Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_190523APB_FTO_12222
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-04-001-029-001/313
(Khosa) 		2604001000NRG24190520230036163 19/05/2023 Harpreet Kaur 2604001WL002041 Harpreet Kaur 00032 UTIB0SLDH01 1515 1515 Processed 25/05/2023 1862693038 HARPREET KAUR D/O CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 JAGRAON PB-04-001-028-001/1092
(Kaonke Kalan) 		2604001000NRG24190520230035989 19/05/2023 Kuldeep Singh 2604001WL002038 Kuldeep Singh 00045 BARB0JAGRAO 2121 2121 Processed 25/05/2023 1862693058 KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
3 JAGRAON PB-04-001-028-001/1093
(Kaonke Kalan) 		2604001000NRG24190520230035990 19/05/2023 BEANT KAUR 2604001WL002038 BEANT KAUR 00089 CBIN0280366 1515 1515 Processed 25/05/2023 1862693062 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
4 JAGRAON PB-04-001-028-001/793
(Kaonke Kalan) 		2604001000NRG24190520230036077 19/05/2023 KIRANJIT KAUR 2604001WL002038 KIRANJIT KAUR 00152 HDFC0003312 303 303 Processed 25/05/2023 1862693252 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
5 JAGRAON PB-04-001-038-001/17
(Malak) 		2604001000NRG24190520230036112 19/05/2023 BACHHITTAR SINGH 2604001WL002040 BACHHITTAR SINGH 00176 IDIB000J002 1818 1818 Processed 26/05/2023 1862693132 BACHITAR SINGH ICICI BANK LTD(508534)
6 JAGRAON PB-04-001-055-001/184
(Jagraon Pati Malak) 		2604001000NRG24190520230036115 19/05/2023 MUKHTIAR SINGH 2604001WL002040 MUKHTIAR SINGH 00176 IDIB000J002 1515 1515 Processed 25/05/2023 1862693145 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
7 JAGRAON PB-04-001-055-001/233
(Jagraon Pati Malak) 		2604001000NRG24190520230036117 19/05/2023 CHARNO 2604001WL002040 CHARNO 00176 IDIB000J002 909 909 Processed 25/05/2023 1862693125 Mrs. CHARNO .... INDIAN BANK(607105)
8 JAGRAON PB-04-001-055-001/236
(Jagraon Pati Malak) 		2604001000NRG24190520230036119 19/05/2023 SARABJIT KAUR 2604001WL002040 SARABJIT KAUR 00176 IDIB000J002 1818 1818 Processed 25/05/2023 1862693246 Mrs. SARBJIT KAUR INDIAN BANK(607105)
9 JAGRAON PB-04-001-055-001/263
(Jagraon Pati Malak) 		2604001000NRG24190520230036120 19/05/2023 JASVIR KAUR 2604001WL002040 JASVIR KAUR 00176 IDIB000J002 1818 1818 Processed 25/05/2023 1862693124 Mrs. JASBIR KAUR INDIAN BANK(607105)
10 JAGRAON PB-04-001-055-001/280
(Jagraon Pati Malak) 		2604001000NRG24190520230036122 19/05/2023 MALKIT SINGH 2604001WL002040 MALKIT SINGH 00176 IDIB000J002 1818 1818 Processed 26/05/2023 1862693144 MALKIT SINGH ICICI BANK LTD(508534)
11 JAGRAON PB-04-001-055-001/292
(Jagraon Pati Malak) 		2604001000NRG24190520230036125 19/05/2023 RANNO 2604001WL002040 RANNO 00176 IDIB000J002 1515 1515 Processed 25/05/2023 1862693151 Mrs. RANO W/O SUKHDEV SINGH INDIAN BANK(607105)
12 JAGRAON PB-04-001-055-001/294
(Jagraon Pati Malak) 		2604001000NRG24190520230036126 19/05/2023 MANJIT KAUR 2604001WL002040 MANJIT KAUR 00176 IDIB000J002 606 606 Processed 25/05/2023 1862693149 Mrs. MANJIT KAUR INDIAN BANK(607105)
13 JAGRAON PB-04-001-055-001/296
(Jagraon Pati Malak) 		2604001000NRG24190520230036127 19/05/2023 MANJIT KAUR 2604001WL002040 MANJIT KAUR 00176 IDIB000J002 909 909 Processed 25/05/2023 1862693146 Mrs. MANJIT KAUR W/O SUKHDEV SINGH INDIAN BANK(607105)
