON PB-04-001-039-001/404
(Mallah) 		2604001000NRG24250820230284678 25/08/2023 KAMALJIT KAUR 2604001WL013472 KAMALJIT KAUR 00354 PUNB0078900 303 303 Processed 02/09/2023 5079372346 KAMALJIT KAUR ICICI BANK LTD(508534)
256 JAGRAON PB-04-001-039-001/41
(Mallah) 		2604001000NRG24250820230284679 25/08/2023 MUKHTIAR KAUR 2604001WL013472 MUKHTIAR KAUR 00354 PUNB0078900 303 303 Processed 02/09/2023 5079372339 MUKHTIAR KAUR ICICI BANK LTD(508534)
257 JAGRAON PB-04-001-039-001/424
(Mallah) 		2604001000NRG24250820230284680 25/08/2023 KAMALJIT KAUR 2604001WL013472 KAMALJIT KAUR 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372337 KAMALJIT KAUR ICICI BANK LTD(508534)
258 JAGRAON PB-04-001-039-001/428
(Mallah) 		2604001000NRG24250820230284681 25/08/2023 KARMJIT KAUR 2604001WL013472 KARMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372356 KARMJIT KAUR ICICI BANK LTD(508534)
259 JAGRAON PB-04-001-039-001/433
(Mallah) 		2604001000NRG24250820230284683 25/08/2023 KULDEEP KAUR 2604001WL013472 KULDEEP KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372073 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAGRAON PB-04-001-039-001/436
(Mallah) 		2604001000NRG24250820230284684 25/08/2023 KARAMJIT KAUR 2604001WL013472 KARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372083 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-001-039-001/440
(Mallah) 		2604001000NRG24250820230284685 25/08/2023 BINDER KAUR 2604001WL013472 BINDER KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372179 BINDER KAUR ICICI BANK LTD(508534)
262 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24250820230284688 25/08/2023 SURJIT KAUR 2604001WL013472 SURJIT KAUR 00354 PUNB0078900 2121 2121 Rejected 02/09/2023 5079372165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 JAGRAON PB-04-001-039-001/452
(Mallah) 		2604001000NRG24250820230284689 25/08/2023 MANPREET SINGH 2604001WL013472 MANPREET SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372173 MANPREET SINGH DEOL PUNJAB NATIONAL BANK(508568)
264 JAGRAON PB-04-001-039-001/469
(Mallah) 		2604001000NRG24250820230284690 25/08/2023 RANI 2604001WL013472 RANI 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372345 RANI ICICI BANK LTD(508534)
265 JAGRAON PB-04-001-039-001/542
(Mallah) 		2604001000NRG24250820230284692 25/08/2023 JASVIR KAUR 2604001WL013472 JASVIR KAUR 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372087 JASVIR KAUR D/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
266 JAGRAON PB-04-001-039-001/544
(Mallah) 		2604001000NRG24250820230284693 25/08/2023 JASVIR KAUR 2604001WL013472 JASVIR KAUR 00354 PUNB0078900 909 909 Processed 02/09/2023 5079372076 JASVIR KAUR ICICI BANK LTD(508534)
267 JAGRAON PB-04-001-039-001/548
(Mallah) 		2604001000NRG24250820230284694 25/08/2023 SANTOKH SINGH 2604001WL013472 SANTOKH SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372168 SANTOKH SINGH ICICI BANK LTD(508534)
268 JAGRAON PB-04-001-039-001/562
(Mallah) 		2604001000NRG24250820230284696 25/08/2023 Veerpal Kaur 2604001WL013472 Veerpal Kaur 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372088 VEERPAL KAUR ICICI BANK LTD(508534)
269 JAGRAON PB-04-001-039-001/563
(Mallah) 		2604001000NRG24250820230284697 25/08/2023 Ramandeep Kaur 2604001WL013472 Ramandeep Kaur 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5079372338 RAMANDEEP KAUR ICICI BANK LTD(508534)
270 JAGRAON PB-04-001-039-001/6-A
(Mallah) 		2604001000NRG24250820230284698 25/08/2023 HANSJIT SINGH 2604001WL013472 HANSJIT SINGH 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5079372349 HANSJEET SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
271 JAGRAON PB-04-001-039-001/67
(Mallah) 		2604001000NRG24250820230284699 25/08/2023 HARPAL KAUR 2604001WL013472 HARPAL KAUR 00354 PUNB0078900 606 606 Processed 02/09/2023 5079372359 HARPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-001-039-001/7-A
(Mallah) 		2604001000NRG24250820230284700 25/08/2023 BHOLA SINGH 2604001WL013472 BHOLA SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5079372354 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAGRAON PB-04-001-039-001/77
(Mallah) 		2604001000NRG24250820230284701 25/08/2023 DARSHAN SINGH 2604001WL013472 DARSHAN SINGH 00354 PUNB0078900 909 909 Processed 02/09/2023 5079372170 DARSHAN SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
274 JAGRAON PB-04-001-039-001/9
