Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:14:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_191023APB_FTO_62330
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-04-002-060-001/148
(Parjian Biharipur) 		2604002000NRG24191020230369600 19/10/2023 MANDISH KAUR 2604002WL017994 MANDISH KAUR 00032 UTIB0SLDH01 1515 1515 Processed 22/11/2023 7903024560 MANDISH KAUR W/O SATNAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 JAGRAON PB-04-002-060-001/150
(Parjian Biharipur) 		2604002000NRG24191020230369601 19/10/2023 BALWINDER KAUR 2604002WL017994 BALWINDER KAUR 00032 UTIB0SLDH01 1818 1818 Processed 22/11/2023 7903024432 BALWINDER KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3333 3333
3 JAGRAON PB-04-002-009-001/13
(Barsal) 		2604002000NRG24191020230369666 19/10/2023 Anguri 2604002WL017998 Anguri 00045 BARB0VJJAGR 1818 1818 Processed 23/11/2023 7903024525 ANGURI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 JAGRAON PB-04-002-077-001/379
(Sherpura Kalan) 		2604002000NRG24191020230369550 19/10/2023 CHAMKOR SINGH 2604002WL017992 CHAMKOR SINGH 00078 CNRB0002097 1515 1515 Processed 22/11/2023 7903024474 CHAMKAUR SINGH S O MOHINDER SINGH CANARA BANK(508532)
SubTotal 1515 1515
5 JAGRAON PB-04-001-009-001/57
(Bardeke) 		2604001000NRG24191020230369651 19/10/2023 JAGROOP SINGH 2604001WL017997 JAGROOP SINGH 00152 HDFC0000397 1212 1212 Processed 22/11/2023 7903024481 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
6 JAGRAON PB-04-002-009-001/227
(Barsal) 		2604002000NRG24191020230369686 19/10/2023 Baljit Singh 2604002WL017998 Baljit Singh 00152 HDFC0000397 303 303 Processed 22/11/2023 7903024548 MR BALJIT SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
7 JAGRAON PB-04-001-009-001/190
(Bardeke) 		2604001000NRG24191020230369647 19/10/2023 VEERPAL KAUR 2604001WL017997 VEERPAL KAUR 00152 HDFC0002331 909 909 Processed 22/11/2023 7903024549 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 909 909
8 JAGRAON PB-04-002-060-001/166
(Parjian Biharipur) 		2604002000NRG24191020230369603 19/10/2023 GURINDER PAL SINGH 2604002WL017994 GURINDER PAL SINGH 00152 HDFC0002888 1818 1818 Processed 22/11/2023 7903024480 GURINDER PAL SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
9 JAGRAON PB-04-002-060-001/167
(Parjian Biharipur) 		2604002000NRG24191020230369604 19/10/2023 MANJEET KAUR 2604002WL017994 MANJEET KAUR 00152 HDFC0002888 1818 1818 Processed 22/11/2023 7903024478 MANJEET KAUR HDFC BANK LTD(607152)
10 JAGRAON PB-04-002-060-001/169
(Parjian Biharipur) 		2604002000NRG24191020230369605 19/10/2023 KRISHAN SINGH 2604002WL017994 KRISHAN SINGH 00152 HDFC0002888 1212 1212 Processed 22/11/2023 7903024479 KRISHAN SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
11 JAGRAON PB-04-001-028-001/793
(Kaonke Kalan) 		2604001000NRG24191020230369595 19/10/2023 KIRANJIT KAUR 2604001WL017993 KIRANJIT KAUR 00152 HDFC0003312 1212 1212 Processed 22/11/2023 7903024550 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
12 JAGRAON PB-04-002-077-001/353
(Sherpura Kalan) 		2604002000NRG24191020230369549 19/10/2023 NACHHATAR SINGH 2604002WL017992 NACHHATAR SINGH 00165 IBKL0001014 1818 1818 Processed 22/11/2023 7903024398 NACHHATAR SINGH IDBI BANK(607095)
13 JAGRAON PB-04-002-077-001/470
(Sherpura Kalan) 		2604002000NRG24191020230369554 19/10/2023 SARABJIT KAUR 2604002WL017992 SARABJIT KAUR 00165 IBKL0001014 1818 1818 Processed 22/11/2023 7903024397 SARABJIT KAUR IDBI BANK(607095)
SubTotal 3636 3636
14 JAGRAON PB-04-002-009-001/225
(Barsal) 		2604002000NRG24191020230369684 19/10/2023 KAMALPREET KAUR 2604002WL017998 KAMALPREET KAUR 00168 ICIC0003980 909 909 Processed 22/11/2023 7903024477 MISS KAMALPREET KAUR DO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
15 JAGRAON PB-04-001-038-001/215
(Malak) 		2604001000NRG24191020230369636 19/10/2023 MANPREET KAUR 2604001WL017996 MANPREET KAUR 00176 IDIB000J002 2121 2121 Processed 22/11/2023 7903024482 MANPREET KAUR DO SH HARJINDER SINGH BANK OF INDIA(508505)
16 JAGRAON PB-04-001-038-001/66
(Malak) 		2604001000NRG24191020230369639 19/10/2023 Sukhwinder Kaur 2604001WL017996 Sukhwinder Kaur 00176 IDIB000J002 2121 2121 Processed 22/11/2023 7903024485 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 4242 4242
17 JAGRAON PB-04-001-038-001/202
(Malak) 		2604001000NRG24191020230369633 19/10/2023 JASPREET KAUR 2604001WL017996 JASPREET KAUR 00176 IDIB000J515 1515 1515 Processed 22/11/2023 7903024484 Mrs. JASPREET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
18 JAGRAON PB-04-002-077-001/489
(Sherpura Kalan) 		2604002000NRG24191020230369556 19/10/2023 GAGANDEEP KAUR 2604002WL017992 GAGANDEEP KAUR 00349 PSIB0000106 606 606 Processed 23/11/2023 7903024415 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
19 JAGRAON PB-04-002-079-001/121
(Sidhwan Kalan) 		2604001000NRG24191020230369618 19/10/2023 Bimla Kaur 2604001WL017995 Bimla Kaur 00349 PSIB0021176 2121 2121 Processed 22/11/2023 7903024435 BIMLA WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
20 JAGRAON PB-04-002-079-001/162
(Sidhwan Kalan) 		2604001000NRG24191020230369619 19/10/2023 Jagraj Singh 2604001WL017995 Jagraj Singh 00349 PSIB0021176 1818 1818 Processed 23/11/2023 7903024433 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
21 JAGRAON PB-04-002-079-001/164
(Sidhwan Kalan) 		2604001000NRG24191020230369620 19/10/2023 Baldev Kaur 2604001WL017995 Baldev Kaur 00349 PSIB0021176 909 909 Processed 22/11/2023 7903024436 BALDEV KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
22 JAGRAON PB-04-002-079-001/165
(Sidhwan Kalan) 		2604001000NRG24191020230369621 19/10/2023 JOGINDER SINGH 2604001WL017995 JOGINDER SINGH 00349 PSIB0021176 2121 2121 Processed 22/11/2023 7903024439 JOGINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
23 JAGRAON PB-04-002-079-001/200
