Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_141123APB_FTO_68377
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-04-002-061-001/7
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387140 14/11/2023 Karnail Singh 2604002WL019342 Karnail Singh 00048 BKID0006363 606 606 Processed 01/01/2024 8991660084 KARNAIL SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
2 JAGRAON PB-04-002-070-001/54
(Safipura) 		2604002000NRG24141120230386997 14/11/2023 JASVIR KAUR 2604002WL019333 JASVIR KAUR 00048 BKID0006363 2121 2121 Processed 01/01/2024 8991660086 JASVIR KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
3 JAGRAON PB-04-002-070-001/71
(Safipura) 		2604002000NRG24141120230387000 14/11/2023 dhan kaur 2604002WL019333 dhan kaur 00048 BKID0006363 2121 2121 Processed 01/01/2024 8991660085 DHAN KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
4 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG24141120230386970 14/11/2023 INDERJIT KAUR 2604002WL019332 INDERJIT KAUR 00048 BKID0006363 2121 2121 Processed 01/01/2024 8991660079 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
5 JAGRAON PB-04-002-080-001/18
(Sodhiwala) 		2604002000NRG24141120230386974 14/11/2023 ANGREJ KAUR 2604002WL019332 ANGREJ KAUR 00048 BKID0006363 1515 1515 Processed 01/01/2024 8991660078 ANGRAJ KAUR ICICI BANK LTD(508534)
6 JAGRAON PB-04-002-080-001/23
(Sodhiwala) 		2604002000NRG24141120230386975 14/11/2023 Paramjit Kaur 2604002WL019332 Paramjit Kaur 00048 BKID0006363 2121 2121 Processed 01/01/2024 8991660083 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
7 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG24141120230386977 14/11/2023 SUKHDEV KAUR 2604002WL019332 SUKHDEV KAUR 00048 BKID0006363 2121 2121 Processed 01/01/2024 8991660082 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-080-001/30
(Sodhiwala) 		2604002000NRG24141120230386978 14/11/2023 Sarswati Kaur 2604002WL019332 Sarswati Kaur 00048 BKID0006363 2121 2121 Processed 01/01/2024 8991660081 SARASHWATI W/O DANESH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-080-001/6
(Sodhiwala) 		2604002000NRG24141120230386980 14/11/2023 Darshan Kaur 2604002WL019332 Darshan Kaur 00048 BKID0006363 1818 1818 Processed 01/01/2024 8991660080 DARSHAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
10 JAGRAON PB-04-002-027-001/197
(Galib Ran Singh) 		2604002000NRG24141120230387119 14/11/2023 TEEHRIN 2604002WL019340 TEEHRIN 00048 BKID0006519 1212 1212 Processed 01/01/2024 8991660087 TEEHRIN ALI WO AKBAR ALI BANK OF INDIA(508505)
11 JAGRAON PB-04-002-027-001/199
(Galib Ran Singh) 		2604002000NRG24141120230387120 14/11/2023 PARVEEN 2604002WL019340 PARVEEN 00048 BKID0006519 1212 1212 Processed 01/01/2024 8991660088 PARVEEN WO AKARAM ALI BANK OF INDIA(508505)
SubTotal 2424 2424
12 JAGRAON PB-04-001-050-001/115
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387172 14/11/2023 KIRANJEET KAUR 2604001WL019344 KIRANJEET KAUR 00078 CNRB0002097 909 909 Processed 01/01/2024 8991660032 KIRANJEET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
13 JAGRAON PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387173 14/11/2023 HARBANS KAUR 2604001WL019344 HARBANS KAUR 00078 CNRB0002097 303 303 Processed 01/01/2024 8991660031 HARBANS KAUR CANARA BANK(508532)
14 JAGRAON PB-04-001-050-001/30
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387174 14/11/2023 HARJIT KAUR 2604001WL019344 HARJIT KAUR 00078 CNRB0002097 303 303 Processed 01/01/2024 8991660030 HARJIT KAUR CANARA BANK(508532)
15 JAGRAON PB-04-002-068-001/50
(Rasulpura) 		2604002000NRG24141120230387031 14/11/2023 Gurmail Singh 2604002WL019334 Gurmail Singh 00078 CNRB0002097 1212 1212 Processed 01/01/2024 8991660029 GURMEL SINGH CANARA BANK(508532)
SubTotal 2727 2727
16 JAGRAON PB-04-001-011-001/158
(Bhamipura) 		2604001000NRG24141120230387039 14/11/2023 PARAMJIT KAUR 2604001WL019335 PARAMJIT KAUR 00089 CBIN0280364 1818 1818 Processed 01/01/2024 8991660040 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
17 JAGRAON PB-04-002-027-001/122
(Galib Ran Singh) 		2604002000NRG24141120230387115 14/11/2023 NASEEB KAUR 2604002WL019340 NASEEB KAUR 00089 CBIN0280366 303 303 Processed 01/01/2024 8991660038 Mr. NASIB KAUR CENTRAL BANK OF INDIA(607115)
18 JAGRAON PB-04-002-027-001/133
(Galib Ran Singh) 		2604002000NRG24141120230387116 14/11/2023 HARBANS KAUR 2604002WL019340 HARBANS KAUR 00089 CBIN0280366 606 606 Processed 01/01/2024 8991660041 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
19 JAGRAON PB-04-002-027-001/15
(Galib Ran Singh) 		2604002000NRG24141120230387117 14/11/2023 Jaspal Kaur 2604002WL019340 Jaspal Kaur 00089 CBIN0280366 303 303 Processed 01/01/2024 8991660033 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
20 JAGRAON PB-04-002-027-001/29
(Galib Ran Singh) 		2604002000NRG24141120230387123 14/11/2023 Harjinder Kaur 2604002WL019340 Harjinder Kaur 00089 CBIN0280366 909 909 Processed 01/01/2024 8991660039 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
21 JAGRAON PB-04-002-027-001/33
(Galib Ran Singh) 		2604002000NRG24141120230387124 14/11/2023 CHARAN KAUR 2604002WL019340 CHARAN KAUR 00089 CBIN0280366 1212 1212 Processed 01/01/2024 8991660036 CHARAN KAUR ICICI BANK LTD(508534)
22 JAGRAON PB-04-002-027-001/39
(Galib Ran Singh) 		2604002000NRG24141120230387125 14/11/2023 GURMIT KAUR 2604002WL019340 GURMIT KAUR 00089 CBIN0280366 1212 1212 Processed 01/01/2024 8991660113 GURMIT KAUR HDFC BANK LTD(607152)
23 JAGRAON PB-04-002-027-001/73
(Galib Ran Singh) 		2604002000NRG24141120230387126 14/11/2023 AMRIK SINGH 2604002WL019340 AMRIK SINGH 00089 CBIN0280366 1212 1212 Processed 01/01/2024 8991660037 Mr. AMREEK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
24 JAGRAON PB-04-002-061-001/75
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387141 14/11/2023 MAHINDER SINGH 2604002WL019342 MAHINDER SINGH 00152 HDFC0002888 606 606 Processed 01/01/2024 8991660105 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
25 JAGRAON PB-04-002-061-001/92
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387133 14/11/2023 SHANO BAI 2604002WL019341 SHANO BAI 00152 HDFC0002888 909 909 Processed 01/01/2024 8991660104 MRS SANO BAI STATE BANK OF INDIA(508548)
26 JAGRAON PB-04-002-061-001/93
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387134 14/11/2023 MAYA 2604002WL019341 MAYA 00152 HDFC0002888 909 909 Processed 01/01/2024 8991660106 MAIA HDFC BANK LTD(607152)
SubTotal 2424 2424
27 JAGRAON PB-04-001-016-001/116
(Cheema) 		2604001000NRG24141120230386936 14/11/2023 SINDERPAL KAUR 2604001WL019331 SINDERPAL KAUR 00168 ICIC0000538 1515 1515 Processed 01/01/2024 8991660154 SINDERPAL KAUR ICICI BANK LTD(508534)
28 JAGRAON PB-04-001-016-001/127
(Cheema) 		2604001000NRG24141120230386941 14/11/2023 JASPAL KAUR 2604001WL019331 JASPAL KAUR 00168 ICIC0000538 1818 1818 Processed 01/01/2024 8991660126 JASPAL KAUR ICICI BANK LTD(508534)
29 JAGRAON PB-04-001-016-001/15
(Cheema) 		2604001000NRG24141120230386947 14/11/2023 CHARANJIT KAUR 2604001WL019331 CHARANJIT KAUR 00168 ICIC0000538 1212 1212 Processed 01/01/2024 8991660155 CHARANJIT KAUR W/O AMAR SINGH UCO BANK(607066)
30 JAGRAON PB-04-001-016-001/16
(Cheema) 		2604001000NRG24141120230386948 14/11/2023 PARAMJIT KAUR 2604001WL019331 PARAMJIT KAUR 00168 ICIC0000538 1515 1515 Processed 01/01/2024 8991660153 PARAMJIT KAUR ICICI BANK LTD(508534)
31 JAGRAON PB-04-001-016-001/17
(Cheema) 		2604001000NRG24141120230386949 14/11/2023 KULDEEP KAUR 2604001WL019331 KULDEEP KAUR 00168 ICIC0000538 303 303 Processed 01/01/2024 8991660159 KULDEEP KAUR ICICI BANK LTD(508534)
32 JAGRAON PB-04-001-016-001/45
(Cheema) 		2604001000NRG24141120230386955 14/11/2023 GURMAIL SINGH 2604001WL019331 GURMAIL SINGH 00168 ICIC0000538 909 909 Processed 01/01/2024 8991660158 GURMEL SINGH ICICI BANK LTD(508534)
33 JAGRAON PB-04-001-016-001/57
(Cheema) 		2604001000NRG24141120230386958 14/11/2023 SAUDAGAR SINGH 2604001WL019331 SAUDAGAR SINGH 00168 ICIC0000538 1818 1818 Processed 01/01/2024 8991660160 SAUDAGAR SINGH UCO BANK(607066)
