Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_311223FTO_81392
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-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24040920230301768 31/12/2023 Kuldip Singh 2604002WL0014372 Kuldip Singh 00032 UTIB0002106 909 909 Rejected 03/04/2024 N0124000A8706 No Such Account
2 JAGRAON PB-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24220820230278615 31/12/2023 Kuldip Singh 2604002WL0013159 Kuldip Singh 00032 UTIB0002106 303 303 Processed 31/03/2024 2381942582 Kuldip Singh ()
3 JAGRAON PB-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24220820230278612 31/12/2023 Kuldip Singh 2604002WL0013158 Kuldip Singh 00032 UTIB0002106 2424 2424 Processed 31/03/2024 2381942583 Kuldip Singh ()
4 JAGRAON PB-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24220820230278613 31/12/2023 Kuldip Singh 2604002WL0013158 Kuldip Singh 00032 UTIB0002106 606 606 Processed 31/03/2024 2381942584 Kuldip Singh ()
SubTotal 4242 4242
5 JAGRAON PB-04-002-005-001/208
(Baghian) 		2604002000NRG24220820230278614 31/12/2023 Gurdev Kaur 2604002WL0013159 Gurdev Kaur 00048 BKID0006363 1818 1818 Rejected 03/04/2024 N0124000A8EF8 No Such Account
6 JAGRAON PB-04-002-075-002/49
(Sherewal) 		2604002000NRG24171120230390210 31/12/2023 Mangal Singh 2604002WL0019733 Mangal Singh 00048 BKID0006363 1515 1515 Processed 31/03/2024 2381942569 Mangal Singh ()
7 JAGRAON PB-04-002-075-002/49
(Sherewal) 		2604002000NRG24171120230390211 31/12/2023 Mangal Singh 2604002WL0019733 Mangal Singh 00048 BKID0006363 2424 2424 Processed 31/03/2024 2381942568 Mangal Singh ()
8 JAGRAON PB-04-002-075-002/49
(Sherewal) 		2604002000NRG24141120230387777 31/12/2023 Mangal Singh 2604002WL0019395 Mangal Singh 00048 BKID0006363 1818 1818 Processed 31/03/2024 2381942566 Mangal Singh ()
9 JAGRAON PB-04-002-075-002/49
(Sherewal) 		2604002000NRG24141120230387778 31/12/2023 Mangal Singh 2604002WL0019395 Mangal Singh 00048 BKID0006363 2424 2424 Processed 31/03/2024 2381942567 Mangal Singh ()
10 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24141120230387781 31/12/2023 Paramjit Kaur 2604002WL0019397 Paramjit Kaur 00048 BKID0006363 909 909 Processed 31/03/2024 2381942610 Paramjit Kaur ()
11 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24141120230387782 31/12/2023 Paramjit Kaur 2604002WL0019397 Paramjit Kaur 00048 BKID0006363 2121 2121 Processed 31/03/2024 2381942607 Paramjit Kaur ()
12 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24171120230390203 31/12/2023 Paramjit Kaur 2604002WL0019731 Paramjit Kaur 00048 BKID0006363 909 909 Processed 31/03/2024 2381942606 Paramjit Kaur ()
13 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24171120230390204 31/12/2023 Paramjit Kaur 2604002WL0019731 Paramjit Kaur 00048 BKID0006363 1818 1818 Processed 31/03/2024 2381942611 Paramjit Kaur ()
14 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24171120230390205 31/12/2023 Paramjit Kaur 2604002WL0019731 Paramjit Kaur 00048 BKID0006363 1818 1818 Processed 31/03/2024 2381942608 Paramjit Kaur ()
15 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24171120230390206 31/12/2023 Paramjit Kaur 2604002WL0019731 Paramjit Kaur 00048 BKID0006363 1818 1818 Processed 31/03/2024 2381942609 Paramjit Kaur ()
SubTotal 19392 19392
16 JAGRAON PB-04-001-013-001/93
(Burj Kalara) 		2604001000NRG24141120230387672 31/12/2023 jasvir kaur 2604001WL0019384 jasvir kaur 00048 BKID0006513 1515 1515 Processed 31/03/2024 2381942570 jasvir kaur ()
17 JAGRAON PB-04-001-027-001/337
(Hathur) 		2604001000NRG24070820230242356 31/12/2023 SUKHPRIT KAUR 2604001WL0011339 SUKHPRIT KAUR 00048 BKID0006513 909 909 Processed 31/03/2024 2381942571 SUKHPRIT KAUR ()
18 JAGRAON PB-04-001-027-001/347
(Hathur) 		2604001000NRG24070820230242357 31/12/2023 Sukhwinder Kaur 2604001WL0011339 Sukhwinder Kaur 00048 BKID0006513 1818 1818 Processed 31/03/2024 2381942572 Sukhwinder Kaur ()
19 JAGRAON PB-04-001-027-001/347
(Hathur) 		2604001000NRG24040820230238043 31/12/2023 Sukhwinder Kaur 2604001WL0011104 Sukhwinder Kaur 00048 BKID0006513 2121 2121 Processed 31/03/2024 2381942574 Sukhwinder Kaur ()
20 JAGRAON PB-04-001-027-001/347
(Hathur) 		2604001000NRG24270720230217349 31/12/2023 Sukhwinder Kaur 2604001WL0010002 Sukhwinder Kaur 00048 BKID0006513 1818 1818 Processed 31/03/2024 2381942573 Sukhwinder Kaur ()
SubTotal 8181 8181
21 JAGRAON PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24260820230285121 31/12/2023 HARBANS KAUR 2604001WL0013506 HARBANS KAUR 00078 CNRB0002097 1212 1212 Processed 31/03/2024 2381942603 HARBANS KAUR ()