(Sidhwan Kalan) 		2604001000NRG24191020230369622 19/10/2023 Kamaljit kaur 2604001WL017995 Kamaljit kaur 00349 PSIB0021176 1515 1515 Processed 23/11/2023 7903024434 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
24 JAGRAON PB-04-002-079-001/290
(Sidhwan Kalan) 		2604001000NRG24191020230369623 19/10/2023 Kamaljit kaur 2604001WL017995 Kamaljit kaur 00349 PSIB0021176 2424 2424 Processed 23/11/2023 7903024559 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
25 JAGRAON PB-04-002-079-001/349
(Sidhwan Kalan) 		2604001000NRG24191020230369624 19/10/2023 Binder Singh 2604001WL017995 Binder Singh 00349 PSIB0021176 1212 1212 Processed 23/11/2023 7903024437 BINDER SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
26 JAGRAON PB-04-002-079-001/470
(Sidhwan Kalan) 		2604001000NRG24191020230369625 19/10/2023 JASWINDER KAUR 2604001WL017995 JASWINDER KAUR 00349 PSIB0021176 2727 2727 Processed 23/11/2023 7903024440 JASWINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
27 JAGRAON PB-04-002-079-001/57
(Sidhwan Kalan) 		2604001000NRG24191020230369628 19/10/2023 Bant Singh 2604001WL017995 Bant Singh 00349 PSIB0021176 909 909 Processed 23/11/2023 7903024438 BANT SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
28 JAGRAON PB-04-002-079-001/61
(Sidhwan Kalan) 		2604001000NRG24191020230369629 19/10/2023 Manjit Kaur 2604001WL017995 Manjit Kaur 00349 PSIB0021176 2727 2727 Processed 23/11/2023 7903024558 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
29 JAGRAON PB-04-002-009-001/107
(Barsal) 		2604002000NRG24191020230369658 19/10/2023 Karamjit Kaur 2604002WL017998 Karamjit Kaur 00349 PSIB0021188 2121 2121 Processed 23/11/2023 7903024399 Karamjit Kaur PUNJAB & SIND BANK(607087)
30 JAGRAON PB-04-002-009-001/183
(Barsal) 		2604002000NRG24191020230369672 19/10/2023 PARAMJIT KAUR 2604002WL017998 PARAMJIT KAUR 00349 PSIB0021188 1818 1818 Processed 23/11/2023 7903024441 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 JAGRAON PB-04-002-009-001/185
(Barsal) 		2604002000NRG24191020230369674 19/10/2023 KAMALJIT KAUR 2604002WL017998 KAMALJIT KAUR 00349 PSIB0021188 1818 1818 Processed 23/11/2023 7903024448 KAMALJIT KAUR WO RACHHPAL SINGH PUNJAB & SIND BANK(607087)
32 JAGRAON PB-04-002-009-001/194
(Barsal) 		2604002000NRG24191020230369675 19/10/2023 HARPREET KAUR 2604002WL017998 HARPREET KAUR 00349 PSIB0021188 1818 1818 Processed 23/11/2023 7903024450 HARPREET KAUR PUNJAB & SIND BANK(607087)
33 JAGRAON PB-04-002-009-001/197
(Barsal) 		2604002000NRG24191020230369676 19/10/2023 POONAM 2604002WL017998 POONAM 00349 PSIB0021188 909 909 Processed 23/11/2023 7903024443 POONAM PUNJAB & SIND BANK(607087)
34 JAGRAON PB-04-002-009-001/198
(Barsal) 		2604002000NRG24191020230369677 19/10/2023 RUPINDER KAUR 2604002WL017998 RUPINDER KAUR 00349 PSIB0021188 303 303 Processed 23/11/2023 7903024444 RUPINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
35 JAGRAON PB-04-002-009-001/200
(Barsal) 		2604002000NRG24191020230369678 19/10/2023 SAWARANJEET KAUR 2604002WL017998 SAWARANJEET KAUR 00349 PSIB0021188 1212 1212 Processed 23/11/2023 7903024557 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
36 JAGRAON PB-04-002-009-001/206
(Barsal) 		2604002000NRG24191020230369679 19/10/2023 AMARJIT KAUR 2604002WL017998 AMARJIT KAUR 00349 PSIB0021188 303 303 Processed 23/11/2023 7903024442 AMARJIT KAUR PUNJAB & SIND BANK(607087)
37 JAGRAON PB-04-002-009-001/208
(Barsal) 		2604002000NRG24191020230369680 19/10/2023 HARJINDER KAUR 2604002WL017998 HARJINDER KAUR 00349 PSIB0021188 1818 1818 Processed 23/11/2023 7903024445 HARJINDER KAUR PUNJAB & SIND BANK(607087)
38 JAGRAON PB-04-002-009-001/211
(Barsal) 		2604002000NRG24191020230369681 19/10/2023 PARMINDER KAUR 2604002WL017998 PARMINDER KAUR 00349 PSIB0021188 1818 1818 Processed 22/11/2023 7903024451 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAGRAON PB-04-002-009-001/215
(Barsal) 		2604002000NRG24191020230369683 19/10/2023 BALJIT KAUR 2604002WL017998 BALJIT KAUR 00349 PSIB0021188 1212 1212 Processed 23/11/2023 7903024446 BALJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
40 JAGRAON PB-04-002-009-001/226
(Barsal) 		2604002000NRG24191020230369685 19/10/2023 Baljit Kaur 2604002WL017998 Baljit Kaur 00349 PSIB0021188 909 909 Rejected 22/11/2023 7903024452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAGRAON PB-04-002-009-001/37
(Barsal) 		2604002000NRG24191020230369689 19/10/2023 JASVEER KAUR 2604002WL017998 JASVEER KAUR 00349 PSIB0021188 1212 1212 Processed 23/11/2023 7903024453 Jasveer Kaur PUNJAB & SIND BANK(607087)
42 JAGRAON PB-04-002-009-001/53
(Barsal) 		2604002000NRG24191020230369690 19/10/2023 MANDEEP KAUR 2604002WL017998 MANDEEP KAUR 00349 PSIB0021188 1212 1212 Processed 23/11/2023 7903024449 MANDEEP KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
43 JAGRAON PB-04-002-009-001/67
(Barsal) 		2604002000NRG24191020230369691 19/10/2023 Kuldeep Kaur 2604002WL017998 Kuldeep Kaur 00349 PSIB0021188 1515 1515 Processed 23/11/2023 7903024447 KULDEEP KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
44 JAGRAON PB-04-001-038-001/34
(Malak) 		2604001000NRG24191020230369637 19/10/2023 TEJ KAUR 2604001WL017996 TEJ KAUR 00349 PSIB0021314 2121 2121 Processed 22/11/2023 7903024556 TEJ KAUR ICICI BANK LTD(508534)
45 JAGRAON PB-04-001-077-001/530
(Sherpura Kalan) 		2604002000NRG24191020230369526 19/10/2023 Kulwinder Kaur 2604002WL017992 Kulwinder Kaur 00349 PSIB0021314 606 606 Processed 22/11/2023 7903024455 KULWINDER KAUR HDFC BANK LTD(607152)
46 JAGRAON PB-04-002-077-001/101
(Sherpura Kalan) 		2604002000NRG24191020230369527 19/10/2023 Sumandeep Kaur 2604002WL017992 Sumandeep Kaur 00349 PSIB0021314 1818 1818 Processed 23/11/2023 7903024456 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
47 JAGRAON PB-04-002-077-001/113