34 JAGRAON PB-04-001-016-001/6
(Cheema) 		2604001000NRG24141120230386959 14/11/2023 BHAJAN KAUR 2604001WL019331 BHAJAN KAUR 00168 ICIC0000538 1818 1818 Processed 01/01/2024 8991660157 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
35 JAGRAON PB-04-001-016-001/44
(Cheema) 		2604001000NRG24141120230386954 14/11/2023 PINDER KAUR 2604001WL019331 PINDER KAUR 00168 ICIC0000879 1818 1818 Processed 01/01/2024 8991660156 PINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
36 JAGRAON PB-04-002-068-001/205
(Rasulpura) 		2604002000NRG24141120230387022 14/11/2023 MANPREET SINGH 2604002WL019334 MANPREET SINGH 00168 ICIC0003139 1212 1212 Processed 01/01/2024 8991660035 MANPREET SINGH ICICI BANK LTD(508534)
37 JAGRAON PB-04-002-068-001/236
(Rasulpura) 		2604002000NRG24141120230387026 14/11/2023 JAGRAJ KAUR 2604002WL019334 JAGRAJ KAUR 00168 ICIC0003139 1212 1212 Processed 01/01/2024 8991660034 JAGRAJ KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
38 JAGRAON PB-04-001-015-001/65
(Chakar) 		2604001000NRG24141120230387164 14/11/2023 HARJIT KAUR 2604001WL019343 HARJIT KAUR 00168 ICIC0003142 606 606 Processed 01/01/2024 8991660112 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
39 JAGRAON PB-04-001-038-001/17
(Malak) 		2604001000NRG24141120230386889 14/11/2023 BACHHITTAR SINGH 2604001WL019329 BACHHITTAR SINGH 00176 IDIB000J002 1212 1212 Processed 01/01/2024 8991660063 BACHITAR SINGH ICICI BANK LTD(508534)
40 JAGRAON PB-04-001-038-001/215
(Malak) 		2604001000NRG24141120230387192 14/11/2023 MANPREET KAUR 2604001WL019345 MANPREET KAUR 00176 IDIB000J002 303 303 Processed 01/01/2024 8991660065 MANPREET KAUR DO SH HARJINDER SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-001-055-001/100
(Jagraon Pati Malak) 		2604001000NRG24141120230386890 14/11/2023 SARBJIT KAUR 2604001WL019329 SARBJIT KAUR 00176 IDIB000J002 1818 1818 Processed 01/01/2024 8991660064 Mrs. SARBJIT KAUR INDIAN BANK(607105)
42 JAGRAON PB-04-001-055-001/184
(Jagraon Pati Malak) 		2604001000NRG24141120230386894 14/11/2023 MUKHTIAR SINGH 2604001WL019329 MUKHTIAR SINGH 00176 IDIB000J002 1818 1818 Processed 01/01/2024 8991660071 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
43 JAGRAON PB-04-001-055-001/205
(Jagraon Pati Malak) 		2604001000NRG24141120230386895 14/11/2023 GURMIT KAUR 2604001WL019329 GURMIT KAUR 00176 IDIB000J002 2121 2121 Processed 01/01/2024 8991660074 Mrs. GURMEET KAUR W/O HARDEV SINGH INDIAN BANK(607105)
44 JAGRAON PB-04-001-055-001/225
(Jagraon Pati Malak) 		2604001000NRG24141120230386896 14/11/2023 PARAMJIT KAUR 2604001WL019329 PARAMJIT KAUR 00176 IDIB000J002 2121 2121 Processed 01/01/2024 8991660076 PARAMJIT KAUR ICICI BANK LTD(508534)
45 JAGRAON PB-04-001-055-001/248
(Jagraon Pati Malak) 		2604001000NRG24141120230386898 14/11/2023 JASWINDER KAUR 2604001WL019329 JASWINDER KAUR 00176 IDIB000J002 2121 2121 Processed 01/01/2024 8991660073 Mrs. JASWINDER KAUR W/O AVTAR SINGH INDIAN BANK(607105)
46 JAGRAON PB-04-001-055-001/263
(Jagraon Pati Malak) 		2604001000NRG24141120230386899 14/11/2023 JASVIR KAUR 2604001WL019329 JASVIR KAUR 00176 IDIB000J002 2121 2121 Processed 01/01/2024 8991660056 Mrs. JASBIR KAUR INDIAN BANK(607105)
47 JAGRAON PB-04-001-055-001/271
(Jagraon Pati Malak) 		2604001000NRG24141120230386900 14/11/2023 MANJIT KAUR 2604001WL019329 MANJIT KAUR 00176 IDIB000J002 1212 1212 Processed 01/01/2024 8991660062 Mrs. MANJIT KAUR INDIAN BANK(607105)
48 JAGRAON PB-04-001-055-001/288
(Jagraon Pati Malak) 		2604001000NRG24141120230386901 14/11/2023 CHARANJIT KAUR 2604001WL019329 CHARANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 01/01/2024 8991660072 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
49 JAGRAON PB-04-001-055-001/292
(Jagraon Pati Malak) 		2604001000NRG24141120230386902 14/11/2023 RANNO 2604001WL019329 RANNO 00176 IDIB000J002 1212 1212 Processed 01/01/2024 8991660077 Mrs. RANO W/O SUKHDEV SINGH INDIAN BANK(607105)
50 JAGRAON PB-04-001-055-001/294
(Jagraon Pati Malak) 		2604001000NRG24141120230386903 14/11/2023 MANJIT KAUR 2604001WL019329 MANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 01/01/2024 8991660075 Mrs. MANJIT KAUR INDIAN BANK(607105)
51 JAGRAON PB-04-001-055-001/315
(Jagraon Pati Malak) 		2604001000NRG24141120230386904 14/11/2023 JARNAIL KAUR 2604001WL019329 JARNAIL KAUR 00176 IDIB000J002 1818 1818 Processed 01/01/2024 8991660058 Mrs. JARNAIL KAUR INDIAN BANK(607105)
52 JAGRAON PB-04-001-055-001/381
(Jagraon Pati Malak) 		2604001000NRG24141120230386910 14/11/2023 PRITAM KAUR 2604001WL019329 PRITAM KAUR 00176 IDIB000J002 1515 1515 Processed 01/01/2024 8991660060 PRITAM KAUR ICICI BANK LTD(508534)
53 JAGRAON PB-04-001-055-001/392
(Jagraon Pati Malak) 		2604001000NRG24141120230386913 14/11/2023 MANJIT KAUR 2604001WL019329 MANJIT KAUR 00176 IDIB000J002 2121 2121 Processed 01/01/2024 8991660069 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 JAGRAON PB-04-001-055-001/417
(Jagraon Pati Malak) 		2604001000NRG24141120230386916 14/11/2023 KULVIR KAUR 2604001WL019329 KULVIR KAUR 00176 IDIB000J002 1212 1212 Processed 01/01/2024 8991660055 Mrs. KULVIR KAUR INDIAN BANK(607105)
55 JAGRAON PB-04-001-055-001/421
(Jagraon Pati Malak) 		2604001000NRG24141120230386918 14/11/2023 RANJIT KAUR 2604001WL019329 RANJIT KAUR 00176 IDIB000J002 1818 1818 Processed 01/01/2024 8991660095 Mrs. Ranjit Kaur INDIAN BANK(607105)
56 JAGRAON PB-04-001-055-001/430
(Jagraon Pati Malak) 		2604001000NRG24141120230386919 14/11/2023 Jaskiran Kaur 2604001WL019329 Jaskiran Kaur 00176 IDIB000J002 606 606 Processed 01/01/2024 8991660059 Mrs. JASKIRAN KAUR INDIAN BANK(607105)
SubTotal 28785 28785
57 JAGRAON PB-04-001-055-001/345
(Jagraon Pati Malak) 		2604001000NRG24141120230386908 14/11/2023 RAJ KAUR 2604001WL019329 RAJ KAUR 00176 IDIB000J515 606 606 Processed 01/01/2024 8991660061 Mrs. RAJ KAUR INDIAN BANK(607105)
58 JAGRAON PB-04-001-055-001/42
(Jagraon Pati Malak) 		2604001000NRG24141120230386917 14/11/2023 GURJIT KAUR 2604001WL019329 GURJIT KAUR 00176 IDIB000J515 2121 2121 Processed 01/01/2024 8991660057 Mrs. GURJIT KAUR INDIAN BANK(607105)
59 JAGRAON PB-04-001-055-001/49
(Jagraon Pati Malak) 		2604001000NRG24141120230386921 14/11/2023 SUKHMANDER SINGH 2604001WL019329 SUKHMANDER SINGH 00176 IDIB000J515 1818 1818 Processed 01/01/2024 8991660070 SUKHMINDER SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
60 JAGRAON PB-04-001-015-001/122
(Chakar) 		2604001000NRG24141120230387143 14/11/2023 MARHO KAUR 2604001WL019343 MARHO KAUR 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660165 MADO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAGRAON PB-04-001-015-001/125
(Chakar) 		2604001000NRG24141120230387144 14/11/2023 KULDEEP KAUR 2604001WL019343 KULDEEP KAUR 00349 PSIB0000251 1212 1212 Processed 01/01/2024 8991660166 KULDEEP KAUR PUNJAB & SIND BANK(607087)
62 JAGRAON PB-04-001-015-001/127
(Chakar) 		2604001000NRG24141120230387145 14/11/2023 KULDEEP KAUR 2604001WL019343 KULDEEP KAUR 00349 PSIB0000251 606 606 Processed 01/01/2024 8991660167 KULDEEP KAUR ICICI BANK LTD(508534)
63 JAGRAON PB-04-001-015-001/142
(Chakar) 		2604001000NRG24141120230387146 14/11/2023 HARDEEP KAUR 2604001WL019343 HARDEEP KAUR 00349 PSIB0000251 1212 1212 Processed 01/01/2024 8991660168 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAGRAON PB-04-001-015-001/143
(Chakar) 		2604001000NRG24141120230387147 14/11/2023 JASPAL KAUR 2604001WL019343 JASPAL KAUR 00349 PSIB0000251 909 909 Processed 01/01/2024 8991660169 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAGRAON PB-04-001-015-001/184
(Chakar) 		2604001000NRG24141120230387148 14/11/2023 VEERPAL KAUR 2604001WL019343 VEERPAL KAUR 00349 PSIB0000251 1515 1515 Processed 01/01/2024 8991660172 VIRPAL KAUR PUNJAB & SIND BANK(607087)
66 JAGRAON PB-04-001-015-001/224
(Chakar) 		2604001000NRG24141120230387149 14/11/2023 MANDEEP KAUR 2604001WL019343 MANDEEP KAUR 00349 PSIB0000251 909 909 Processed 01/01/2024 8991660173 MANDEEP KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
67 JAGRAON PB-04-001-015-001/24
