Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_040723APB_FTO_29302
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-04-002-057-002/18
(Mand Tihara) 		2604002000NRG24040720230160275 04/07/2023 SURINDER KAUR 2604002WL007329 SURINDER KAUR 00032 UTIB0SLDH01 2121 2121 Processed 17/07/2023 3504828513 SURINDER KAUR W/O PAREM SINGH BANK OF INDIA(508505)
2 JAGRAON PB-04-002-057-002/51
(Mand Tihara) 		2604002000NRG24040720230160283 04/07/2023 NIRMAL KAUR 2604002WL007329 NIRMAL KAUR 00032 UTIB0SLDH01 2424 2424 Processed 17/07/2023 3504828514 NIRMAL KAUR W/O MANGAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 4545 4545
3 JAGRAON PB-04-002-057-002/43
(Mand Tihara) 		2604002000NRG24040720230160278 04/07/2023 BALVIR SINGH 2604002WL007329 BALVIR SINGH 00048 BKID0006363 2424 2424 Processed 17/07/2023 3504828837 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAGRAON PB-04-002-057-002/45
(Mand Tihara) 		2604002000NRG24040720230160280 04/07/2023 KULWINDER KAUR 2604002WL007329 KULWINDER KAUR 00048 BKID0006363 2424 2424 Processed 17/07/2023 3504828833 KULWINDER KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-057-002/52
(Mand Tihara) 		2604002000NRG24040720230160284 04/07/2023 GURCHARAN SINGH 2604002WL007329 GURCHARAN SINGH 00048 BKID0006363 2121 2121 Processed 17/07/2023 3504828834 GURCHARAN SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-057-002/9
(Mand Tihara) 		2604002000NRG24040720230160290 04/07/2023 PARAMJEET KAUR 2604002WL007329 PARAMJEET KAUR 00048 BKID0006363 1515 1515 Processed 17/07/2023 3504828838 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
7 JAGRAON PB-04-002-025-001/502
(Galib Kalan) 		2604002000NRG24040720230160055 04/07/2023 Hakam Singh 2604002WL007323 Hakam Singh 00048 BKID0006519 2121 2121 Processed 17/07/2023 3504828684 HAKAM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
8 JAGRAON PB-04-001-023-001/265
(Gagra) 		2604001000NRG24040720230160153 04/07/2023 RUPINDER KAUR 2604001WL007325 RUPINDER KAUR 00078 CNRB0002097 1212 1212 Processed 17/07/2023 3504828586 RUPINDER KAUR ICICI BANK LTD(508534)
9 JAGRAON PB-04-002-077-001/379
(Sherpura Kalan) 		2604002000NRG24040720230160105 04/07/2023 CHAMKOR SINGH 2604002WL007324 CHAMKOR SINGH 00078 CNRB0002097 2121 2121 Processed 17/07/2023 3504828585 CHAMKAUR SINGH S O MOHINDER SINGH CANARA BANK(508532)
SubTotal 3333 3333
10 JAGRAON PB-04-002-025-001/207
(Galib Kalan) 		2604002000NRG24040720230160046 04/07/2023 Lakhveer Kaur 2604002WL007323 Lakhveer Kaur 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828596 Mrs. LAKHVEER . CENTRAL BANK OF INDIA(607115)
11 JAGRAON PB-04-002-025-001/215
(Galib Kalan) 		2604002000NRG24040720230160047 04/07/2023 Hakam Singh 2604002WL007323 Hakam Singh 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828593 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
12 JAGRAON PB-04-002-025-001/219
(Galib Kalan) 		2604002000NRG24040720230160049 04/07/2023 CHARANJIT KAUR 2604002WL007323 CHARANJIT KAUR 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504828592 CHARANJIT KAUR HDFC BANK LTD(607152)
13 JAGRAON PB-04-002-025-001/219
(Galib Kalan) 		2604002000NRG24040720230160048 04/07/2023 Dalbara Singh 2604002WL007323 Dalbara Singh 00089 CBIN0280366 2121 2121 Processed 17/07/2023 3504828591 Mr. DALBARA SINGH CENTRAL BANK OF INDIA(607115)
14 JAGRAON PB-04-002-025-001/292
(Galib Kalan) 		2604002000NRG24040720230160051 04/07/2023 Kulwant Kaur 2604002WL007323 Kulwant Kaur 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828589 KULWANT KAUR ICICI BANK LTD(508534)
15 JAGRAON PB-04-002-025-001/363
(Galib Kalan) 		2604002000NRG24040720230160052 04/07/2023 Kuldeep Kaur 2604002WL007323 Kuldeep Kaur 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828588 KULDIP KAUR ICICI BANK LTD(508534)
16 JAGRAON PB-04-002-025-001/400
(Galib Kalan) 		2604002000NRG24040720230160053 04/07/2023 SUCHA SINGH 2604002WL007323 SUCHA SINGH 00089 CBIN0280366 2121 2121 Processed 17/07/2023 3504828849 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
17 JAGRAON PB-04-002-025-001/466
(Galib Kalan) 		2604002000NRG24040720230160054 04/07/2023 RANI 2604002WL007323 RANI 00089 CBIN0280366 1212 1212 Processed 17/07/2023 3504828598 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
18 JAGRAON PB-04-002-025-001/533
(Galib Kalan) 		2604002000NRG24040720230160056 04/07/2023 Ninder Kaur 2604002WL007323 Ninder Kaur 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504828594 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
19 JAGRAON PB-04-002-025-001/57
(Galib Kalan) 		2604002000NRG24040720230160057 04/07/2023 Kamaljeet Kaur 2604002WL007323 Kamaljeet Kaur 00089 CBIN0280366 303 303 Processed 17/07/2023 3504828595 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
20 JAGRAON PB-04-002-025-001/600
(Galib Kalan) 		2604002000NRG24040720230160058 04/07/2023 HARBANS KAUR 2604002WL007323 HARBANS KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828590 HARBANS KAUR ICICI BANK LTD(508534)
21 JAGRAON PB-04-002-025-001/601
(Galib Kalan) 		2604002000NRG24040720230160059 04/07/2023 MANJIT KAUR 2604002WL007323 MANJIT KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828848 MANJIT KAUR ICICI BANK LTD(508534)
22 JAGRAON PB-04-002-025-001/620
(Galib Kalan) 		2604002000NRG24040720230160061 04/07/2023 GURPREEET KAUR 2604002WL007323 GURPREEET KAUR 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504828846 GURPREET KAUR HDFC BANK LTD(607152)
23 JAGRAON PB-04-002-025-001/625
(Galib Kalan) 		2604002000NRG24040720230160063 04/07/2023 SUKHDEV SINGH 2604002WL007323 SUKHDEV SINGH 00089 CBIN0280366 2121 2121 Processed 17/07/2023 3504828587 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
24 JAGRAON PB-04-002-025-001/641
(Galib Kalan) 		2604002000NRG24040720230160064 04/07/2023 BACHITER SINGH 2604002WL007323 BACHITER SINGH 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828847 BACHITTAR SINGH ICICI BANK LTD(508534)
25 JAGRAON PB-04-002-025-001/641
(Galib Kalan) 		2604002000NRG24040720230160065 04/07/2023 JASVIR KAUR 2604002WL007323 JASVIR KAUR 00089 CBIN0280366 2121 2121 Processed 17/07/2023 3504828603 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
26 JAGRAON PB-04-002-025-001/650
(Galib Kalan) 		2604002000NRG24040720230160066 04/07/2023 SURINDER KAUR 2604002WL007323 SURINDER KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828602 SURINDER KAUR HDFC BANK LTD(607152)
27 JAGRAON PB-04-002-025-001/667
(Galib Kalan) 		2604002000NRG24040720230160067 04/07/2023 SHINDER KAUR 2604002WL007323 SHINDER KAUR 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504828599 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
28 JAGRAON PB-04-002-025-001/670
(Galib Kalan) 		2604002000NRG24040720230160069 04/07/2023 BALWINDER KAUR 2604002WL007323 BALWINDER KAUR 00089 CBIN0280366 303 303 Processed 17/07/2023 3504828845 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 JAGRAON PB-04-002-025-001/690
(Galib Kalan) 		2604002000NRG24040720230160071 04/07/2023 GURMEET KAUR 2604002WL007323 GURMEET KAUR 00089 CBIN0280366 2121 2121 Processed 17/07/2023 3504828844 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
30 JAGRAON PB-04-002-025-001/749
(Galib Kalan) 		2604002000NRG24040720230160072 04/07/2023 RACHPAL KAUR 2604002WL007323 RACHPAL KAUR 00089 CBIN0280366 2121 2121 Processed 17/07/2023 3504828597 Mrs. RACHPAL KAUR CENTRAL BANK OF INDIA(607115)
31 JAGRAON PB-04-002-025-001/753
(Galib Kalan) 		2604002000NRG24040720230160073 04/07/2023 JASWANT KAUR 2604002WL007323 JASWANT KAUR 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504828801 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
32 JAGRAON PB-04-002-025-001/767
(Galib Kalan) 		2604002000NRG24040720230160074 04/07/2023 MANPREET KAUR 2604002WL007323 MANPREET KAUR 00089 CBIN0280366 1212 1212 Processed 17/07/2023 3504828605 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
33 JAGRAON PB-04-002-025-001/781
(Galib Kalan) 		2604002000NRG24040720230160075 04/07/2023 SWARANJIT KAUR 2604002WL007323 SWARANJIT KAUR 00089 CBIN0280366 909 909 Processed 17/07/2023 3504828606 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
34 JAGRAON PB-04-002-025-001/788
(Galib Kalan) 		2604002000NRG24040720230160076 04/07/2023 JASVINDER KAUR 2604002WL007323 JASVINDER KAUR 00089 CBIN0280366 909 909 Processed 17/07/2023 3504828610 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
35 JAGRAON PB-04-002-025-001/796
(Galib Kalan) 		2604002000NRG24040720230160077 04/07/2023 SIMRANJIT KAUR 2604002WL007323 SIMRANJIT KAUR 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504828749 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
36 JAGRAON PB-04-002-025-001/797
(Galib Kalan) 		2604002000NRG24040720230160078 04/07/2023 CHARANJIT KAUR 2604002WL007323 CHARANJIT KAUR 00089 CBIN0280366 1515 1515 Processed 17/07/2023 3504828745 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 JAGRAON PB-04-002-025-001/915
(Galib Kalan) 		2604002000NRG24040720230160081 04/07/2023 SURJIT SINGH 2604002WL007323 SURJIT SINGH 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828678 MR SURJIT SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
38 JAGRAON PB-04-002-025-001/937
(Galib Kalan) 		2604002000NRG24040720230160083 04/07/2023 SUKHWINDER KAUR 2604002WL007323 SUKHWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828609 SUKHWINDER KAUR HDFC BANK LTD(607152)
39 JAGRAON PB-04-002-025-001/938
(Galib Kalan) 		2604002000NRG24040720230160084 04/07/2023 MANDEEP KAUR 2604002WL007323 MANDEEP KAUR 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828608 MANDEEP KAUR D/O BHOLA SINGH UCO BANK(607066)
40 JAGRAON PB-04-002-025-001/944
(Galib Kalan) 		2604002000NRG24040720230160085 04/07/2023 DALJIT SINGH 2604002WL007323 DALJIT SINGH 00089 CBIN0280366 1818 1818 Processed 17/07/2023 3504828604 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 49995 49995
41 JAGRAON PB-04-002-057-002/26
(Mand Tihara) 		2604002000NRG24040720230160276 04/07/2023 SUKHWINDER SINGH 2604002WL007329 SUKHWINDER SINGH 00152 HDFC0002888 2121 2121 Processed 17/07/2023 3504828835 SUKHWINDER SINGH S/O NIHAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 JAGRAON PB-04-002-057-002/9
(Mand Tihara) 		2604002000NRG24040720230160289 04/07/2023 Paramjit Singh 2604002WL007329 Paramjit Singh 00152 HDFC0002888 1818 1818 Processed 17/07/2023 3504828836 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
43 JAGRAON PB-04-001-025-001/106
(Gursar Kaonke) 		2604001000NRG24040720230159861 04/07/2023 kulwant kaur 2604001WL007318 kulwant kaur 00152 HDFC0003312 2727 2727 Processed 17/07/2023 3504828689 KULWANT KAUR HDFC BANK LTD(607152)
44 JAGRAON PB-04-001-025-001/107
(Gursar Kaonke) 		2604001000NRG24040720230159862 04/07/2023 RAMANDEEP KAUR 2604001WL007318 RAMANDEEP KAUR 00152 HDFC0003312 2727 2727 Processed 17/07/2023 3504828556 RAMANDEEP KAUR HDFC BANK LTD(607152)
45 JAGRAON PB-04-001-025-001/109
(Gursar Kaonke) 		2604001000NRG24040720230159863 04/07/2023 KARAMJEET KAUR 2604001WL007318 KARAMJEET KAUR 00152 HDFC0003312 606 606 Processed 17/07/2023 3504828696 KAMALJIT KAUR HDFC BANK LTD(607152)
46 JAGRAON PB-04-001-025-001/119
(Gursar Kaonke) 		2604001000NRG24040720230159866 04/07/2023 RANJEET SINGH 2604001WL007318 RANJEET SINGH 00152 HDFC0003312 2727 2727 Processed 17/07/2023 3504828788 RANJIT SINGH HDFC BANK LTD(607152)
47 JAGRAON PB-04-001-025-001/61
(Gursar Kaonke) 		2604001000NRG24040720230159885 04/07/2023 KARNAIL SINGH 2604001WL007318 KARNAIL SINGH 00152 HDFC0003312 2727 2727 Processed 17/07/2023 3504828789 KARNAIL SINGH ICICI BANK LTD(508534)
48 JAGRAON PB-04-001-028-001/503
(Kaonke Kalan) 		2604001000NRG24040720230159675 04/07/2023 PARAMJIT KAUR 2604001WL007308 PARAMJIT KAUR 00152 HDFC0003312 2727 2727 Processed 17/07/2023 3504828933 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 14241 14241
49 JAGRAON PB-04-001-016-001/100
(Cheema) 		2604001000NRG24040720230160019 04/07/2023 RAJWINDER KAUR 2604001WL007322 RAJWINDER KAUR 00168 ICIC0000538 2424 2424 Processed 17/07/2023 3504828704 RAJBINDER KAUR ICICI BANK LTD(508534)
50 JAGRAON PB-04-001-016-001/14
(Cheema) 		2604001000NRG24040720230160028 04/07/2023 PARAMJIT KAUR 2604001WL007322 PARAMJIT KAUR 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3504828709 PARAMJIT KAUR ICICI BANK LTD(508534)
51 JAGRAON PB-04-001-016-001/17
(Cheema) 		2604001000NRG24040720230160032 04/07/2023 KULDEEP KAUR 2604001WL007322 KULDEEP KAUR 00168 ICIC0000538 606 606 Processed 17/07/2023 3504828708 KULDEEP KAUR ICICI BANK LTD(508534)
52 JAGRAON PB-04-001-016-001/34
(Cheema) 		2604001000NRG24040720230160036 04/07/2023 PARAMJIT KAUR 2604001WL007322 PARAMJIT KAUR 00168 ICIC0000538 2121 2121 Processed 17/07/2023 3504828705 PARMJIT KAUR ICICI BANK LTD(508534)
53 JAGRAON PB-04-001-016-001/42
(Cheema) 		2604001000NRG24040720230160041 04/07/2023 BALJIT KAUR 2604001WL007322 BALJIT KAUR 00168 ICIC0000538 2424 2424 Processed 17/07/2023 3504828706 BALJIT KAUR ICICI BANK LTD(508534)
54 JAGRAON PB-04-001-016-001/45