(Sherpura Kalan) 		2604002000NRG24191020230369529 19/10/2023 BALJINDER KAUR 2604002WL017992 BALJINDER KAUR 00349 PSIB0021314 1818 1818 Processed 23/11/2023 7903024454 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
48 JAGRAON PB-04-002-060-001/1
(Parjian Biharipur) 		2604002000NRG24191020230369597 19/10/2023 VIKRAM SINGH 2604002WL017994 VIKRAM SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903024561 VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
49 JAGRAON PB-04-002-060-001/146
(Parjian Biharipur) 		2604002000NRG24191020230369599 19/10/2023 NIMMO BAI 2604002WL017994 NIMMO BAI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024427 NIMMO BAI PUNJAB GRAMIN BANK(607138)
50 JAGRAON PB-04-002-060-001/152
(Parjian Biharipur) 		2604002000NRG24191020230369602 19/10/2023 SUKHWINDER KAUR 2604002WL017994 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024563 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
51 JAGRAON PB-04-002-060-001/175
(Parjian Biharipur) 		2604002000NRG24191020230369609 19/10/2023 USHA RANI 2604002WL017994 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024426 USHA RANI PUNJAB GRAMIN BANK(607138)
52 JAGRAON PB-04-002-060-001/176
(Parjian Biharipur) 		2604002000NRG24191020230369610 19/10/2023 SUNITA RANI 2604002WL017994 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024530 SUNITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
53 JAGRAON PB-04-002-060-001/35
(Parjian Biharipur) 		2604002000NRG24191020230369615 19/10/2023 PREM SINGH 2604002WL017994 PREM SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903024562 PREM SINGH PUNJAB GRAMIN BANK(607138)
54 JAGRAON PB-04-002-060-001/87
(Parjian Biharipur) 		2604002000NRG24191020230369617 19/10/2023 Kala Singh 2604002WL017994 Kala Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903024424 KALA SINGH PUNJAB GRAMIN BANK(607138)
55 JAGRAON PB-04-002-077-001/112
(Sherpura Kalan) 		2604002000NRG24191020230369528 19/10/2023 Bhajan kaur 2604002WL017992 Bhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024572 BHAJAN KAUR IDBI BANK(607095)
56 JAGRAON PB-04-002-077-001/125
(Sherpura Kalan) 		2604002000NRG24191020230369530 19/10/2023 Gurmail Kaur 2604002WL017992 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024423 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
57 JAGRAON PB-04-002-077-001/149
(Sherpura Kalan) 		2604002000NRG24191020230369531 19/10/2023 Ruldu Singh 2604002WL017992 Ruldu Singh 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7903024574 RULDU SINGH DSSO JOINT PUNJAB & SIND BANK(607087)
58 JAGRAON PB-04-002-077-001/167
(Sherpura Kalan) 		2604002000NRG24191020230369532 19/10/2023 Gurmail Kaur 2604002WL017992 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024575 GURMEL KAUR W/O BEANT SINGH IDBI BANK(607095)
59 JAGRAON PB-04-002-077-001/186
(Sherpura Kalan) 		2604002000NRG24191020230369533 19/10/2023 Gurdev Kaur 2604002WL017992 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7903024419 GURDEV KAUR PUNJAB & SIND BANK(607087)
60 JAGRAON PB-04-002-077-001/195
(Sherpura Kalan) 		2604002000NRG24191020230369534 19/10/2023 Baljit Kaur 2604002WL017992 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903024420 BALJIT KAUR W/O PARAMJIT SINGH IDBI BANK(607095)
61 JAGRAON PB-04-002-077-001/220
(Sherpura Kalan) 		2604002000NRG24191020230369536 19/10/2023 Mukhtiar Kaur 2604002WL017992 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7903024573 MUKHTIAR KAUR DSSO JOINT WO CHARAN SINGH PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-002-077-001/243
(Sherpura Kalan) 		2604002000NRG24191020230369537 19/10/2023 TEJ KAUR 2604002WL017992 TEJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903024567 TEJ KAUR PUNJAB GRAMIN BANK(607138)
63 JAGRAON PB-04-002-077-001/244
(Sherpura Kalan) 		2604002000NRG24191020230369538 19/10/2023 RANI KAUR 2604002WL017992 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024566 RANI KAUR PUNJAB GRAMIN BANK(607138)
64 JAGRAON PB-04-002-077-001/250
(Sherpura Kalan) 		2604002000NRG24191020230369539 19/10/2023 MANJIT KAUR 2604002WL017992 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024571 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
65 JAGRAON PB-04-002-077-001/254
(Sherpura Kalan) 		2604002000NRG24191020230369540 19/10/2023 PARAMJIT KAUR 2604002WL017992 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024458 PARAMJIT KAUR HDFC BANK LTD(607152)
66 JAGRAON PB-04-002-077-001/260
(Sherpura Kalan) 		2604002000NRG24191020230369541 19/10/2023 MAHINDER KAUR 2604002WL017992 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024422 MOHINDER KAUR ICICI BANK LTD(508534)
67 JAGRAON PB-04-002-077-001/275
(Sherpura Kalan) 		2604002000NRG24191020230369542 19/10/2023 KIRANJIT KAUR 2604002WL017992 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024396 KIRANJOT KAUR W/O CHAMKAUR SINGH IDBI BANK(607095)
68 JAGRAON PB-04-002-077-001/280
(Sherpura Kalan) 		2604002000NRG24191020230369543 19/10/2023 SUKHDEV KAUR 2604002WL017992 SUKHDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903024564 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
69 JAGRAON PB-04-002-077-001/290
(Sherpura Kalan) 		2604002000NRG24191020230369544 19/10/2023 SHINDER KAUR 2604002WL017992 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7903024569 CHHINDER KAUR DSSO JOINT WO JEET SINGH PUNJAB & SIND BANK(607087)
70 JAGRAON PB-04-002-077-001/307
(Sherpura Kalan) 		2604002000NRG24191020230369545 19/10/2023 BACHAN KAUR 2604002WL017992 BACHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7903024568 BACHAN KAUR PUNJAB & SIND BANK(607087)
71 JAGRAON PB-04-002-077-001/327
(Sherpura Kalan) 		2604002000NRG24191020230369546 19/10/2023 MANJIT KAUR 2604002WL017992 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024570 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
72 JAGRAON PB-04-002-077-001/330