22 JAGRAON PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24171120230390218 31/12/2023 HARBANS KAUR 2604001WL0019736 HARBANS KAUR 00078 CNRB0002097 2424 2424 Processed 31/03/2024 2381942602 HARBANS KAUR ()
23 JAGRAON PB-04-001-050-001/120
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24171120230390219 31/12/2023 TOTA SINGH 2604001WL0019736 TOTA SINGH 00078 CNRB0002097 303 303 Processed 31/03/2024 2381942612 TOTA SINGH ()
24 JAGRAON PB-04-001-050-001/91
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24260820230285122 31/12/2023 Harpreet kaur 2604001WL0013506 Harpreet kaur 00078 CNRB0002097 303 303 Processed 31/03/2024 2381942626 Harpreet kaur ()
SubTotal 4242 4242
25 JAGRAON PB-04-002-025-001/201
(Galib Kalan) 		2604002000NRG24020820230230681 31/12/2023 Jagtar Singh 2604002WL0010761 Jagtar Singh 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2381942575 Jagtar Singh ()
26 JAGRAON PB-04-002-025-001/288
(Galib Kalan) 		2604002000NRG24020820230230682 31/12/2023 Gurdeep Kaur 2604002WL0010761 Gurdeep Kaur 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2381942619 Gurdeep Kaur ()
27 JAGRAON PB-04-002-025-001/77
(Galib Kalan) 		2604002000NRG24171120230390183 31/12/2023 Nirmal Singh 2604002WL0019726 Nirmal Singh 00089 CBIN0280366 1515 1515 Rejected 03/04/2024 N0124000A9029 Account closed
28 JAGRAON PB-04-002-025-001/77
(Galib Kalan) 		2604002000NRG24171120230390184 31/12/2023 Nirmal Singh 2604002WL0019726 Nirmal Singh 00089 CBIN0280366 2121 2121 Rejected 03/04/2024 N0124000A902A Account closed
29 JAGRAON PB-04-002-025-001/77
(Galib Kalan) 		2604002000NRG24171120230390185 31/12/2023 Nirmal Singh 2604002WL0019726 Nirmal Singh 00089 CBIN0280366 1212 1212 Rejected 03/04/2024 N0124000A9028 Account closed
30 JAGRAON PB-04-002-025-001/901
(Galib Kalan) 		2604002000NRG24171120230390186 31/12/2023 SARABJIT KAUR 2604002WL0019726 SARABJIT KAUR 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2381942604 SARABJIT KAUR ()
31 JAGRAON PB-04-002-025-001/901
(Galib Kalan) 		2604002000NRG24171120230390187 31/12/2023 SARABJIT KAUR 2604002WL0019726 SARABJIT KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942605 SARABJIT KAUR ()
32 JAGRAON PB-04-002-025-001/99
(Galib Kalan) 		2604002000NRG24171120230390188 31/12/2023 Amar Kaur 2604002WL0019726 Amar Kaur 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2381942617 Amar Kaur ()
33 JAGRAON PB-04-002-026-001/72
(Galib Khurd) 		2604002000NRG24141120230387793 31/12/2023 AMARJIT KAUR 2604002WL0019406 AMARJIT KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942618 AMARJIT KAUR ()
34 JAGRAON PB-04-002-027-001/167
(Galib Ran Singh) 		2604002000NRG24171120230390193 31/12/2023 SARABJIT KAUR 2604002WL0019728 SARABJIT KAUR 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2381942625 SARABJIT KAUR ()
35 JAGRAON PB-04-002-027-001/167
(Galib Ran Singh) 		2604002000NRG24171120230390194 31/12/2023 SARABJIT KAUR 2604002WL0019728 SARABJIT KAUR 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2381942624 SARABJIT KAUR ()
36 JAGRAON PB-04-002-027-001/167
(Galib Ran Singh) 		2604002000NRG24141120230387699 31/12/2023 SARABJIT KAUR 2604002WL0019391 SARABJIT KAUR 00089 CBIN0280366 606 606 Processed 31/03/2024 2381942623 SARABJIT KAUR ()
37 JAGRAON PB-04-002-027-001/21
(Galib Ran Singh) 		2604002000NRG24141120230387700 31/12/2023 Paramjit Kaur 2604002WL0019391 Paramjit Kaur 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2381942614 Paramjit Kaur ()
38 JAGRAON PB-04-002-027-001/21
(Galib Ran Singh) 		2604002000NRG24141120230387701 31/12/2023 Paramjit Kaur 2604002WL0019391 Paramjit Kaur 00089 CBIN0280366 2424 2424 Processed 31/03/2024 2381942615 Paramjit Kaur ()
39 JAGRAON PB-04-002-027-001/21
(Galib Ran Singh) 		2604002000NRG24171120230390195 31/12/2023 Paramjit Kaur 2604002WL0019728 Paramjit Kaur 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942616 Paramjit Kaur ()
40 JAGRAON PB-04-002-027-001/21
(Galib Ran Singh) 		2604002000NRG24171120230390196 31/12/2023 Paramjit Kaur 2604002WL0019728 Paramjit Kaur 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2381942613 Paramjit Kaur ()
41 JAGRAON PB-04-002-027-001/33
(Galib Ran Singh) 		2604002000NRG24220820230278593 31/12/2023 AJAIB SINGH 2604002WL0013152 AJAIB SINGH 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2381942576 AJAIB SINGH ()
42 JAGRAON PB-04-002-027-001/33
(Galib Ran Singh) 		2604002000NRG24141120230387702 31/12/2023 AJAIB SINGH 2604002WL0019391 AJAIB SINGH 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2381942578 AJAIB SINGH ()
43 JAGRAON PB-04-002-027-001/33
(Galib Ran Singh) 		2604002000NRG24110920230309352 31/12/2023 AJAIB SINGH 2604002WL0014832 AJAIB SINGH 00089 CBIN0280366 2121 2121 Processed 31/03/2024 2381942577 AJAIB SINGH ()