(Chakar) 		2604001000NRG24141120230387150 14/11/2023 SUKHWINDER KAUR 2604001WL019343 SUKHWINDER KAUR 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660125 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAGRAON PB-04-001-015-001/25
(Chakar) 		2604001000NRG24141120230387151 14/11/2023 HARBANS KAUR 2604001WL019343 HARBANS KAUR 00349 PSIB0000251 606 606 Processed 01/01/2024 8991660124 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAGRAON PB-04-001-015-001/256
(Chakar) 		2604001000NRG24141120230387152 14/11/2023 RAVINDER KAUR 2604001WL019343 RAVINDER KAUR 00349 PSIB0000251 909 909 Processed 01/01/2024 8991660170 RAVINDER KAUR ICICI BANK LTD(508534)
70 JAGRAON PB-04-001-015-001/263
(Chakar) 		2604001000NRG24141120230387153 14/11/2023 AMAR KAUR 2604001WL019343 AMAR KAUR 00349 PSIB0000251 909 909 Processed 01/01/2024 8991660171 AMAR KAUR ICICI BANK LTD(508534)
71 JAGRAON PB-04-001-015-001/30
(Chakar) 		2604001000NRG24141120230387154 14/11/2023 SARABJIT KAUR 2604001WL019343 SARABJIT KAUR 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660162 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAGRAON PB-04-001-015-001/459
(Chakar) 		2604001000NRG24141120230387156 14/11/2023 LAKHVIR KAUR 2604001WL019343 LAKHVIR KAUR 00349 PSIB0000251 606 606 Processed 01/01/2024 8991660182 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
73 JAGRAON PB-04-001-015-001/466
(Chakar) 		2604001000NRG24141120230387157 14/11/2023 KIRANDEEP KAUR 2604001WL019343 KIRANDEEP KAUR 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660174 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAGRAON PB-04-001-015-001/509
(Chakar) 		2604001000NRG24141120230387159 14/11/2023 SUKHPAL KAUR 2604001WL019343 SUKHPAL KAUR 00349 PSIB0000251 1212 1212 Processed 01/01/2024 8991660175 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAGRAON PB-04-001-015-001/53
(Chakar) 		2604001000NRG24141120230387160 14/11/2023 PARAMJIT KAUR 2604001WL019343 PARAMJIT KAUR 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660163 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAGRAON PB-04-001-015-001/590
(Chakar) 		2604001000NRG24141120230387161 14/11/2023 GURMEET KAUR 2604001WL019343 GURMEET KAUR 00349 PSIB0000251 1818 1818 Processed 01/01/2024 8991660178 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAGRAON PB-04-001-015-001/599
(Chakar) 		2604001000NRG24141120230387162 14/11/2023 KAMALJIT KAUR 2604001WL019343 KAMALJIT KAUR 00349 PSIB0000251 909 909 Processed 01/01/2024 8991660123 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAGRAON PB-04-001-015-001/63
(Chakar) 		2604001000NRG24141120230387163 14/11/2023 PARAMJIT KAUR 2604001WL019343 PARAMJIT KAUR 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660164 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAGRAON PB-04-001-015-001/668
(Chakar) 		2604001000NRG24141120230387165 14/11/2023 HARJIT SINGH 2604001WL019343 HARJIT SINGH 00349 PSIB0000251 606 606 Processed 01/01/2024 8991660176 HARJIT SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
80 JAGRAON PB-04-001-015-001/669
(Chakar) 		2604001000NRG24141120230387166 14/11/2023 SITA KAUR 2604001WL019343 SITA KAUR 00349 PSIB0000251 1818 1818 Processed 01/01/2024 8991660181 SITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAGRAON PB-04-001-015-001/748
(Chakar) 		2604001000NRG24141120230387167 14/11/2023 AMANDEEP 2604001WL019343 AMANDEEP 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660179 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAGRAON PB-04-001-015-001/779
(Chakar) 		2604001000NRG24141120230387168 14/11/2023 Lovepreet Kaur 2604001WL019343 Lovepreet Kaur 00349 PSIB0000251 303 303 Processed 01/01/2024 8991660177 LOVEPREET KAUR ICICI BANK LTD(508534)
83 JAGRAON PB-04-001-015-001/842
(Chakar) 		2604001000NRG24141120230387169 14/11/2023 LAXMI DEVI 2604001WL019343 LAXMI DEVI 00349 PSIB0000251 1818 1818 Processed 01/01/2024 8991660180 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
84 JAGRAON PB-04-002-037-001/107
(Janetpura) 		2604002000NRG24141120230386960 14/11/2023 GURDEEP SINGH 2604002WL019332 GURDEEP SINGH 00349 PSIB0000297 1515 1515 Processed 01/01/2024 8991660121 GURDEEP SINGH PUNJAB & SIND BANK(607087)
85 JAGRAON PB-04-002-037-001/13
(Janetpura) 		2604002000NRG24141120230386961 14/11/2023 nasib kaur 2604002WL019332 nasib kaur 00349 PSIB0000297 2121 2121 Processed 01/01/2024 8991660190 NASIB KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-002-037-001/33
(Janetpura) 		2604002000NRG24141120230386964 14/11/2023 manjeet kaur 2604002WL019332 manjeet kaur 00349 PSIB0000297 2121 2121 Processed 01/01/2024 8991660122 MANJIT KAUR PUNJAB & SIND BANK(607087)
87 JAGRAON PB-04-002-037-001/43
(Janetpura) 		2604002000NRG24141120230386965 14/11/2023 amarjeet kaur 2604002WL019332 amarjeet kaur 00349 PSIB0000297 2121 2121 Processed 01/01/2024 8991660189 AMARJIT KAUR PUNJAB & SIND BANK(607087)
88 JAGRAON PB-04-002-037-001/46
(Janetpura) 		2604002000NRG24141120230386966 14/11/2023 kulwant kaur 2604002WL019332 kulwant kaur 00349 PSIB0000297 1818 1818 Processed 01/01/2024 8991660187 KULWANT KAUR PUNJAB & SIND BANK(607087)
89 JAGRAON PB-04-002-037-001/57
(Janetpura) 		2604002000NRG24141120230386967 14/11/2023 Resham singh 2604002WL019332 Resham singh 00349 PSIB0000297 1818 1818 Processed 01/01/2024 8991660192 RASHEM SINGH ICICI BANK LTD(508534)
90 JAGRAON PB-04-002-037-001/61
(Janetpura) 		2604002000NRG24141120230386968 14/11/2023 mahinder singh 2604002WL019332 mahinder singh 00349 PSIB0000297 1818 1818 Processed 01/01/2024 8991660193 MAHINDER SINGH SO GURHDIAL SINGH PUNJAB & SIND BANK(607087)
91 JAGRAON PB-04-002-068-001/158
(Rasulpura) 		2604002000NRG24141120230387010 14/11/2023 HARPREET KAUR 2604002WL019334 HARPREET KAUR 00349 PSIB0000297 303 303 Processed 01/01/2024 8991660188 HARPREET KAUR ICICI BANK LTD(508534)
92 JAGRAON PB-04-002-068-001/166
(Rasulpura) 		2604002000NRG24141120230387012 14/11/2023 KEWAL SINGH 2604002WL019334 KEWAL SINGH 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660186 KEWAL SINGH ICICI BANK LTD(508534)
93 JAGRAON PB-04-002-068-001/167
(Rasulpura) 		2604002000NRG24141120230387013 14/11/2023 TARA SINGH 2604002WL019334 TARA SINGH 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660194 TARA SINGH ICICI BANK LTD(508534)
94 JAGRAON PB-04-002-068-001/178
(Rasulpura) 		2604002000NRG24141120230387014 14/11/2023 SUKHDEV KAUR 2604002WL019334 SUKHDEV KAUR 00349 PSIB0000297 909 909 Processed 01/01/2024 8991660119 SUKHDEV KAUR ICICI BANK LTD(508534)
95 JAGRAON PB-04-002-068-001/179
(Rasulpura) 		2604002000NRG24141120230387015 14/11/2023 AMAR SINGH 2604002WL019334 AMAR SINGH 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660183 AMAR SINGH PUNJAB & SIND BANK(607087)
96 JAGRAON PB-04-002-068-001/186
(Rasulpura) 		2604002000NRG24141120230387017 14/11/2023 RANJIT KAUR 2604002WL019334 RANJIT KAUR 00349 PSIB0000297 606 606 Processed 01/01/2024 8991660120 RANJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
97 JAGRAON PB-04-002-068-001/199
(Rasulpura) 		2604002000NRG24141120230387020 14/11/2023 KANWALJIT KAUR 2604002WL019334 KANWALJIT KAUR 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660198 KANWALJIT KAUR ICICI BANK LTD(508534)
98 JAGRAON PB-04-002-068-001/206
(Rasulpura) 		2604002000NRG24141120230387023 14/11/2023 SARABJIT KAUR 2604002WL019334 SARABJIT KAUR 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660191 SARABJIT KAUR PUNJAB & SIND BANK(607087)
99 JAGRAON PB-04-002-068-001/209
(Rasulpura) 		2604002000NRG24141120230387024 14/11/2023 MANJIT KAUR 2604002WL019334 MANJIT KAUR 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660197 MANJIT KAUR ICICI BANK LTD(508534)
100 JAGRAON PB-04-002-068-001/4
(Rasulpura) 		2604002000NRG24141120230387029 14/11/2023 Gurpreet Singh 2604002WL019334 Gurpreet Singh 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660185 GURPREET SINGH ICICI BANK LTD(508534)
101 JAGRAON PB-04-002-068-001/5
(Rasulpura) 		2604002000NRG24141120230387030 14/11/2023 Sohan Singh 2604002WL019334 Sohan Singh 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660184 SOHAN SINGH ICICI BANK LTD(508534)