14 JAGRAON PB-04-001-055-001/302
(Jagraon Pati Malak) 		2604001000NRG24190520230036129 19/05/2023 RAMANDEEP KAUR 2604001WL002040 RAMANDEEP KAUR 00176 IDIB000J002 909 909 Processed 25/05/2023 1862693148 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
15 JAGRAON PB-04-001-055-001/304
(Jagraon Pati Malak) 		2604001000NRG24190520230036130 19/05/2023 SATWINDER KAUR 2604001WL002040 SATWINDER KAUR 00176 IDIB000J002 1818 1818 Processed 25/05/2023 1862693126 Mrs. SATWINDER KAUR INDIAN BANK(607105)
16 JAGRAON PB-04-001-055-001/430
(Jagraon Pati Malak) 		2604001000NRG24190520230036141 19/05/2023 Jaskiran Kaur 2604001WL002040 Jaskiran Kaur 00176 IDIB000J002 303 303 Processed 25/05/2023 1862693129 Mrs. JASKIRAN KAUR INDIAN BANK(607105)
17 JAGRAON PB-04-001-055-001/45
(Jagraon Pati Malak) 		2604001000NRG24190520230036142 19/05/2023 GURMEET KAUR 2604001WL002040 GURMEET KAUR 00176 IDIB000J002 303 303 Processed 25/05/2023 1862693150 Mrs. GURMIT KAUR W/O GURMEL SINGH INDIAN BANK(607105)
SubTotal 16059 16059
18 JAGRAON PB-04-001-055-001/284
(Jagraon Pati Malak) 		2604001000NRG24190520230036123 19/05/2023 PARAMJIT KAUR 2604001WL002040 PARAMJIT KAUR 00176 IDIB000J515 303 303 Processed 25/05/2023 1862693147 Mrs. PARAMJIT KAUR W/O JASMAIL SINGH INDIAN BANK(607105)
19 JAGRAON PB-04-001-055-001/289
(Jagraon Pati Malak) 		2604001000NRG24190520230036124 19/05/2023 KULWANT KAUR 2604001WL002040 KULWANT KAUR 00176 IDIB000J515 303 303 Processed 26/05/2023 1862693152 KULWANT KAUR ICICI BANK LTD(508534)
20 JAGRAON PB-04-001-055-001/299
(Jagraon Pati Malak) 		2604001000NRG24190520230036128 19/05/2023 PARAMJIT KAUR 2604001WL002040 PARAMJIT KAUR 00176 IDIB000J515 606 606 Processed 25/05/2023 1862693127 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 JAGRAON PB-04-001-055-001/309
(Jagraon Pati Malak) 		2604001000NRG24190520230036131 19/05/2023 GURMAIL KAUR 2604001WL002040 GURMAIL KAUR 00176 IDIB000J515 1515 1515 Processed 25/05/2023 1862693128 Mrs. GURMAIL KAUR INDIAN BANK(607105)
22 JAGRAON PB-04-001-055-001/323
(Jagraon Pati Malak) 		2604001000NRG24190520230036132 19/05/2023 MANJIT KAUR 2604001WL002040 MANJIT KAUR 00176 IDIB000J515 606 606 Processed 25/05/2023 1862693133 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 JAGRAON PB-04-001-055-001/376
(Jagraon Pati Malak) 		2604001000NRG24190520230036135 19/05/2023 GURPREET KAUR 2604001WL002040 GURPREET KAUR 00176 IDIB000J515 909 909 Processed 25/05/2023 1862693130 Mr. GURPREET KAUR INDIAN BANK(607105)
24 JAGRAON PB-04-001-055-001/394
(Jagraon Pati Malak) 		2604001000NRG24190520230036138 19/05/2023 NASEEB KAUR 2604001WL002040 NASEEB KAUR 00176 IDIB000J515 1818 1818 Processed 25/05/2023 1862693131 Mrs. Naseeb Kaur INDIAN BANK(607105)
25 JAGRAON PB-04-001-055-001/42
(Jagraon Pati Malak) 		2604001000NRG24190520230036140 19/05/2023 GURJIT KAUR 2604001WL002040 GURJIT KAUR 00176 IDIB000J515 1212 1212 Processed 25/05/2023 1862693251 Mrs. GURJIT KAUR INDIAN BANK(607105)
SubTotal 7272 7272
26 JAGRAON PB-04-001-007-001/447
(Akhara) 		2604001000NRG24190520230035957 19/05/2023 JASVIR KAUR 2604001WL002038 JASVIR KAUR 00177 IOBA0000389 2424 2424 Processed 26/05/2023 1862693269 JASBIR KAUR W/O MUKHTIAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