SubTotal 32724 32724
44 JAGRAON PB-04-001-043-001/93
(Mirpur) 		2604001000NRG24141120230387788 31/12/2023 JASWANT KAUR 2604001WL0019402 JASWANT KAUR 00165 IBKL0001014 2121 2121 Processed 31/03/2024 2381942627 JASWANT KAUR ()
SubTotal 2121 2121
45 JAGRAON PB-04-001-023-001/106
(Gagra) 		2604001000NRG24040820230238042 31/12/2023 JASWANT KAUR 2604001WL0011103 JASWANT KAUR 00349 PSIB0000106 3030 3030 Processed 31/03/2024 2381942628 JASWANT KAUR ()
SubTotal 3030 3030
46 JAGRAON PB-04-002-037-001/55
(Janetpura) 		2604002000NRG24020820230230683 31/12/2023 RANO KAUR 2604002WL0010762 RANO KAUR 00349 PSIB0000297 1212 1212 Processed 31/03/2024 2381942642 RANO KAUR ()
47 JAGRAON PB-04-002-037-001/55
(Janetpura) 		2604002000NRG24220820230278594 31/12/2023 RANO KAUR 2604002WL0013153 RANO KAUR 00349 PSIB0000297 1515 1515 Processed 31/03/2024 2381942643 RANO KAUR ()
48 JAGRAON PB-04-002-048-001/203
(Leelan West) 		2604002000NRG24141120230387795 31/12/2023 GURMAIL KAUR 2604002WL0019408 GURMAIL KAUR 00349 PSIB0000297 1212 1212 Processed 31/03/2024 2381942639 GURMAIL KAUR ()
49 JAGRAON PB-04-002-054-001/109
(Malsian Bajan) 		2604002000NRG24141120230387794 31/12/2023 Mahinder Kaur 2604002WL0019407 Mahinder Kaur 00349 PSIB0000297 1212 1212 Processed 31/03/2024 2381942638 MAHINDER KAUR ()
50 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24220820230278618 31/12/2023 Darshan singh 2604002WL0013161 Darshan singh 00349 PSIB0000297 606 606 Processed 31/03/2024 2381942634 DARSHAN SINGH ()
51 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24260820230285126 31/12/2023 Darshan singh 2604002WL0013508 Darshan singh 00349 PSIB0000297 2121 2121 Processed 31/03/2024 2381942629 DARSHAN SINGH ()
52 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24110920230309353 31/12/2023 Darshan singh 2604002WL0014833 Darshan singh 00349 PSIB0000297 303 303 Processed 31/03/2024 2381942631 DARSHAN SINGH ()
53 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24040820230238114 31/12/2023 Darshan singh 2604002WL0011115 Darshan singh 00349 PSIB0000297 303 303 Processed 31/03/2024 2381942633 DARSHAN SINGH ()
54 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24141120230387779 31/12/2023 Darshan singh 2604002WL0019396 Darshan singh 00349 PSIB0000297 1515 1515 Processed 31/03/2024 2381942632 DARSHAN SINGH ()
55 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24141120230387780 31/12/2023 Darshan singh 2604002WL0019396 Darshan singh 00349 PSIB0000297 2424 2424 Processed 31/03/2024 2381942635 DARSHAN SINGH ()
56 JAGRAON PB-04-002-068-001/160
(Rasulpura) 		2604002000NRG24270720230217368 31/12/2023 Darshan singh 2604002WL0010015 Darshan singh 00349 PSIB0000297 2727 2727 Processed 31/03/2024 2381942630 DARSHAN SINGH ()
57 JAGRAON PB-04-002-068-001/207
(Rasulpura) 		2604002000NRG24141120230387789 31/12/2023 HARBANS KAUR 2604002WL0019403 HARBANS KAUR 00349 PSIB0000297 1818 1818 Processed 31/03/2024 2381942636 HARBANS KAUR ()
58 JAGRAON PB-04-002-068-001/207
(Rasulpura) 		2604002000NRG24141120230387790 31/12/2023 HARBANS KAUR 2604002WL0019403 HARBANS KAUR 00349 PSIB0000297 2727 2727 Processed 31/03/2024 2381942637 HARBANS KAUR ()
59 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24270720230217369 31/12/2023 CHARANJIT KAUR 2604002WL0010016 CHARANJIT KAUR 00349 PSIB0000297 1212 1212 Rejected 03/04/2024 N0124000A903C Account closed
60 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24300820230292328 31/12/2023 CHARANJIT KAUR 2604002WL0013891 CHARANJIT KAUR 00349 PSIB0000297 909 909 Rejected 03/04/2024 N0124000A9245 Account closed
61 JAGRAON PB-04-002-073-001/50
(Sheikh Dault) 		2604002000NRG24171120230390201 31/12/2023 Prem Singh 2604002WL0019730 Prem Singh 00349 PSIB0000297 606 606 Processed 31/03/2024 2381942644 PREM SINGH ()
62 JAGRAON PB-04-002-073-001/50
(Sheikh Dault) 		2604002000NRG24171120230390202 31/12/2023 Prem Singh 2604002WL0019730 Prem Singh 00349 PSIB0000297 909 909 Processed 31/03/2024 2381942645 PREM SINGH ()
SubTotal 23331 23331
63 JAGRAON PB-04-001-042-001/330
(Manuke) 		2604001000NRG24171120230390174 31/12/2023 MANJIT KAUR 2604001WL0019722 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 31/03/2024 2381942647 MANJIT KAUR ()
64 JAGRAON PB-04-001-042-001/330
(Manuke) 		2604001000NRG24171120230390175 31/12/2023 MANJIT KAUR 2604001WL0019722 MANJIT KAUR 00349 PSIB0000437 1515 1515 Processed 31/03/2024 2381942646 MANJIT KAUR ()
65 JAGRAON PB-04-001-042-001/482
(Manuke) 		2604001000NRG24070820230242360 31/12/2023 PARAMJIT KAUR 2604001WL0011341 PARAMJIT KAUR 00349 PSIB0000437 606 606 Processed 31/03/2024 2381942650 PARAMJIT KAUR ()