102 JAGRAON PB-04-002-068-001/51
(Rasulpura) 		2604002000NRG24141120230387032 14/11/2023 Kulwant kaur 2604002WL019334 Kulwant kaur 00349 PSIB0000297 1212 1212 Processed 01/01/2024 8991660195 KULWANT KAUR ICICI BANK LTD(508534)
103 JAGRAON PB-04-002-080-001/115
(Sodhiwala) 		2604002000NRG24141120230386971 14/11/2023 MANDEEP KAUR 2604002WL019332 MANDEEP KAUR 00349 PSIB0000297 2121 2121 Processed 01/01/2024 8991660196 MANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
104 JAGRAON PB-04-001-017-001/95
(Cheemna) 		2604001000NRG24141120230387113 14/11/2023 JASVIR KAUR 2604001WL019339 JASVIR KAUR 00349 PSIB0021188 1212 1212 Processed 01/01/2024 8991660115 JASVIR KAUR WO RAM ASRA PUNJAB & SIND BANK(607087)
105 JAGRAON PB-04-002-068-001/105
(Rasulpura) 		2604002000NRG24141120230387009 14/11/2023 Sarbjeet Kaur 2604002WL019334 Sarbjeet Kaur 00349 PSIB0021188 303 303 Processed 01/01/2024 8991660244 SARABJIT KAUR PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-002-068-001/197
(Rasulpura) 		2604002000NRG24141120230387018 14/11/2023 GURPREET KAUR 2604002WL019334 GURPREET KAUR 00349 PSIB0021188 1212 1212 Processed 01/01/2024 8991660245 GURPREET KAUR ICICI BANK LTD(508534)
107 JAGRAON PB-04-002-068-001/31
(Rasulpura) 		2604002000NRG24141120230387027 14/11/2023 BALJIT KAUR 2604002WL019334 BALJIT KAUR 00349 PSIB0021188 1212 1212 Processed 01/01/2024 8991660246 BALJIT KAUR ICICI BANK LTD(508534)
108 JAGRAON PB-04-002-068-001/54
(Rasulpura) 		2604002000NRG24141120230387033 14/11/2023 Charnjeet Kaur 2604002WL019334 Charnjeet Kaur 00349 PSIB0021188 1212 1212 Processed 01/01/2024 8991660243 CHARANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
109 JAGRAON PB-04-001-055-001/398
(Jagraon Pati Malak) 		2604001000NRG24141120230386914 14/11/2023 MAHINDER KAUR 2604001WL019329 MAHINDER KAUR 00349 PSIB0021314 1818 1818 Processed 01/01/2024 8991660247 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
110 JAGRAON PB-04-001-016-001/119
(Cheema) 		2604001000NRG24141120230386938 14/11/2023 GURMEL SINGH 2604001WL019331 GURMEL SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660242 GURMEL SINGH ICICI BANK LTD(508534)
111 JAGRAON PB-04-001-016-001/122
(Cheema) 		2604001000NRG24141120230386939 14/11/2023 DAYA SINGH 2604001WL019331 DAYA SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991660249 DIYA SINGH ICICI BANK LTD(508534)
112 JAGRAON PB-04-001-016-001/39
(Cheema) 		2604001000NRG24141120230386953 14/11/2023 KARTAR KAUR 2604001WL019331 KARTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991660248 KARTAR KAUR UCO BANK(607066)
113 JAGRAON PB-04-002-070-001/4
(Safipura) 		2604002000NRG24141120230386994 14/11/2023 Kulwinder Kaur 2604002WL019333 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991660117 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
114 JAGRAON PB-04-002-070-001/58
(Safipura) 		2604002000NRG24141120230386998 14/11/2023 SUKHCHAIN SINGH 2604002WL019333 SUKHCHAIN SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991660101 SUKHCHAIN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
115 JAGRAON PB-04-002-070-001/65
(Safipura) 		2604002000NRG24141120230386999 14/11/2023 BALJIT KAUR 2604002WL019333 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991660116 MR BALJIT KAUR STATE BANK OF INDIA(508548)
116 JAGRAON PB-04-012-025-001/107
(Kamalpura) 		2604012000NRG24141120230387073 14/11/2023 Mohinder singh 2604012WL019338 Mohinder singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991660250 MAHINDER SINGH S/O BHAGWAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
117 JAGRAON PB-04-012-025-001/131
(Kamalpura) 		2604012000NRG24141120230387075 14/11/2023 Sarabjit kaur 2604012WL019338 Sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660223 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
118 JAGRAON PB-04-012-025-001/132
(Kamalpura) 		2604012000NRG24141120230387076 14/11/2023 RAJDEEP KAUR 2604012WL019338 RAJDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991660226 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
119 JAGRAON PB-04-012-025-001/133
(Kamalpura) 		2604012000NRG24141120230387077 14/11/2023 JASWINDER KAUR 2604012WL019338 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660235 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
120 JAGRAON PB-04-012-025-001/138
(Kamalpura) 		2604012000NRG24141120230387078 14/11/2023 Bhinder Kaur 2604012WL019338 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991660221 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
121 JAGRAON PB-04-012-025-001/143
(Kamalpura) 		2604012000NRG24141120230387079 14/11/2023 Gurmeet Kaur 2604012WL019338 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991660222 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
122 JAGRAON PB-04-012-025-001/147
(Kamalpura) 		2604012000NRG24141120230387081 14/11/2023 Satpal singh 2604012WL019338 Satpal singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991660099 SATPAL SINGH ICICI BANK LTD(508534)
123 JAGRAON PB-04-012-025-001/154
(Kamalpura) 		2604012000NRG24141120230387082 14/11/2023 rani 2604012WL019338 rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991660098 RANI WO MANGAT SINGH PUNJAB GRAMIN BANK(607138)
124 JAGRAON PB-04-012-025-001/155
(Kamalpura) 		2604012000NRG24141120230387083 14/11/2023 SURJIT KAUR 2604012WL019338 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991660100 SURJIT KAUR WO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
125 JAGRAON PB-04-012-025-001/157
(Kamalpura) 		2604012000NRG24141120230387084 14/11/2023 Amarjit Kaur 2604012WL019338 Amarjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991660220 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
126 JAGRAON PB-04-012-025-001/166
(Kamalpura) 		2604012000NRG24141120230387085 14/11/2023 Paramjit Kaur 2604012WL019338 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991660097 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
127 JAGRAON PB-04-012-025-001/198
(Kamalpura) 		2604012000NRG24141120230387086 14/11/2023 BALJINDER KAUR 2604012WL019338 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991660228 BALJINDER KAUR ICICI BANK LTD(508534)
128 JAGRAON PB-04-012-025-001/199
(Kamalpura) 		2604012000NRG24141120230387087 14/11/2023 JAGJIT KAUR 2604012WL019338 JAGJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660229 JAGJIT KAUR ICICI BANK LTD(508534)
129 JAGRAON PB-04-012-025-001/203
(Kamalpura) 		2604012000NRG24141120230387088 14/11/2023 KIRANJIT KAUR 2604012WL019338 KIRANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660253 KIRANJIT KAUR ICICI BANK LTD(508534)
130 JAGRAON PB-04-012-025-001/204
(Kamalpura) 		2604012000NRG24141120230387089 14/11/2023 AJIT SINGH 2604012WL019338 AJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991660227 AJIT SINGH ICICI BANK LTD(508534)
131 JAGRAON PB-04-012-025-001/213
(Kamalpura) 		2604012000NRG24141120230387090 14/11/2023 KAMALJEET KAUR 2604012WL019338 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991660230 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
132 JAGRAON PB-04-012-025-001/222
(Kamalpura) 		2604012000NRG24141120230387091 14/11/2023 MANJEET KAUR 2604012WL019338 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991660233 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
133 JAGRAON PB-04-012-025-001/224
(Kamalpura) 		2604012000NRG24141120230387092 14/11/2023 PARAMJIT KAUR 2604012WL019338 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991660234 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
134 JAGRAON PB-04-012-025-001/225
(Kamalpura) 		2604012000NRG24141120230387093 14/11/2023 GURMIT KAUR 2604012WL019338 GURMIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991660118 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
135 JAGRAON PB-04-012-025-001/246
(Kamalpura) 		2604012000NRG24141120230387095 14/11/2023 GURMEET KAUR 2604012WL019338 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991660236 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