27 JAGRAON PB-04-001-055-001/410
(Jagraon Pati Malak) 		2604001000NRG24190520230036139 19/05/2023 KULDEEP KAUR 2604001WL002040 KULDEEP KAUR 00349 PSIB0021314 1212 1212 Processed 25/05/2023 1862693039 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
28 JAGRAON PB-04-001-055-001/20
(Jagraon Pati Malak) 		2604001000NRG24190520230036116 19/05/2023 JARNAIL SINGH 2604001WL002040 JARNAIL SINGH 00354 PUNB0000510 1515 1515 Processed 25/05/2023 1862693283 JARNAIL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
29 JAGRAON PB-04-001-055-001/264
(Jagraon Pati Malak) 		2604001000NRG24190520230036121 19/05/2023 AMARJIT KAUR 2604001WL002040 AMARJIT KAUR 00354 PUNB0000510 303 303 Processed 26/05/2023 1862693026 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
30 JAGRAON PB-04-001-019-001/116
(Dangi) 		2604001000NRG24190520230036083 19/05/2023 GURMIT KAUR 2604001WL002039 GURMIT KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693273 GURMEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
31 JAGRAON PB-04-001-019-001/124
(Dangi) 		2604001000NRG24190520230036084 19/05/2023 RAJA SINGH 2604001WL002039 RAJA SINGH 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1862693027 RAJA SINGH ICICI BANK LTD(508534)
32 JAGRAON PB-04-001-019-001/139
(Dangi) 		2604001000NRG24190520230036086 19/05/2023 GURCHARAN KAUR 2604001WL002039 GURCHARAN KAUR 00354 PUNB0003010 1212 1212 Processed 25/05/2023 1862693033 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
33 JAGRAON PB-04-001-019-001/23
(Dangi) 		2604001000NRG24190520230036093 19/05/2023 KULWANT KAUR 2604001WL002039 KULWANT KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693030 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
34 JAGRAON PB-04-001-019-001/28
(Dangi) 		2604001000NRG24190520230036094 19/05/2023 SURJIT KAUR 2604001WL002039 SURJIT KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693281 SURJIT KAUR UCO BANK(607066)
35 JAGRAON PB-04-001-019-001/34
(Dangi) 		2604001000NRG24190520230036095 19/05/2023 MANJEET KAUR 2604001WL002039 MANJEET KAUR 00354 PUNB0003010 909 909 Processed 25/05/2023 1862693282 MANJIT KAUR INDUSIND BANK(607189)
36 JAGRAON PB-04-001-019-001/369
(Dangi) 		2604001000NRG24190520230036096 19/05/2023 SURJIT KAUR 2604001WL002039 SURJIT KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693272 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
37 JAGRAON PB-04-001-019-001/41
(Dangi) 		2604001000NRG24190520230036099 19/05/2023 HARBANS SINGH 2604001WL002039 HARBANS SINGH 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693031 HARBANS SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 JAGRAON PB-04-001-019-001/55
(Dangi) 		2604001000NRG24190520230036100 19/05/2023 HARBANS KAUR 2604001WL002039 HARBANS KAUR 00354 PUNB0003010 1515 1515 Processed 26/05/2023 1862693278 HARBANS KAUR ICICI BANK LTD(508534)
39 JAGRAON PB-04-001-019-001/57
(Dangi) 		2604001000NRG24190520230036101 19/05/2023 KULWANT KAUR 2604001WL002039 KULWANT KAUR 00354 PUNB0003010 1212 1212 Processed 25/05/2023 1862693032 KULWANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
40 JAGRAON PB-04-001-019-001/71