(Mallah) 		2604001000NRG24250820230284702 25/08/2023 Amarjit Kaur 2604001WL013472 Amarjit Kaur 00354 PUNB0078900 909 909 Processed 02/09/2023 5079372351 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 104838 104838
275 JAGRAON PB-04-002-061-001/100
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284774 25/08/2023 AJAY KUMAR 2604002WL013481 AJAY KUMAR 00354 PUNB0155510 909 909 Processed 02/09/2023 5079372193 AJAY KUMAR SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
276 JAGRAON PB-04-002-061-001/130
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284785 25/08/2023 ROCKY 2604002WL013481 ROCKY 00354 PUNB0155510 1515 1515 Processed 02/09/2023 5079372192 ROCKY SO MOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
277 JAGRAON PB-04-001-042-001/453
(Manuke) 		2604001000NRG24250820230284746 25/08/2023 HARPREET KAUR 2604001WL013473 HARPREET KAUR 00354 PUNB0175910 1515 1515 Processed 02/09/2023 5079372194 HARPREET KAUR WO BALMIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
278 JAGRAON PB-04-002-006-001/138
(Bahadarke) 		2604002000NRG24250820230285060 25/08/2023 BEERO 2604002WL013491 BEERO 00354 PUNB0730500 1818 1818 Processed 02/09/2023 5079372283 BEERO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-002-006-001/150
(Bahadarke) 		2604002000NRG24250820230285062 25/08/2023 PARAMJIT KAUR 2604002WL013491 PARAMJIT KAUR 00354 PUNB0730500 2424 2424 Processed 02/09/2023 5079372266 PARAMJIT KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
280 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24250820230285064 25/08/2023 HARPREET SINGH 2604002WL013491 HARPREET SINGH 00354 PUNB0730500 2424 2424 Processed 02/09/2023 5079372431 HARPREET SINGH S/O RAJINDER SINGH BANK OF INDIA(508505)
281 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24250820230285065 25/08/2023 Veena Kumairi 2604002WL013491 Veena Kumairi 00354 PUNB0730500 2424 2424 Rejected 02/09/2023 5079372383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
282 JAGRAON PB-04-002-006-001/35
(Bahadarke) 		2604002000NRG24250820230285080 25/08/2023 Lakhwinder Singh 2604002WL013491 Lakhwinder Singh 00354 PUNB0730900 1818 1818 Processed 02/09/2023 5079372267 LAKHWINDER SINGH SO BEANT SINGH PUNJAB NATIONAL BANK(508568)
283 JAGRAON PB-04-002-061-001/53
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284807 25/08/2023 Rano Bai 2604002WL013481 Rano Bai 00354 PUNB0730900 1818 1818 Processed 02/09/2023 5079372438 RANO BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
284 JAGRAON PB-04-002-061-001/66
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284812 25/08/2023 KOSHALYA BAI 2604002WL013481 KOSHALYA BAI 00354 PUNB0730900 2424 2424 Processed 02/09/2023 5079372430 KOSHALYA BAI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
285 JAGRAON PB-04-002-009-001/111
(Barsal) 		2604002000NRG24250820230285020 25/08/2023 SHINGARA SINGH 2604002WL013489 SHINGARA SINGH 00415 SBIN0050079 2121 2121 Processed 02/09/2023 5079372278 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
286 JAGRAON PB-04-002-009-001/85
(Barsal) 		2604002000NRG24250820230285032 25/08/2023 Gurmail Kaur 2604002WL013489 Gurmail Kaur 00415 SBIN0050079 2121 2121 Processed 02/09/2023 5079372240 GURMEL KAUR PUNJAB & SIND BANK(607087)
287 JAGRAON PB-04-002-061-001/113
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284780 25/08/2023 BALWANT KAUR 2604002WL013481 BALWANT KAUR 00415 SBIN0050079 1212 1212 Processed 02/09/2023 5079372255 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
288 JAGRAON PB-04-002-061-001/119
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284782 25/08/2023 GURMIT KAUR 2604002WL013481 GURMIT KAUR 00415 SBIN0050079 2121 2121 Processed 02/09/2023 5079372284 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
289 JAGRAON PB-04-002-061-001/120
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284784 25/08/2023 BHAGWANT KAUR 2604002WL013481 BHAGWANT KAUR 00415 SBIN0050079 2424 2424 Processed 02/09/2023 5079372279 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
290 JAGRAON PB-04-002-061-001/133
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284786 25/08/2023 MAHINDER KAUR 2604002WL013481 MAHINDER KAUR 00415 SBIN0050079 2424 2424 Processed 02/09/2023 5079372426 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
291 JAGRAON PB-04-002-061-001/139
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284788 25/08/2023 PANJO KAUR 2604002WL013481 PANJO KAUR 00415 SBIN0050079 2121 2121 Processed 02/09/2023 5079372409 PANJO KAUR PUNJAB NATIONAL BANK(508568)