(Cheema) 		2604001000NRG24040720230160042 04/07/2023 GURMAIL SINGH 2604001WL007322 GURMAIL SINGH 00168 ICIC0000538 2121 2121 Processed 17/07/2023 3504828707 GURMEL SINGH ICICI BANK LTD(508534)
55 JAGRAON PB-04-001-016-001/55
(Cheema) 		2604001000NRG24040720230160043 04/07/2023 SUKHDEV SINGH 2604001WL007322 SUKHDEV SINGH 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3504828703 SUKHDEV SINGH ICICI BANK LTD(508534)
56 JAGRAON PB-04-001-016-001/57
(Cheema) 		2604001000NRG24040720230160044 04/07/2023 SAUDAGAR SINGH 2604001WL007322 SAUDAGAR SINGH 00168 ICIC0000538 2424 2424 Processed 17/07/2023 3504828710 SAUDAGAR SINGH UCO BANK(607066)
57 JAGRAON PB-04-001-016-001/62
(Cheema) 		2604001000NRG24040720230160045 04/07/2023 KULWINDER KAUR 2604001WL007322 KULWINDER KAUR 00168 ICIC0000538 2121 2121 Processed 17/07/2023 3504828711 KAULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
58 JAGRAON PB-04-001-016-001/173
(Cheema) 		2604001000NRG24040720230160033 04/07/2023 HARJINDER KAUR 2604001WL007322 HARJINDER KAUR 00168 ICIC0000879 2424 2424 Processed 17/07/2023 3504828702 HARJINDER KAUR ICICI BANK LTD(508534)
59 JAGRAON PB-04-001-016-001/31
(Cheema) 		2604001000NRG24040720230160035 04/07/2023 BALBIR KAUR 2604001WL007322 BALBIR KAUR 00168 ICIC0000879 303 303 Processed 17/07/2023 3504828712 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
60 JAGRAON PB-04-001-015-001/250
(Chakar) 		2604001000NRG24040720230160301 04/07/2023 MAKAND SINGH 2604001WL007331 MAKAND SINGH 00168 ICIC0003142 2121 2121 Processed 17/07/2023 3504828918 MUKAND ICICI BANK LTD(508534)
SubTotal 2121 2121
61 JAGRAON PB-04-001-016-001/168
(Cheema) 		2604001000NRG24040720230160031 04/07/2023 RANDEEP SINGH 2604001WL007322 RANDEEP SINGH 00176 IDIB000J002 1515 1515 Processed 17/07/2023 3504828784 Mr. RANDEEP SINGH INDIAN BANK(607105)
62 JAGRAON PB-04-001-019-001/148
(Dangi) 		2604001000NRG24040720230159747 04/07/2023 CHARANJIT KAUR 2604001WL007311 CHARANJIT KAUR 00176 IDIB000J002 2424 2424 Processed 17/07/2023 3504828746 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
63 JAGRAON PB-04-001-019-001/184
(Dangi) 		2604001000NRG24040720230159757 04/07/2023 AMARJIT KAUR 2604001WL007311 AMARJIT KAUR 00176 IDIB000J002 2424 2424 Processed 17/07/2023 3504828794 Mrs. AMARJIT KAUR INDIAN BANK(607105)
64 JAGRAON PB-04-001-019-001/198
(Dangi) 		2604001000NRG24040720230159763 04/07/2023 KIRANDEEP KAUR 2604001WL007311 KIRANDEEP KAUR 00176 IDIB000J002 2121 2121 Processed 17/07/2023 3504828803 Mrs. Kirandeep Kaur INDIAN BANK(607105)
65 JAGRAON PB-04-001-023-001/281
(Gagra) 		2604001000NRG24040720230160156 04/07/2023 BACHAN KAUR 2604001WL007325 BACHAN KAUR 00176 IDIB000J002 1818 1818 Processed 17/07/2023 3504828783 BACHAN KAUR ICICI BANK LTD(508534)
66 JAGRAON PB-04-001-025-001/87
(Gursar Kaonke) 		2604001000NRG24040720230159887 04/07/2023 BHAJAN KAUR 2604001WL007318 BHAJAN KAUR 00176 IDIB000J002 2727 2727 Processed 17/07/2023 3504828697 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
67 JAGRAON PB-04-001-023-001/101
(Gagra) 		2604001000NRG24040720230160117 04/07/2023 MANDEEP KAUR 2604001WL007325 MANDEEP KAUR 00349 PSIB0000106 1212 1212 Processed 17/07/2023 3504828719 MANDEEP KAUR ICICI BANK LTD(508534)
68 JAGRAON PB-04-001-023-001/111
(Gagra) 		2604001000NRG24040720230160118 04/07/2023 JASMAIL KAUR 2604001WL007325 JASMAIL KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828717 JASMAIL KAUR ICICI BANK LTD(508534)
69 JAGRAON PB-04-001-023-001/112
(Gagra) 		2604001000NRG24040720230160119 04/07/2023 BALJIT KAUR 2604001WL007325 BALJIT KAUR 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828755 BALJIT KAUR PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-001-023-001/116
(Gagra) 		2604001000NRG24040720230160120 04/07/2023 MAHINDER KAUR 2604001WL007325 MAHINDER KAUR 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828714 MAHINDER KAUR ICICI BANK LTD(508534)
71 JAGRAON PB-04-001-023-001/120
(Gagra) 		2604001000NRG24040720230160122 04/07/2023 CHARANJIT KAUR 2604001WL007325 CHARANJIT KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828915 CHARANJIT KAUR ICICI BANK LTD(508534)
72 JAGRAON PB-04-001-023-001/123
(Gagra) 		2604001000NRG24040720230160123 04/07/2023 KAMALJIT KAUR 2604001WL007325 KAMALJIT KAUR 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828766 KARAMJIT KAUR ICICI BANK LTD(508534)
73 JAGRAON PB-04-001-023-001/127
(Gagra) 		2604001000NRG24040720230160124 04/07/2023 JASWINDER KAUR 2604001WL007325 JASWINDER KAUR 00349 PSIB0000106 1212 1212 Processed 17/07/2023 3504828917 JASWINDER KAUR ICICI BANK LTD(508534)
74 JAGRAON PB-04-001-023-001/129
(Gagra) 		2604001000NRG24040720230160125 04/07/2023 JASMAIL KAUR 2604001WL007325 JASMAIL KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828718 JASMEL KAUR ICICI BANK LTD(508534)
75 JAGRAON PB-04-001-023-001/13
(Gagra) 		2604001000NRG24040720230160126 04/07/2023 kirpal singh 2604001WL007325 kirpal singh 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828716 NIRPAL SINGH ICICI BANK LTD(508534)
76 JAGRAON PB-04-001-023-001/139
(Gagra) 		2604001000NRG24040720230160127 04/07/2023 satpal singh 2604001WL007325 satpal singh 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828723 SATPAL SINGH PUNJAB & SIND BANK(607087)
77 JAGRAON PB-04-001-023-001/140
(Gagra) 		2604001000NRG24040720230160128 04/07/2023 jaswinder kaur 2604001WL007325 jaswinder kaur 00349 PSIB0000106 1212 1212 Processed 17/07/2023 3504828751 JASWINDER KAUR PUNJAB & SIND BANK(607087)
78 JAGRAON PB-04-001-023-001/141
(Gagra) 		2604001000NRG24040720230160129 04/07/2023 mandeep kaur 2604001WL007325 mandeep kaur 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828913 MANDEEP KAUR ICICI BANK LTD(508534)
79 JAGRAON PB-04-001-023-001/147
(Gagra) 		2604001000NRG24040720230160130 04/07/2023 karamjeet kaur 2604001WL007325 karamjeet kaur 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828916 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-001-023-001/149
(Gagra) 		2604001000NRG24040720230160131 04/07/2023 bholi kaur 2604001WL007325 bholi kaur 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828715 BHOLI WO JHALAMN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
81 JAGRAON PB-04-001-023-001/157
(Gagra) 		2604001000NRG24040720230160132 04/07/2023 SUKHDEV KAUR 2604001WL007325 SUKHDEV KAUR 00349 PSIB0000106 909 909 Processed 17/07/2023 3504828722 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
82 JAGRAON PB-04-001-023-001/164
(Gagra) 		2604001000NRG24040720230160133 04/07/2023 amarjeet kaur 2604001WL007325 amarjeet kaur 00349 PSIB0000106 1212 1212 Processed 17/07/2023 3504828752 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
83 JAGRAON PB-04-001-023-001/172
(Gagra) 		2604001000NRG24040720230160135 04/07/2023 MANJI KAUR 2604001WL007325 MANJI KAUR 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828720 MANJIT KAUR W.O SATPAL SINGH PUNJAB & SIND BANK(607087)
84 JAGRAON PB-04-001-023-001/182
(Gagra) 		2604001000NRG24040720230160136 04/07/2023 kamaljeet kaur 2604001WL007325 kamaljeet kaur 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828912 KAMALJIT KAUR ICICI BANK LTD(508534)
85 JAGRAON PB-04-001-023-001/184
(Gagra) 		2604001000NRG24040720230160137 04/07/2023 gurjeet kaur 2604001WL007325 gurjeet kaur 00349 PSIB0000106 606 606 Processed 17/07/2023 3504828754 GURJEET KAUR ICICI BANK LTD(508534)
86 JAGRAON PB-04-001-023-001/19
(Gagra) 		2604001000NRG24040720230160138 04/07/2023 Daljit Singh 2604001WL007325 Daljit Singh 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828713 DALJIT SINGH ICICI BANK LTD(508534)
87 JAGRAON PB-04-001-023-001/192
(Gagra) 		2604001000NRG24040720230160139 04/07/2023 Baljeet kaur 2604001WL007325 Baljeet kaur 00349 PSIB0000106 1212 1212 Processed 17/07/2023 3504828756 BALJEET KAUR ICICI BANK LTD(508534)
88 JAGRAON PB-04-001-023-001/200
(Gagra) 		2604001000NRG24040720230160140 04/07/2023 baljeet kaur 2604001WL007325 baljeet kaur 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828721 BALJEET KAUR ICICI BANK LTD(508534)
89 JAGRAON PB-04-001-023-001/206
(Gagra) 		2604001000NRG24040720230160141 04/07/2023 balwinder kaur 2604001WL007325 balwinder kaur 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828753 BALWINDER KAUR PUNJAB & SIND BANK(607087)
90 JAGRAON PB-04-001-023-001/207
(Gagra) 		2604001000NRG24040720230160142 04/07/2023 gurmail kaur 2604001WL007325 gurmail kaur 00349 PSIB0000106 1212 1212 Processed 17/07/2023 3504828758 GURMAIL KAUR ICICI BANK LTD(508534)
91 JAGRAON PB-04-001-023-001/219
(Gagra) 		2604001000NRG24040720230160143 04/07/2023 MAHINDERJIT KAUR 2604001WL007325 MAHINDERJIT KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828761 MAHINDER JIT KAUR ICICI BANK LTD(508534)
92 JAGRAON PB-04-001-023-001/230
(Gagra) 		2604001000NRG24040720230160145 04/07/2023 TEJA SINGH 2604001WL007325 TEJA SINGH 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828724 TEJA SINGH ICICI BANK LTD(508534)
93 JAGRAON PB-04-001-023-001/234
(Gagra) 		2604001000NRG24040720230160146 04/07/2023 SANTOKH KAUR 2604001WL007325 SANTOKH KAUR 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828757 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
94 JAGRAON PB-04-001-023-001/238
(Gagra) 		2604001000NRG24040720230160147 04/07/2023 MANDEEP KAUR 2604001WL007325 MANDEEP KAUR 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828760 MANDEEP KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-001-023-001/239
(Gagra) 		2604001000NRG24040720230160148 04/07/2023 PARAMJIT KAUR 2604001WL007325 PARAMJIT KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828765 PARAMJIT KAUR ICICI BANK LTD(508534)
96 JAGRAON PB-04-001-023-001/245
(Gagra) 		2604001000NRG24040720230160150 04/07/2023 JASPAL KAUR 2604001WL007325 JASPAL KAUR 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828762 JASPAL KAUR ICICI BANK LTD(508534)
97 JAGRAON PB-04-001-023-001/255
(Gagra) 		2604001000NRG24040720230160151 04/07/2023 DAVINDER KAUR 2604001WL007325 DAVINDER KAUR 00349 PSIB0000106 1212 1212 Processed 17/07/2023 3504828764 DAVINDER KAUR PUNJAB & SIND BANK(607087)
98 JAGRAON PB-04-001-023-001/260
(Gagra) 		2604001000NRG24040720230160152 04/07/2023 CHARANJEET KAUR 2604001WL007325 CHARANJEET KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828763 CHARANJEET KAUR ICICI BANK LTD(508534)
99 JAGRAON PB-04-001-023-001/274
(Gagra) 		2604001000NRG24040720230160155 04/07/2023 JASWINDER SINGH 2604001WL007325 JASWINDER SINGH 00349 PSIB0000106 1818 1818 Processed 17/07/2023 3504828759 JASWINDER SINGH S/O FAQIR SINGH PUNJAB & SIND BANK(607087)
100 JAGRAON PB-04-001-023-001/95
(Gagra) 		2604001000NRG24040720230160158 04/07/2023 SARABJIT KAUR 2604001WL007325 SARABJIT KAUR 00349 PSIB0000106 1515 1515 Processed 17/07/2023 3504828914 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 52419 52419
101 JAGRAON PB-04-001-015-001/1
(Chakar) 		2604001000NRG24040720230160292 04/07/2023 BEANT SINGH 2604001WL007331 BEANT SINGH 00349 PSIB0000251 1212 1212 Processed 17/07/2023 3504828774 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAGRAON PB-04-001-015-001/103
(Chakar) 		2604001000NRG24040720230160293 04/07/2023 RANI 2604001WL007331 RANI 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828909 RANI PUNJAB & SIND BANK(607087)
103 JAGRAON PB-04-001-015-001/127
(Chakar) 		2604001000NRG24040720230160294 04/07/2023 KULDEEP KAUR 2604001WL007331 KULDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828908 KULDEEP KAUR ICICI BANK LTD(508534)
104 JAGRAON PB-04-001-015-001/151
(Chakar) 		2604001000NRG24040720230160295 04/07/2023 JASVIR KAUR 2604001WL007331 JASVIR KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828804 JASVIR KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-001-015-001/157
(Chakar) 		2604001000NRG24040720230160296 04/07/2023 KARNAIL SINGH 2604001WL007331 KARNAIL SINGH 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828813 KARNAIL SINGH PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-001-015-001/183
(Chakar) 		2604001000NRG24040720230160297 04/07/2023 JASMAIL KAUR 2604001WL007331 JASMAIL KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828906 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAGRAON PB-04-001-015-001/203
(Chakar) 		2604001000NRG24040720230160298 04/07/2023 KEWAL SINGH 2604001WL007331 KEWAL SINGH 00349 PSIB0000251 1212 1212 Processed 17/07/2023 3504828815 KEWAL SINGH ICICI BANK LTD(508534)
108 JAGRAON PB-04-001-015-001/216
(Chakar) 		2604001000NRG24040720230160299 04/07/2023 KRISHA KAUR 2604001WL007331 KRISHA KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828805 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAGRAON PB-04-001-015-001/244
(Chakar) 		2604001000NRG24040720230160300 04/07/2023 TERSEM SINGH 2604001WL007331 TERSEM SINGH 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828903 TARSEM SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
110 JAGRAON PB-04-001-015-001/256
(Chakar) 		2604001000NRG24040720230160302 04/07/2023 RAVINDER KAUR 2604001WL007331 RAVINDER KAUR 00349 PSIB0000251 1515 1515 Processed 17/07/2023 3504828776 RAVINDER KAUR ICICI BANK LTD(508534)