(Sherpura Kalan) 		2604002000NRG24191020230369547 19/10/2023 PARAMJIT KAUR 2604002WL017992 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024421 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
73 JAGRAON PB-04-002-077-001/348
(Sherpura Kalan) 		2604002000NRG24191020230369548 19/10/2023 KARAMJEET KAUR 2604002WL017992 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903024565 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAGRAON PB-04-002-077-001/400
(Sherpura Kalan) 		2604002000NRG24191020230369551 19/10/2023 CHARNJIT KAUR 2604002WL017992 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024425 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
75 JAGRAON PB-04-002-077-001/447
(Sherpura Kalan) 		2604002000NRG24191020230369552 19/10/2023 RAMANDEEP KAUR 2604002WL017992 RAMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903024431 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAGRAON PB-04-002-077-001/456
(Sherpura Kalan) 		2604002000NRG24191020230369553 19/10/2023 MANJIT KAUR 2604002WL017992 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024429 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 JAGRAON PB-04-002-077-001/472
(Sherpura Kalan) 		2604002000NRG24191020230369555 19/10/2023 RAJWINDER KAUR 2604002WL017992 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903024529 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
78 JAGRAON PB-04-002-077-001/511
(Sherpura Kalan) 		2604002000NRG24191020230369557 19/10/2023 HARJINDER KAUR 2604002WL017992 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024428 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
79 JAGRAON PB-04-002-077-001/527
(Sherpura Kalan) 		2604002000NRG24191020230369558 19/10/2023 PARAMJIT KAUR 2604002WL017992 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024528 PARAMJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
80 JAGRAON PB-04-002-077-001/55
(Sherpura Kalan) 		2604002000NRG24191020230369559 19/10/2023 Amarjit Kaur 2604002WL017992 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7903024457 AMARJIT KAUR PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-002-077-001/68
(Sherpura Kalan) 		2604002000NRG24191020230369560 19/10/2023 MANPREET KAUR 2604002WL017992 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903024430 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 53328 53328
82 JAGRAON PB-04-001-038-001/183
(Malak) 		2604001000NRG24191020230369630 19/10/2023 MALKIT KAUR 2604001WL017996 MALKIT KAUR 00354 PUNB0003010 1818 1818 Processed 22/11/2023 7903024409 MALKIAT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
83 JAGRAON PB-04-001-038-001/39
(Malak) 		2604001000NRG24191020230369638 19/10/2023 BALJIT KAUR 2604001WL017996 BALJIT KAUR 00354 PUNB0003010 1818 1818 Processed 22/11/2023 7903024408 BALJEET KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
84 JAGRAON PB-04-012-028-001/100
(Lamma) 		2604012000NRG24191020230369481 19/10/2023 KULDEEP KAUR 2604012WL017991 KULDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 22/11/2023 7903024401 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
85 JAGRAON PB-04-012-028-001/133
(Lamma) 		2604012000NRG24191020230369483 19/10/2023 SINDER KAUR 2604012WL017991 SINDER KAUR 00354 PUNB0004910 1212 1212 Processed 22/11/2023 7903024410 SINDER KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
86 JAGRAON PB-04-012-028-001/139
(Lamma) 		2604012000NRG24191020230369486 19/10/2023 PARAMJIT KAUR 2604012WL017991 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 22/11/2023 7903024411 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
87 JAGRAON PB-04-012-028-001/145
(Lamma) 		2604012000NRG24191020230369487 19/10/2023 SUKHDEV KAUR 2604012WL017991 SUKHDEV KAUR 00354 PUNB0004910 1212 1212 Processed 22/11/2023 7903024405 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
88 JAGRAON PB-04-012-028-001/152
(Lamma) 		2604012000NRG24191020230369488 19/10/2023 KAMALJIT KAUR 2604012WL017991 KAMALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 22/11/2023 7903024403 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
89 JAGRAON PB-04-012-028-001/158
(Lamma) 		2604012000NRG24191020230369489 19/10/2023 BALJIT KAUR 2604012WL017991 BALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 22/11/2023 7903024402 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
90 JAGRAON PB-04-012-028-001/168
(Lamma) 		2604012000NRG24191020230369491 19/10/2023 MAYA RANI 2604012WL017991 MAYA RANI 00354 PUNB0004910 1515 1515 Processed 22/11/2023 7903024413 MAYA W O SHREERAM PUNJAB NATIONAL BANK(508568)
91 JAGRAON PB-04-012-028-001/172
(Lamma) 		2604012000NRG24191020230369492 19/10/2023 SUKHWINDER KAUR 2604012WL017991 SUKHWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 22/11/2023 7903024412 SUKHWINDER KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
92 JAGRAON PB-04-012-028-001/227
(Lamma) 		2604012000NRG24191020230369497 19/10/2023 KULWANT KAUR 2604012WL017991 KULWANT KAUR 00354 PUNB0004910 1212 1212 Processed 22/11/2023 7903024416 KULWANT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
93 JAGRAON PB-04-012-028-001/232
(Lamma) 		2604012000NRG24191020230369498 19/10/2023 MALKIT KAUR 2604012WL017991 MALKIT KAUR 00354 PUNB0004910 1515 1515 Processed 22/11/2023 7903024406 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAGRAON PB-04-012-028-001/34
(Lamma) 		2604012000NRG24191020230369516 19/10/2023 MAYA KAUR 2604012WL017991 MAYA KAUR 00354 PUNB0004910 909 909 Processed 22/11/2023 7903024404 MAYA KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
95 JAGRAON PB-04-012-028-001/37
(Lamma) 		2604012000NRG24191020230369517 19/10/2023 MANDEEP KAUR 2604012WL017991 MANDEEP KAUR 00354 PUNB0004910 303 303 Processed 22/11/2023 7903024400 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
96 JAGRAON PB-04-012-028-001/69