292 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284791 25/08/2023 SUKHDEV SINGH 2604002WL013481 SUKHDEV SINGH 00415 SBIN0050079 1515 1515 Processed 02/09/2023 5079372195 SUKHDEV SINGH HDFC BANK LTD(607152)
293 JAGRAON PB-04-002-061-001/147
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284793 25/08/2023 TALWINDER KAUR 2604002WL013481 TALWINDER KAUR 00415 SBIN0050079 1515 1515 Processed 02/09/2023 5079372425 MRS TALWINDER KAUR STATE BANK OF INDIA(508548)
294 JAGRAON PB-04-002-061-001/21
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284800 25/08/2023 KULWANT KAUR 2604002WL013481 KULWANT KAUR 00415 SBIN0050079 2727 2727 Processed 02/09/2023 5079372437 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
295 JAGRAON PB-04-002-061-001/23
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284801 25/08/2023 KAILASH KAUR 2604002WL013481 KAILASH KAUR 00415 SBIN0050079 1515 1515 Processed 02/09/2023 5079372249 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
296 JAGRAON PB-04-002-061-001/37
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284805 25/08/2023 PARKASH KAUR 2604002WL013481 PARKASH KAUR 00415 SBIN0050079 2121 2121 Processed 02/09/2023 5079372428 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
297 JAGRAON PB-04-002-061-001/69
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284813 25/08/2023 SANTO BAI 2604002WL013481 SANTO BAI 00415 SBIN0050079 2424 2424 Processed 02/09/2023 5079372429 MRS SANTO BAI STATE BANK OF INDIA(508548)
298 JAGRAON PB-04-002-061-001/80
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284819 25/08/2023 RANO 2604002WL013481 RANO 00415 SBIN0050079 2424 2424 Processed 02/09/2023 5079372276 RANO BAI W/O JAGIR SINGH BANK OF INDIA(508505)
299 JAGRAON PB-04-002-061-001/87
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284821 25/08/2023 KUNDAN SINGH 2604002WL013481 KUNDAN SINGH 00415 SBIN0050079 2121 2121 Processed 02/09/2023 5079372277 KUNDAN SINGH HDFC BANK LTD(607152)
SubTotal 30906 30906
300 JAGRAON PB-04-001-018-001/129
(Dalla) 		2604001000NRG24250820230284849 25/08/2023 Jagdeep Kaur 2604001WL013485 Jagdeep Kaur 00415 SBIN0050133 1818 1818 Processed 02/09/2023 5079372436 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
301 JAGRAON PB-04-002-009-001/111
(Barsal) 		2604002000NRG24250820230285019 25/08/2023 Sonia 2604002WL013489 Sonia 00415 SBIN0050161 1818 1818 Processed 02/09/2023 5079372238 MRS SONIA STATE BANK OF INDIA(508548)
302 JAGRAON PB-04-002-009-001/119
(Barsal) 		2604002000NRG24250820230285021 25/08/2023 Chamkaur Singh 2604002WL013489 Chamkaur Singh 00415 SBIN0050161 1818 1818 Processed 02/09/2023 5079372239 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
303 JAGRAON PB-04-002-009-001/212
(Barsal) 		2604002000NRG24250820230285026 25/08/2023 SWARANJIT KAUR 2604002WL013489 SWARANJIT KAUR 00415 SBIN0050161 303 303 Processed 02/09/2023 5079372420 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
304 JAGRAON PB-04-002-009-001/77
(Barsal) 		2604002000NRG24250820230285031 25/08/2023 Kulwant Kaur 2604002WL013489 Kulwant Kaur 00415 SBIN0050161 1818 1818 Processed 02/09/2023 5079372421 MRS KULWANT KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
305 JAGRAON PB-04-002-068-001/181
(Rasulpura) 		2604002000NRG24250820230285041 25/08/2023 NACHHATAR KAUR 2604002WL013490 NACHHATAR KAUR 00415 SBIN0050187 303 303 Processed 02/09/2023 5079372265 NACHHATAR KAUR ICICI BANK LTD(508534)
SubTotal 303 303
306 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24250820230284848 25/08/2023 JAGROOP SINGH 2604001WL013485 JAGROOP SINGH 00462 UCBA0002759 1818 1818 Rejected 02/09/2023 5079372403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JAGRAON PB-04-001-018-001/169
(Dalla) 		2604001000NRG24250820230284993 25/08/2023 MANDEEP KAUR 2604001WL013488 MANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372204 MANDEEP KAUR UCO BANK(607066)
308 JAGRAON PB-04-001-018-001/251
(Dalla) 		2604001000NRG24250820230284998 25/08/2023 SATYA 2604001WL013488 SATYA 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372205 SATYA PUNJAB NATIONAL BANK(508568)
309 JAGRAON PB-04-001-018-001/329
(Dalla) 		2604001000NRG24250820230284864 25/08/2023 SAGHARH SINGH 2604001WL013485 SAGHARH SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372231 SAGHARH SINGH S/O RAMBAKSH SINGH UNION BANK OF INDIA(508500)
310 JAGRAON PB-04-001-018-001/47