111 JAGRAON PB-04-001-015-001/263
(Chakar) 		2604001000NRG24040720230160303 04/07/2023 AMAR KAUR 2604001WL007331 AMAR KAUR 00349 PSIB0000251 1515 1515 Processed 17/07/2023 3504828907 AMAR KAUR ICICI BANK LTD(508534)
112 JAGRAON PB-04-001-015-001/303
(Chakar) 		2604001000NRG24040720230160304 04/07/2023 BALVIR SINGH 2604001WL007331 BALVIR SINGH 00349 PSIB0000251 1212 1212 Processed 17/07/2023 3504828905 BALVIR SINGH ICICI BANK LTD(508534)
113 JAGRAON PB-04-001-015-001/305
(Chakar) 		2604001000NRG24040720230160305 04/07/2023 KULWANT KAUR 2604001WL007331 KULWANT KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828807 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAGRAON PB-04-001-015-001/31
(Chakar) 		2604001000NRG24040720230160306 04/07/2023 SUCHA SINGH 2604001WL007331 SUCHA SINGH 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828775 SUCHA SINGH ICICI BANK LTD(508534)
115 JAGRAON PB-04-001-015-001/335
(Chakar) 		2604001000NRG24040720230160307 04/07/2023 AMARJIT KAUR 2604001WL007331 AMARJIT KAUR 00349 PSIB0000251 1818 1818 Processed 17/07/2023 3504828806 AMARJIT KAUR PUNJAB & SIND BANK(607087)
116 JAGRAON PB-04-001-015-001/399
(Chakar) 		2604001000NRG24040720230160309 04/07/2023 BALDEV SINGH 2604001WL007331 BALDEV SINGH 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828572 BALDEV SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
117 JAGRAON PB-04-001-015-001/403
(Chakar) 		2604001000NRG24040720230160310 04/07/2023 JALOUR SINGH 2604001WL007332 JALOUR SINGH 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828811 JALAUR SINGH ICICI BANK LTD(508534)
118 JAGRAON PB-04-001-015-001/411
(Chakar) 		2604001000NRG24040720230160311 04/07/2023 RAJWINDER KAUR 2604001WL007332 RAJWINDER KAUR 00349 PSIB0000251 1515 1515 Processed 17/07/2023 3504828808 RAJVINDER KAUR ICICI BANK LTD(508534)
119 JAGRAON PB-04-001-015-001/417
(Chakar) 		2604001000NRG24040720230160312 04/07/2023 JOGINDER KAUR 2604001WL007332 JOGINDER KAUR 00349 PSIB0000251 1818 1818 Processed 17/07/2023 3504828810 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAGRAON PB-04-001-015-001/449
(Chakar) 		2604001000NRG24040720230160313 04/07/2023 GURDEV SINGH 2604001WL007332 GURDEV SINGH 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828773 GURDEV SINGH ICICI BANK LTD(508534)
121 JAGRAON PB-04-001-015-001/453
(Chakar) 		2604001000NRG24040720230160314 04/07/2023 KRISHANJIT KAUR 2604001WL007332 KRISHANJIT KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828816 KRISHANJIT KAUR PUNJAB & SIND BANK(607087)
122 JAGRAON PB-04-001-015-001/457
(Chakar) 		2604001000NRG24040720230160315 04/07/2023 MALKIT SINGH 2604001WL007332 MALKIT SINGH 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828812 MALKIT SINGH PUNJAB & SIND BANK(607087)
123 JAGRAON PB-04-001-015-001/509
(Chakar) 		2604001000NRG24040720230160316 04/07/2023 SUKHPAL KAUR 2604001WL007332 SUKHPAL KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828809 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAGRAON PB-04-001-015-001/545
(Chakar) 		2604001000NRG24040720230160317 04/07/2023 SARABJIT KAUR 2604001WL007332 SARABJIT KAUR 00349 PSIB0000251 2121 2121 Processed 17/07/2023 3504828904 SARABJEET KAUR ICICI BANK LTD(508534)
125 JAGRAON PB-04-001-015-001/590
(Chakar) 		2604001000NRG24040720230160318 04/07/2023 GURMEET KAUR 2604001WL007332 GURMEET KAUR 00349 PSIB0000251 1818 1818 Processed 17/07/2023 3504828814 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAGRAON PB-04-001-015-001/6
(Chakar) 		2604001000NRG24040720230160319 04/07/2023 HARBANS KAUR 2604001WL007332 HARBANS KAUR 00349 PSIB0000251 1818 1818 Processed 17/07/2023 3504828910 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 49389 49389
127 JAGRAON PB-04-002-020-001/136
(Buzrag) 		2604002000NRG24040720230160166 04/07/2023 Harbans Kaur 2604002WL007326 Harbans Kaur 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504828818 HARBANS KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
128 JAGRAON PB-04-002-020-001/46
(Buzrag) 		2604002000NRG24040720230160194 04/07/2023 Kuldeep Kaur 2604002WL007326 Kuldeep Kaur 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504828901 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
129 JAGRAON PB-04-002-020-001/47
(Buzrag) 		2604002000NRG24040720230160195 04/07/2023 Ajaib Singh 2604002WL007326 Ajaib Singh 00349 PSIB0000297 1212 1212 Processed 17/07/2023 3504828817 AJAIB SINGH ICICI BANK LTD(508534)
130 JAGRAON PB-04-002-020-001/53
(Buzrag) 		2604002000NRG24040720230160197 04/07/2023 Jagroop Singh 2604002WL007326 Jagroop Singh 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3504828902 JAGROOP SINGH S O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
131 JAGRAON PB-04-002-020-001/10
(Buzrag) 		2604002000NRG24040720230160160 04/07/2023 BALJINDER KAUR 2604002WL007326 BALJINDER KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828533 BALJINDER KAUR PUNJAB & SIND BANK(607087)
132 JAGRAON PB-04-002-020-001/10
(Buzrag) 		2604002000NRG24040720230160159 04/07/2023 Teja Singh 2604002WL007326 Teja Singh 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828570 TEJA SINGH PUNJAB & SIND BANK(607087)
133 JAGRAON PB-04-002-020-001/113
(Buzrag) 		2604002000NRG24040720230160161 04/07/2023 Jaswinder Kaur 2604002WL007326 Jaswinder Kaur 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828519 JASWINDER KAUR PUNJAB & SIND BANK(607087)
134 JAGRAON PB-04-002-020-001/117
(Buzrag) 		2604002000NRG24040720230160162 04/07/2023 Karamjeet Kaur 2604002WL007326 Karamjeet Kaur 00349 PSIB0021188 909 909 Processed 17/07/2023 3504828856 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
135 JAGRAON PB-04-002-020-001/124
(Buzrag) 		2604002000NRG24040720230160163 04/07/2023 Paramjeet Kaur 2604002WL007326 Paramjeet Kaur 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828522 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-002-020-001/132
(Buzrag) 		2604002000NRG24040720230160165 04/07/2023 Paramjit Kaur 2604002WL007326 Paramjit Kaur 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828531 PARMJIT KAUR ICICI BANK LTD(508534)
137 JAGRAON PB-04-002-020-001/132
(Buzrag) 		2604002000NRG24040720230160164 04/07/2023 PARAMJIT SINGH 2604002WL007326 PARAMJIT SINGH 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828521 PARAMJIT SINGH SO RAM CHAND PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-002-020-001/145
(Buzrag) 		2604002000NRG24040720230160167 04/07/2023 amandeep kaur 2604002WL007326 amandeep kaur 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828518 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-020-001/147
(Buzrag) 		2604002000NRG24040720230160168 04/07/2023 KULWANT KAUR 2604002WL007326 KULWANT KAUR 00349 PSIB0021188 606 606 Processed 17/07/2023 3504828538 KULWANT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
140 JAGRAON PB-04-002-020-001/148
(Buzrag) 		2604002000NRG24040720230160169 04/07/2023 RUPINDER KAUR 2604002WL007326 RUPINDER KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504828537 RUPINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-020-001/150
(Buzrag) 		2604002000NRG24040720230160171 04/07/2023 Sukhdev Kaur 2604002WL007326 Sukhdev Kaur 00349 PSIB0021188 1515 1515 Rejected 17/07/2023 3504828884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JAGRAON PB-04-002-020-001/153
(Buzrag) 		2604002000NRG24040720230160172 04/07/2023 INDERJIT KAUR 2604002WL007326 INDERJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828885 INDERJIT KAUR PUNJAB & SIND BANK(607087)
143 JAGRAON PB-04-002-020-001/156
(Buzrag) 		2604002000NRG24040720230160173 04/07/2023 SARABJIT KAUR 2604002WL007326 SARABJIT KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828525 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-002-020-001/158
(Buzrag) 		2604002000NRG24040720230160174 04/07/2023 KAMALJIT KAUR 2604002WL007326 KAMALJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828886 KAMALJIT KAUR WO MANJINDER SINGH PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-020-001/163
(Buzrag) 		2604002000NRG24040720230160176 04/07/2023 BALJIT KAUR 2604002WL007326 BALJIT KAUR 00349 PSIB0021188 909 909 Processed 17/07/2023 3504828853 BALJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-002-020-001/168
(Buzrag) 		2604002000NRG24040720230160177 04/07/2023 AMARJIT KAUR 2604002WL007326 AMARJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828529 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-002-020-001/169
(Buzrag) 		2604002000NRG24040720230160178 04/07/2023 BEANT KAUR 2604002WL007326 BEANT KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828569 BEANT KAUR PUNJAB & SIND BANK(607087)
148 JAGRAON PB-04-002-020-001/170
(Buzrag) 		2604002000NRG24040720230160179 04/07/2023 GURMEL KAUR 2604002WL007326 GURMEL KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828528 GURMAIL KAUR ICICI BANK LTD(508534)
149 JAGRAON PB-04-002-020-001/177
(Buzrag) 		2604002000NRG24040720230160180 04/07/2023 CHARANJIT KAUR 2604002WL007326 CHARANJIT KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504828564 CHARNJIT KAUR ICICI BANK LTD(508534)
150 JAGRAON PB-04-002-020-001/178
(Buzrag) 		2604002000NRG24040720230160181 04/07/2023 MANJIT KAUR 2604002WL007326 MANJIT KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504828516 MANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-002-020-001/179
(Buzrag) 		2604002000NRG24040720230160182 04/07/2023 HARJINDER KAUR 2604002WL007326 HARJINDER KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828536 HARJINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-002-020-001/189
(Buzrag) 		2604002000NRG24040720230160184 04/07/2023 CHARANJIT KAUR 2604002WL007326 CHARANJIT KAUR 00349 PSIB0021188 909 909 Processed 17/07/2023 3504828532 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
153 JAGRAON PB-04-002-020-001/189
(Buzrag) 		2604002000NRG24040720230160183 04/07/2023 KULWANT SINGH 2604002WL007326 KULWANT SINGH 00349 PSIB0021188 303 303 Processed 17/07/2023 3504828571 Kulwant Singh PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-002-020-001/191
(Buzrag) 		2604002000NRG24040720230160185 04/07/2023 NINDERPAL KAUR 2604002WL007326 NINDERPAL KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828565 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-002-020-001/204
(Buzrag) 		2604002000NRG24040720230160186 04/07/2023 RUPINDER KAUR 2604002WL007326 RUPINDER KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828524 RUPINDER KAUR PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-002-020-001/26
(Buzrag) 		2604002000NRG24040720230160187 04/07/2023 baljinder kaur 2604002WL007326 baljinder kaur 00349 PSIB0021188 909 909 Processed 17/07/2023 3504828854 BALJINDER KAUR WO RAJINDER SINGH SINGH PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-002-020-001/31
(Buzrag) 		2604002000NRG24040720230160189 04/07/2023 Amar Kaur 2604002WL007326 Amar Kaur 00349 PSIB0021188 303 303 Processed 17/07/2023 3504828527 AMAR KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-002-020-001/31
(Buzrag) 		2604002000NRG24040720230160188 04/07/2023 Charan Singh 2604002WL007326 Charan Singh 00349 PSIB0021188 1212 1212 Rejected 17/07/2023 3504828568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JAGRAON PB-04-002-020-001/37
(Buzrag) 		2604002000NRG24040720230160190 04/07/2023 karnail kaur 2604002WL007326 karnail kaur 00349 PSIB0021188 606 606 Processed 17/07/2023 3504828852 KARNAIL KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-020-001/43
(Buzrag) 		2604002000NRG24040720230160191 04/07/2023 Paramjit Kaur 2604002WL007326 Paramjit Kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828515 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-020-001/45
(Buzrag) 		2604002000NRG24040720230160192 04/07/2023 MANJIT KAUR 2604002WL007326 MANJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828517 MANJIT KAUR PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-020-001/46
(Buzrag) 		2604002000NRG24040720230160193 04/07/2023 HARBANS SINGH 2604002WL007326 HARBANS SINGH 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828566 HARBANS SINGH PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-020-001/48
(Buzrag) 		2604002000NRG24040720230160196 04/07/2023 Paramjeet kaur 2604002WL007326 Paramjeet kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828534 PARAMJIT KAUR ICICI BANK LTD(508534)
164 JAGRAON PB-04-002-020-001/61
(Buzrag) 		2604002000NRG24040720230160198 04/07/2023 Sarbjeet Kaur 2604002WL007326 Sarbjeet Kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504828520 SARABJIT KAUR PUNJAB & SIND BANK(607087)
165 JAGRAON PB-04-002-020-001/66
(Buzrag) 		2604002000NRG24040720230160200 04/07/2023 jasveer kaur 2604002WL007326 jasveer kaur 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504828526 JASVIR KAUR PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-002-020-001/73