136 JAGRAON PB-04-012-025-001/252
(Kamalpura) 		2604012000NRG24141120230387096 14/11/2023 CHARANJIT KAUR 2604012WL019338 CHARANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991660224 CHARAN JIT KAUR ICICI BANK LTD(508534)
137 JAGRAON PB-04-012-025-001/26
(Kamalpura) 		2604012000NRG24141120230387097 14/11/2023 GURDEV KAUR 2604012WL019338 GURDEV KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991660252 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
138 JAGRAON PB-04-012-025-001/260
(Kamalpura) 		2604012000NRG24141120230387098 14/11/2023 BALWINDER KAUR 2604012WL019338 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8991660237 BALWINDER KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
139 JAGRAON PB-04-012-025-001/261
(Kamalpura) 		2604012000NRG24141120230387099 14/11/2023 MANJIT KAUR 2604012WL019338 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991660231 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
140 JAGRAON PB-04-012-025-001/265
(Kamalpura) 		2604012000NRG24141120230387100 14/11/2023 SOHAN SINGH 2604012WL019338 SOHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991660225 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 JAGRAON PB-04-012-025-001/294
(Kamalpura) 		2604012000NRG24141120230387101 14/11/2023 PRITAM KAUR 2604012WL019338 PRITAM KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660241 PRITAM KAUR UCO BANK(607066)
142 JAGRAON PB-04-012-025-001/304
(Kamalpura) 		2604012000NRG24141120230387102 14/11/2023 KULDEEP KAUR 2604012WL019338 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660238 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
143 JAGRAON PB-04-012-025-001/305
(Kamalpura) 		2604012000NRG24141120230387103 14/11/2023 KAMALJEET KAUR 2604012WL019338 KAMALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660232 KAMALJEET KAUR ICICI BANK LTD(508534)
144 JAGRAON PB-04-012-025-001/31
(Kamalpura) 		2604012000NRG24141120230387104 14/11/2023 HARJIT KAUR 2604012WL019338 HARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660251 HARJIT KAUR ICICI BANK LTD(508534)
145 JAGRAON PB-04-012-025-001/332
(Kamalpura) 		2604012000NRG24141120230387105 14/11/2023 KARAMJIT KAUR 2604012WL019338 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660240 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
146 JAGRAON PB-04-012-025-001/349
(Kamalpura) 		2604012000NRG24141120230387106 14/11/2023 parminder kaur 2604012WL019338 parminder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991660239 PARMINDER KAUR UCO BANK(607066)
SubTotal 47268 47268
147 JAGRAON PB-04-001-050-001/101
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387171 14/11/2023 BALVIR SINGH 2604001WL019344 BALVIR SINGH 00354 PUNB0000510 606 606 Processed 01/01/2024 8991660134 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
148 JAGRAON PB-04-001-050-001/40
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387175 14/11/2023 SARABJIT KAUR 2604001WL019344 SARABJIT KAUR 00354 PUNB0000510 909 909 Processed 01/01/2024 8991660264 SARABJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
149 JAGRAON PB-04-001-050-001/48
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387176 14/11/2023 KULDEEP KAUR 2604001WL019344 KULDEEP KAUR 00354 PUNB0000510 303 303 Processed 01/01/2024 8991660266 KUDEEP KAUR W O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
150 JAGRAON PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387177 14/11/2023 BALJIT KAUR 2604001WL019344 BALJIT KAUR 00354 PUNB0000510 606 606 Processed 01/01/2024 8991660267 BALJIT KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
151 JAGRAON PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387178 14/11/2023 RAJINDER KAUR 2604001WL019344 RAJINDER KAUR 00354 PUNB0000510 303 303 Processed 01/01/2024 8991660265 RAJINDER KAUR W O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
152 JAGRAON PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387179 14/11/2023 JARNAIL KAUR 2604001WL019344 JARNAIL KAUR 00354 PUNB0000510 606 606 Processed 01/01/2024 8991660263 JARNAIL KAUR ICICI BANK LTD(508534)
153 JAGRAON PB-04-001-050-001/55
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387180 14/11/2023 KARAMJIT KAUR 2604001WL019344 KARAMJIT KAUR 00354 PUNB0000510 303 303 Processed 01/01/2024 8991660261 KARAMJIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
154 JAGRAON PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387181 14/11/2023 NASIB KAUR 2604001WL019344 NASIB KAUR 00354 PUNB0000510 606 606 Processed 01/01/2024 8991660262 NASEEB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
155 JAGRAON PB-04-001-050-001/61
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387182 14/11/2023 BALJIT KAUR 2604001WL019344 BALJIT KAUR 00354 PUNB0000510 909 909 Processed 01/01/2024 8991660130 BALJIT KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
156 JAGRAON PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387183 14/11/2023 KULWANT KAUR 2604001WL019344 KULWANT KAUR 00354 PUNB0000510 303 303 Processed 01/01/2024 8991660260 KULWANT KAUR HDFC BANK LTD(607152)
157 JAGRAON PB-04-001-050-001/76
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387184 14/11/2023 MAHINDER KAUR 2604001WL019344 MAHINDER KAUR 00354 PUNB0000510 303 303 Processed 01/01/2024 8991660258 MOHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
158 JAGRAON PB-04-001-050-001/77
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387185 14/11/2023 SUKHWINDER KAUR 2604001WL019344 SUKHWINDER KAUR 00354 PUNB0000510 606 606 Processed 01/01/2024 8991660259 SUKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
159 JAGRAON PB-04-001-050-001/83
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387186 14/11/2023 KULDEEP KAUR 2604001WL019344 KULDEEP KAUR 00354 PUNB0000510 303 303 Processed 01/01/2024 8991660131 KULDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
160 JAGRAON PB-04-001-050-001/85
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387187 14/11/2023 PARKASH KAUR 2604001WL019344 PARKASH KAUR 00354 PUNB0000510 909 909 Processed 01/01/2024 8991660257 PARKASH KAUR W O BAAZ SINGH PUNJAB NATIONAL BANK(508568)
161 JAGRAON PB-04-001-050-001/86
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387188 14/11/2023 JASWANT KAUR 2604001WL019344 JASWANT KAUR 00354 PUNB0000510 606 606 Processed 01/01/2024 8991660132 JASWANT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
162 JAGRAON PB-04-001-050-001/88
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387189 14/11/2023 KARNAIL KAUR 2604001WL019344 KARNAIL KAUR 00354 PUNB0000510 606 606 Processed 01/01/2024 8991660133 KARNAIL KAUR ICICI BANK LTD(508534)
163 JAGRAON PB-04-001-050-001/95
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141120230387190 14/11/2023 KIRANPREET KAUR 2604001WL019344 KIRANPREET KAUR 00354 PUNB0000510 303 303 Processed 01/01/2024 8991660129 KIRANPREET KAUR CANARA BANK(508532)
164 JAGRAON PB-04-001-055-001/38
(Jagraon Pati Malak) 		2604001000NRG24141120230386909 14/11/2023 HARBHAJAN KAUR 2604001WL019329 HARBHAJAN KAUR 00354 PUNB0000510 606 606 Rejected 01/01/2024 8991660128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
165 JAGRAON PB-04-001-017-001/115
(Cheemna) 		2604001000NRG24141120230387107 14/11/2023 CHARANJIT KAUR 2604001WL019339 CHARANJIT KAUR 00354 PUNB0003010 909 909 Processed 01/01/2024 8991660256 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-001-017-001/12
(Cheemna) 		2604001000NRG24141120230387108 14/11/2023 HARJINDER KAUR 2604001WL019339 HARJINDER KAUR 00354 PUNB0003010 1212 1212 Processed 01/01/2024 8991660139 HARJINDER KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
167 JAGRAON PB-04-001-017-001/14
(Cheemna) 		2604001000NRG24141120230387110 14/11/2023 MALKIT KAUR 2604001WL019339 MALKIT KAUR 00354 PUNB0003010 606 606 Processed 01/01/2024 8991660137 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 JAGRAON PB-04-001-017-001/160