(Dalla) 		2604001000NRG24250820230284876 25/08/2023 MANGA SINGH 2604001WL013485 MANGA SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372402 MANGA SINGH S/O MAGHAR SINGH UCO BANK(607066)
311 JAGRAON PB-04-001-018-001/546
(Dalla) 		2604001000NRG24250820230284884 25/08/2023 TIRATH SINGH 2604001WL013485 TIRATH SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372230 TIRATH SINGH S/O LACHHMAN SINGH UCO BANK(607066)
312 JAGRAON PB-04-001-018-001/629
(Dalla) 		2604001000NRG24250820230284886 25/08/2023 SIMARJEET KAUR 2604001WL013485 SIMARJEET KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372390 SIMARJIT KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
313 JAGRAON PB-04-001-018-001/669
(Dalla) 		2604001000NRG24250820230285014 25/08/2023 GURPREET KAUR 2604001WL013488 GURPREET KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372201 GURPREET KAUR UCO BANK(607066)
314 JAGRAON PB-04-001-018-001/699
(Dalla) 		2604001000NRG24250820230284889 25/08/2023 NIRMAL SINGH 2604001WL013485 NIRMAL SINGH 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372396 NIRMAL SINGH S/O NAHAR SINGH UCO BANK(607066)
315 JAGRAON PB-04-001-018-001/708
(Dalla) 		2604001000NRG24250820230284890 25/08/2023 GURCHARAN KAUR 2604001WL013485 GURCHARAN KAUR 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372197 GURCHARAN KAUR UCO BANK(607066)
316 JAGRAON PB-04-001-018-001/709
(Dalla) 		2604001000NRG24250820230284891 25/08/2023 NAGHAIA SINGH 2604001WL013485 NAGHAIA SINGH 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372200 NAGHAIA SINGH ICICI BANK LTD(508534)
317 JAGRAON PB-04-001-018-001/713
(Dalla) 		2604001000NRG24250820230284892 25/08/2023 DARSHAN SINGH 2604001WL013485 DARSHAN SINGH 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372394 MR DARSHAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
318 JAGRAON PB-04-001-018-001/720
(Dalla) 		2604001000NRG24250820230284893 25/08/2023 BHAJAN KAUR 2604001WL013485 BHAJAN KAUR 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372229 BHAJAN KAUR UCO BANK(607066)
319 JAGRAON PB-04-001-018-001/728
(Dalla) 		2604001000NRG24250820230284894 25/08/2023 JAGGA SINGH 2604001WL013485 JAGGA SINGH 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372395 JAGGA SINGH S/O CHAMKAUR SINGH UCO BANK(607066)
320 JAGRAON PB-04-001-018-001/731
(Dalla) 		2604001000NRG24250820230284895 25/08/2023 DARSHAN SINGH 2604001WL013485 DARSHAN SINGH 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372398 DARSHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
321 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24250820230284896 25/08/2023 JAGROOP SINGH 2604001WL013485 JAGROOP SINGH 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372227 JAGROOP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
322 JAGRAON PB-04-001-018-001/744
(Dalla) 		2604001000NRG24250820230284897 25/08/2023 JASVIR KAUR 2604001WL013485 JASVIR KAUR 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372400 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
323 JAGRAON PB-04-001-018-001/746
(Dalla) 		2604001000NRG24250820230284899 25/08/2023 DARSHAN KAUR 2604001WL013485 DARSHAN KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372401 DARSHAN KAUR ICICI BANK LTD(508534)
324 JAGRAON PB-04-001-018-001/746
(Dalla) 		2604001000NRG24250820230284898 25/08/2023 MOHINDER SINGH 2604001WL013485 MOHINDER SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372393 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
325 JAGRAON PB-04-001-018-001/750
(Dalla) 		2604001000NRG24250820230284901 25/08/2023 SANTOSH KUMARI 2604001WL013485 SANTOSH KUMARI 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372225 SANTOSH KUMARI UCO BANK(607066)
326 JAGRAON PB-04-001-018-001/750
(Dalla) 		2604001000NRG24250820230284900 25/08/2023 SARABJIT KAUR 2604001WL013485 SARABJIT KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372404 SURJIT KAUR ICICI BANK LTD(508534)
327 JAGRAON PB-04-001-018-001/760
(Dalla) 		2604001000NRG24250820230285015 25/08/2023 INDERJIT KAUR 2604001WL013488 INDERJIT KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372228 INDERJIT KAUR W/O KARAM SINGH UCO BANK(607066)
328 JAGRAON PB-04-001-018-001/766
(Dalla) 		2604001000NRG24250820230284902 25/08/2023 KULWANT KAUR 2604001WL013485 KULWANT KAUR 00462 UCBA0002759 1212 1212 Processed 02/09/2023 5079372203 KULWANT KAUR D O AJMER SINGH PUNJAB GRAMIN BANK(607138)
329 JAGRAON PB-04-001-018-001/767
(Dalla) 		2604001000NRG24250820230284903 25/08/2023 RAMANDEEP KAUR 2604001WL013485 RAMANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5079372202 RAMANDEEP KAUR UCO BANK(607066)