(Buzrag) 		2604002000NRG24040720230160201 04/07/2023 SARABJIT KAUR 2604002WL007326 SARABJIT KAUR 00349 PSIB0021188 1515 1515 Processed 17/07/2023 3504828535 SARABJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
167 JAGRAON PB-04-002-020-001/76
(Buzrag) 		2604002000NRG24040720230160202 04/07/2023 Bhagwant Singh 2604002WL007326 Bhagwant Singh 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504828567 BHAGWANT SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-020-001/82
(Buzrag) 		2604002000NRG24040720230160203 04/07/2023 Gurmail Kaur 2604002WL007326 Gurmail Kaur 00349 PSIB0021188 909 909 Processed 17/07/2023 3504828523 GURMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-002-020-001/89
(Buzrag) 		2604002000NRG24040720230160204 04/07/2023 Ranjeet kaur 2604002WL007326 Ranjeet kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3504828530 RANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-002-020-001/92
(Buzrag) 		2604002000NRG24040720230160205 04/07/2023 RAJINDER KAUR 2604002WL007326 RAJINDER KAUR 00349 PSIB0021188 1212 1212 Processed 17/07/2023 3504828855 RAJINDER KAUR WO SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 53631 53631
171 JAGRAON PB-04-002-077-001/344
(Sherpura Kalan) 		2604002000NRG24040720230160102 04/07/2023 HARBANS KAUR 2604002WL007324 HARBANS KAUR 00349 PSIB0021314 2121 2121 Processed 17/07/2023 3504828850 HARBANS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
172 JAGRAON PB-04-002-077-001/389
(Sherpura Kalan) 		2604002000NRG24040720230160106 04/07/2023 MANJIT KAUR 2604002WL007324 MANJIT KAUR 00349 PSIB0021314 2121 2121 Processed 17/07/2023 3504828851 MANJIT KAUR DSSO JOINT WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
173 JAGRAON PB-04-001-016-001/106
(Cheema) 		2604001000NRG24040720230160020 04/07/2023 KARAMJIT KAUR 2604001WL007322 KARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504828829 KARAMJIT KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-001-016-001/11
(Cheema) 		2604001000NRG24040720230160021 04/07/2023 GURMIT KAUR 2604001WL007322 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828828 GURMEET KAUR ICICI BANK LTD(508534)
175 JAGRAON PB-04-001-016-001/119
(Cheema) 		2604001000NRG24040720230160022 04/07/2023 GURMEL SINGH 2604001WL007322 GURMEL SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504828880 GURMEL SINGH ICICI BANK LTD(508534)
176 JAGRAON PB-04-001-016-001/122
(Cheema) 		2604001000NRG24040720230160023 04/07/2023 DAYA SINGH 2604001WL007322 DAYA SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504828576 DIYA SINGH ICICI BANK LTD(508534)
177 JAGRAON PB-04-001-016-001/144
(Cheema) 		2604001000NRG24040720230160029 04/07/2023 RESHAM SINGH 2604001WL007322 RESHAM SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504828878 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
178 JAGRAON PB-04-001-016-001/35
(Cheema) 		2604001000NRG24040720230160037 04/07/2023 KAMALJIT KAUR 2604001WL007322 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828573 KAMALJIT KAUR UCO BANK(607066)
179 JAGRAON PB-04-001-016-001/39
(Cheema) 		2604001000NRG24040720230160038 04/07/2023 KARTAR KAUR 2604001WL007322 KARTAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504828574 KARTAR KAUR UCO BANK(607066)
180 JAGRAON PB-04-001-016-001/40
(Cheema) 		2604001000NRG24040720230160040 04/07/2023 JAGMAIL SINGH 2604001WL007322 JAGMAIL SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504828575 JAGMEL SINGH ICICI BANK LTD(508534)
181 JAGRAON PB-04-002-057-002/67
(Mand Tihara) 		2604002000NRG24040720230160286 04/07/2023 KRISHNA 2604002WL007329 KRISHNA 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828843 KRISHNA CO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
182 JAGRAON PB-04-002-077-001/131
(Sherpura Kalan) 		2604002000NRG24040720230160086 04/07/2023 INDERJEET KAUR 2604002WL007324 INDERJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828874 INDERJEET KAUR PUNJAB GRAMIN BANK(607138)
183 JAGRAON PB-04-002-077-001/146
(Sherpura Kalan) 		2604002000NRG24040720230160087 04/07/2023 Tej Kaur 2604002WL007324 Tej Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828896 TEJ KAUR PUNJAB & SIND BANK(607087)
184 JAGRAON PB-04-002-077-001/166
(Sherpura Kalan) 		2604002000NRG24040720230160088 04/07/2023 Virpal Kaur 2604002WL007324 Virpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828897 VEERPAL KAUR BANK OF BARODA(606985)
185 JAGRAON PB-04-002-077-001/172
(Sherpura Kalan) 		2604002000NRG24040720230160089 04/07/2023 NARINDER KAUR 2604002WL007324 NARINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828865 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAGRAON PB-04-002-077-001/185
(Sherpura Kalan) 		2604002000NRG24040720230160090 04/07/2023 Jarnail Kaur 2604002WL007324 Jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828895 JARNAIL KAUR PUNJAB & SIND BANK(607087)
187 JAGRAON PB-04-002-077-001/194
(Sherpura Kalan) 		2604002000NRG24040720230160091 04/07/2023 Charan Kaur 2604002WL007324 Charan Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828900 CHARAN KAUR PUNJAB & SIND BANK(607087)
188 JAGRAON PB-04-002-077-001/195
(Sherpura Kalan) 		2604002000NRG24040720230160092 04/07/2023 Baljit Kaur 2604002WL007324 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828898 BALJIT KAUR W/O PARAMJIT SINGH IDBI BANK(607095)
189 JAGRAON PB-04-002-077-001/241
(Sherpura Kalan) 		2604002000NRG24040720230160093 04/07/2023 Sukhdev kaur 2604002WL007324 Sukhdev kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828580 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
190 JAGRAON PB-04-002-077-001/243
(Sherpura Kalan) 		2604002000NRG24040720230160094 04/07/2023 TEJ KAUR 2604002WL007324 TEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828864 TEJ KAUR PUNJAB GRAMIN BANK(607138)
191 JAGRAON PB-04-002-077-001/250
(Sherpura Kalan) 		2604002000NRG24040720230160095 04/07/2023 MANJIT KAUR 2604002WL007324 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828892 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
192 JAGRAON PB-04-002-077-001/254
(Sherpura Kalan) 		2604002000NRG24040720230160096 04/07/2023 PARAMJIT KAUR 2604002WL007324 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828582 PARAMJIT KAUR HDFC BANK LTD(607152)
193 JAGRAON PB-04-002-077-001/290
(Sherpura Kalan) 		2604002000NRG24040720230160097 04/07/2023 SHINDER KAUR 2604002WL007324 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504828891 CHHINDER KAUR DSSO JOINT WO JEET SINGH PUNJAB & SIND BANK(607087)
194 JAGRAON PB-04-002-077-001/307
(Sherpura Kalan) 		2604002000NRG24040720230160098 04/07/2023 BACHAN KAUR 2604002WL007324 BACHAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828862 BACHAN KAUR PUNJAB & SIND BANK(607087)
195 JAGRAON PB-04-002-077-001/312
(Sherpura Kalan) 		2604002000NRG24040720230160099 04/07/2023 BALWINDER KAUR 2604002WL007324 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504828867 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
196 JAGRAON PB-04-002-077-001/330
(Sherpura Kalan) 		2604002000NRG24040720230160100 04/07/2023 PARAMJIT KAUR 2604002WL007324 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828890 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
197 JAGRAON PB-04-002-077-001/333
(Sherpura Kalan) 		2604002000NRG24040720230160101 04/07/2023 SEETO KAUR 2604002WL007324 SEETO KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828887 SITO KAUR DSSO JOINT WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
198 JAGRAON PB-04-002-077-001/355
(Sherpura Kalan) 		2604002000NRG24040720230160103 04/07/2023 MOHINDER KAUR 2604002WL007324 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828866 MOHINDER KAUR PUNJAB & SIND BANK(607087)
199 JAGRAON PB-04-002-077-001/358
(Sherpura Kalan) 		2604002000NRG24040720230160104 04/07/2023 BANSO 2604002WL007324 BANSO 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828869 BANSO KAUR PUNJAB & SIND BANK(607087)
200 JAGRAON PB-04-002-077-001/393
(Sherpura Kalan) 		2604002000NRG24040720230160107 04/07/2023 BALWINDER KAUR 2604002WL007324 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828868 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
201 JAGRAON PB-04-002-077-001/397
(Sherpura Kalan) 		2604002000NRG24040720230160108 04/07/2023 LAKHWINDER KAUR 2604002WL007324 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828877 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
202 JAGRAON PB-04-002-077-001/400
(Sherpura Kalan) 		2604002000NRG24040720230160109 04/07/2023 CHARNJIT KAUR 2604002WL007324 CHARNJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828876 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
203 JAGRAON PB-04-002-077-001/433
(Sherpura Kalan) 		2604002000NRG24040720230160110 04/07/2023 DALIP KAUR 2604002WL007324 DALIP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828860 DALIP KAUR PUNJAB GRAMIN BANK(607138)
204 JAGRAON PB-04-002-077-001/443
(Sherpura Kalan) 		2604002000NRG24040720230160111 04/07/2023 BALVIR KAUR 2604002WL007324 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828879 BALVIR KAUR PUNJAB & SIND BANK(607087)
205 JAGRAON PB-04-002-077-001/447
(Sherpura Kalan) 		2604002000NRG24040720230160112 04/07/2023 RAMANDEEP KAUR 2604002WL007324 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828882 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAGRAON PB-04-002-077-001/453
(Sherpura Kalan) 		2604002000NRG24040720230160113 04/07/2023 KARAMJIT KAUR 2604002WL007324 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504828859 KARAMJIT KAUR W/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
207 JAGRAON PB-04-002-077-001/496
(Sherpura Kalan) 		2604002000NRG24040720230160114 04/07/2023 AMARJIT KAUR 2604002WL007324 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828883 AMARJIT KAUR IDBI BANK(607095)
208 JAGRAON PB-04-002-077-001/55
(Sherpura Kalan) 		2604002000NRG24040720230160115 04/07/2023 Amarjit Kaur 2604002WL007324 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828581 AMARJIT KAUR PUNJAB & SIND BANK(607087)
209 JAGRAON PB-04-002-077-001/66
(Sherpura Kalan) 		2604002000NRG24040720230160116 04/07/2023 Manjit Kaur 2604002WL007324 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828899 MANJIT KAUR PUNJAB & SIND BANK(607087)
210 JAGRAON PB-04-012-025-001/107
(Kamalpura) 		2604012000NRG24040720230160254 04/07/2023 Mohinder singh 2604012WL007328 Mohinder singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828577 MAHINDER SINGH S/O BHAGWAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
211 JAGRAON PB-04-012-025-001/132
(Kamalpura) 		2604012000NRG24040720230160255 04/07/2023 RAJDEEP KAUR 2604012WL007328 RAJDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828861 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
212 JAGRAON PB-04-012-025-001/133
(Kamalpura) 		2604012000NRG24040720230160256 04/07/2023 JASWINDER KAUR 2604012WL007328 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504828873 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
213 JAGRAON PB-04-012-025-001/145
(Kamalpura) 		2604012000NRG24040720230160257 04/07/2023 Ramandip Kaur 2604012WL007328 Ramandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828894 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
214 JAGRAON PB-04-012-025-001/166
(Kamalpura) 		2604012000NRG24040720230160258 04/07/2023 Paramjit Kaur 2604012WL007328 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828786 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
215 JAGRAON PB-04-012-025-001/172
(Kamalpura) 		2604012000NRG24040720230160259 04/07/2023 Boota Singh 2604012WL007328 Boota Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504828857 BUTA SINGH S/O TAIHLA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
216 JAGRAON PB-04-012-025-001/183
(Kamalpura) 		2604012000NRG24040720230160260 04/07/2023 LAL SINGH 2604012WL007328 LAL SINGH 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504828830 LAL SINGH PUNJAB GRAMIN BANK(607138)
217 JAGRAON PB-04-012-025-001/197
(Kamalpura) 		2604012000NRG24040720230160261 04/07/2023 HARJINDER KAUR 2604012WL007328 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828889 HARJINDER KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-012-025-001/198
(Kamalpura) 		2604012000NRG24040720230160262 04/07/2023 BALJINDER KAUR 2604012WL007328 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828888 BALJINDER KAUR ICICI BANK LTD(508534)
219 JAGRAON PB-04-012-025-001/200
(Kamalpura) 		2604012000NRG24040720230160263 04/07/2023 INDERJIT KAUR 2604012WL007328 INDERJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504828870 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
220 JAGRAON PB-04-012-025-001/202
(Kamalpura) 		2604012000NRG24040720230160264 04/07/2023 BINDER SINGH 2604012WL007328 BINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828858 BINDER SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
221 JAGRAON PB-04-012-025-001/204
(Kamalpura) 		2604012000NRG24040720230160265 04/07/2023 AJIT SINGH 2604012WL007328 AJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828863 AJIT SINGH ICICI BANK LTD(508534)