(Lamma) 		2604012000NRG24191020230369523 19/10/2023 KULDIP KAUR 2604012WL017991 KULDIP KAUR 00354 PUNB0004910 1515 1515 Processed 22/11/2023 7903024407 KULDIP KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
97 JAGRAON PB-04-012-028-001/73
(Lamma) 		2604012000NRG24191020230369524 19/10/2023 KARAMJIT KAUR 2604012WL017991 KARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 22/11/2023 7903024414 KARAMJEET KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
98 JAGRAON PB-04-001-038-001/204
(Malak) 		2604001000NRG24191020230369634 19/10/2023 BITTU SINGH 2604001WL017996 BITTU SINGH 00354 PUNB0022000 303 303 Processed 22/11/2023 7903024417 BITTU SO GURBAKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
99 JAGRAON PB-04-002-060-001/173
(Parjian Biharipur) 		2604002000NRG24191020230369608 19/10/2023 Surinder Kaur 2604002WL017994 Surinder Kaur 00354 PUNB0029810 1818 1818 Processed 22/11/2023 7903024418 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
100 JAGRAON PB-04-012-028-001/1
(Lamma) 		2604012000NRG24191020230369480 19/10/2023 CHINDERPAL KAUR 2604012WL017991 CHINDERPAL KAUR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7903024465 CHHINDERPAL KAUR WO LATE AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
101 JAGRAON PB-04-012-028-001/135
(Lamma) 		2604012000NRG24191020230369485 19/10/2023 KULWINDER KAUR 2604012WL017991 KULWINDER KAUR 00354 PUNB0175910 1212 1212 Processed 22/11/2023 7903024555 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 JAGRAON PB-04-012-028-001/180
(Lamma) 		2604012000NRG24191020230369493 19/10/2023 BEEBO 2604012WL017991 BEEBO 00354 PUNB0175910 909 909 Processed 22/11/2023 7903024468 BEEBO PUNJAB NATIONAL BANK(508568)
103 JAGRAON PB-04-012-028-001/20
(Lamma) 		2604012000NRG24191020230369494 19/10/2023 AMARJIT KAUR 2604012WL017991 AMARJIT KAUR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7903024469 AMARJIT ICICI BANK LTD(508534)
104 JAGRAON PB-04-012-028-001/223
(Lamma) 		2604012000NRG24191020230369496 19/10/2023 Karamjit Kaur 2604012WL017991 Karamjit Kaur 00354 PUNB0175910 1212 1212 Processed 22/11/2023 7903024471 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 JAGRAON PB-04-012-028-001/239
(Lamma) 		2604012000NRG24191020230369499 19/10/2023 Amarjit Kaur 2604012WL017991 Amarjit Kaur 00354 PUNB0175910 1818 1818 Processed 22/11/2023 7903024467 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
106 JAGRAON PB-04-012-028-001/240
(Lamma) 		2604012000NRG24191020230369500 19/10/2023 GURMAIL KAUR 2604012WL017991 GURMAIL KAUR 00354 PUNB0175910 909 909 Processed 22/11/2023 7903024460 GURMEL KAUR ICICI BANK LTD(508534)
107 JAGRAON PB-04-012-028-001/271
(Lamma) 		2604012000NRG24191020230369504 19/10/2023 SWARANJEET KAUR 2604012WL017991 SWARANJEET KAUR 00354 PUNB0175910 1212 1212 Processed 22/11/2023 7903024463 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
108 JAGRAON PB-04-012-028-001/287
(Lamma) 		2604012000NRG24191020230369505 19/10/2023 JOGINDER KAUR 2604012WL017991 JOGINDER KAUR 00354 PUNB0175910 909 909 Processed 22/11/2023 7903024462 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
109 JAGRAON PB-04-012-028-001/288
(Lamma) 		2604012000NRG24191020230369506 19/10/2023 RESHAM KAUR 2604012WL017991 RESHAM KAUR 00354 PUNB0175910 1818 1818 Processed 22/11/2023 7903024461 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
110 JAGRAON PB-04-012-028-001/31
(Lamma) 		2604012000NRG24191020230369510 19/10/2023 SARABJIT KAUR 2604012WL017991 SARABJIT KAUR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7903024466 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
111 JAGRAON PB-04-012-028-001/314
(Lamma) 		2604012000NRG24191020230369512 19/10/2023 Kuldeep Kaur 2604012WL017991 Kuldeep Kaur 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7903024459 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAGRAON PB-04-012-028-001/4
(Lamma) 		2604012000NRG24191020230369518 19/10/2023 SWARANJIT KAUR 2604012WL017991 SWARANJIT KAUR 00354 PUNB0175910 1212 1212 Processed 22/11/2023 7903024464 SWARAN KAUR ICICI BANK LTD(508534)
113 JAGRAON PB-04-012-028-001/45
(Lamma) 		2604012000NRG24191020230369519 19/10/2023 KULWANT KAUR 2604012WL017991 KULWANT KAUR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7903024554 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
114 JAGRAON PB-04-012-028-001/67
(Lamma) 		2604012000NRG24191020230369522 19/10/2023 SUKHWANT KAUR 2604012WL017991 SUKHWANT KAUR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7903024470 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
115 JAGRAON PB-04-012-028-001/91
(Lamma) 		2604012000NRG24191020230369525 19/10/2023 SWARAN SINGH 2604012WL017991 SWARAN SINGH 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7903024553 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
116 JAGRAON PB-04-001-009-001/14
(Bardeke) 		2604001000NRG24191020230369644 19/10/2023 MANJIT KAUR 2604001WL017997 MANJIT KAUR 00354 PUNB0180500 606 606 Processed 22/11/2023 7903024472 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
117 JAGRAON PB-04-001-009-001/196
(Bardeke) 		2604001000NRG24191020230369648 19/10/2023 BALJIT KAUR 2604001WL017997 BALJIT KAUR 00354 PUNB0180500 606 606 Processed 22/11/2023 7903024473 BALJIT KAUR WO RAVTAR SINGH PUNJAB NATIONAL BANK(508568)
118 JAGRAON PB-04-001-009-001/41
(Bardeke) 		2604001000NRG24191020230369650 19/10/2023 Shinder Singh 2604001WL017997 Shinder Singh 00354 PUNB0180500 606 606 Processed 22/11/2023 7903024552 SHINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
119 JAGRAON PB-04-002-060-001/142
(Parjian Biharipur) 		2604002000NRG24191020230369598 19/10/2023 PREMO BAI 2604002WL017994 PREMO BAI 00354 PUNB0730900 1818 1818 Processed 22/11/2023 7903024531 PREMO BAI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
120 JAGRAON PB-04-002-060-001/171