330 JAGRAON PB-04-001-018-001/793
(Dalla) 		2604001000NRG24250820230284904 25/08/2023 MANJIT KAUR 2604001WL013485 MANJIT KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372389 MANJIT KAUR UCO BANK(607066)
331 JAGRAON PB-04-001-018-001/797
(Dalla) 		2604001000NRG24250820230284905 25/08/2023 INDERJIT SINGH 2604001WL013485 INDERJIT SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372226 INDERJIT SINGH S/O SAGHAR SINGH UCO BANK(607066)
332 JAGRAON PB-04-001-018-001/818
(Dalla) 		2604001000NRG24250820230284906 25/08/2023 JASVIR KAUR 2604001WL013485 JASVIR KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372399 JASVIR KAUR W/O PRITAM SINGH UCO BANK(607066)
333 JAGRAON PB-04-001-018-001/825
(Dalla) 		2604001000NRG24250820230284907 25/08/2023 IQBAL SINGH 2604001WL013485 IQBAL SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372405 IQBAL SINGH S/O BACHITAR SINGH UCO BANK(607066)
334 JAGRAON PB-04-001-018-001/838
(Dalla) 		2604001000NRG24250820230284908 25/08/2023 Gurmel Singh 2604001WL013485 Gurmel Singh 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372392 GURMEL SINGH S/O ANOKH SINGH UCO BANK(607066)
335 JAGRAON PB-04-001-018-001/853
(Dalla) 		2604001000NRG24250820230284909 25/08/2023 Jaspreet Kaur 2604001WL013485 Jaspreet Kaur 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372406 MISS JASPREET KAUR DO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
336 JAGRAON PB-04-001-018-001/88
(Dalla) 		2604001000NRG24250820230284911 25/08/2023 JORA SINGH 2604001WL013485 JORA SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372391 JORA SINGH UCO BANK(607066)
337 JAGRAON PB-04-001-018-001/89
(Dalla) 		2604001000NRG24250820230285016 25/08/2023 SARABJIT KAUR 2604001WL013488 SARABJIT KAUR 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372363 SARABJEET KAUR W/0 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
338 JAGRAON PB-04-001-018-001/95
(Dalla) 		2604001000NRG24250820230284912 25/08/2023 HARDIAL SINGH 2604001WL013485 HARDIAL SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372199 HARDIAL SINGH ICICI BANK LTD(508534)
339 JAGRAON PB-04-001-042-001/302
(Manuke) 		2604001000NRG24250820230284729 25/08/2023 KEWAL SINGH 2604001WL013473 KEWAL SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372198 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
340 JAGRAON PB-04-001-044-001/7
(Nawan Dalla) 		2604001000NRG24250820230285018 25/08/2023 HARJIT SINGH 2604001WL013488 HARJIT SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5079372397 HARJIT SINGH S/O UDHAM SINGH UCO BANK(607066)
SubTotal 59691 59691
341 JAGRAON PB-04-001-018-001/1
(Dalla) 		2604001000NRG24250820230284990 25/08/2023 PARAMJIT KAUR 2604001WL013488 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 02/09/2023 5079372243 PARAMJIT KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
342 JAGRAON PB-04-001-018-001/10
(Dalla) 		2604001000NRG24250820230284991 25/08/2023 NACHATAR SINGH 2604001WL013488 NACHATAR SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372098 NACHHTAR SINGH S/O SANT SINGH UNION BANK OF INDIA(508500)
343 JAGRAON PB-04-001-018-001/146
(Dalla) 		2604001000NRG24250820230284992 25/08/2023 BALJINDER KAUR 2604001WL013488 BALJINDER KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372113 BALJINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
344 JAGRAON PB-04-001-018-001/174
(Dalla) 		2604001000NRG24250820230284994 25/08/2023 JASVIR SINGH 2604001WL013488 JASVIR SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372104 JASVIR SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
345 JAGRAON PB-04-001-018-001/176
(Dalla) 		2604001000NRG24250820230284995 25/08/2023 HARNEK SINGH 2604001WL013488 HARNEK SINGH 00468 UBIN0540498 909 909 Processed 02/09/2023 5079372116 HARNEK SINGH S/O GURDAS SINGH UNION BANK OF INDIA(508500)
346 JAGRAON PB-04-001-018-001/2
(Dalla) 		2604001000NRG24250820230284996 25/08/2023 KARAMJIT KAUR 2604001WL013488 KARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372245 KARAMJIT KAUR UCO BANK(607066)
347 JAGRAON PB-04-001-018-001/20
(Dalla) 		2604001000NRG24250820230284997 25/08/2023 PARAMJIT KAUR 2604001WL013488 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372248 PARAMJIT KAUR W/O CHAMKAUR SINGH UCO BANK(607066)
348 JAGRAON PB-04-001-018-001/21