222 JAGRAON PB-04-012-025-001/205
(Kamalpura) 		2604012000NRG24040720230160266 04/07/2023 BHINDER KAUR 2604012WL007328 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828871 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
223 JAGRAON PB-04-012-025-001/222
(Kamalpura) 		2604012000NRG24040720230160267 04/07/2023 MANJEET KAUR 2604012WL007328 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828872 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
224 JAGRAON PB-04-012-025-001/258
(Kamalpura) 		2604012000NRG24040720230160268 04/07/2023 HAKAM SINGH 2604012WL007328 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828579 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
225 JAGRAON PB-04-012-025-001/265
(Kamalpura) 		2604012000NRG24040720230160269 04/07/2023 SOHAN SINGH 2604012WL007328 SOHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828893 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
226 JAGRAON PB-04-012-025-001/276
(Kamalpura) 		2604012000NRG24040720230160270 04/07/2023 PARAMJIT KAUR 2604012WL007328 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504828875 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
227 JAGRAON PB-04-012-025-001/290
(Kamalpura) 		2604012000NRG24040720230160271 04/07/2023 KIRSHANA 2604012WL007328 KIRSHANA 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828787 KIRSHANA WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
228 JAGRAON PB-04-012-025-001/31
(Kamalpura) 		2604012000NRG24040720230160272 04/07/2023 HARJIT KAUR 2604012WL007328 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504828578 HARJIT KAUR ICICI BANK LTD(508534)
229 JAGRAON PB-04-012-025-001/315
(Kamalpura) 		2604012000NRG24040720230160273 04/07/2023 JARNAIL SINGH 2604012WL007328 JARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504828881 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 111807 111807
230 JAGRAON PB-04-001-019-001/100
(Dangi) 		2604001000NRG24040720230159730 04/07/2023 KARAMJIT KAUR 2604001WL007311 KARAMJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828663 KARAMJIT KAUR YES BANK(607223)
231 JAGRAON PB-04-001-019-001/116
(Dangi) 		2604001000NRG24040720230159732 04/07/2023 GURMIT KAUR 2604001WL007311 GURMIT KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504828662 GURMEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
232 JAGRAON PB-04-001-019-001/119
(Dangi) 		2604001000NRG24040720230159733 04/07/2023 PARDEEP KAUR 2604001WL007311 PARDEEP KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828661 PARDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-001-019-001/124
(Dangi) 		2604001000NRG24040720230159734 04/07/2023 RAJA SINGH 2604001WL007311 RAJA SINGH 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828656 RAJA SINGH ICICI BANK LTD(508534)
234 JAGRAON PB-04-001-019-001/131
(Dangi) 		2604001000NRG24040720230159737 04/07/2023 MANJIT KAUR 2604001WL007311 MANJIT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828700 MANJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
235 JAGRAON PB-04-001-019-001/133
(Dangi) 		2604001000NRG24040720230159739 04/07/2023 KISHAN SINGH 2604001WL007311 KISHAN SINGH 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504828647 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
236 JAGRAON PB-04-001-019-001/134
(Dangi) 		2604001000NRG24040720230159740 04/07/2023 PARDEEP KAUR 2604001WL007311 PARDEEP KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504828920 PARDEEP KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
237 JAGRAON PB-04-001-019-001/135
(Dangi) 		2604001000NRG24040720230159742 04/07/2023 RAMANDEEP KAUR 2604001WL007311 RAMANDEEP KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828667 RAMANDEEP KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
238 JAGRAON PB-04-001-019-001/138
(Dangi) 		2604001000NRG24040720230159743 04/07/2023 JASWINDER KAUR 2604001WL007311 JASWINDER KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828670 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 JAGRAON PB-04-001-019-001/139
(Dangi) 		2604001000NRG24040720230159744 04/07/2023 GURCHARAN KAUR 2604001WL007311 GURCHARAN KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828698 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
240 JAGRAON PB-04-001-019-001/141
(Dangi) 		2604001000NRG24040720230159745 04/07/2023 SIMRANJIT KAUR 2604001WL007311 SIMRANJIT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828699 SIMRANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-001-019-001/145
(Dangi) 		2604001000NRG24040720230159746 04/07/2023 SURJIT KAUR 2604001WL007311 SURJIT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828925 SURJIT KAUR WO BHAJN SINGH PUNJAB NATIONAL BANK(508568)
242 JAGRAON PB-04-001-019-001/16
(Dangi) 		2604001000NRG24040720230159749 04/07/2023 Hakam Singh 2604001WL007311 Hakam Singh 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828665 HAKAM SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-001-019-001/16
(Dangi) 		2604001000NRG24040720230159750 04/07/2023 JASWINDER KAUR 2604001WL007311 JASWINDER KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828669 JASWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-001-019-001/172
(Dangi) 		2604001000NRG24040720230159753 04/07/2023 KARAMJIT KAUR 2604001WL007311 KARAMJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828701 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
245 JAGRAON PB-04-001-019-001/188
(Dangi) 		2604001000NRG24040720230159758 04/07/2023 PARAMJIT KAUR 2604001WL007311 PARAMJIT KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828660 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-001-019-001/19
(Dangi) 		2604001000NRG24040720230159760 04/07/2023 SOMA KAUR 2604001WL007311 SOMA KAUR 00354 PUNB0003010 1515 1515 Processed 17/07/2023 3504828924 SOMA KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
247 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24040720230159761 04/07/2023 KULDEEP KAUR 2604001WL007311 KULDEEP KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828658 KULDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
248 JAGRAON PB-04-001-019-001/21
(Dangi) 		2604001000NRG24040720230159765 04/07/2023 KULWANT KAUR 2604001WL007311 KULWANT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828927 KULWANT KAUR WO HARBANT SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-001-019-001/23
(Dangi) 		2604001000NRG24040720230159766 04/07/2023 KULWANT KAUR 2604001WL007311 KULWANT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828664 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-001-019-001/28
(Dangi) 		2604001000NRG24040720230159767 04/07/2023 SURJIT KAUR 2604001WL007311 SURJIT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828926 SURJIT KAUR UCO BANK(607066)
251 JAGRAON PB-04-001-019-001/34
(Dangi) 		2604001000NRG24040720230159768 04/07/2023 MANJEET KAUR 2604001WL007311 MANJEET KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828928 MANJIT KAUR INDUSIND BANK(607189)
252 JAGRAON PB-04-001-019-001/36
(Dangi) 		2604001000NRG24040720230159769 04/07/2023 KARAMJEET KAUR 2604001WL007311 KARAMJEET KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828931 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 JAGRAON PB-04-001-019-001/38
(Dangi) 		2604001000NRG24040720230159772 04/07/2023 DARSHAN KAUR 2604001WL007311 DARSHAN KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828929 DARSHAN KAUR WO JALAVR SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-001-019-001/41
(Dangi) 		2604001000NRG24040720230159779 04/07/2023 HARBANS SINGH 2604001WL007311 HARBANS SINGH 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828666 HARBANS SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 JAGRAON PB-04-001-019-001/55
(Dangi) 		2604001000NRG24040720230159781 04/07/2023 HARBANS KAUR 2604001WL007311 HARBANS KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828649 HARBANS KAUR ICICI BANK LTD(508534)
256 JAGRAON PB-04-001-019-001/57
(Dangi) 		2604001000NRG24040720230159783 04/07/2023 KULWANT KAUR 2604001WL007311 KULWANT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828668 KULWANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
257 JAGRAON PB-04-001-019-001/57
(Dangi) 		2604001000NRG24040720230159782 04/07/2023 NACHATAR SINGH 2604001WL007311 NACHATAR SINGH 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828657 NACHHATAR SINGH HDFC BANK LTD(607152)
258 JAGRAON PB-04-001-019-001/61
(Dangi) 		2604001000NRG24040720230159785 04/07/2023 SUKHBIR KAUR 2604001WL007311 SUKHBIR KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828645 SUKHBIR FAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-001-019-001/66
(Dangi) 		2604001000NRG24040720230159787 04/07/2023 SARABJIT KAUR 2604001WL007311 SARABJIT KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828919 SARABJIT KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
260 JAGRAON PB-04-001-019-001/69
(Dangi) 		2604001000NRG24040720230159788 04/07/2023 MANPRIT KAUR 2604001WL007311 MANPRIT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828921 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
261 JAGRAON PB-04-001-019-001/71
(Dangi) 		2604001000NRG24040720230159789 04/07/2023 HARBANS KAUR 2604001WL007311 HARBANS KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828650 HARBANS KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
262 JAGRAON PB-04-001-019-001/75
(Dangi) 		2604001000NRG24040720230159791 04/07/2023 BHAJAN KAUR 2604001WL007311 BHAJAN KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828648 BHAJAN KAUR ICICI BANK LTD(508534)
263 JAGRAON PB-04-001-019-001/76
(Dangi) 		2604001000NRG24040720230159792 04/07/2023 JASMAIL KAUR 2604001WL007311 JASMAIL KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828651 JASMAIL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
264 JAGRAON PB-04-001-019-001/77
(Dangi) 		2604001000NRG24040720230159793 04/07/2023 BHAJAN KAUR 2604001WL007311 BHAJAN KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828930 BHAJAN KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
265 JAGRAON PB-04-001-019-001/77
(Dangi) 		2604001000NRG24040720230159794 04/07/2023 DHERA SINGH 2604001WL007311 DHERA SINGH 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828922 DHIRA SINGH UCO BANK(607066)
266 JAGRAON PB-04-001-019-001/80
(Dangi) 		2604001000NRG24040720230159795 04/07/2023 DALJIT KAUR 2604001WL007311 DALJIT KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828923 DALJIT KAUR HDFC BANK LTD(607152)
267 JAGRAON PB-04-001-019-001/81
(Dangi) 		2604001000NRG24040720230159796 04/07/2023 MANJIT SINGH 2604001WL007311 MANJIT SINGH 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828770 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
268 JAGRAON PB-04-001-019-001/82
(Dangi) 		2604001000NRG24040720230159797 04/07/2023 KAMALJIT KAUR 2604001WL007311 KAMALJIT KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828655 KAMALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
269 JAGRAON PB-04-001-019-001/88
(Dangi) 		2604001000NRG24040720230159799 04/07/2023 BINDER KAUR 2604001WL007311 BINDER KAUR 00354 PUNB0003010 2121 2121 Processed 17/07/2023 3504828652 BINDER KAUR INDUSIND BANK(607189)
270 JAGRAON PB-04-001-019-001/90
(Dangi) 		2604001000NRG24040720230159800 04/07/2023 KULDEEP KAUR 2604001WL007311 KULDEEP KAUR 00354 PUNB0003010 2424 2424 Processed 17/07/2023 3504828659 KULDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
271 JAGRAON PB-04-001-019-001/91
(Dangi) 		2604001000NRG24040720230159801 04/07/2023 SUKHWINDER KAUR 2604001WL007311 SUKHWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828654 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
272 JAGRAON PB-04-001-019-001/94
(Dangi) 		2604001000NRG24040720230159803 04/07/2023 KULDEEP KAUR 2604001WL007311 KULDEEP KAUR 00354 PUNB0003010 606 606 Processed 17/07/2023 3504828653 KULDEEP KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
273 JAGRAON PB-04-001-019-001/94
(Dangi) 		2604001000NRG24040720230159804 04/07/2023 SURJIT SINGH 2604001WL007311 SURJIT SINGH 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3504828646 SURJIT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91506 91506
274 JAGRAON PB-04-001-019-001/133
(Dangi) 		2604001000NRG24040720230159738 04/07/2023 GURMEET KAUR 2604001WL007311 GURMEET KAUR 00354 PUNB0010610 2121 2121 Processed 17/07/2023 3504828767 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
275 JAGRAON PB-04-001-019-001/167
(Dangi) 		2604001000NRG24040720230159752 04/07/2023 SATNAM SINGH 2604001WL007311 SATNAM SINGH 00354 PUNB0010610 2424 2424 Processed 17/07/2023 3504828911 SATNAM SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
276 JAGRAON PB-04-001-019-001/2
(Dangi) 		2604001000NRG24040720230159764 04/07/2023 KARAMJIT KAUR 2604001WL007311 KARAMJIT KAUR 00354 PUNB0010610 1212 1212 Processed 17/07/2023 3504828769 KARAMJIT KAUR YES BANK(607223)
277 JAGRAON PB-04-001-019-001/84