(Parjian Biharipur) 		2604002000NRG24191020230369607 19/10/2023 JASVEER KAUR 2604002WL017994 JASVEER KAUR 00354 PUNB0730900 1818 1818 Processed 22/11/2023 7903024527 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
121 JAGRAON PB-04-002-060-001/179
(Parjian Biharipur) 		2604002000NRG24191020230369611 19/10/2023 Bhupinder Kaur 2604002WL017994 Bhupinder Kaur 00354 PUNB0730900 1818 1818 Processed 22/11/2023 7903024526 BHUPINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
122 JAGRAON PB-04-002-060-001/21
(Parjian Biharipur) 		2604002000NRG24191020230369614 19/10/2023 AMARJIT KAUR 2604002WL017994 AMARJIT KAUR 00354 PUNB0730900 1818 1818 Processed 22/11/2023 7903024532 AMARJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
123 JAGRAON PB-04-002-009-001/129
(Barsal) 		2604002000NRG24191020230369665 19/10/2023 Manjit Kaur 2604002WL017998 Manjit Kaur 00415 SBIN0000655 606 606 Processed 23/11/2023 7903024475 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
124 JAGRAON PB-04-002-009-001/111
(Barsal) 		2604002000NRG24191020230369662 19/10/2023 SHINGARA SINGH 2604002WL017998 SHINGARA SINGH 00415 SBIN0050079 2121 2121 Processed 22/11/2023 7903024541 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
125 JAGRAON PB-04-002-009-001/114
(Barsal) 		2604002000NRG24191020230369663 19/10/2023 Amarjit Kaur 2604002WL017998 Amarjit Kaur 00415 SBIN0050079 1515 1515 Processed 22/11/2023 7903024507 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
126 JAGRAON PB-04-002-009-001/150
(Barsal) 		2604002000NRG24191020230369667 19/10/2023 SURINDER KAUR 2604002WL017998 SURINDER KAUR 00415 SBIN0050079 1818 1818 Processed 22/11/2023 7903024543 MRS SARINDER KAUR STATE BANK OF INDIA(508548)
127 JAGRAON PB-04-002-009-001/167
(Barsal) 		2604002000NRG24191020230369670 19/10/2023 Sarabjit kaur 2604002WL017998 Sarabjit kaur 00415 SBIN0050079 1818 1818 Processed 22/11/2023 7903024524 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
128 JAGRAON PB-04-002-009-001/72
(Barsal) 		2604002000NRG24191020230369692 19/10/2023 Jaswinder Kaur 2604002WL017998 Jaswinder Kaur 00415 SBIN0050079 1515 1515 Processed 22/11/2023 7903024505 JASBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAGRAON PB-04-002-009-001/85
(Barsal) 		2604002000NRG24191020230369694 19/10/2023 Gurmail Kaur 2604002WL017998 Gurmail Kaur 00415 SBIN0050079 1515 1515 Processed 23/11/2023 7903024504 GURMEL KAUR PUNJAB & SIND BANK(607087)
130 JAGRAON PB-04-002-060-001/19
(Parjian Biharipur) 		2604002000NRG24191020230369613 19/10/2023 Sukhdev Singh 2604002WL017994 Sukhdev Singh 00415 SBIN0050079 1515 1515 Processed 22/11/2023 7903024496 SUKHDEV SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
131 JAGRAON PB-04-002-060-001/84
(Parjian Biharipur) 		2604002000NRG24191020230369616 19/10/2023 Kulwant Singh 2604002WL017994 Kulwant Singh 00415 SBIN0050079 303 303 Processed 22/11/2023 7903024489 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
132 JAGRAON PB-04-001-028-001/1
(Kaonke Kalan) 		2604001000NRG24191020230369561 19/10/2023 Bholi Kaur 2604001WL017993 Bholi Kaur 00415 SBIN0050133 909 909 Processed 22/11/2023 7903024498 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
133 JAGRAON PB-04-001-028-001/1007
(Kaonke Kalan) 		2604001000NRG24191020230369562 19/10/2023 MUKHTIAR KAUR 2604001WL017993 MUKHTIAR KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024483 MUKHTTIAR KAUR ICICI BANK LTD(508534)
134 JAGRAON PB-04-001-028-001/1035
(Kaonke Kalan) 		2604001000NRG24191020230369563 19/10/2023 MANJIT KAUR 2604001WL017993 MANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024476 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 JAGRAON PB-04-001-028-001/117
(Kaonke Kalan) 		2604001000NRG24191020230369565 19/10/2023 HARJINDER KAUR 2604001WL017993 HARJINDER KAUR 00415 SBIN0050133 1212 1212 Processed 23/11/2023 7903024493 HARJINDER KAUR PUNJAB & SIND BANK(607087)
136 JAGRAON PB-04-001-028-001/138
(Kaonke Kalan) 		2604001000NRG24191020230369567 19/10/2023 SUKHDEV KAUR 2604001WL017993 SUKHDEV KAUR 00415 SBIN0050133 909 909 Processed 22/11/2023 7903024486 SUKHDEV KAUR W/O AMAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
137 JAGRAON PB-04-001-028-001/139
(Kaonke Kalan) 		2604001000NRG24191020230369568 19/10/2023 KULDIP KAUR 2604001WL017993 KULDIP KAUR 00415 SBIN0050133 1212 1212 Processed 23/11/2023 7903024495 KULDEEP KAUR PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-001-028-001/213
(Kaonke Kalan) 		2604001000NRG24191020230369569 19/10/2023 NASEEB KAUR 2604001WL017993 NASEEB KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024491 MRS NASIB KAUR STATE BANK OF INDIA(508548)
139 JAGRAON PB-04-001-028-001/22
(Kaonke Kalan) 		2604001000NRG24191020230369570 19/10/2023 Kulwinder Kaur 2604001WL017993 Kulwinder Kaur 00415 SBIN0050133 909 909 Processed 22/11/2023 7903024551 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
140 JAGRAON PB-04-001-028-001/238
(Kaonke Kalan) 		2604001000NRG24191020230369573 19/10/2023 PARMINDER KAUR 2604001WL017993 PARMINDER KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024487 PARMINDER KAUR HDFC BANK LTD(607152)
141 JAGRAON PB-04-001-028-001/25
(Kaonke Kalan) 		2604001000NRG24191020230369574 19/10/2023 Kamaljit Kaur 2604001WL017993 Kamaljit Kaur 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024497 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
142 JAGRAON PB-04-001-028-001/282
(Kaonke Kalan) 		2604001000NRG24191020230369575 19/10/2023 DAVINDER KAUR 2604001WL017993 DAVINDER KAUR 00415 SBIN0050133 606 606 Processed 22/11/2023 7903024546 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
143 JAGRAON PB-04-001-028-001/285
(Kaonke Kalan) 		2604001000NRG24191020230369576 19/10/2023 BHAJAN KAUR 2604001WL017993 BHAJAN KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024499 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