(Dalla) 		2604001000NRG24250820230284850 25/08/2023 Darshan Singh 2604001WL013485 Darshan Singh 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372414 DARSHAN SINGH ICICI BANK LTD(508534)
349 JAGRAON PB-04-001-018-001/242
(Dalla) 		2604001000NRG24250820230284851 25/08/2023 BIKKAR SINGH 2604001WL013485 BIKKAR SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372100 BIKER SINGH ICICI BANK LTD(508534)
350 JAGRAON PB-04-001-018-001/25
(Dalla) 		2604001000NRG24250820230284852 25/08/2023 HARDEEP KAUR 2604001WL013485 HARDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372419 HARDEEP KAUR UCO BANK(607066)
351 JAGRAON PB-04-001-018-001/252
(Dalla) 		2604001000NRG24250820230284999 25/08/2023 AMARJIT KAUR 2604001WL013488 AMARJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372105 AMARJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
352 JAGRAON PB-04-001-018-001/254
(Dalla) 		2604001000NRG24250820230285000 25/08/2023 SWARN KAUR 2604001WL013488 SWARN KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372106 SWARAN KAUR W/O BACHITAR SINGH UCO BANK(607066)
353 JAGRAON PB-04-001-018-001/263
(Dalla) 		2604001000NRG24250820230284853 25/08/2023 BIKKAR SINGH 2604001WL013485 BIKKAR SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372256 BIKKAR SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
354 JAGRAON PB-04-001-018-001/273
(Dalla) 		2604001000NRG24250820230284854 25/08/2023 GURMAIL SINGH 2604001WL013485 GURMAIL SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372232 GURMEL SINGH S/O MAGHAR SINGH UCO BANK(607066)
355 JAGRAON PB-04-001-018-001/274
(Dalla) 		2604001000NRG24250820230284855 25/08/2023 PARAMJIT KAUR 2604001WL013485 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372103 PARAMJIT KAUR UCO BANK(607066)
356 JAGRAON PB-04-001-018-001/275
(Dalla) 		2604001000NRG24250820230284856 25/08/2023 BALJIT KAUR 2604001WL013485 BALJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372102 BALJEET KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
357 JAGRAON PB-04-001-018-001/278
(Dalla) 		2604001000NRG24250820230284857 25/08/2023 KULWANT SINGH 2604001WL013485 KULWANT SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372099 KULWANT SINGH UCO BANK(607066)
358 JAGRAON PB-04-001-018-001/281
(Dalla) 		2604001000NRG24250820230285001 25/08/2023 SOMA KAUR 2604001WL013488 SOMA KAUR 00468 UBIN0540498 1515 1515 Processed 02/09/2023 5079372107 SOMA KAUR UCO BANK(607066)
359 JAGRAON PB-04-001-018-001/282
(Dalla) 		2604001000NRG24250820230285002 25/08/2023 KULDIP KAUR 2604001WL013488 KULDIP KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372109 KULDIP KAUR W/O BUDH SINGH UNION BANK OF INDIA(508500)
360 JAGRAON PB-04-001-018-001/283
(Dalla) 		2604001000NRG24250820230284858 25/08/2023 BINDER KAUR 2604001WL013485 BINDER KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372122 BINDER KAUR WO RAN SINGH UNION BANK OF INDIA(508500)
361 JAGRAON PB-04-001-018-001/286
(Dalla) 		2604001000NRG24250820230285003 25/08/2023 SHINDER SINGH 2604001WL013488 SHINDER SINGH 00468 UBIN0540498 1515 1515 Processed 02/09/2023 5079372110 SINDER SINGH UCO BANK(607066)
362 JAGRAON PB-04-001-018-001/293
(Dalla) 		2604001000NRG24250820230284859 25/08/2023 BALJINDER KAUR 2604001WL013485 BALJINDER KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372112 BALJINDER KAUR W/O TIRATH SINGH UCO BANK(607066)
363 JAGRAON PB-04-001-018-001/295
(Dalla) 		2604001000NRG24250820230284860 25/08/2023 MANJIT KAUR 2604001WL013485 MANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372108 MANJIT KAUR W/O AJAIB SINGH UCO BANK(607066)
364 JAGRAON PB-04-001-018-001/296
(Dalla) 		2604001000NRG24250820230284861 25/08/2023 BALWINDER KAUR 2604001WL013485 BALWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372115 BALWINDER KAUR UCO BANK(607066)
365 JAGRAON PB-04-001-018-001/3
(Dalla) 		2604001000NRG24250820230284862 25/08/2023 BACHITAR SINGH 2604001WL013485 BACHITAR SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372410 BACHITAR SINGH S/O BAKHSHIS SINGH UCO BANK(607066)
366 JAGRAON PB-04-001-018-001/30
(Dalla) 		2604001000NRG24250820230285004 25/08/2023 JASVIR KAUR 2604001WL013488 JASVIR KAUR 00468 UBIN0540498 1515 1515 Processed 02/09/2023 5079372246 JASVIR KAUR W/O JAGSIR SINGH UCO BANK(607066)
367 JAGRAON PB-04-001-018-001/326
(Dalla) 		2604001000NRG24250820230284863 25/08/2023 JASVIR KAUR 2604001WL013485 JASVIR KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372114 JASVIR KAUR UCO BANK(607066)
368 JAGRAON PB-04-001-018-001/333