(Dangi) 		2604001000NRG24040720230159798 04/07/2023 MANPREET SINGH 2604001WL007311 MANPREET SINGH 00354 PUNB0010610 1818 1818 Processed 17/07/2023 3504828768 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
278 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24040720230159762 04/07/2023 BHAJAN SINGH 2604001WL007311 BHAJAN SINGH 00354 PUNB0022000 2121 2121 Processed 17/07/2023 3504828771 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
279 JAGRAON PB-04-001-019-001/387
(Dangi) 		2604001000NRG24040720230159778 04/07/2023 KARAMJIT KAUR 2604001WL007311 KARAMJIT KAUR 00354 PUNB0022000 2121 2121 Processed 17/07/2023 3504828772 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
280 JAGRAON PB-04-001-019-001/382
(Dangi) 		2604001000NRG24040720230159774 04/07/2023 JASVIR KAUR 2604001WL007311 JASVIR KAUR 00354 PUNB0060800 1818 1818 Processed 17/07/2023 3504828826 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
281 JAGRAON PB-04-001-016-001/159
(Cheema) 		2604001000NRG24040720230160030 04/07/2023 HARDEEP KAUR 2604001WL007322 HARDEEP KAUR 00354 PUNB0175910 909 909 Processed 17/07/2023 3504828583 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
282 JAGRAON PB-04-002-020-001/64
(Buzrag) 		2604002000NRG24040720230160199 04/07/2023 Balwant Singh 2604002WL007326 Balwant Singh 00415 SBIN0000655 1212 1212 Processed 17/07/2023 3504828601 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
283 JAGRAON PB-04-001-019-001/381
(Dangi) 		2604001000NRG24040720230159773 04/07/2023 SUSHMA 2604001WL007311 SUSHMA 00415 SBIN0011969 303 303 Processed 17/07/2023 3504828600 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 303 303
284 JAGRAON PB-04-002-057-002/68
(Mand Tihara) 		2604002000NRG24040720230160288 04/07/2023 TASHWINDER KAUR 2604002WL007329 TASHWINDER KAUR 00415 SBIN0050079 2424 2424 Processed 17/07/2023 3504828842 MISS TASHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
285 JAGRAON PB-04-001-019-001/134
(Dangi) 		2604001000NRG24040720230159741 04/07/2023 MOHINDER SINGH 2604001WL007311 MOHINDER SINGH 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828563 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
286 JAGRAON PB-04-001-019-001/175
(Dangi) 		2604001000NRG24040720230159755 04/07/2023 CHARANJIT KAUR 2604001WL007311 CHARANJIT KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828796 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
287 JAGRAON PB-04-001-019-001/189
(Dangi) 		2604001000NRG24040720230159759 04/07/2023 SUKHPAL KAUR 2604001WL007311 SUKHPAL KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828797 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
288 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24040720230159771 04/07/2023 Gurdeep Singh 2604001WL007311 Gurdeep Singh 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828785 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24040720230159770 04/07/2023 PARAMJIT KAUR 2604001WL007311 PARAMJIT KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828679 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
290 JAGRAON PB-04-001-019-001/383
(Dangi) 		2604001000NRG24040720230159775 04/07/2023 MANPREETSINGH 2604001WL007311 MANPREETSINGH 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828611 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAGRAON PB-04-001-019-001/384
(Dangi) 		2604001000NRG24040720230159776 04/07/2023 MALKIT KAUR 2604001WL007311 MALKIT KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828802 MS MALKIT KAUR STATE BANK OF INDIA(508548)
292 JAGRAON PB-04-001-019-001/6
(Dangi) 		2604001000NRG24040720230159784 04/07/2023 HARBANT SINGH 2604001WL007311 HARBANT SINGH 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828795 MR HARBANT SINGH STATE BANK OF INDIA(508548)
293 JAGRAON PB-04-001-025-001/101
(Gursar Kaonke) 		2604001000NRG24040720230159858 04/07/2023 PAL KAUR 2604001WL007318 PAL KAUR 00415 SBIN0050133 303 303 Processed 17/07/2023 3504828693 PAL KAUR ICICI BANK LTD(508534)
294 JAGRAON PB-04-001-025-001/103
(Gursar Kaonke) 		2604001000NRG24040720230159859 04/07/2023 JASWINDER KAUR 2604001WL007318 JASWINDER KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828560 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 JAGRAON PB-04-001-025-001/111
(Gursar Kaonke) 		2604001000NRG24040720230159864 04/07/2023 TEJ KAUR 2604001WL007318 TEJ KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828690 TEJ KAUR ICICI BANK LTD(508534)
296 JAGRAON PB-04-001-025-001/112
(Gursar Kaonke) 		2604001000NRG24040720230159865 04/07/2023 KARAMJEET KAUR 2604001WL007318 KARAMJEET KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828728 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
297 JAGRAON PB-04-001-025-001/12
(Gursar Kaonke) 		2604001000NRG24040720230159867 04/07/2023 Amandeep Kaur 2604001WL007318 Amandeep Kaur 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828793 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
298 JAGRAON PB-04-001-025-001/125
(Gursar Kaonke) 		2604001000NRG24040720230159868 04/07/2023 SUKHWINDER KAUR 2604001WL007318 SUKHWINDER KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828727 JASWINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
299 JAGRAON PB-04-001-025-001/13
(Gursar Kaonke) 		2604001000NRG24040720230159869 04/07/2023 KAMALJIT SINGH 2604001WL007318 KAMALJIT SINGH 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828791 KAMALJIT SINGH ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-025-001/130
(Gursar Kaonke) 		2604001000NRG24040720230159870 04/07/2023 GURJEET KAUR 2604001WL007318 GURJEET KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828792 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
301 JAGRAON PB-04-001-025-001/140
(Gursar Kaonke) 		2604001000NRG24040720230159871 04/07/2023 PARAMJIT KAUR 2604001WL007318 PARAMJIT KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828730 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 JAGRAON PB-04-001-025-001/186
(Gursar Kaonke) 		2604001000NRG24040720230159873 04/07/2023 PAL KAUR 2604001WL007318 PAL KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828831 MRS PAL KAUR STATE BANK OF INDIA(508548)
303 JAGRAON PB-04-001-025-001/23
(Gursar Kaonke) 		2604001000NRG24040720230159876 04/07/2023 SUKHDEV KAUR 2604001WL007318 SUKHDEV KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828799 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
304 JAGRAON PB-04-001-025-001/30
(Gursar Kaonke) 		2604001000NRG24040720230159877 04/07/2023 CHARANJIT KAUR 2604001WL007318 CHARANJIT KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828729 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
305 JAGRAON PB-04-001-025-001/33
(Gursar Kaonke) 		2604001000NRG24040720230159878 04/07/2023 Charanjit Kaur 2604001WL007318 Charanjit Kaur 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828734 CHARANJIT KAUR ICICI BANK LTD(508534)
306 JAGRAON PB-04-001-025-001/34
(Gursar Kaonke) 		2604001000NRG24040720230159879 04/07/2023 Malkit Singh 2604001WL007318 Malkit Singh 00415 SBIN0050133 303 303 Processed 17/07/2023 3504828747 MRS MALKIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
307 JAGRAON PB-04-001-025-001/35
(Gursar Kaonke) 		2604001000NRG24040720230159880 04/07/2023 SHINDER KAUR 2604001WL007318 SHINDER KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828839 CHINDER KAUR ICICI BANK LTD(508534)
308 JAGRAON PB-04-001-025-001/4
(Gursar Kaonke) 		2604001000NRG24040720230159881 04/07/2023 CHHINDER KAUR 2604001WL007318 CHHINDER KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828725 SINDER KAUR ICICI BANK LTD(508534)
309 JAGRAON PB-04-001-025-001/5
(Gursar Kaonke) 		2604001000NRG24040720230159883 04/07/2023 Sukhdev Singh 2604001WL007318 Sukhdev Singh 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828694 SUKHDEV SINGH ICICI BANK LTD(508534)
310 JAGRAON PB-04-001-025-001/60
(Gursar Kaonke) 		2604001000NRG24040720230159884 04/07/2023 JASVIR KAUR 2604001WL007318 JASVIR KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828800 Jasvir Kaur BANK OF BARODA(606985)
311 JAGRAON PB-04-001-025-001/81
(Gursar Kaonke) 		2604001000NRG24040720230159886 04/07/2023 MANJIT KAUR 2604001WL007318 MANJIT KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828691 MANJIT KAUR ICICI BANK LTD(508534)
312 JAGRAON PB-04-001-025-001/90
(Gursar Kaonke) 		2604001000NRG24040720230159888 04/07/2023 JOGINDER KAUR 2604001WL007318 JOGINDER KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828692 JOGINDER KAUR ICICI BANK LTD(508534)
313 JAGRAON PB-04-001-025-001/98
(Gursar Kaonke) 		2604001000NRG24040720230159889 04/07/2023 Sukhjit kaur 2604001WL007318 Sukhjit kaur 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828726 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
314 JAGRAON PB-04-001-028-001/1
(Kaonke Kalan) 		2604001000NRG24040720230159644 04/07/2023 Bholi Kaur 2604001WL007308 Bholi Kaur 00415 SBIN0050133 1212 1212 Processed 17/07/2023 3504828553 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
315 JAGRAON PB-04-001-028-001/1040
(Kaonke Kalan) 		2604001000NRG24040720230159645 04/07/2023 PURAN SINGH 2604001WL007308 PURAN SINGH 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828782 PURAN SINGH HDFC BANK LTD(607152)
316 JAGRAON PB-04-001-028-001/194
(Kaonke Kalan) 		2604001000NRG24040720230159648 04/07/2023 JASVIR KAUR 2604001WL007308 JASVIR KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828552 JASVIR KAUR ICICI BANK LTD(508534)
317 JAGRAON PB-04-001-028-001/202
(Kaonke Kalan) 		2604001000NRG24040720230159649 04/07/2023 PARAMJIT KAUR 2604001WL007308 PARAMJIT KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828832 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
318 JAGRAON PB-04-001-028-001/213
(Kaonke Kalan) 		2604001000NRG24040720230159650 04/07/2023 NASEEB KAUR 2604001WL007308 NASEEB KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828551 MRS NASIB KAUR STATE BANK OF INDIA(508548)
319 JAGRAON PB-04-001-028-001/215
(Kaonke Kalan) 		2604001000NRG24040720230159651 04/07/2023 KULDEEP KAUR 2604001WL007308 KULDEEP KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828550 KULDEEP KAUR ICICI BANK LTD(508534)
320 JAGRAON PB-04-001-028-001/22
(Kaonke Kalan) 		2604001000NRG24040720230159652 04/07/2023 Kulwinder Kaur 2604001WL007308 Kulwinder Kaur 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828549 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
321 JAGRAON PB-04-001-028-001/229
(Kaonke Kalan) 		2604001000NRG24040720230159653 04/07/2023 JEETO 2604001WL007308 JEETO 00415 SBIN0050133 1818 1818 Processed 17/07/2023 3504828548 JITO ICICI BANK LTD(508534)
322 JAGRAON PB-04-001-028-001/251
(Kaonke Kalan) 		2604001000NRG24040720230159654 04/07/2023 DARSHAN KAUR 2604001WL007308 DARSHAN KAUR 00415 SBIN0050133 2424 2424 Rejected 17/07/2023 3504828547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JAGRAON PB-04-001-028-001/262
(Kaonke Kalan) 		2604001000NRG24040720230159655 04/07/2023 CHHINDER KAUR 2604001WL007308 CHHINDER KAUR 00415 SBIN0050133 909 909 Processed 17/07/2023 3504828546 Mrs. Chhinder Kaur CENTRAL BANK OF INDIA(607115)
324 JAGRAON PB-04-001-028-001/27
(Kaonke Kalan) 		2604001000NRG24040720230159656 04/07/2023 BARJI KAUR 2604001WL007308 BARJI KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828798 MRS BARJI KAUR STATE BANK OF INDIA(508548)
325 JAGRAON PB-04-001-028-001/285
(Kaonke Kalan) 		2604001000NRG24040720230159657 04/07/2023 BHAJAN KAUR 2604001WL007308 BHAJAN KAUR 00415 SBIN0050133 1212 1212 Processed 17/07/2023 3504828545 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
326 JAGRAON PB-04-001-028-001/29
(Kaonke Kalan) 		2604001000NRG24040720230159658 04/07/2023 Jagroop Singh 2604001WL007308 Jagroop Singh 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828781 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
327 JAGRAON PB-04-001-028-001/311
(Kaonke Kalan) 		2604001000NRG24040720230159659 04/07/2023 CHARAN SINGH 2604001WL007308 CHARAN SINGH 00415 SBIN0050133 303 303 Processed 17/07/2023 3504828544 MR CHARAN SINGH STATE BANK OF INDIA(508548)
328 JAGRAON PB-04-001-028-001/335
(Kaonke Kalan) 		2604001000NRG24040720230159660 04/07/2023 GURMEET KAUR 2604001WL007308 GURMEET KAUR 00415 SBIN0050133 1515 1515 Processed 17/07/2023 3504828543 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
329 JAGRAON PB-04-001-028-001/381
(Kaonke Kalan) 		2604001000NRG24040720230159661 04/07/2023 GURDEV KAUR 2604001WL007308 GURDEV KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828542 MRS GURDEV KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
330 JAGRAON PB-04-001-028-001/389
(Kaonke Kalan) 		2604001000NRG24040720230159663 04/07/2023 BHINDER KAUR 2604001WL007308 BHINDER KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828541 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
331 JAGRAON PB-04-001-028-001/398
(Kaonke Kalan) 		2604001000NRG24040720230159664 04/07/2023 GURMEET KAUR 2604001WL007308 GURMEET KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828540 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAGRAON PB-04-001-028-001/408