144 JAGRAON PB-04-001-028-001/293
(Kaonke Kalan) 		2604001000NRG24191020230369577 19/10/2023 TARSEM SINGH 2604001WL017993 TARSEM SINGH 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024539 MR TARSEM SINGH STATE BANK OF INDIA(508548)
145 JAGRAON PB-04-001-028-001/314
(Kaonke Kalan) 		2604001000NRG24191020230369578 19/10/2023 KAMALDEEP KAUR 2604001WL017993 KAMALDEEP KAUR 00415 SBIN0050133 1212 1212 Processed 23/11/2023 7903024535 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
146 JAGRAON PB-04-001-028-001/332
(Kaonke Kalan) 		2604001000NRG24191020230369579 19/10/2023 JASVIR KAUR 2604001WL017993 JASVIR KAUR 00415 SBIN0050133 303 303 Processed 22/11/2023 7903024521 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
147 JAGRAON PB-04-001-028-001/381
(Kaonke Kalan) 		2604001000NRG24191020230369580 19/10/2023 GURDEV KAUR 2604001WL017993 GURDEV KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024490 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
148 JAGRAON PB-04-001-028-001/399
(Kaonke Kalan) 		2604001000NRG24191020230369582 19/10/2023 SHINDER KAUR 2604001WL017993 SHINDER KAUR 00415 SBIN0050133 909 909 Processed 22/11/2023 7903024492 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
149 JAGRAON PB-04-001-028-001/42
(Kaonke Kalan) 		2604001000NRG24191020230369583 19/10/2023 KULWINDER KAUR 2604001WL017993 KULWINDER KAUR 00415 SBIN0050133 606 606 Processed 22/11/2023 7903024494 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
150 JAGRAON PB-04-001-028-001/433
(Kaonke Kalan) 		2604001000NRG24191020230369584 19/10/2023 KARNAIL KAUR 2604001WL017993 KARNAIL KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024522 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
151 JAGRAON PB-04-001-028-001/458
(Kaonke Kalan) 		2604001000NRG24191020230369585 19/10/2023 CHARANJIT KAUR 2604001WL017993 CHARANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024501 CHARANJIT KAUR HDFC BANK LTD(607152)
152 JAGRAON PB-04-001-028-001/535
(Kaonke Kalan) 		2604001000NRG24191020230369589 19/10/2023 MANDEEP KAUR 2604001WL017993 MANDEEP KAUR 00415 SBIN0050133 1212 1212 Processed 22/11/2023 7903024540 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
153 JAGRAON PB-04-001-028-001/563
(Kaonke Kalan) 		2604001000NRG24191020230369590 19/10/2023 SANDEEP KAUR 2604001WL017993 SANDEEP KAUR 00415 SBIN0050133 909 909 Processed 22/11/2023 7903024518 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
154 JAGRAON PB-04-001-028-001/617
(Kaonke Kalan) 		2604001000NRG24191020230369591 19/10/2023 SANDEEP KAUR 2604001WL017993 SANDEEP KAUR 00415 SBIN0050133 909 909 Processed 22/11/2023 7903024536 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
155 JAGRAON PB-04-001-028-001/705
(Kaonke Kalan) 		2604001000NRG24191020230369592 19/10/2023 ANGREJ KAUR 2604001WL017993 ANGREJ KAUR 00415 SBIN0050133 303 303 Processed 22/11/2023 7903024547 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
156 JAGRAON PB-04-001-028-001/765
(Kaonke Kalan) 		2604001000NRG24191020230369593 19/10/2023 CHARANJIT KAUR 2604001WL017993 CHARANJIT KAUR 00415 SBIN0050133 606 606 Processed 22/11/2023 7903024534 MRS CHARANJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
157 JAGRAON PB-04-001-028-001/768
(Kaonke Kalan) 		2604001000NRG24191020230369594 19/10/2023 SURJIT KAUR 2604001WL017993 SURJIT KAUR 00415 SBIN0050133 606 606 Processed 22/11/2023 7903024538 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
158 JAGRAON PB-04-001-028-001/847
(Kaonke Kalan) 		2604001000NRG24191020230369596 19/10/2023 AJMER KAUR 2604001WL017993 AJMER KAUR 00415 SBIN0050133 909 909 Processed 22/11/2023 7903024537 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
159 JAGRAON PB-04-002-009-001/104
(Barsal) 		2604002000NRG24191020230369657 19/10/2023 Charanjit Kaur 2604002WL017998 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 22/11/2023 7903024506 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
160 JAGRAON PB-04-002-009-001/109
(Barsal) 		2604002000NRG24191020230369659 19/10/2023 Pinki 2604002WL017998 Pinki 00415 SBIN0050161 2121 2121 Processed 23/11/2023 7903024545 PINKI RANI WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-009-001/110
(Barsal) 		2604002000NRG24191020230369660 19/10/2023 Budh Singh 2604002WL017998 Budh Singh 00415 SBIN0050161 1515 1515 Processed 22/11/2023 7903024544 MR BUDH SINGH STATE BANK OF INDIA(508548)
162 JAGRAON PB-04-002-009-001/110
(Barsal) 		2604002000NRG24191020230369661 19/10/2023 Charanjit Kaur 2604002WL017998 Charanjit Kaur 00415 SBIN0050161 2121 2121 Processed 22/11/2023 7903024520 MISS SUMANPREET KAUR UG CHARANJIT KAUR STATE BANK OF INDIA(508548)
163 JAGRAON PB-04-002-009-001/119
(Barsal) 		2604002000NRG24191020230369664 19/10/2023 Chamkaur Singh 2604002WL017998 Chamkaur Singh 00415 SBIN0050161 2121 2121 Processed 22/11/2023 7903024503 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
164 JAGRAON PB-04-002-009-001/162
(Barsal) 		2604002000NRG24191020230369668 19/10/2023 karamjeet kaur 2604002WL017998 karamjeet kaur 00415 SBIN0050161 1818 1818 Processed 22/11/2023 7903024488 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
165 JAGRAON PB-04-002-009-001/164
(Barsal) 		2604002000NRG24191020230369669 19/10/2023 Mukhtiar kaur 2604002WL017998 Mukhtiar kaur 00415 SBIN0050161 1818 1818 Processed 22/11/2023 7903024523 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
166 JAGRAON PB-04-002-009-001/182
(Barsal) 		2604002000NRG24191020230369671 19/10/2023 PARAMJIT KAUR 2604002WL017998 PARAMJIT KAUR 00415 SBIN0050161 1515 1515 Processed 22/11/2023 7903024533 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
167 JAGRAON PB-04-002-009-001/184
(Barsal) 		2604002000NRG24191020230369673 19/10/2023 AMANDEEP KAUR 2604002WL017998 AMANDEEP KAUR 00415 SBIN0050161 909 909 Processed 22/11/2023 7903024542 AMANDEEP KAUR DO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