(Cheemna) 		2604001000NRG24141120230387111 14/11/2023 SARABJIT KAUR 2604001WL019339 SARABJIT KAUR 00354 PUNB0003010 606 606 Processed 01/01/2024 8991660142 SARABJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
169 JAGRAON PB-04-001-017-001/29
(Cheemna) 		2604001000NRG24141120230387112 14/11/2023 NIRMAL SINGH 2604001WL019339 NIRMAL SINGH 00354 PUNB0003010 909 909 Processed 01/01/2024 8991660136 NIRMAL SINGH ICICI BANK LTD(508534)
170 JAGRAON PB-04-001-017-001/97
(Cheemna) 		2604001000NRG24141120230387114 14/11/2023 CHAMKOR SINGH 2604001WL019339 CHAMKOR SINGH 00354 PUNB0003010 1212 1212 Processed 01/01/2024 8991660135 CHAMKAUR SINGH S O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
171 JAGRAON PB-04-001-038-001/39
(Malak) 		2604001000NRG24141120230387193 14/11/2023 BALJIT KAUR 2604001WL019345 BALJIT KAUR 00354 PUNB0003010 303 303 Processed 01/01/2024 8991660254 BALJEET KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
172 JAGRAON PB-04-001-055-001/111
(Jagraon Pati Malak) 		2604001000NRG24141120230386891 14/11/2023 CHARANJIT KAUR 2604001WL019329 CHARANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 01/01/2024 8991660140 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 JAGRAON PB-04-001-055-001/127
(Jagraon Pati Malak) 		2604001000NRG24141120230386892 14/11/2023 GURMAIL KAUR 2604001WL019329 GURMAIL KAUR 00354 PUNB0003010 2121 2121 Processed 01/01/2024 8991660138 GURMAIL KAUR ICICI BANK LTD(508534)
174 JAGRAON PB-04-001-055-001/316
(Jagraon Pati Malak) 		2604001000NRG24141120230386905 14/11/2023 PARAMJIT KAUR 2604001WL019329 PARAMJIT KAUR 00354 PUNB0003010 2121 2121 Processed 01/01/2024 8991660255 PARAMJIT KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
175 JAGRAON PB-04-001-055-001/342
(Jagraon Pati Malak) 		2604001000NRG24141120230386906 14/11/2023 REKHA RANI 2604001WL019329 REKHA RANI 00354 PUNB0003010 1818 1818 Processed 01/01/2024 8991660143 REKHA RANI W O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
176 JAGRAON PB-04-001-055-001/344
(Jagraon Pati Malak) 		2604001000NRG24141120230386907 14/11/2023 KARAMJIT KAUR 2604001WL019329 KARAMJIT KAUR 00354 PUNB0003010 1818 1818 Processed 01/01/2024 8991660141 KARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
177 JAGRAON PB-04-001-055-001/389
(Jagraon Pati Malak) 		2604001000NRG24141120230386911 14/11/2023 KIRANJIT KAUR 2604001WL019329 KIRANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 01/01/2024 8991660146 KIRANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
178 JAGRAON PB-04-001-055-001/390
(Jagraon Pati Malak) 		2604001000NRG24141120230386912 14/11/2023 KULWANT KAUR 2604001WL019329 KULWANT KAUR 00354 PUNB0003010 1818 1818 Processed 01/01/2024 8991660145 KULWANT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
179 JAGRAON PB-04-002-068-001/202
(Rasulpura) 		2604002000NRG24141120230387021 14/11/2023 SARABJIT KAUR 2604002WL019334 SARABJIT KAUR 00354 PUNB0003010 606 606 Processed 01/01/2024 8991660144 SARBJEET KAUR D O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
180 JAGRAON PB-04-012-028-001/100
(Lamma) 		2604012000NRG24141120230386923 14/11/2023 KULDEEP KAUR 2604012WL019330 KULDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8991660147 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 JAGRAON PB-04-012-028-001/113
(Lamma) 		2604012000NRG24141120230386925 14/11/2023 BALJINDER KAUR 2604012WL019330 BALJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 01/01/2024 8991660152 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
182 JAGRAON PB-04-012-028-001/156
(Lamma) 		2604012000NRG24141120230386928 14/11/2023 BALJIT KAUR 2604012WL019330 BALJIT KAUR 00354 PUNB0004910 303 303 Processed 01/01/2024 8991660150 BALJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
183 JAGRAON PB-04-012-028-001/158
(Lamma) 		2604012000NRG24141120230386929 14/11/2023 BALJIT KAUR 2604012WL019330 BALJIT KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8991660127 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
184 JAGRAON PB-04-012-028-001/168
(Lamma) 		2604012000NRG24141120230386931 14/11/2023 MAYA RANI 2604012WL019330 MAYA RANI 00354 PUNB0004910 1515 1515 Processed 01/01/2024 8991660149 MAYA W O SHREERAM PUNJAB NATIONAL BANK(508568)
185 JAGRAON PB-04-012-028-001/172
(Lamma) 		2604012000NRG24141120230386932 14/11/2023 SUKHWINDER KAUR 2604012WL019330 SUKHWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 8991660148 SUKHWINDER KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
186 JAGRAON PB-04-012-028-001/178
(Lamma) 		2604012000NRG24141120230386933 14/11/2023 HARJIT KAUR 2604012WL019330 HARJIT KAUR 00354 PUNB0004910 909 909 Processed 01/01/2024 8991660151 HARJIT KAUR W O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
187 JAGRAON PB-04-001-017-001/134
(Cheemna) 		2604001000NRG24141120230387109 14/11/2023 MEHAR SINGH 2604001WL019339 MEHAR SINGH 00354 PUNB0022000 909 909 Processed 01/01/2024 8991660161 MEHAR SINGH S/O WARYAM SING PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
188 JAGRAON PB-04-002-061-001/114
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387128 14/11/2023 RAJINDER KAUR 2604002WL019341 RAJINDER KAUR 00354 PUNB0029810 909 909 Processed 01/01/2024 8991660209 HARWINDEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
189 JAGRAON PB-04-002-061-001/12
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387136 14/11/2023 SONA SINGH 2604002WL019342 SONA SINGH 00354 PUNB0029810 606 606 Processed 01/01/2024 8991660200 SONA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
190 JAGRAON PB-04-002-061-001/141
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387137 14/11/2023 GURPREET KAUR 2604002WL019342 GURPREET KAUR 00354 PUNB0029810 909 909 Processed 01/01/2024 8991660210 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
191 JAGRAON PB-04-002-061-001/43
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387139 14/11/2023 BACHAN SINGH 2604002WL019342 BACHAN SINGH 00354 PUNB0029810 909 909 Processed 01/01/2024 8991660199 BACHAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
192 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG24141120230386969 14/11/2023 SANDEEP KAUR 2604002WL019332 SANDEEP KAUR 00354 PUNB0029810 2121 2121 Processed 01/01/2024 8991660205 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAGRAON PB-04-002-080-001/64
(Sodhiwala) 		2604002000NRG24141120230386981 14/11/2023 kulwant kaur 2604002WL019332 kulwant kaur 00354 PUNB0029810 1818 1818 Processed 01/01/2024 8991660201 KULWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
194 JAGRAON PB-04-002-080-001/65
(Sodhiwala) 		2604002000NRG24141120230386982 14/11/2023 Amarjeet kaur 2604002WL019332 Amarjeet kaur 00354 PUNB0029810 2121 2121 Processed 01/01/2024 8991660204 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
195 JAGRAON PB-04-002-080-001/69
(Sodhiwala) 		2604002000NRG24141120230386983 14/11/2023 AMANDEEP KAUR 2604002WL019332 AMANDEEP KAUR 00354 PUNB0029810 1818 1818 Processed 01/01/2024 8991660206 AMANDEEP AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
196 JAGRAON PB-04-002-080-001/76
(Sodhiwala) 		2604002000NRG24141120230386984 14/11/2023 BALWINDER KAUR 2604002WL019332 BALWINDER KAUR 00354 PUNB0029810 909 909 Processed 01/01/2024 8991660203 BALWINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
197 JAGRAON PB-04-002-080-001/77
(Sodhiwala) 		2604002000NRG24141120230386986 14/11/2023 PARAMJIT KAUR 2604002WL019332 PARAMJIT KAUR 00354 PUNB0029810 1818 1818 Processed 01/01/2024 8991660208 PARMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
198 JAGRAON PB-04-002-080-001/82
(Sodhiwala) 		2604002000NRG24141120230386987 14/11/2023 JASWANT KAUR 2604002WL019332 JASWANT KAUR 00354 PUNB0029810 1818 1818 Processed 01/01/2024 8991660207 JASWANT KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
199 JAGRAON PB-04-002-080-001/98
(Sodhiwala) 		2604002000NRG24141120230386988 14/11/2023 RANI KAUR 2604002WL019332 RANI KAUR 00354 PUNB0029810 2121 2121 Processed 01/01/2024 8991660202 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
200 JAGRAON PB-04-001-010-001/1