(Kaonke Kalan) 		2604001000NRG24040720230159665 04/07/2023 BALJEET KAUR 2604001WL007308 BALJEET KAUR 00415 SBIN0050133 1515 1515 Processed 17/07/2023 3504828731 BALJIT KAUR W/O BHAJAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
333 JAGRAON PB-04-001-028-001/414
(Kaonke Kalan) 		2604001000NRG24040720230159666 04/07/2023 JASWINDER KAUR 2604001WL007308 JASWINDER KAUR 00415 SBIN0050133 1818 1818 Processed 17/07/2023 3504828554 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 JAGRAON PB-04-001-028-001/433
(Kaonke Kalan) 		2604001000NRG24040720230159667 04/07/2023 KARNAIL KAUR 2604001WL007308 KARNAIL KAUR 00415 SBIN0050133 1818 1818 Processed 17/07/2023 3504828539 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
335 JAGRAON PB-04-001-028-001/458
(Kaonke Kalan) 		2604001000NRG24040720230159669 04/07/2023 CHARANJIT KAUR 2604001WL007308 CHARANJIT KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828937 CHARANJIT KAUR HDFC BANK LTD(607152)
336 JAGRAON PB-04-001-028-001/474
(Kaonke Kalan) 		2604001000NRG24040720230159670 04/07/2023 CHARAN KAUR 2604001WL007308 CHARAN KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828780 MS CHARAN KAUR STATE BANK OF INDIA(508548)
337 JAGRAON PB-04-001-028-001/480
(Kaonke Kalan) 		2604001000NRG24040720230159671 04/07/2023 TAARO 2604001WL007308 TAARO 00415 SBIN0050133 909 909 Processed 17/07/2023 3504828936 MRS TARO STATE BANK OF INDIA(508548)
338 JAGRAON PB-04-001-028-001/492
(Kaonke Kalan) 		2604001000NRG24040720230159672 04/07/2023 JASPREET KAUR 2604001WL007308 JASPREET KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828935 JASPREET KAUR HDFC BANK LTD(607152)
339 JAGRAON PB-04-001-028-001/50
(Kaonke Kalan) 		2604001000NRG24040720230159673 04/07/2023 TEJ KAUR 2604001WL007308 TEJ KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828779 MRS TEJ KAUR STATE BANK OF INDIA(508548)
340 JAGRAON PB-04-001-028-001/502
(Kaonke Kalan) 		2604001000NRG24040720230159674 04/07/2023 GURMAIL KAUR 2604001WL007308 GURMAIL KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828934 MRS GURMEL KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
341 JAGRAON PB-04-001-028-001/518
(Kaonke Kalan) 		2604001000NRG24040720230159676 04/07/2023 SURJIT KAUR 2604001WL007308 SURJIT KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828737 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
342 JAGRAON PB-04-001-028-001/536
(Kaonke Kalan) 		2604001000NRG24040720230159677 04/07/2023 JASWINDER KAUR 2604001WL007308 JASWINDER KAUR 00415 SBIN0050133 909 909 Processed 17/07/2023 3504828688 JASWINDER KAUR PUNJAB & SIND BANK(607087)
343 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24040720230159678 04/07/2023 SARABJIT KAUR 2604001WL007308 SARABJIT KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828555 SARBJEET KAUR ICICI BANK LTD(508534)
344 JAGRAON PB-04-001-028-001/548
(Kaonke Kalan) 		2604001000NRG24040720230159679 04/07/2023 KAMALJEET KAUR 2604001WL007308 KAMALJEET KAUR 00415 SBIN0050133 1212 1212 Processed 17/07/2023 3504828744 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
345 JAGRAON PB-04-001-028-001/557
(Kaonke Kalan) 		2604001000NRG24040720230159680 04/07/2023 AMANDEEP KAUR 2604001WL007308 AMANDEEP KAUR 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828558 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
346 JAGRAON PB-04-001-028-001/582
(Kaonke Kalan) 		2604001000NRG24040720230159681 04/07/2023 KARAMJIT KAUR 2604001WL007308 KARAMJIT KAUR 00415 SBIN0050133 1515 1515 Processed 17/07/2023 3504828687 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
347 JAGRAON PB-04-001-028-001/593
(Kaonke Kalan) 		2604001000NRG24040720230159682 04/07/2023 Sukhjit Kaur 2604001WL007308 Sukhjit Kaur 00415 SBIN0050133 1818 1818 Processed 17/07/2023 3504828840 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
348 JAGRAON PB-04-001-028-001/612
(Kaonke Kalan) 		2604001000NRG24040720230159683 04/07/2023 MANJEET KAUR 2604001WL007308 MANJEET KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828695 MRS MANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
349 JAGRAON PB-04-001-028-001/62
(Kaonke Kalan) 		2604001000NRG24040720230159684 04/07/2023 KULDIP KAUR 2604001WL007308 KULDIP KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828932 KALDEEP KAUR PUNJAB & SIND BANK(607087)
350 JAGRAON PB-04-001-028-001/649
(Kaonke Kalan) 		2604001000NRG24040720230159685 04/07/2023 AMANDEEP KAUR 2604001WL007308 AMANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 17/07/2023 3504828738 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
351 JAGRAON PB-04-001-028-001/674
(Kaonke Kalan) 		2604001000NRG24040720230159686 04/07/2023 BALJEET KAUR 2604001WL007308 BALJEET KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828750 MR BALJIT KAUR STATE BANK OF INDIA(508548)
352 JAGRAON PB-04-001-028-001/675
(Kaonke Kalan) 		2604001000NRG24040720230159687 04/07/2023 SARABJIT KAUR 2604001WL007308 SARABJIT KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828561 MRS SARABJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
353 JAGRAON PB-04-001-028-001/691
(Kaonke Kalan) 		2604001000NRG24040720230159688 04/07/2023 MAMTA RANI 2604001WL007308 MAMTA RANI 00415 SBIN0050133 1515 1515 Processed 17/07/2023 3504828557 MRS MAMTA RANI WO DIA RAM STATE BANK OF INDIA(508548)
354 JAGRAON PB-04-001-028-001/717
(Kaonke Kalan) 		2604001000NRG24040720230159689 04/07/2023 CHARAN KAUR 2604001WL007308 CHARAN KAUR 00415 SBIN0050133 2424 2424 Rejected 17/07/2023 3504828559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 JAGRAON PB-04-001-028-001/718
(Kaonke Kalan) 		2604001000NRG24040720230159690 04/07/2023 MANJEET KAUR 2604001WL007308 MANJEET KAUR 00415 SBIN0050133 909 909 Processed 17/07/2023 3504828748 MANJIT KAUR PUNJAB & SIND BANK(607087)
356 JAGRAON PB-04-001-028-001/75
(Kaonke Kalan) 		2604001000NRG24040720230159691 04/07/2023 HARBANS KAUR 2604001WL007308 HARBANS KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828681 HARBANS KAUR ICICI BANK LTD(508534)
357 JAGRAON PB-04-001-028-001/758
(Kaonke Kalan) 		2604001000NRG24040720230159692 04/07/2023 MANJEET KAUR 2604001WL007308 MANJEET KAUR 00415 SBIN0050133 909 909 Processed 17/07/2023 3504828607 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
358 JAGRAON PB-04-001-028-001/784
(Kaonke Kalan) 		2604001000NRG24040720230159693 04/07/2023 VEERPAL KAUR 2604001WL007308 VEERPAL KAUR 00415 SBIN0050133 2424 2424 Processed 17/07/2023 3504828841 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
359 JAGRAON PB-04-001-028-001/788
(Kaonke Kalan) 		2604001000NRG24040720230159694 04/07/2023 SUKHDEV SINGH 2604001WL007308 SUKHDEV SINGH 00415 SBIN0050133 2121 2121 Processed 17/07/2023 3504828733 SUKHDEV KAUR ICICI BANK LTD(508534)
360 JAGRAON PB-04-001-028-001/80
(Kaonke Kalan) 		2604001000NRG24040720230159695 04/07/2023 AMARJIT KAUR 2604001WL007308 AMARJIT KAUR 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828682 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
361 JAGRAON PB-04-001-028-001/862
(Kaonke Kalan) 		2604001000NRG24040720230159696 04/07/2023 SANDEEP KAUR 2604001WL007308 SANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 17/07/2023 3504828562 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
362 JAGRAON PB-04-001-028-001/889
(Kaonke Kalan) 		2604001000NRG24040720230159697 04/07/2023 CHAMKOR SINGH 2604001WL007308 CHAMKOR SINGH 00415 SBIN0050133 2727 2727 Processed 17/07/2023 3504828732 CHAMKOR SINGH ICICI BANK LTD(508534)
363 JAGRAON PB-04-001-028-001/94
(Kaonke Kalan) 		2604001000NRG24040720230159698 04/07/2023 SARABJIT KAUR 2604001WL007308 SARABJIT KAUR 00415 SBIN0050133 1515 1515 Processed 17/07/2023 3504828683 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 168771 168771
364 JAGRAON PB-04-001-023-001/118
(Gagra) 		2604001000NRG24040720230160121 04/07/2023 SURJIT KAUR 2604001WL007325 SURJIT KAUR 00415 SBIN0051080 1818 1818 Processed 17/07/2023 3504828685 SURJIT KAUR ICICI BANK LTD(508534)
365 JAGRAON PB-04-001-023-001/22
(Gagra) 		2604001000NRG24040720230160144 04/07/2023 Sadhu Singh 2604001WL007325 Sadhu Singh 00415 SBIN0051080 1818 1818 Processed 17/07/2023 3504828686 SADHU SINGH ICICI BANK LTD(508534)
366 JAGRAON PB-04-001-023-001/244
(Gagra) 		2604001000NRG24040720230160149 04/07/2023 KULDEEP KAUR 2604001WL007325 KULDEEP KAUR 00415 SBIN0051080 1515 1515 Processed 17/07/2023 3504828778 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
367 JAGRAON PB-04-001-023-001/273
(Gagra) 		2604001000NRG24040720230160154 04/07/2023 GURKIRPAL SINGH 2604001WL007325 GURKIRPAL SINGH 00415 SBIN0051080 1818 1818 Processed 17/07/2023 3504828777 MR GURKIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
368 JAGRAON PB-04-001-016-001/126
(Cheema) 		2604001000NRG24040720230160024 04/07/2023 PARDEEP KAUR 2604001WL007322 PARDEEP KAUR 00462 UCBA0000420 2424 2424 Processed 17/07/2023 3504828824 PARDEEP KAUR UCO BANK(607066)
369 JAGRAON PB-04-001-016-001/127
(Cheema) 		2604001000NRG24040720230160025 04/07/2023 SUKHWANT SINGH 2604001WL007322 SUKHWANT SINGH 00462 UCBA0000420 2424 2424 Processed 17/07/2023 3504828820 SUKHWANT SINGH ICICI BANK LTD(508534)
370 JAGRAON PB-04-001-016-001/13
(Cheema) 		2604001000NRG24040720230160026 04/07/2023 PARAMJIT KAUR 2604001WL007322 PARAMJIT KAUR 00462 UCBA0000420 2424 2424 Processed 17/07/2023 3504828821 PARAMJIT KAUR ICICI BANK LTD(508534)
371 JAGRAON PB-04-001-016-001/135
(Cheema) 		2604001000NRG24040720230160027 04/07/2023 GURDEV KAUR 2604001WL007322 GURDEV KAUR 00462 UCBA0000420 2121 2121 Processed 17/07/2023 3504828823 GURDEV KAUR UCO BANK(607066)
372 JAGRAON PB-04-001-016-001/181
(Cheema) 		2604001000NRG24040720230160034 04/07/2023 AJIT SINGH 2604001WL007322 AJIT SINGH 00462 UCBA0000420 2121 2121 Processed 17/07/2023 3504828819 AJIT SINGH ICICI BANK LTD(508534)
373 JAGRAON PB-04-001-016-001/4
(Cheema) 		2604001000NRG24040720230160039 04/07/2023 GURNAM KAUR 2604001WL007322 GURNAM KAUR 00462 UCBA0000420 2424 2424 Processed 17/07/2023 3504828822 GURNAM KAUR UCO BANK(607066)
SubTotal 13938 13938
374 JAGRAON PB-04-001-007-001/10
(Akhara) 		2604001000NRG24040720230160206 04/07/2023 INDERJIT KAUR 2604001WL007327 INDERJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828618 INDERJEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
375 JAGRAON PB-04-001-007-001/109
(Akhara) 		2604001000NRG24040720230160207 04/07/2023 CHAMKAUR SINGH 2604001WL007327 CHAMKAUR SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828743 CHAMKAUR SINGH S/O GANDA SINGH UNION BANK OF INDIA(508500)
376 JAGRAON PB-04-001-007-001/110
(Akhara) 		2604001000NRG24040720230160208 04/07/2023 GURMEET KAUR 2604001WL007327 GURMEET KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828616 ARASHDEEP KAUR U/G MRS.GURMEET KAUR D/O UNION BANK OF INDIA(508500)
377 JAGRAON PB-04-001-007-001/115
(Akhara) 		2604001000NRG24040720230160209 04/07/2023 PARAMJIT KAUR 2604001WL007327 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828620 PARAMJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
378 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG24040720230160211 04/07/2023 BUTA SINGH 2604001WL007327 BUTA SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828612 BUTA SINGH S/O SH GURDAEV SINGH UNION BANK OF INDIA(508500)
379 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG24040720230160210 04/07/2023 KULDEEP KAUR 2604001WL007327 KULDEEP KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828621 KULDEEP KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
380 JAGRAON PB-04-001-007-001/131
(Akhara) 		2604001000NRG24040720230160212 04/07/2023 PARAMJIT KAUR 2604001WL007327 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828630 PARAMJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
381 JAGRAON PB-04-001-007-001/136
(Akhara) 		2604001000NRG24040720230160213 04/07/2023 BIKAR SINGH 2604001WL007327 BIKAR SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828619 BIKAR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
382 JAGRAON PB-04-001-007-001/147
(Akhara) 		2604001000NRG24040720230160214 04/07/2023 GURDEV KAUR 2604001WL007327 GURDEV KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828673 GURDEV KAUR ICICI BANK LTD(508534)
383 JAGRAON PB-04-001-007-001/162
(Akhara) 		2604001000NRG24040720230160215 04/07/2023 GURJIT KAUR 2604001WL007327 GURJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828739 GURJIT KAUR W/O NACHHTTAR SINGH UNION BANK OF INDIA(508500)
384 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24040720230160216 04/07/2023 BHOLA SINGH 2604001WL007327 BHOLA SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828627 BHOLA SINGH ICICI BANK LTD(508534)
385 JAGRAON PB-04-001-007-001/198
(Akhara) 		2604001000NRG24040720230160217 04/07/2023 MAHINDER KAUR 2604001WL007327 MAHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828622 MOHINDER KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
386 JAGRAON PB-04-001-007-001/27