168 JAGRAON PB-04-002-009-001/212
(Barsal) 		2604002000NRG24191020230369682 19/10/2023 SWARANJIT KAUR 2604002WL017998 SWARANJIT KAUR 00415 SBIN0050161 1515 1515 Processed 22/11/2023 7903024500 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
169 JAGRAON PB-04-002-009-001/77
(Barsal) 		2604002000NRG24191020230369693 19/10/2023 Kulwant Kaur 2604002WL017998 Kulwant Kaur 00415 SBIN0050161 1515 1515 Processed 22/11/2023 7903024502 MRS KULWANT KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
170 JAGRAON PB-04-001-009-001/108
(Bardeke) 		2604001000NRG24191020230369640 19/10/2023 PARAMJIT KAUR 2604001WL017997 PARAMJIT KAUR 00415 SBIN0051220 303 303 Processed 22/11/2023 7903024508 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 JAGRAON PB-04-001-009-001/133
(Bardeke) 		2604001000NRG24191020230369641 19/10/2023 MAHINDER SINGH 2604001WL017997 MAHINDER SINGH 00415 SBIN0051220 303 303 Processed 22/11/2023 7903024513 MR MUHINDER SINGH STATE BANK OF INDIA(508548)
172 JAGRAON PB-04-001-009-001/137
(Bardeke) 		2604001000NRG24191020230369642 19/10/2023 PARAMJIT KAUR 2604001WL017997 PARAMJIT KAUR 00415 SBIN0051220 606 606 Processed 22/11/2023 7903024510 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 JAGRAON PB-04-001-009-001/138
(Bardeke) 		2604001000NRG24191020230369643 19/10/2023 KIRANJIT KAUR 2604001WL017997 KIRANJIT KAUR 00415 SBIN0051220 606 606 Processed 22/11/2023 7903024514 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
174 JAGRAON PB-04-001-009-001/148
(Bardeke) 		2604001000NRG24191020230369645 19/10/2023 SANDEEP KAUR 2604001WL017997 SANDEEP KAUR 00415 SBIN0051220 909 909 Processed 22/11/2023 7903024519 SANDEEP KAUR WO DEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
175 JAGRAON PB-04-001-009-001/150
(Bardeke) 		2604001000NRG24191020230369646 19/10/2023 Gurmail Singh 2604001WL017997 Gurmail Singh 00415 SBIN0051220 909 909 Processed 22/11/2023 7903024517 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
176 JAGRAON PB-04-001-009-001/72
(Bardeke) 		2604001000NRG24191020230369652 19/10/2023 MUKHTIAR SINGH 2604001WL017997 MUKHTIAR SINGH 00415 SBIN0051220 1212 1212 Processed 22/11/2023 7903024515 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-001-009-001/74
(Bardeke) 		2604001000NRG24191020230369653 19/10/2023 Kewal Singh 2604001WL017997 Kewal Singh 00415 SBIN0051220 909 909 Processed 22/11/2023 7903024516 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
178 JAGRAON PB-04-001-009-001/8
(Bardeke) 		2604001000NRG24191020230369654 19/10/2023 Shingara Singh 2604001WL017997 Shingara Singh 00415 SBIN0051220 909 909 Processed 22/11/2023 7903024512 SHIGRA SINGH INDIAN OVERSEAS BANK(508541)
179 JAGRAON PB-04-001-009-001/80
(Bardeke) 		2604001000NRG24191020230369655 19/10/2023 Daljit singh 2604001WL017997 Daljit singh 00415 SBIN0051220 909 909 Processed 22/11/2023 7903024509 MR DALJIT SINGH STATE BANK OF INDIA(508548)
180 JAGRAON PB-04-001-009-001/9
(Bardeke) 		2604001000NRG24191020230369656 19/10/2023 Mewa Singh 2604001WL017997 Mewa Singh 00415 SBIN0051220 606 606 Processed 22/11/2023 7903024511 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 245127 245127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_191023APB_FTO_62330 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3333
2 JAGRAON PB2604001_191023APB_FTO_62330 Bank of Baroda BARB0VJJAGR JAGRAON 1818
3 JAGRAON PB2604001_191023APB_FTO_62330 Canara Bank CNRB0002097 JAGRAON 1515
4 JAGRAON PB2604001_191023APB_FTO_62330 HDFC HDFC0000397 JAGRAON 1515
5 JAGRAON PB2604001_191023APB_FTO_62330 HDFC HDFC0002331 SUDHAR 909
6 JAGRAON PB2604001_191023APB_FTO_62330 HDFC HDFC0002888 Sidhwan Bet 4848
7 JAGRAON PB2604001_191023APB_FTO_62330 HDFC HDFC0003312 NANAKSAR KALER 1212
8 JAGRAON PB2604001_191023APB_FTO_62330 IDBI Bank IBKL0001014 JAGRAON 3636
9 JAGRAON PB2604001_191023APB_FTO_62330 ICICI BANK ICIC0003980 SIDHWAN BET 909
10 JAGRAON PB2604001_191023APB_FTO_62330 Indian Bank IDIB000J002 JAGRAON 4242
11 JAGRAON PB2604001_191023APB_FTO_62330 Indian Bank IDIB000J515 JAGRAON 1515
12 JAGRAON PB2604001_191023APB_FTO_62330 Punjab & Sind Bank PSIB0000106 JAGRAON 606
13 JAGRAON PB2604001_191023APB_FTO_62330 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 18483
14 JAGRAON PB2604001_191023APB_FTO_62330 Punjab & Sind Bank PSIB0021188 BUJRAG 19998
15 JAGRAON PB2604001_191023APB_FTO_62330 Punjab & Sind Bank PSIB0021314 Bodalwala 6363
16 JAGRAON PB2604001_191023APB_FTO_62330 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 9090
17 JAGRAON PB2604001_191023APB_FTO_62330 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 44238
18 JAGRAON PB2604001_191023APB_FTO_62330 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3636
19 JAGRAON PB2604001_191023APB_FTO_62330 Punjab National Bank PUNB0004910 Bassian Ludhiana 17877
20 JAGRAON PB2604001_191023APB_FTO_62330 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 303
21 JAGRAON PB2604001_191023APB_FTO_62330 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
22 JAGRAON PB2604001_191023APB_FTO_62330 Punjab National Bank PUNB0175910 Lamme Ludhiana 21816
23 JAGRAON PB2604001_191023APB_FTO_62330 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1818
24 JAGRAON PB2604001_191023APB_FTO_62330 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 7272
25 JAGRAON PB2604001_191023APB_FTO_62330 State Bank of India SBIN0000655 JAGRAON 606
26 JAGRAON PB2604001_191023APB_FTO_62330 State Bank of India SBIN0050079 SIDHWAN BET 12120
27 JAGRAON PB2604001_191023APB_FTO_62330 State Bank of India SBIN0050133 KONKE KALAN 26361
28 JAGRAON PB2604001_191023APB_FTO_62330 State Bank of India SBIN0050161 SWADDI 19089
29 JAGRAON PB2604001_191023APB_FTO_62330 State Bank of India SBIN0051220 HANS 8181

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