(Dangi) 		2604001000NRG24190520230036103 19/05/2023 HARBANS KAUR 2604001WL002039 HARBANS KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693277 HARBANS KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
41 JAGRAON PB-04-001-019-001/75
(Dangi) 		2604001000NRG24190520230036104 19/05/2023 BHAJAN KAUR 2604001WL002039 BHAJAN KAUR 00354 PUNB0003010 1212 1212 Processed 26/05/2023 1862693280 BHAJAN KAUR ICICI BANK LTD(508534)
42 JAGRAON PB-04-001-019-001/77
(Dangi) 		2604001000NRG24190520230036105 19/05/2023 DHERA SINGH 2604001WL002039 DHERA SINGH 00354 PUNB0003010 1212 1212 Processed 25/05/2023 1862693274 DHIRA SINGH UCO BANK(607066)
43 JAGRAON PB-04-001-019-001/80
(Dangi) 		2604001000NRG24190520230036106 19/05/2023 DALJIT KAUR 2604001WL002039 DALJIT KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693279 DALJIT KAUR HDFC BANK LTD(607152)
44 JAGRAON PB-04-001-019-001/88
(Dangi) 		2604001000NRG24190520230036108 19/05/2023 BINDER KAUR 2604001WL002039 BINDER KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693276 BINDER KAUR INDUSIND BANK(607189)
45 JAGRAON PB-04-001-019-001/90
(Dangi) 		2604001000NRG24190520230036110 19/05/2023 KULDEEP KAUR 2604001WL002039 KULDEEP KAUR 00354 PUNB0003010 909 909 Processed 25/05/2023 1862693028 KULDEEP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
46 JAGRAON PB-04-001-019-001/94
(Dangi) 		2604001000NRG24190520230036111 19/05/2023 KULDEEP KAUR 2604001WL002039 KULDEEP KAUR 00354 PUNB0003010 1515 1515 Processed 25/05/2023 1862693275 KULDEEP KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
47 JAGRAON PB-04-001-055-001/342
(Jagraon Pati Malak) 		2604001000NRG24190520230036133 19/05/2023 REKHA RANI 2604001WL002040 REKHA RANI 00354 PUNB0003010 1818 1818 Processed 25/05/2023 1862693034 REKHA RANI W O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
48 JAGRAON PB-04-001-055-001/358
(Jagraon Pati Malak) 		2604001000NRG24190520230036134 19/05/2023 NASEEB KAUR 2604001WL002040 NASEEB KAUR 00354 PUNB0003010 303 303 Processed 26/05/2023 1862693029 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
49 JAGRAON PB-04-001-019-001/133
(Dangi) 		2604001000NRG24190520230036085 19/05/2023 GURMEET KAUR 2604001WL002039 GURMEET KAUR 00354 PUNB0010610 606 606 Processed 25/05/2023 1862693271 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
50 JAGRAON PB-04-001-019-001/167
(Dangi) 		2604001000NRG24190520230036088 19/05/2023 SATNAM SINGH 2604001WL002039 SATNAM SINGH 00354 PUNB0010610 1515 1515 Processed 25/05/2023 1862693270 SATNAM SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
51 JAGRAON PB-04-001-019-001/2
(Dangi) 		2604001000NRG24190520230036092 19/05/2023 KARAMJIT KAUR 2604001WL002039 KARAMJIT KAUR 00354 PUNB0010610 1515 1515 Processed 25/05/2023 1862693037 KARAMJIT KAUR YES BANK(607223)
52 JAGRAON PB-04-001-019-001/84
(Dangi) 		2604001000NRG24190520230036107 19/05/2023 MANPREET SINGH 2604001WL002039 MANPREET SINGH 00354 PUNB0010610 1212 1212 Processed 25/05/2023 1862693036 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
53 JAGRAON PB-04-001-019-001/9
(Dangi) 		2604001000NRG24190520230036109 19/05/2023 KIRANDEEP KAUR 2604001WL002039 KIRANDEEP KAUR 00354 PUNB0010610 1515 1515 Processed 25/05/2023 1862693035 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