66 JAGRAON PB-04-001-042-001/482
(Manuke) 		2604001000NRG24040820230238058 31/12/2023 PARAMJIT KAUR 2604001WL0011108 PARAMJIT KAUR 00349 PSIB0000437 1212 1212 Processed 31/03/2024 2381942649 PARAMJIT KAUR ()
67 JAGRAON PB-04-001-042-001/482
(Manuke) 		2604001000NRG24270720230217354 31/12/2023 PARAMJIT KAUR 2604001WL0010005 PARAMJIT KAUR 00349 PSIB0000437 1818 1818 Processed 31/03/2024 2381942648 PARAMJIT KAUR ()
SubTotal 6666 6666
68 JAGRAON PB-04-002-063-001/126
(Pona) 		2604002000NRG24141120230387787 31/12/2023 PARAMJIT KAUR 2604002WL0019401 PARAMJIT KAUR 00349 PSIB0021176 2424 2424 Processed 31/03/2024 2381942651 PARAMJIT KAUR ()
SubTotal 2424 2424
69 JAGRAON PB-04-002-009-001/226
(Barsal) 		2604002000NRG24141120230387792 31/12/2023 Baljit Kaur 2604002WL0019405 Baljit Kaur 00349 PSIB0021188 2121 2121 Processed 31/03/2024 2381942601 BALJIT KAUR ()
70 JAGRAON PB-04-002-009-001/226
(Barsal) 		2604002000NRG24171120230390220 31/12/2023 Baljit Kaur 2604002WL0019737 Baljit Kaur 00349 PSIB0021188 2121 2121 Processed 31/03/2024 2381942599 BALJIT KAUR ()
71 JAGRAON PB-04-002-009-001/226
(Barsal) 		2604002000NRG24171120230390221 31/12/2023 Baljit Kaur 2604002WL0019737 Baljit Kaur 00349 PSIB0021188 1212 1212 Processed 31/03/2024 2381942600 BALJIT KAUR ()
72 JAGRAON PB-04-002-020-001/150
(Buzrag) 		2604002000NRG24040820230238098 31/12/2023 Sukhdev Kaur 2604002WL0011113 Sukhdev Kaur 00349 PSIB0021188 1818 1818 Processed 31/03/2024 2381942652 SUKHDEV KAUR ()
73 JAGRAON PB-04-002-020-001/150
(Buzrag) 		2604002000NRG24070820230242362 31/12/2023 Sukhdev Kaur 2604002WL0011343 Sukhdev Kaur 00349 PSIB0021188 2121 2121 Processed 31/03/2024 2381942653 SUKHDEV KAUR ()
74 JAGRAON PB-04-002-020-001/150
(Buzrag) 		2604002000NRG24110920230309351 31/12/2023 Sukhdev Kaur 2604002WL0014831 Sukhdev Kaur 00349 PSIB0021188 2121 2121 Processed 31/03/2024 2381942654 SUKHDEV KAUR ()
75 JAGRAON PB-04-002-020-001/31
(Buzrag) 		2604002000NRG24040820230238099 31/12/2023 Charan Singh 2604002WL0011113 Charan Singh 00349 PSIB0021188 2121 2121 Processed 31/03/2024 2381942655 CHARAN SINGH ()
SubTotal 13635 13635
76 JAGRAON PB-04-001-037-001/208
(Lakha) 		2604001000NRG24141120230387695 31/12/2023 RANJIT KAUR 2604001WL0019390 RANJIT KAUR 00349 PSIB0021312 1818 1818 Processed 31/03/2024 2381942664 RANJIT KAUR ()
77 JAGRAON PB-04-001-037-001/208
(Lakha) 		2604001000NRG24141120230387692 31/12/2023 RANJIT KAUR 2604001WL0019390 RANJIT KAUR 00349 PSIB0021312 909 909 Processed 31/03/2024 2381942665 RANJIT KAUR ()
78 JAGRAON PB-04-001-037-001/26
(Lakha) 		2604001000NRG24141120230387693 31/12/2023 Sarabjit Kaur 2604001WL0019390 Sarabjit Kaur 00349 PSIB0021312 909 909 Processed 31/03/2024 2381942657 SARABJIT KAUR ()
79 JAGRAON PB-04-001-037-001/26
(Lakha) 		2604001000NRG24141120230387696 31/12/2023 Sarabjit Kaur 2604001WL0019390 Sarabjit Kaur 00349 PSIB0021312 1818 1818 Processed 31/03/2024 2381942658 SARABJIT KAUR ()
80 JAGRAON PB-04-001-037-001/26
(Lakha) 		2604001000NRG24300820230292232 31/12/2023 Sarabjit Kaur 2604001WL0013884 Sarabjit Kaur 00349 PSIB0021312 1515 1515 Processed 31/03/2024 2381942659 SARABJIT KAUR ()
81 JAGRAON PB-04-001-037-001/494
(Lakha) 		2604001000NRG24141120230387697 31/12/2023 Sukhjit Kaur 2604001WL0019390 Sukhjit Kaur 00349 PSIB0021312 1212 1212 Processed 31/03/2024 2381942656 SUKHJIT KAUR ()
82 JAGRAON PB-04-001-037-001/507
(Lakha) 		2604001000NRG24141120230387698 31/12/2023 Mukhtiar Singh 2604001WL0019390 Mukhtiar Singh 00349 PSIB0021312 1818 1818 Processed 31/03/2024 2381942662 MUKHTIAR SINGH ()
83 JAGRAON PB-04-001-037-001/507
(Lakha) 		2604001000NRG24141120230387694 31/12/2023 Mukhtiar Singh 2604001WL0019390 Mukhtiar Singh 00349 PSIB0021312 909 909 Processed 31/03/2024 2381942661 MUKHTIAR SINGH ()
84 JAGRAON PB-04-001-037-001/507
(Lakha) 		2604001000NRG24040820230238049 31/12/2023 Mukhtiar Singh 2604001WL0011106 Mukhtiar Singh 00349 PSIB0021312 1515 1515 Processed 31/03/2024 2381942660 MUKHTIAR SINGH ()
85 JAGRAON PB-04-001-037-001/507
(Lakha) 		2604001000NRG24270720230217353 31/12/2023 Mukhtiar Singh 2604001WL0010005 Mukhtiar Singh 00349 PSIB0021312 606 606 Processed 31/03/2024 2381942663 MUKHTIAR SINGH ()
SubTotal 13029 13029
86 JAGRAON PB-04-001-004-001/238
(Agwar Lopon Khurd) 		2604001000NRG24040820230238038 31/12/2023 Balkar Singh 2604001WL0011102 Balkar Singh 00349 PSIB0021314 606 606 Processed 31/03/2024 2381942666 BALKAR SINGH ()
87 JAGRAON PB-04-002-019-002/10
(Bodalwala) 		2604002000NRG24141120230387791 31/12/2023 BALJIT KAUR 2604002WL0019404 BALJIT KAUR 00349 PSIB0021314 1212 1212 Rejected 03/04/2024 N012400094D63 Account closed