(Akhara) 		2604001000NRG24040720230160218 04/07/2023 KULDIP KAUR 2604001WL007327 KULDIP KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828740 KULDEEP KAUR WO NIRANJAN SINGH UNION BANK OF INDIA(508500)
387 JAGRAON PB-04-001-007-001/285
(Akhara) 		2604001000NRG24040720230160219 04/07/2023 SUKHJIT KAUR 2604001WL007327 SUKHJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828623 SUKHJIT KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
388 JAGRAON PB-04-001-007-001/314
(Akhara) 		2604001000NRG24040720230160220 04/07/2023 NASIB KAUR 2604001WL007327 NASIB KAUR 00468 UBIN0540498 909 909 Processed 17/07/2023 3504828638 NASIB KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
389 JAGRAON PB-04-001-007-001/317
(Akhara) 		2604001000NRG24040720230160221 04/07/2023 PARAMJEET KAUR 2604001WL007327 PARAMJEET KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828631 PARAMJEET KAUR WO RAJWINDER SIGH UNION BANK OF INDIA(508500)
390 JAGRAON PB-04-001-007-001/319
(Akhara) 		2604001000NRG24040720230160222 04/07/2023 KARAMJEET KAUR 2604001WL007327 KARAMJEET KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828633 KARAMJEET KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
391 JAGRAON PB-04-001-007-001/321
(Akhara) 		2604001000NRG24040720230160223 04/07/2023 SUKHPREET KAUR 2604001WL007327 SUKHPREET KAUR 00468 UBIN0540498 303 303 Processed 17/07/2023 3504828629 SUKHPREET KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
392 JAGRAON PB-04-001-007-001/326
(Akhara) 		2604001000NRG24040720230160224 04/07/2023 KULWANT KAUR 2604001WL007327 KULWANT KAUR 00468 UBIN0540498 909 909 Processed 17/07/2023 3504828635 KULWANT KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
393 JAGRAON PB-04-001-007-001/330
(Akhara) 		2604001000NRG24040720230160225 04/07/2023 MAHINDER KAUR 2604001WL007327 MAHINDER KAUR 00468 UBIN0540498 606 606 Processed 17/07/2023 3504828628 MAHINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
394 JAGRAON PB-04-001-007-001/331
(Akhara) 		2604001000NRG24040720230160226 04/07/2023 KAMALJIT KAUR 2604001WL007327 KAMALJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828641 KAMALJIT KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
395 JAGRAON PB-04-001-007-001/347
(Akhara) 		2604001000NRG24040720230160227 04/07/2023 PARKASH KAUR 2604001WL007327 PARKASH KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828674 PARKASH KAUR WO KULDEEP SINGH AND DSSO UNION BANK OF INDIA(508500)
396 JAGRAON PB-04-001-007-001/352
(Akhara) 		2604001000NRG24040720230160228 04/07/2023 KARTAR KAUR 2604001WL007327 KARTAR KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828639 KARTAR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
397 JAGRAON PB-04-001-007-001/357
(Akhara) 		2604001000NRG24040720230160229 04/07/2023 HARDEEP KAUR 2604001WL007327 HARDEEP KAUR 00468 UBIN0540498 1212 1212 Processed 17/07/2023 3504828644 HARDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
398 JAGRAON PB-04-001-007-001/376
(Akhara) 		2604001000NRG24040720230160230 04/07/2023 HARCHET KAUR 2604001WL007327 HARCHET KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828625 HARCHET KAUR ICICI BANK LTD(508534)
399 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24040720230160231 04/07/2023 GURMEL SINGH 2604001WL007327 GURMEL SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828742 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
400 JAGRAON PB-04-001-007-001/382
(Akhara) 		2604001000NRG24040720230160232 04/07/2023 BALJEET KAUR 2604001WL007327 BALJEET KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828736 BALJEET KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
401 JAGRAON PB-04-001-007-001/386
(Akhara) 		2604001000NRG24040720230160233 04/07/2023 MANJIT KAUR 2604001WL007327 MANJIT KAUR 00468 UBIN0540498 1212 1212 Processed 17/07/2023 3504828671 MANJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
402 JAGRAON PB-04-001-007-001/397
(Akhara) 		2604001000NRG24040720230160234 04/07/2023 SARABJIT KAUR 2604001WL007327 SARABJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828642 SARABJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
403 JAGRAON PB-04-001-007-001/424
(Akhara) 		2604001000NRG24040720230160235 04/07/2023 AMARJEET KAUR 2604001WL007327 AMARJEET KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828640 AMARJEET KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
404 JAGRAON PB-04-001-007-001/425
(Akhara) 		2604001000NRG24040720230160236 04/07/2023 SEETA DEVI 2604001WL007327 SEETA DEVI 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828735 SEETA DEVI W/O RAJUU SINGH AND DSSO UNION BANK OF INDIA(508500)
405 JAGRAON PB-04-001-007-001/43
(Akhara) 		2604001000NRG24040720230160237 04/07/2023 KARNAIL KAUR 2604001WL007327 KARNAIL KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828617 KARNAIL KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
406 JAGRAON PB-04-001-007-001/430
(Akhara) 		2604001000NRG24040720230160238 04/07/2023 SHINGARA SINGH 2604001WL007327 SHINGARA SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828675 SHINGARA SINGH UNION BANK OF INDIA(508500)
407 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24040720230160239 04/07/2023 BALVEER KAUR 2604001WL007327 BALVEER KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828632 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
408 JAGRAON PB-04-001-007-001/456
(Akhara) 		2604001000NRG24040720230160240 04/07/2023 SURJIT KAUR 2604001WL007327 SURJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828643 SURJIT KAUR ICICI BANK LTD(508534)
409 JAGRAON PB-04-001-007-001/506
(Akhara) 		2604001000NRG24040720230160241 04/07/2023 BAKHTAUR SINGH 2604001WL007327 BAKHTAUR SINGH 00468 UBIN0540498 909 909 Processed 17/07/2023 3504828676 BAKHTAIR SINGH UNION BANK OF INDIA(508500)
410 JAGRAON PB-04-001-007-001/516
(Akhara) 		2604001000NRG24040720230160242 04/07/2023 AMARJIT KAUR 2604001WL007327 AMARJIT KAUR 00468 UBIN0540498 909 909 Processed 17/07/2023 3504828636 AMARJIT KAUR ICICI BANK LTD(508534)
411 JAGRAON PB-04-001-007-001/541
(Akhara) 		2604001000NRG24040720230160243 04/07/2023 JAGTAR SINGH 2604001WL007327 JAGTAR SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828626 JAGTAR SINGH S/O SHER SINGH UNION BANK OF INDIA(508500)
412 JAGRAON PB-04-001-007-001/549
(Akhara) 		2604001000NRG24040720230160244 04/07/2023 HARBANS KAUR 2604001WL007327 HARBANS KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828677 HARBANS KAUR KAUR UNION BANK OF INDIA(508500)
413 JAGRAON PB-04-001-007-001/554
(Akhara) 		2604001000NRG24040720230160245 04/07/2023 SARABJIT KAUR 2604001WL007327 SARABJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828672 SARABJIT KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
414 JAGRAON PB-04-001-007-001/555
(Akhara) 		2604001000NRG24040720230160246 04/07/2023 HARPAL KAUR 2604001WL007327 HARPAL KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828634 HARPAL KAUR UNION BANK OF INDIA(508500)
415 JAGRAON PB-04-001-007-001/568
(Akhara) 		2604001000NRG24040720230160247 04/07/2023 KAMALJIT KAUR 2604001WL007327 KAMALJIT KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828637 KAMALJIT KAUR ICICI BANK LTD(508534)
416 JAGRAON PB-04-001-007-001/574
(Akhara) 		2604001000NRG24040720230160248 04/07/2023 MAHINDER KAUR 2604001WL007327 MAHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828614 MOHINDER KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
417 JAGRAON PB-04-001-007-001/59
(Akhara) 		2604001000NRG24040720230160249 04/07/2023 AJAIB SINGH 2604001WL007327 AJAIB SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828613 AJAIB SINGH ICICI BANK LTD(508534)
418 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24040720230160250 04/07/2023 MANJIT SINGH 2604001WL007327 MANJIT SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828615 MANJEET SINGH UNION BANK OF INDIA(508500)
419 JAGRAON PB-04-001-007-001/638
(Akhara) 		2604001000NRG24040720230160251 04/07/2023 Rajesh Kumar 2604001WL007327 Rajesh Kumar 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828741 RAJESH KUMAR S/O SATPAL SHARMA AND VED P UNION BANK OF INDIA(508500)
420 JAGRAON PB-04-001-007-001/82
(Akhara) 		2604001000NRG24040720230160252 04/07/2023 BHINDER KAUR 2604001WL007327 BHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828624 BHINDER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
421 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG24040720230160253 04/07/2023 JAGTAR SINGH 2604001WL007327 JAGTAR SINGH 00468 UBIN0540498 1515 1515 Processed 17/07/2023 3504828680 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 67569 67569
422 JAGRAON PB-04-001-025-001/22
(Gursar Kaonke) 		2604001000NRG24040720230159875 04/07/2023 JOGINDER SINGH 2604001WL007318 JOGINDER SINGH 00468 UBIN0551783 2727 2727 Processed 17/07/2023 3504828790 JOGINDER SINGH SO MR CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
423 JAGRAON PB-04-001-019-001/74
(Dangi) 		2604001000NRG24040720230159790 04/07/2023 Kulwinder Kaur 2604001WL007311 Kulwinder Kaur 00553 INDB0000942 2424 2424 Processed 17/07/2023 3504828827 KULWINDER KAUR MEETKE INDUSIND BANK(607189)
SubTotal 2424 2424
424 JAGRAON PB-04-002-057-002/68
(Mand Tihara) 		2604002000NRG24040720230160287 04/07/2023 Baljinder Singh 2604002WL007329 Baljinder Singh 00688 FINO0001001 2424 2424 Processed 17/07/2023 3504828584 MASTER BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
425 JAGRAON PB-04-001-019-001/150
(Dangi) 		2604001000NRG24040720230159748 04/07/2023 PARAMJIT SINGH 2604001WL007311 PARAMJIT SINGH 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504828825 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 776892 776892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_040723APB_FTO_29302 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 4545
2 JAGRAON PB2604001_040723APB_FTO_29302 Bank of India BKID0006363 GIDDERWINDI 8484
3 JAGRAON PB2604001_040723APB_FTO_29302 Bank of India BKID0006519 JAGRAON 2121
4 JAGRAON PB2604001_040723APB_FTO_29302 Canara Bank CNRB0002097 JAGRAON 3333
5 JAGRAON PB2604001_040723APB_FTO_29302 Central Bank Of India CBIN0280366 Galib Kalan 1818
6 JAGRAON PB2604001_040723APB_FTO_29302 Central Bank Of India CBIN0280366 GHALIB KALAN 48177
7 JAGRAON PB2604001_040723APB_FTO_29302 HDFC HDFC0002888 Sidhwan Bet 3939
8 JAGRAON PB2604001_040723APB_FTO_29302 HDFC HDFC0003312 NANAKSAR KALER 14241
9 JAGRAON PB2604001_040723APB_FTO_29302 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17271
10 JAGRAON PB2604001_040723APB_FTO_29302 ICICI BANK ICIC0000879 JAGRAON 2727
11 JAGRAON PB2604001_040723APB_FTO_29302 ICICI BANK ICIC0003142 ICICI BANK LAKHA 2121
12 JAGRAON PB2604001_040723APB_FTO_29302 Indian Bank IDIB000J002 JAGRAON 13029
13 JAGRAON PB2604001_040723APB_FTO_29302 Punjab & Sind Bank PSIB0000106 JAGRAON 52419
14 JAGRAON PB2604001_040723APB_FTO_29302 Punjab & Sind Bank PSIB0000251 CHAKKAR 33330
15 JAGRAON PB2604001_040723APB_FTO_29302 Punjab & Sind Bank PSIB0000251 CHAKKAR 16059
16 JAGRAON PB2604001_040723APB_FTO_29302 Punjab & Sind Bank PSIB0000297 Leelan 6666
17 JAGRAON PB2604001_040723APB_FTO_29302 Punjab & Sind Bank PSIB0021188 BUJRAG 53631
18 JAGRAON PB2604001_040723APB_FTO_29302 Punjab & Sind Bank PSIB0021314 Bodalwala 4242
19 JAGRAON PB2604001_040723APB_FTO_29302 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 2121
20 JAGRAON PB2604001_040723APB_FTO_29302 Punjab Gramin Bank PUNB0PGB003 Kamalpura 54843
21 JAGRAON PB2604001_040723APB_FTO_29302 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 54843
22 JAGRAON PB2604001_040723APB_FTO_29302 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 91506
23 JAGRAON PB2604001_040723APB_FTO_29302 Punjab National Bank PUNB0010610 Daudhar distt Moga 7575
24 JAGRAON PB2604001_040723APB_FTO_29302 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 4242
25 JAGRAON PB2604001_040723APB_FTO_29302 Punjab National Bank PUNB0060800 DHUDIKE 1818
26 JAGRAON PB2604001_040723APB_FTO_29302 Punjab National Bank PUNB0175910 Lamme Ludhiana 909
27 JAGRAON PB2604001_040723APB_FTO_29302 State Bank of India SBIN0000655 JAGRAON 1212
28 JAGRAON PB2604001_040723APB_FTO_29302 State Bank of India SBIN0011969 G T ROAD JAGRAON 303
29 JAGRAON PB2604001_040723APB_FTO_29302 State Bank of India SBIN0050079 SIDHWAN BET 2424
30 JAGRAON PB2604001_040723APB_FTO_29302 State Bank of India SBIN0050133 KONKE KALAN 168771
31 JAGRAON PB2604001_040723APB_FTO_29302 State Bank of India SBIN0051080 SOHIAN 6969
32 JAGRAON PB2604001_040723APB_FTO_29302 UCO Bank UCBA0000420 RUMI 13938
33 JAGRAON PB2604001_040723APB_FTO_29302 Union Bank of India UBIN0540498 AKHARA 67569
34 JAGRAON PB2604001_040723APB_FTO_29302 Union Bank of India UBIN0551783 JAGRAON 2727
35 JAGRAON PB2604001_040723APB_FTO_29302 IndusInd Bank Ltd. INDB0000942 DANGIAN 2424
36 JAGRAON PB2604001_040723APB_FTO_29302 Fino Payments Bank Ltd FINO0001001 Sativali 2424
37 JAGRAON PB2604001_040723APB_FTO_29302 India Post Payments Bank IPOS0000001 LUDHIANA 2121

Download In Excel