54 JAGRAON PB-04-001-010-001/80
(Bassuwal) 		2604001000NRG24190520230036183 19/05/2023 CHARANJIT KAUR 2604001WL002042 CHARANJIT KAUR 00354 PUNB0107700 909 909 Processed 25/05/2023 1862693044 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
55 JAGRAON PB-04-001-010-001/1
(Bassuwal) 		2604001000NRG24190520230036169 19/05/2023 BINDER KAUR 2604001WL002042 BINDER KAUR 00354 PUNB0175910 2121 2121 Processed 25/05/2023 1862693047 BINDER KAUR PUNJAB NATIONAL BANK(508568)
56 JAGRAON PB-04-001-010-001/19
(Bassuwal) 		2604001000NRG24190520230036170 19/05/2023 ARRAN SINGH 2604001WL002042 ARRAN SINGH 00354 PUNB0175910 1818 1818 Processed 26/05/2023 1862693048 ARAN SINGH ICICI BANK LTD(508534)
57 JAGRAON PB-04-001-010-001/20
(Bassuwal) 		2604001000NRG24190520230036171 19/05/2023 SUKHWINDER KAUR 2604001WL002042 SUKHWINDER KAUR 00354 PUNB0175910 2121 2121 Processed 25/05/2023 1862693266 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 JAGRAON PB-04-001-010-001/3
(Bassuwal) 		2604001000NRG24190520230036172 19/05/2023 Gurmail Singh 2604001WL002042 Gurmail Singh 00354 PUNB0175910 1818 1818 Processed 26/05/2023 1862693265 GURMAIL SINGH ICICI BANK LTD(508534)
59 JAGRAON PB-04-001-010-001/30
(Bassuwal) 		2604001000NRG24190520230036173 19/05/2023 RANJIT KAUR 2604001WL002042 RANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 26/05/2023 1862693268 RANJIT KAUR ICICI BANK LTD(508534)
60 JAGRAON PB-04-001-010-001/31
(Bassuwal) 		2604001000NRG24190520230036174 19/05/2023 KAMAL KAUR 2604001WL002042 KAMAL KAUR 00354 PUNB0175910 2121 2121 Processed 26/05/2023 1862693264 KAMLA DEVI ICICI BANK LTD(508534)
61 JAGRAON PB-04-001-010-001/36
(Bassuwal) 		2604001000NRG24190520230036176 19/05/2023 CHARANJIT KAUR 2604001WL002042 CHARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 25/05/2023 1862693267 CHARANJEET KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
62 JAGRAON PB-04-001-010-001/37
(Bassuwal) 		2604001000NRG24190520230036177 19/05/2023 KARAMJIT KAUR 2604001WL002042 KARAMJIT KAUR 00354 PUNB0175910 1515 1515 Processed 25/05/2023 1862693049 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAGRAON PB-04-001-010-001/62
(Bassuwal) 		2604001000NRG24190520230036178 19/05/2023 BABLU 2604001WL002042 BABLU 00354 PUNB0175910 1515 1515 Processed 25/05/2023 1862693043 BABLU PUNJAB NATIONAL BANK(508568)
64 JAGRAON PB-04-001-010-001/69
(Bassuwal) 		2604001000NRG24190520230036179 19/05/2023 JEETO 2604001WL002042 JEETO 00354 PUNB0175910 1818 1818 Processed 25/05/2023 1862693041 JEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
65 JAGRAON PB-04-001-010-001/7
(Bassuwal) 		2604001000NRG24190520230036180 19/05/2023 SHINDERPAL KAUR 2604001WL002042 SHINDERPAL KAUR 00354 PUNB0175910 1818 1818 Processed 26/05/2023 1862693046 SHINDERPAL KAUR ICICI BANK LTD(508534)
66 JAGRAON PB-04-001-010-001/70
(Bassuwal) 		2604001000NRG24190520230036181 19/05/2023 RANI 2604001WL002042 RANI 00354 PUNB0175910 2121 2121 Processed 25/05/2023 1862693040 RANI PUNJAB NATIONAL BANK(508568)
67 JAGRAON PB-04-001-010-001/76
(Bassuwal) 		2604001000NRG24190520230036182 19/05/2023 JOGINDER KAUR 2604001WL002042 JOGINDER KAUR 00354 PUNB0175910 1818 1818 Processed 25/05/2023 1862693045 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