SubTotal 1818 1818
88 JAGRAON PB-04-002-001-001/152
(Abupura) 		2604002000NRG24220820230278588 31/12/2023 GURNAM SINGH 2604002WL0013150 GURNAM SINGH 00352 PUNB0PGB003 303 303 Rejected 03/04/2024 N0124000A9269 No Such Account
89 JAGRAON PB-04-002-006-001/73
(Bahadarke) 		2604002000NRG24171120230390265 31/12/2023 RANJIT KAUR 2604002WL0019744 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/03/2024 2381942590 RANJIT KAUR ()
90 JAGRAON PB-04-002-028-001/154
(Gidderwindi) 		2604002000NRG24260820230285132 31/12/2023 AMARJIT KAUR 2604002WL0013512 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 03/04/2024 N0124000A926B No Such Account
91 JAGRAON PB-04-002-028-001/211
(Gidderwindi) 		2604002000NRG24141120230387783 31/12/2023 SUKHPREET KAUR 2604002WL0019398 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381942676 SUKHPREET KAUR ()
92 JAGRAON PB-04-002-077-001/13
(Sherpura Kalan) 		2604002000NRG24220820230278611 31/12/2023 Paramjit Kaur 2604002WL0013157 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 03/04/2024 N0124000A926A No Such Account
SubTotal 6969 6969
93 JAGRAON PB-04-001-055-001/38
(Jagraon Pati Malak) 		2604001000NRG24171120230390263 31/12/2023 HARBHAJAN KAUR 2604001WL0019742 HARBHAJAN KAUR 00354 PUNB0000510 2121 2121 Processed 31/03/2024 2381942667 HARBHAJAN KAUR ()
SubTotal 2121 2121
94 JAGRAON PB-04-001-057-001/294
(Nanak Nagri) 		2604001000NRG24260820230285142 31/12/2023 Gurmail Singh 2604001WL0013521 Gurmail Singh 00354 PUNB0003010 2424 2424 Rejected 03/04/2024 N0124000A9260 No Such Account
95 JAGRAON PB-04-001-057-001/294
(Nanak Nagri) 		2604001000NRG24040920230301769 31/12/2023 Gurmail Singh 2604001WL0014373 Gurmail Singh 00354 PUNB0003010 1818 1818 Rejected 03/04/2024 N0124000A9261 No Such Account
SubTotal 4242 4242
96 JAGRAON PB-04-002-005-001/199
(Baghian) 		2604002000NRG24171120230390264 31/12/2023 DILAWAR SINGH 2604002WL0019743 DILAWAR SINGH 00354 PUNB0008710 2121 2121 Processed 31/03/2024 2381942596 DILAWAR SINGH ()
97 JAGRAON PB-04-002-005-001/199
(Baghian) 		2604002000NRG24270720230217360 31/12/2023 DILAWAR SINGH 2604002WL0010010 DILAWAR SINGH 00354 PUNB0008710 1818 1818 Processed 31/03/2024 2381942597 DILAWAR SINGH ()
SubTotal 3939 3939
98 JAGRAON PB-04-002-006-001/25
(Bahadarke) 		2604002000NRG24300820230292325 31/12/2023 Jagdish Singh 2604002WL0013889 Jagdish Singh 00354 PUNB0029810 606 606 Processed 31/03/2024 2381942670 Jagdish Singh ()
SubTotal 606 606
99 JAGRAON PB-04-001-058-001/50
(Bhagian Khurd) 		2604001000NRG24070820230242361 31/12/2023 BALWINDER KAUR 2604001WL0011342 BALWINDER KAUR 00354 PUNB0077310 2121 2121 Processed 31/03/2024 2381942595 BALWINDER KAUR ()
SubTotal 2121 2121
100 JAGRAON PB-04-001-039-001/25
(Mallah) 		2604001000NRG24220820230278583 31/12/2023 Sarbjit Kaur 2604001WL0013148 Sarbjit Kaur 00354 PUNB0078900 303 303 Processed 31/03/2024 2381942673 Sarbjit Kaur ()
101 JAGRAON PB-04-001-039-001/344
(Mallah) 		2604001000NRG24270720230217352 31/12/2023 Ranbir Kaur 2604001WL0010004 Ranbir Kaur 00354 PUNB0078900 2121 2121 Processed 31/03/2024 2381942671 Ranbir Kaur ()
102 JAGRAON PB-04-001-039-001/8
(Mallah) 		2604001000NRG24220820230278584 31/12/2023 RANI KAUR 2604001WL0013148 RANI KAUR 00354 PUNB0078900 303 303 Processed 31/03/2024 2381942672 RANI KAUR ()
SubTotal 2727 2727
103 JAGRAON PB-04-012-028-001/134
(Lamma) 		2604012000NRG24040920230301770 31/12/2023 Baljit Kaur 2604012WL0014374 Baljit Kaur 00354 PUNB0175910 2121 2121 Processed 31/03/2024 2381942674 Baljit Kaur ()
SubTotal 2121 2121
104 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24260820230285127 31/12/2023 Veena Kumairi 2604002WL0013509 Veena Kumairi 00354 PUNB0730500 2424 2424 Rejected 03/04/2024 N012400094D5F No Such Account
105 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24110920230309350 31/12/2023 Veena Kumairi 2604002WL0014830 Veena Kumairi 00354 PUNB0730500 2424 2424 Rejected 03/04/2024 N012400094D5E No Such Account
106 JAGRAON PB-04-002-062-001/66
(Patti Multani) 		2604002000NRG24141120230387785 31/12/2023 JIT KAUR 2604002WL0019400 JIT KAUR 00354 PUNB0730500 1212 1212 Processed 31/03/2024 2381942592 JIT KAUR ()
SubTotal 6060 6060
107 JAGRAON PB-04-002-001-001/179
(Abupura) 		2604002000NRG24220820230278589 31/12/2023 Tarsem Kaur 2604002WL0013150 Tarsem Kaur 00354 PUNB0730900 606 606 Processed 31/03/2024 2381942675 Tarsem Kaur ()
108 JAGRAON PB-04-002-001-001/237
(Abupura) 		2604002000NRG24220820230278590 31/12/2023 AMARJIT SINGH 2604002WL0013150 AMARJIT SINGH 00354 PUNB0730900 606 606 Processed 31/03/2024 2381942591 AMARJIT SINGH ()
SubTotal 1212 1212
109 JAGRAON PB-04-001-057-001/282