(Bassuwal) 		2604001000NRG24141120230387058 14/11/2023 BINDER KAUR 2604001WL019337 BINDER KAUR 00354 PUNB0175910 2424 2424 Processed 01/01/2024 8991660027 BINDER KAUR PUNJAB NATIONAL BANK(508568)
201 JAGRAON PB-04-001-010-001/20
(Bassuwal) 		2604001000NRG24141120230387060 14/11/2023 KARAMJIT SINGH 2604001WL019337 KARAMJIT SINGH 00354 PUNB0175910 606 606 Processed 01/01/2024 8991660276 KARAMJIT SINGH S O SHAM SINGH PUNJAB NATIONAL BANK(508568)
202 JAGRAON PB-04-001-010-001/20
(Bassuwal) 		2604001000NRG24141120230387061 14/11/2023 SUKHWINDER KAUR 2604001WL019337 SUKHWINDER KAUR 00354 PUNB0175910 2424 2424 Processed 01/01/2024 8991660275 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 JAGRAON PB-04-001-010-001/3
(Bassuwal) 		2604001000NRG24141120230387062 14/11/2023 Gurmail Singh 2604001WL019337 Gurmail Singh 00354 PUNB0175910 1818 1818 Processed 01/01/2024 8991660024 GURMAIL SINGH ICICI BANK LTD(508534)
204 JAGRAON PB-04-001-010-001/30
(Bassuwal) 		2604001000NRG24141120230387063 14/11/2023 RANJIT KAUR 2604001WL019337 RANJIT KAUR 00354 PUNB0175910 2424 2424 Processed 01/01/2024 8991660273 RANJIT KAUR ICICI BANK LTD(508534)
205 JAGRAON PB-04-001-010-001/31
(Bassuwal) 		2604001000NRG24141120230387064 14/11/2023 KAMAL KAUR 2604001WL019337 KAMAL KAUR 00354 PUNB0175910 2121 2121 Processed 01/01/2024 8991660026 KAMLA DEVI ICICI BANK LTD(508534)
206 JAGRAON PB-04-001-010-001/36
(Bassuwal) 		2604001000NRG24141120230387066 14/11/2023 CHARANJIT KAUR 2604001WL019337 CHARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 01/01/2024 8991660274 CHARANJEET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
207 JAGRAON PB-04-001-010-001/69
(Bassuwal) 		2604001000NRG24141120230387069 14/11/2023 JEETO 2604001WL019337 JEETO 00354 PUNB0175910 1212 1212 Processed 01/01/2024 8991660270 JEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
208 JAGRAON PB-04-001-010-001/7
(Bassuwal) 		2604001000NRG24141120230387070 14/11/2023 SHINDERPAL KAUR 2604001WL019337 SHINDERPAL KAUR 00354 PUNB0175910 1515 1515 Processed 01/01/2024 8991660025 SHINDERPAL KAUR ICICI BANK LTD(508534)
209 JAGRAON PB-04-001-010-001/70
(Bassuwal) 		2604001000NRG24141120230387071 14/11/2023 RANI 2604001WL019337 RANI 00354 PUNB0175910 303 303 Processed 01/01/2024 8991660268 RANI PUNJAB NATIONAL BANK(508568)
210 JAGRAON PB-04-001-010-001/76
(Bassuwal) 		2604001000NRG24141120230387072 14/11/2023 JOGINDER KAUR 2604001WL019337 JOGINDER KAUR 00354 PUNB0175910 1212 1212 Processed 01/01/2024 8991660272 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
211 JAGRAON PB-04-001-016-001/144
(Cheema) 		2604001000NRG24141120230386945 14/11/2023 SAROJ KAUR 2604001WL019331 SAROJ KAUR 00354 PUNB0175910 1515 1515 Processed 01/01/2024 8991660028 SROJ KAUR ICICI BANK LTD(508534)
212 JAGRAON PB-04-012-028-001/1
(Lamma) 		2604012000NRG24141120230386922 14/11/2023 CHINDERPAL KAUR 2604012WL019330 CHINDERPAL KAUR 00354 PUNB0175910 606 606 Processed 01/01/2024 8991660269 CHHINDERPAL KAUR WO LATE AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
213 JAGRAON PB-04-012-028-001/135
(Lamma) 		2604012000NRG24141120230386926 14/11/2023 KULWINDER KAUR 2604012WL019330 KULWINDER KAUR 00354 PUNB0175910 303 303 Processed 01/01/2024 8991660271 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 JAGRAON PB-04-012-028-001/81
(Lamma) 		2604012000NRG24141120230386935 14/11/2023 ROSHAN LAL 2604012WL019330 ROSHAN LAL 00354 PUNB0175910 1515 1515 Processed 01/01/2024 8991660114 ROSHAN LAL S/O SH BACHAN- PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
215 JAGRAON PB-04-002-061-001/138
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387130 14/11/2023 SARNO BAI 2604002WL019341 SARNO BAI 00354 PUNB0730900 606 606 Processed 01/01/2024 8991660096 SARMO BAI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-002-070-001/83
(Safipura) 		2604002000NRG24141120230387004 14/11/2023 BABU 2604002WL019333 BABU 00354 PUNB0730900 1818 1818 Rejected 01/01/2024 8991660102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
217 JAGRAON PB-04-001-055-001/413
(Jagraon Pati Malak) 		2604001000NRG24141120230386915 14/11/2023 KAMALJEET KAUR 2604001WL019329 KAMALJEET KAUR 00415 SBIN0000655 1212 1212 Processed 01/01/2024 8991660042 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
SubTotal 1212 1212
218 JAGRAON PB-04-002-061-001/133
(Parjian Kalan (Abadi)) 		2604002000NRG24141120230387129 14/11/2023 MAHINDER KAUR 2604002WL019341 MAHINDER KAUR 00415 SBIN0050079 909 909 Processed 01/01/2024 8991660093 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
219 JAGRAON PB-04-002-070-001/11
(Safipura) 		2604002000NRG24141120230386989 14/11/2023 MANJIT KAUR 2604002WL019333 MANJIT KAUR 00415 SBIN0050079 2121 2121 Processed 01/01/2024 8991660091 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 JAGRAON PB-04-002-070-001/17
(Safipura) 		2604002000NRG24141120230386992 14/11/2023 MAHINDER KAUR 2604002WL019333 MAHINDER KAUR 00415 SBIN0050079 2121 2121 Processed 01/01/2024 8991660092 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
221 JAGRAON PB-04-002-070-001/49
(Safipura) 		2604002000NRG24141120230386995 14/11/2023 HARPRIT KAUR 2604002WL019333 HARPRIT KAUR 00415 SBIN0050079 1515 1515 Processed 01/01/2024 8991660068 HARPREET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
222 JAGRAON PB-04-002-070-001/54
(Safipura) 		2604002000NRG24141120230386996 14/11/2023 GURNAM SINGH 2604002WL019333 GURNAM SINGH 00415 SBIN0050079 2121 2121 Processed 01/01/2024 8991660067 MR GURNAM SINGH STATE BANK OF INDIA(508548)
223 JAGRAON PB-04-002-070-001/76
(Safipura) 		2604002000NRG24141120230387001 14/11/2023 KULWINDER KAUR 2604002WL019333 KULWINDER KAUR 00415 SBIN0050079 303 303 Processed 01/01/2024 8991660090 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 JAGRAON PB-04-002-070-001/77
(Safipura) 		2604002000NRG24141120230387002 14/11/2023 KULWINDER SINGH 2604002WL019333 KULWINDER SINGH 00415 SBIN0050079 2121 2121 Processed 01/01/2024 8991660103 MR KULWINDER SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
225 JAGRAON PB-04-001-055-001/437
(Jagraon Pati Malak) 		2604001000NRG24141120230386920 14/11/2023 SANDEEP KAUR 2604001WL019329 SANDEEP KAUR 00415 SBIN0050187 2121 2121 Processed 01/01/2024 8991660094 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
226 JAGRAON PB-04-002-068-001/181
(Rasulpura) 		2604002000NRG24141120230387016 14/11/2023 NACHHATAR KAUR 2604002WL019334 NACHHATAR KAUR 00415 SBIN0050187 1212 1212 Processed 01/01/2024 8991660089 NACHHATAR KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
227 JAGRAON PB-04-001-016-001/117
(Cheema) 		2604001000NRG24141120230386937 14/11/2023 KIRANPAL KAUR 2604001WL019331 KIRANPAL KAUR 00462 UCBA0000420 1212 1212 Processed 01/01/2024 8991660218 KIRAN PAL KAUR UCO BANK(607066)
228 JAGRAON PB-04-001-016-001/126
(Cheema) 		2604001000NRG24141120230386940 14/11/2023 PARDEEP KAUR 2604001WL019331 PARDEEP KAUR 00462 UCBA0000420 2121 2121 Processed 01/01/2024 8991660219 PARDEEP KAUR UCO BANK(607066)
229 JAGRAON PB-04-001-016-001/13
(Cheema) 		2604001000NRG24141120230386942 14/11/2023 PARAMJIT KAUR 2604001WL019331 PARAMJIT KAUR 00462 UCBA0000420 1515 1515 Processed 01/01/2024 8991660214 PARAMJIT KAUR ICICI BANK LTD(508534)
230 JAGRAON PB-04-001-016-001/135
(Cheema) 		2604001000NRG24141120230386943 14/11/2023 GURDEV KAUR 2604001WL019331 GURDEV KAUR 00462 UCBA0000420 1818 1818 Processed 01/01/2024 8991660216 GURDEV KAUR UCO BANK(607066)
231 JAGRAON PB-04-001-016-001/145
(Cheema) 		2604001000NRG24141120230386946 14/11/2023 KARAMJIT KAUR 2604001WL019331 KARAMJIT KAUR 00462 UCBA0000420 1818 1818 Processed 01/01/2024 8991660212 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
232 JAGRAON PB-04-001-016-001/174
(Cheema) 		2604001000NRG24141120230386950 14/11/2023 SUKHVIRPAL KAUR 2604001WL019331 SUKHVIRPAL KAUR 00462 UCBA0000420 2121 2121 Processed 01/01/2024 8991660217 SUKHVIRPAL KAUR UCO BANK(607066)
233 JAGRAON PB-04-001-016-001/181