(Dalla) 		2604001000NRG24250820230284865 25/08/2023 BALVIR KAUR 2604001WL013485 BALVIR KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372117 BALBIR KAUR ICICI BANK LTD(508534)
369 JAGRAON PB-04-001-018-001/339
(Dalla) 		2604001000NRG24250820230284866 25/08/2023 GURCHARAN KAUR 2604001WL013485 GURCHARAN KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372111 GURCHARAN KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
370 JAGRAON PB-04-001-018-001/355
(Dalla) 		2604001000NRG24250820230284867 25/08/2023 Lovepreet Singh 2604001WL013485 Lovepreet Singh 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372435 LOVEPREET SINGH S/O SUKHDEV SINGH UCO BANK(607066)
371 JAGRAON PB-04-001-018-001/362
(Dalla) 		2604001000NRG24250820230285005 25/08/2023 MANJIT KAUR 2604001WL013488 MANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372118 MANJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
372 JAGRAON PB-04-001-018-001/38
(Dalla) 		2604001000NRG24250820230284868 25/08/2023 SURJIT KAUR 2604001WL013485 SURJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372101 SURJIT KAUR WO SH LACHHMAN SINGH UNION BANK OF INDIA(508500)
373 JAGRAON PB-04-001-018-001/384
(Dalla) 		2604001000NRG24250820230284869 25/08/2023 AMANDEEP KAUR 2604001WL013485 AMANDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372121 AMANDEEP KAUR UCO BANK(607066)
374 JAGRAON PB-04-001-018-001/387
(Dalla) 		2604001000NRG24250820230284870 25/08/2023 GURMEET KAUR 2604001WL013485 GURMEET KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372120 GURMIT KAUR W/O CHARAN SINGH UCO BANK(607066)
375 JAGRAON PB-04-001-018-001/406
(Dalla) 		2604001000NRG24250820230284871 25/08/2023 BALWANT SINGH 2604001WL013485 BALWANT SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372123 BALWANT SINGH S/O CHAND SINGH UNION BANK OF INDIA(508500)
376 JAGRAON PB-04-001-018-001/421
(Dalla) 		2604001000NRG24250820230284872 25/08/2023 JAGTAR SINGH 2604001WL013485 JAGTAR SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372233 JAGTAR SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
377 JAGRAON PB-04-001-018-001/444
(Dalla) 		2604001000NRG24250820230285006 25/08/2023 RAJ KUMAR 2604001WL013488 RAJ KUMAR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372241 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
378 JAGRAON PB-04-001-018-001/455
(Dalla) 		2604001000NRG24250820230284873 25/08/2023 DARSHAN KAUR 2604001WL013485 DARSHAN KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372235 DARSHAN KAUR ICICI BANK LTD(508534)
379 JAGRAON PB-04-001-018-001/459
(Dalla) 		2604001000NRG24250820230284874 25/08/2023 KULDEEP KAUR 2604001WL013485 KULDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372236 KULDEEP KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
380 JAGRAON PB-04-001-018-001/466
(Dalla) 		2604001000NRG24250820230284875 25/08/2023 BHOLA SINGH 2604001WL013485 BHOLA SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372242 BHOLA SINGH S/O PALA SINGH UCO BANK(607066)
381 JAGRAON PB-04-001-018-001/474
(Dalla) 		2604001000NRG24250820230284877 25/08/2023 IQBAL SINGH 2604001WL013485 IQBAL SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372237 IQBAL SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
382 JAGRAON PB-04-001-018-001/479
(Dalla) 		2604001000NRG24250820230285007 25/08/2023 SARABJIT KAUR 2604001WL013488 SARABJIT KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372234 SARABJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
383 JAGRAON PB-04-001-018-001/486
(Dalla) 		2604001000NRG24250820230284878 25/08/2023 Balvir Kaur 2604001WL013485 Balvir Kaur 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372259 BALBIR KAUR W/O BILLU SINGH UNION BANK OF INDIA(508500)
384 JAGRAON PB-04-001-018-001/488
(Dalla) 		2604001000NRG24250820230284879 25/08/2023 Gurmail Singh 2604001WL013485 Gurmail Singh 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372257 GURMEL SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
385 JAGRAON PB-04-001-018-001/493
(Dalla) 		2604001000NRG24250820230285009 25/08/2023 Sandeep Kaur 2604001WL013488 Sandeep Kaur 00468 UBIN0540498 1515 1515 Processed 02/09/2023 5079372247 SANDEEP KAUR W/O VAJIR SINGH UCO BANK(607066)
386 JAGRAON PB-04-001-018-001/5
(Dalla) 		2604001000NRG24250820230285010 25/08/2023 Gurmail Singh 2604001WL013488 Gurmail Singh 00468 UBIN0540498 1515 1515 Rejected 02/09/2023 5079372413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 JAGRAON PB-04-001-018-001/500