(Nanak Nagri) 		2604001000NRG24270720230217359 31/12/2023 KARAMJIT KAUR 2604001WL0010009 KARAMJIT KAUR 00415 SBIN0000655 606 606 Processed 31/03/2024 2381942682 MRS KARAMJIT KAUR ()
110 JAGRAON PB-04-001-057-001/41
(Nanak Nagri) 		2604001000NRG24220820230278585 31/12/2023 AMANDEEP KAUR 2604001WL0013149 AMANDEEP KAUR 00415 SBIN0000655 909 909 Processed 31/03/2024 2381942680 MRS AMANDEEP KAUR ()
111 JAGRAON PB-04-001-057-001/41
(Nanak Nagri) 		2604001000NRG24220820230278586 31/12/2023 AMANDEEP KAUR 2604001WL0013149 AMANDEEP KAUR 00415 SBIN0000655 909 909 Processed 31/03/2024 2381942681 MRS AMANDEEP KAUR ()
SubTotal 2424 2424
112 JAGRAON PB-04-002-001-001/104
(Abupura) 		2604002000NRG24220820230278587 31/12/2023 Kamal kaur 2604002WL0013150 Kamal kaur 00415 SBIN0050079 606 606 Processed 31/03/2024 2381942683 MRS KAMAL KAUR ()
SubTotal 606 606
113 JAGRAON PB-04-001-028-001/16
(Kaonke Kalan) 		2604001000NRG24171120230390155 31/12/2023 Rajvinder Kaur 2604001WL0019719 Rajvinder Kaur 00415 SBIN0050133 1818 1818 Processed 31/03/2024 2381942696 MRS RAJWINDER KAUR ()
114 JAGRAON PB-04-001-028-001/16
(Kaonke Kalan) 		2604001000NRG24171120230390156 31/12/2023 Rajvinder Kaur 2604001WL0019719 Rajvinder Kaur 00415 SBIN0050133 606 606 Processed 31/03/2024 2381942697 MRS RAJWINDER KAUR ()
115 JAGRAON PB-04-001-028-001/16
(Kaonke Kalan) 		2604001000NRG24141120230387680 31/12/2023 Rajvinder Kaur 2604001WL0019387 Rajvinder Kaur 00415 SBIN0050133 1818 1818 Processed 31/03/2024 2381942698 MRS RAJWINDER KAUR ()
116 JAGRAON PB-04-001-028-001/181
(Kaonke Kalan) 		2604001000NRG24141120230387683 31/12/2023 RANJIT KAUR 2604001WL0019387 RANJIT KAUR 00415 SBIN0050133 909 909 Processed 31/03/2024 2381942690 MR HARDEV SINGH SO CHAND SINGH ()
117 JAGRAON PB-04-001-028-001/181
(Kaonke Kalan) 		2604001000NRG24171120230390157 31/12/2023 RANJIT KAUR 2604001WL0019719 RANJIT KAUR 00415 SBIN0050133 2121 2121 Processed 31/03/2024 2381942691 MR HARDEV SINGH SO CHAND SINGH ()
118 JAGRAON PB-04-001-028-001/251
(Kaonke Kalan) 		2604001000NRG24171120230390158 31/12/2023 DARSHAN KAUR 2604001WL0019719 DARSHAN KAUR 00415 SBIN0050133 909 909 Processed 31/03/2024 2381942692 MRS DARSHAN KAUR ()
119 JAGRAON PB-04-001-028-001/273
(Kaonke Kalan) 		2604001000NRG24141120230387684 31/12/2023 TARSEM SINGH 2604001WL0019387 TARSEM SINGH 00415 SBIN0050133 1212 1212 Rejected 03/04/2024 N0124000A86DC No Such Account
120 JAGRAON PB-04-001-028-001/330
(Kaonke Kalan) 		2604001000NRG24141120230387678 31/12/2023 BALJIT KAUR 2604001WL0019387 BALJIT KAUR 00415 SBIN0050133 1818 1818 Processed 31/03/2024 2381942694 MR SUKHDEV SINGH ()
121 JAGRAON PB-04-001-028-001/330
(Kaonke Kalan) 		2604001000NRG24171120230390159 31/12/2023 BALJIT KAUR 2604001WL0019719 BALJIT KAUR 00415 SBIN0050133 909 909 Processed 31/03/2024 2381942695 MR SUKHDEV SINGH ()
122 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24220820230278580 31/12/2023 BALJIT KAUR 2604001WL0013146 BALJIT KAUR 00415 SBIN0050133 1212 1212 Processed 31/03/2024 2381942693 MR NAIB SINGH ()
123 JAGRAON PB-04-001-028-001/481
(Kaonke Kalan) 		2604001000NRG24171120230390160 31/12/2023 PARAMJIT KAUR 2604001WL0019719 PARAMJIT KAUR 00415 SBIN0050133 303 303 Processed 31/03/2024 2381942701 MRS PARAMJIT KAUR ()
124 JAGRAON PB-04-001-028-001/481
(Kaonke Kalan) 		2604001000NRG24171120230390161 31/12/2023 PARAMJIT KAUR 2604001WL0019719 PARAMJIT KAUR 00415 SBIN0050133 2121 2121 Processed 31/03/2024 2381942702 MRS PARAMJIT KAUR ()
125 JAGRAON PB-04-001-028-001/481
(Kaonke Kalan) 		2604001000NRG24141120230387679 31/12/2023 PARAMJIT KAUR 2604001WL0019387 PARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 31/03/2024 2381942700 MRS PARAMJIT KAUR ()
126 JAGRAON PB-04-001-028-001/67
(Kaonke Kalan) 		2604001000NRG24141120230387685 31/12/2023 MANJIT KAUR 2604001WL0019387 MANJIT KAUR 00415 SBIN0050133 606 606 Processed 31/03/2024 2381942688 MR MANJIT KAUR ()
127 JAGRAON PB-04-001-028-001/67
(Kaonke Kalan) 		2604001000NRG24171120230390162 31/12/2023 MANJIT KAUR 2604001WL0019719 MANJIT KAUR 00415 SBIN0050133 909 909 Processed 31/03/2024 2381942689 MR MANJIT KAUR ()
128 JAGRAON PB-04-001-028-001/715
(Kaonke Kalan) 		2604001000NRG24220820230278889 31/12/2023 GURPREET SINGH 2604001WL0013186 GURPREET SINGH 00415 SBIN0050133 2121 2121 Rejected 03/04/2024 N0124000A86DB No Such Account
129 JAGRAON PB-04-001-028-001/717
(Kaonke Kalan) 		2604001000NRG24141120230387686 31/12/2023 Charan Kaur 2604001WL0019387 Charan Kaur 00415 SBIN0050133 1212 1212 Processed 31/03/2024 2381942699 MRS CHARAN KAUR ()
130 JAGRAON PB-04-001-028-001/73