(Cheema) 		2604001000NRG24141120230386952 14/11/2023 AJIT SINGH 2604001WL019331 AJIT SINGH 00462 UCBA0000420 606 606 Processed 01/01/2024 8991660211 AJIT SINGH ICICI BANK LTD(508534)
234 JAGRAON PB-04-001-016-001/5
(Cheema) 		2604001000NRG24141120230386956 14/11/2023 RAMANDEEP KAUR 2604001WL019331 RAMANDEEP KAUR 00462 UCBA0000420 1818 1818 Processed 01/01/2024 8991660213 RAMANDEEP KAUR UCO BANK(607066)
235 JAGRAON PB-04-001-016-001/50
(Cheema) 		2604001000NRG24141120230386957 14/11/2023 HARPAL KAUR 2604001WL019331 HARPAL KAUR 00462 UCBA0000420 1212 1212 Processed 01/01/2024 8991660215 HARPAL KAUR UCO BANK(607066)
SubTotal 14241 14241
236 JAGRAON PB-04-001-011-001/121
(Bhamipura) 		2604001000NRG24141120230387035 14/11/2023 MANJIT KAUR 2604001WL019335 MANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 01/01/2024 8991660051 MANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
237 JAGRAON PB-04-001-011-001/134
(Bhamipura) 		2604001000NRG24141120230387036 14/11/2023 JASWINDER KAUR 2604001WL019335 JASWINDER KAUR 00468 UBIN0540498 303 303 Processed 01/01/2024 8991660044 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
238 JAGRAON PB-04-001-011-001/146
(Bhamipura) 		2604001000NRG24141120230387037 14/11/2023 AMARJIT KAUR 2604001WL019335 AMARJIT KAUR 00468 UBIN0540498 1212 1212 Processed 01/01/2024 8991660108 AMAR KAUR PUNJAB NATIONAL BANK(508568)
239 JAGRAON PB-04-001-011-001/155
(Bhamipura) 		2604001000NRG24141120230387038 14/11/2023 HARJIT KAUR 2604001WL019335 HARJIT KAUR 00468 UBIN0540498 1515 1515 Processed 01/01/2024 8991660045 HARJIT KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
240 JAGRAON PB-04-001-011-001/195
(Bhamipura) 		2604001000NRG24141120230387040 14/11/2023 SURJIT KAUR 2604001WL019335 SURJIT KAUR 00468 UBIN0540498 2121 2121 Processed 01/01/2024 8991660043 SURJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
241 JAGRAON PB-04-001-011-001/203
(Bhamipura) 		2604001000NRG24141120230387041 14/11/2023 KAMALJIT KAUR 2604001WL019335 KAMALJIT KAUR 00468 UBIN0540498 1818 1818 Processed 01/01/2024 8991660054 KAMALJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
242 JAGRAON PB-04-001-011-001/213
(Bhamipura) 		2604001000NRG24141120230387042 14/11/2023 KAMALJIT KAUR 2604001WL019335 KAMALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 01/01/2024 8991660046 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
243 JAGRAON PB-04-001-011-001/217
(Bhamipura) 		2604001000NRG24141120230387043 14/11/2023 JALL KAUR 2604001WL019335 JALL KAUR 00468 UBIN0540498 1212 1212 Processed 01/01/2024 8991660053 JAL KAUR W/OKARTAR SINGH AND DSSO UNION BANK OF INDIA(508500)
244 JAGRAON PB-04-001-011-001/230
(Bhamipura) 		2604001000NRG24141120230387044 14/11/2023 BALJINDER KAUR 2604001WL019335 BALJINDER KAUR 00468 UBIN0540498 1515 1515 Processed 01/01/2024 8991660109 BALJINDER KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
245 JAGRAON PB-04-001-011-001/232
(Bhamipura) 		2604001000NRG24141120230387045 14/11/2023 PARAMJIT KAUR 2604001WL019335 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 01/01/2024 8991660110 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-001-011-001/324
(Bhamipura) 		2604001000NRG24141120230387046 14/11/2023 CHARAN KAUR 2604001WL019335 CHARAN KAUR 00468 UBIN0540498 2121 2121 Processed 01/01/2024 8991660048 CHARAN KAURA PUNJAB NATIONAL BANK(508568)
247 JAGRAON PB-04-001-011-001/340
(Bhamipura) 		2604001000NRG24141120230387047 14/11/2023 KAMAL KAUR 2604001WL019335 KAMAL KAUR 00468 UBIN0540498 1818 1818 Processed 01/01/2024 8991660049 KAMAL KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
248 JAGRAON PB-04-001-011-001/382
(Bhamipura) 		2604001000NRG24141120230387048 14/11/2023 LAKHWINDER KAUR 2604001WL019335 LAKHWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 01/01/2024 8991660050 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
249 JAGRAON PB-04-001-011-001/87
(Bhamipura) 		2604001000NRG24141120230387051 14/11/2023 GURMAIL KAUR 2604001WL019335 GURMAIL KAUR 00468 UBIN0540498 1818 1818 Processed 01/01/2024 8991660111 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-001-011-001/88
(Bhamipura) 		2604001000NRG24141120230387052 14/11/2023 BALVIR SINGH 2604001WL019335 BALVIR SINGH 00468 UBIN0540498 909 909 Processed 01/01/2024 8991660047 BALVIR SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
251 JAGRAON PB-04-001-047-001/11
(Randirgarh) 		2604001000NRG24141120230387053 14/11/2023 JARNAIL KAUR 2604001WL019335 JARNAIL KAUR 00468 UBIN0540498 303 303 Processed 01/01/2024 8991660052 JARNAIL KAUR UNION BANK OF INDIA(508500)
252 JAGRAON PB-04-001-047-001/15
(Randirgarh) 		2604001000NRG24141120230387055 14/11/2023 CHARANJIT KAUR 2604001WL019335 CHARANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 01/01/2024 8991660107 CHARANJIT KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 26664 26664
253 JAGRAON PB-04-001-055-001/149
(Jagraon Pati Malak) 		2604001000NRG24141120230386893 14/11/2023 CHARANJIT KAUR 2604001WL019329 CHARANJIT KAUR 00468 UBIN0551783 2121 2121 Processed 01/01/2024 8991660066 CHARANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 323301 323301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_141123APB_FTO_68377 Bank of India BKID0006363 GIDDERWINDI 16665
2 JAGRAON PB2604001_141123APB_FTO_68377 Bank of India BKID0006519 JAGRAON 2424
3 JAGRAON PB2604001_141123APB_FTO_68377 Canara Bank CNRB0002097 JAGRAON 2727
4 JAGRAON PB2604001_141123APB_FTO_68377 Central Bank Of India CBIN0280364 JAGRAON 1818
5 JAGRAON PB2604001_141123APB_FTO_68377 Central Bank Of India CBIN0280366 GHALIB KALAN 5757
6 JAGRAON PB2604001_141123APB_FTO_68377 HDFC HDFC0002888 Sidhwan Bet 2424
7 JAGRAON PB2604001_141123APB_FTO_68377 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10908
8 JAGRAON PB2604001_141123APB_FTO_68377 ICICI BANK ICIC0000879 JAGRAON 1818
9 JAGRAON PB2604001_141123APB_FTO_68377 ICICI BANK ICIC0003139 JANDI 2424
10 JAGRAON PB2604001_141123APB_FTO_68377 ICICI BANK ICIC0003142 ICICI BANK LAKHA 606
11 JAGRAON PB2604001_141123APB_FTO_68377 Indian Bank IDIB000J002 JAGRAON 28785
12 JAGRAON PB2604001_141123APB_FTO_68377 Indian Bank IDIB000J515 JAGRAON 4545
13 JAGRAON PB2604001_141123APB_FTO_68377 Punjab & Sind Bank PSIB0000251 CHAKKAR 9696
14 JAGRAON PB2604001_141123APB_FTO_68377 Punjab & Sind Bank PSIB0000251 CHAKKAR 10302
15 JAGRAON PB2604001_141123APB_FTO_68377 Punjab & Sind Bank PSIB0000297 Leelan 28179
16 JAGRAON PB2604001_141123APB_FTO_68377 Punjab & Sind Bank PSIB0021188 BUJRAG 5151
17 JAGRAON PB2604001_141123APB_FTO_68377 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
18 JAGRAON PB2604001_141123APB_FTO_68377 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 2727
19 JAGRAON PB2604001_141123APB_FTO_68377 Punjab Gramin Bank PUNB0PGB003 Kamalpura 43935
20 JAGRAON PB2604001_141123APB_FTO_68377 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
21 JAGRAON PB2604001_141123APB_FTO_68377 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 9696
22 JAGRAON PB2604001_141123APB_FTO_68377 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 19998
23 JAGRAON PB2604001_141123APB_FTO_68377 Punjab National Bank PUNB0004910 Bassian Ludhiana 8484
24 JAGRAON PB2604001_141123APB_FTO_68377 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 909
25 JAGRAON PB2604001_141123APB_FTO_68377 Punjab National Bank PUNB0029810 Sidhwan Bet 17877
26 JAGRAON PB2604001_141123APB_FTO_68377 Punjab National Bank PUNB0175910 Lamme Ludhiana 21816
27 JAGRAON PB2604001_141123APB_FTO_68377 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2424
28 JAGRAON PB2604001_141123APB_FTO_68377 State Bank of India SBIN0000655 JAGRAON 1212
29 JAGRAON PB2604001_141123APB_FTO_68377 State Bank of India SBIN0050079 SIDHWAN BET 11211
30 JAGRAON PB2604001_141123APB_FTO_68377 State Bank of India SBIN0050187 JAGRAON 3333
31 JAGRAON PB2604001_141123APB_FTO_68377 UCO Bank UCBA0000420 RUMI 14241
32 JAGRAON PB2604001_141123APB_FTO_68377 Union Bank of India UBIN0540498 AKHARA 26664
33 JAGRAON PB2604001_141123APB_FTO_68377 Union Bank of India UBIN0551783 JAGRAON 2121

Download In Excel