(Dalla) 		2604001000NRG24250820230285011 25/08/2023 Surinder Kaur 2604001WL013488 Surinder Kaur 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372244 SURINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
388 JAGRAON PB-04-001-018-001/509
(Dalla) 		2604001000NRG24250820230285013 25/08/2023 Bhinderjit Kaur 2604001WL013488 Bhinderjit Kaur 00468 UBIN0540498 909 909 Processed 02/09/2023 5079372260 BHINDERJEET KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
389 JAGRAON PB-04-001-018-001/516
(Dalla) 		2604001000NRG24250820230284880 25/08/2023 Darshan Singh 2604001WL013485 Darshan Singh 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372119 DARSHAN SINGH S/O TEJ SINGH UCO BANK(607066)
390 JAGRAON PB-04-001-018-001/527
(Dalla) 		2604001000NRG24250820230284881 25/08/2023 SANDEEP SINGH 2604001WL013485 SANDEEP SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372250 SANDEEP SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
391 JAGRAON PB-04-001-018-001/536
(Dalla) 		2604001000NRG24250820230284882 25/08/2023 SANDEEP KAUR 2604001WL013485 SANDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372258 SANDEEP KAUR UCO BANK(607066)
392 JAGRAON PB-04-001-018-001/541
(Dalla) 		2604001000NRG24250820230284883 25/08/2023 BALVIR SINGH 2604001WL013485 BALVIR SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372434 BALVIR SINGH S O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
393 JAGRAON PB-04-001-018-001/6
(Dalla) 		2604001000NRG24250820230284885 25/08/2023 DARSHAN SINGH 2604001WL013485 DARSHAN SINGH 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372412 DARSHAN SINGH S/O UTAM SINGH UNION BANK OF INDIA(508500)
394 JAGRAON PB-04-001-018-001/635
(Dalla) 		2604001000NRG24250820230284887 25/08/2023 HARBANS KAUR 2604001WL013485 HARBANS KAUR 00468 UBIN0540498 1818 1818 Processed 02/09/2023 5079372415 HARBANS KAUR W/O JAGDEV SINGH UCO BANK(607066)
395 JAGRAON PB-04-001-018-001/656
(Dalla) 		2604001000NRG24250820230284888 25/08/2023 RANJIT SINGH 2604001WL013485 RANJIT SINGH 00468 UBIN0540498 1515 1515 Processed 02/09/2023 5079372411 RANJIT SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 96051 96051
Total 697809 697809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_250823APB_FTO_47609 Bank of India BKID0006363 GIDDERWINDI 15150
2 JAGRAON PB2604001_250823APB_FTO_47609 Bank of India BKID0006513 HATHUR 4242
3 JAGRAON PB2604001_250823APB_FTO_47609 Canara Bank CNRB0002097 JAGRAON 303
4 JAGRAON PB2604001_250823APB_FTO_47609 HDFC HDFC0000397 JAGRAON 1818
5 JAGRAON PB2604001_250823APB_FTO_47609 HDFC HDFC0002888 Sidhwan Bet 34845
6 JAGRAON PB2604001_250823APB_FTO_47609 HDFC HDFC0003377 Bhundri 7575
7 JAGRAON PB2604001_250823APB_FTO_47609 ICICI BANK ICIC0003142 ICICI BANK LAKHA 3636
8 JAGRAON PB2604001_250823APB_FTO_47609 Punjab & Sind Bank PSIB0000251 CHAKKAR 60903
9 JAGRAON PB2604001_250823APB_FTO_47609 Punjab & Sind Bank PSIB0000251 CHAKKAR 52722
10 JAGRAON PB2604001_250823APB_FTO_47609 Punjab & Sind Bank PSIB0000297 Leelan 3636
11 JAGRAON PB2604001_250823APB_FTO_47609 Punjab & Sind Bank PSIB0000437 MANUKE 98475
12 JAGRAON PB2604001_250823APB_FTO_47609 Punjab & Sind Bank PSIB0021188 BUJRAG 13938
13 JAGRAON PB2604001_250823APB_FTO_47609 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 23028
14 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 606
15 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0008710 Kishanpur Kalan 10605
16 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0029810 Sidhwan Bet 47874
17 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0078900 MALLAH 104838
18 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 2424
19 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0175910 Lamme Ludhiana 1515
20 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 9090
21 JAGRAON PB2604001_250823APB_FTO_47609 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 6060
22 JAGRAON PB2604001_250823APB_FTO_47609 State Bank of India SBIN0050079 SIDHWAN BET 30906
23 JAGRAON PB2604001_250823APB_FTO_47609 State Bank of India SBIN0050133 KONKE KALAN 1818
24 JAGRAON PB2604001_250823APB_FTO_47609 State Bank of India SBIN0050161 SWADDI 5757
25 JAGRAON PB2604001_250823APB_FTO_47609 State Bank of India SBIN0050187 JAGRAON 303
26 JAGRAON PB2604001_250823APB_FTO_47609 UCO Bank UCBA0002759 DALLA 59691
27 JAGRAON PB2604001_250823APB_FTO_47609 Union Bank of India UBIN0540498 AKHARA 96051

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