(Kaonke Kalan) 		2604001000NRG24141120230387687 31/12/2023 KULWANT KAUR 2604001WL0019387 KULWANT KAUR 00415 SBIN0050133 303 303 Processed 31/03/2024 2381942588 MR NAIB SINGH SO BABU SINGH ()
131 JAGRAON PB-04-001-028-001/798
(Kaonke Kalan) 		2604001000NRG24141120230387681 31/12/2023 SITO KAUR 2604001WL0019387 SITO KAUR 00415 SBIN0050133 1818 1818 Processed 31/03/2024 2381942686 MR JANGIR SINGH ()
132 JAGRAON PB-04-001-028-001/803
(Kaonke Kalan) 		2604001000NRG24141120230387682 31/12/2023 SANT KAUR 2604001WL0019387 SANT KAUR 00415 SBIN0050133 303 303 Processed 31/03/2024 2381942589 MRS SANT KAUR WO SHIRA SINGH ()
133 JAGRAON PB-04-001-029-001/242
(Khosa) 		2604001000NRG24141120230387688 31/12/2023 PARAMJIT KAUR 2604001WL0019388 PARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 31/03/2024 2381942687 MRS PARAMJIT KAUR ()
SubTotal 26664 26664
134 JAGRAON PB-04-001-001-001/44
(Agwar Gujjran) 		2604001000NRG24220820230278576 31/12/2023 Harpal Kaur 2604001WL0013143 Harpal Kaur 00415 SBIN0050187 2424 2424 Processed 31/03/2024 2381942587 MRS HARPAL KAUR WO BHINDER SINGH ()
135 JAGRAON PB-04-001-001-001/44
(Agwar Gujjran) 		2604001000NRG24220820230278577 31/12/2023 Harpal Kaur 2604001WL0013143 Harpal Kaur 00415 SBIN0050187 2424 2424 Processed 31/03/2024 2381942586 MRS HARPAL KAUR WO BHINDER SINGH ()
136 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24171120230390197 31/12/2023 GURJIT SINGH 2604002WL0019729 GURJIT SINGH 00415 SBIN0050187 2121 2121 Processed 31/03/2024 2381942704 MR GURJIT SINGH ()
137 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24171120230390198 31/12/2023 GURJIT SINGH 2604002WL0019729 GURJIT SINGH 00415 SBIN0050187 1212 1212 Processed 31/03/2024 2381942705 MR GURJIT SINGH ()
138 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24171120230390199 31/12/2023 GURJIT SINGH 2604002WL0019729 GURJIT SINGH 00415 SBIN0050187 606 606 Processed 31/03/2024 2381942706 MR GURJIT SINGH ()
139 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24171120230390200 31/12/2023 GURJIT SINGH 2604002WL0019729 GURJIT SINGH 00415 SBIN0050187 303 303 Processed 31/03/2024 2381942707 MR GURJIT SINGH ()
140 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24141120230387784 31/12/2023 GURJIT SINGH 2604002WL0019399 GURJIT SINGH 00415 SBIN0050187 2121 2121 Processed 31/03/2024 2381942703 MR GURJIT SINGH ()
SubTotal 11211 11211
141 JAGRAON PB-04-001-016-001/1
(Cheema) 		2604001000NRG24141120230387673 31/12/2023 KULDEEP KAUR 2604001WL0019385 KULDEEP KAUR 00462 UCBA0000420 1212 1212 Processed 31/03/2024 2381942585 KULDEEP KAUR WO GURPREET SINGH ()
SubTotal 1212 1212
142 JAGRAON PB-04-001-048-001/596
(Rasulpur) 		2604001000NRG24300820230292293 31/12/2023 SANDEEP KAUR 2604001WL0013887 SANDEEP KAUR 00462 UCBA0000611 2121 2121 Processed 31/03/2024 2381942714 SANDEEP KAUR ()
SubTotal 2121 2121
143 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24300820230292229 31/12/2023 JAGROOP SINGH 2604001WL0013881 JAGROOP SINGH 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2381942580 JAGROOP SINGH ()
144 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24141120230387674 31/12/2023 JAGROOP SINGH 2604001WL0019386 JAGROOP SINGH 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2381942579 JAGROOP SINGH ()
145 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24110920230309349 31/12/2023 JAGROOP SINGH 2604001WL0014829 JAGROOP SINGH 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2381942724 JAGROOP SINGH ()
146 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24171120230390093 31/12/2023 JAGROOP SINGH 2604001WL0019714 JAGROOP SINGH 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2381942721 JAGROOP SINGH ()
147 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24171120230390094 31/12/2023 JAGROOP SINGH 2604001WL0019714 JAGROOP SINGH 00462 UCBA0002759 1515 1515 Processed 31/03/2024 2381942722 JAGROOP SINGH ()
148 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24141120230387677 31/12/2023 JAGROOP SINGH 2604001WL0019386 JAGROOP SINGH 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2381942723 JAGROOP SINGH ()
149 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24171120230390095 31/12/2023 JAGROOP SINGH 2604001WL0019714 JAGROOP SINGH 00462 UCBA0002759 2121 2121 Processed 31/03/2024 2381942720 JAGROOP SINGH ()
150 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24171120230390096 31/12/2023 JAGROOP SINGH 2604001WL0019714 JAGROOP SINGH 00462 UCBA0002759 909 909 Processed 31/03/2024 2381942719 JAGROOP SINGH ()
151 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24141120230387675 31/12/2023 JAGROOP SINGH 2604001WL0019386 JAGROOP SINGH 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2381942717 JAGROOP SINGH ()
152 JAGRAON PB-04-001-018-001/736
(Dalla) 		2604001000NRG24141120230387676 31/12/2023 JAGROOP SINGH 2604001WL0019386 JAGROOP SINGH 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2381942718 JAGROOP SINGH ()
153 JAGRAON PB-04-001-018-001/831
(Dalla) 		2604001000NRG24220820230278888 31/12/2023 KULWANT KAUR 2604001WL0013185 KULWANT KAUR 00462 UCBA0002759 2121 2121 Processed 31/03/2024 2381942716 KULWANT KAUR W/O JASMEL SINGH ()
154 JAGRAON PB-04-001-018-001/831
(Dalla) 		2604001000NRG24270720230217347 31/12/2023 KULWANT KAUR 2604001WL0010000 KULWANT KAUR 00462 UCBA0002759 303 303 Rejected 03/04/2024 N0124000A86FA Account closed
SubTotal 17877 17877
155 JAGRAON PB-04-001-011-001/10
(Bhamipura) 		2604001000NRG24270720230217358 31/12/2023 MAJOR SINGH 2604001WL0010008 MAJOR SINGH 00468 UBIN0540498 1212 1212 Rejected 03/04/2024 N0124000A86F7 Account closed
156 JAGRAON PB-04-001-011-001/286
(Bhamipura) 		2604001000NRG24171120230390056 31/12/2023 RAMANDEEP KAURR 2604001WL0019712 RAMANDEEP KAURR 00468 UBIN0540498 2727 2727 Processed 31/03/2024 2381942709 RAMANDEEP KAURR ()
157 JAGRAON PB-04-001-011-001/286
(Bhamipura) 		2604001000NRG24171120230390057 31/12/2023 RAMANDEEP KAURR 2604001WL0019712 RAMANDEEP KAURR 00468 UBIN0540498 909 909 Processed 31/03/2024 2381942711 RAMANDEEP KAURR ()
158 JAGRAON PB-04-001-011-001/286
(Bhamipura) 		2604001000NRG24171120230390058 31/12/2023 RAMANDEEP KAURR 2604001WL0019712 RAMANDEEP KAURR 00468 UBIN0540498 909 909 Processed 31/03/2024 2381942710 RAMANDEEP KAURR ()
159 JAGRAON PB-04-001-018-001/240
(Dalla) 		2604001000NRG24220820230278890 31/12/2023 MANJIT KAUR 2604001WL0013186 MANJIT KAUR 00468 UBIN0540498 909 909 Rejected 03/04/2024 N0124000A86F8 No Such Account
160 JAGRAON PB-04-001-018-001/5
(Dalla) 		2604001000NRG24110920230309354 31/12/2023 Gurmail Singh 2604001WL0014834 Gurmail Singh 00468 UBIN0540498 1515 1515 Processed 31/03/2024 2381942708 Gurmail Singh ()
SubTotal 8181 8181
Total 237249 237249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_311223FTO_81392 AXIS BANK UTIB0002106 Sidhwan Bet 4242
2 JAGRAON PB2604001_311223FTO_81392 Bank of India BKID0006363 GIDDERWINDI 19392
3 JAGRAON PB2604001_311223FTO_81392 Bank of India BKID0006513 HATHUR 8181
4 JAGRAON PB2604001_311223FTO_81392 Canara Bank CNRB0002097 JAGRAON 4242
5 JAGRAON PB2604001_311223FTO_81392 Central Bank Of India CBIN0280366 Galib Kalan 2121
6 JAGRAON PB2604001_311223FTO_81392 Central Bank Of India CBIN0280366 GHALIB KALAN 30603
7 JAGRAON PB2604001_311223FTO_81392 IDBI Bank IBKL0001014 JAGRAON 2121
8 JAGRAON PB2604001_311223FTO_81392 Punjab & Sind Bank PSIB0000106 JAGRAON 3030
9 JAGRAON PB2604001_311223FTO_81392 Punjab & Sind Bank PSIB0000297 Leelan 23331
10 JAGRAON PB2604001_311223FTO_81392 Punjab & Sind Bank PSIB0000437 MANUKE 6666
11 JAGRAON PB2604001_311223FTO_81392 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 2424
12 JAGRAON PB2604001_311223FTO_81392 Punjab & Sind Bank PSIB0021188 BUJRAG 13635
13 JAGRAON PB2604001_311223FTO_81392 Punjab & Sind Bank PSIB0021312 Lakha 13029
14 JAGRAON PB2604001_311223FTO_81392 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
15 JAGRAON PB2604001_311223FTO_81392 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 6969
16 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 2121
17 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 4242
18 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0008710 Kishanpur Kalan 3939
19 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0029810 Sidhwan Bet 606
20 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0077310 Shahkot 2121
21 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0078900 MALLAH 2727
22 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0175910 Lamme Ludhiana 2121
23 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 6060
24 JAGRAON PB2604001_311223FTO_81392 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1212
25 JAGRAON PB2604001_311223FTO_81392 State Bank of India SBIN0000655 JAGRAON 2424
26 JAGRAON PB2604001_311223FTO_81392 State Bank of India SBIN0050079 SIDHWAN BET 606
27 JAGRAON PB2604001_311223FTO_81392 State Bank of India SBIN0050133 KONKE KALAN 26664
28 JAGRAON PB2604001_311223FTO_81392 State Bank of India SBIN0050187 JAGRAON 11211
29 JAGRAON PB2604001_311223FTO_81392 UCO Bank UCBA0000420 RUMI 1212
30 JAGRAON PB2604001_311223FTO_81392 UCO Bank UCBA0000611 RASULPUR 2121
31 JAGRAON PB2604001_311223FTO_81392 UCO Bank UCBA0002759 DALLA 17877
32 JAGRAON PB2604001_311223FTO_81392 Union Bank of India UBIN0540498 AKHARA 8181

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