68 JAGRAON PB-04-001-010-001/9
(Bassuwal) 		2604001000NRG24190520230036184 19/05/2023 Mohan Singh 2604001WL002042 Mohan Singh 00354 PUNB0175910 909 909 Processed 25/05/2023 1862693042 MOHAN SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 25452 25452
69 JAGRAON PB-04-001-019-001/175
(Dangi) 		2604001000NRG24190520230036090 19/05/2023 CHARANJIT KAUR 2604001WL002039 CHARANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693181 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 JAGRAON PB-04-001-019-001/189
(Dangi) 		2604001000NRG24190520230036091 19/05/2023 SUKHPAL KAUR 2604001WL002039 SUKHPAL KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693235 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
71 JAGRAON PB-04-001-019-001/376
(Dangi) 		2604001000NRG24190520230036097 19/05/2023 PARAMJIT KAUR 2604001WL002039 PARAMJIT KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693123 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 JAGRAON PB-04-001-019-001/384
(Dangi) 		2604001000NRG24190520230036098 19/05/2023 MALKIT KAUR 2604001WL002039 MALKIT KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693141 MS MALKIT KAUR STATE BANK OF INDIA(508548)
73 JAGRAON PB-04-001-019-001/6
(Dangi) 		2604001000NRG24190520230036102 19/05/2023 HARBANT SINGH 2604001WL002039 HARBANT SINGH 00415 SBIN0050133 303 303 Processed 25/05/2023 1862693139 MR HARBANT SINGH STATE BANK OF INDIA(508548)
74 JAGRAON PB-04-001-028-001/1
(Kaonke Kalan) 		2604001000NRG24190520230035981 19/05/2023 Bholi Kaur 2604001WL002038 Bholi Kaur 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693180 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
75 JAGRAON PB-04-001-028-001/1009
(Kaonke Kalan) 		2604001000NRG24190520230035982 19/05/2023 CHARANJIT SINGH 2604001WL002038 CHARANJIT SINGH 00415 SBIN0050133 303 303 Processed 26/05/2023 1862693171 CHARANJIT SINGH ICICI BANK LTD(508534)
76 JAGRAON PB-04-001-028-001/1010
(Kaonke Kalan) 		2604001000NRG24190520230035983 19/05/2023 DHARMINDER KUMAR 2604001WL002038 DHARMINDER KUMAR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693138 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
77 JAGRAON PB-04-001-028-001/1021
(Kaonke Kalan) 		2604001000NRG24190520230035984 19/05/2023 LAKHVIR KAUR 2604001WL002038 LAKHVIR KAUR 00415 SBIN0050133 606 606 Processed 25/05/2023 1862693206 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
78 JAGRAON PB-04-001-028-001/1035
(Kaonke Kalan) 		2604001000NRG24190520230035985 19/05/2023 MANJIT KAUR 2604001WL002038 MANJIT KAUR 00415 SBIN0050133 606 606 Processed 25/05/2023 1862693059 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 JAGRAON PB-04-001-028-001/1040
(Kaonke Kalan) 		2604001000NRG24190520230035986 19/05/2023 PURAN SINGH 2604001WL002038 PURAN SINGH 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693208 PURAN SINGH HDFC BANK LTD(607152)
80 JAGRAON PB-04-001-028-001/1047
(Kaonke Kalan) 		2604001000NRG24190520230035987 19/05/2023 LACHHMAN SINGH 2604001WL002038 LACHHMAN SINGH 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693184 LACHHMAN SINGH S/O PURAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
81 JAGRAON PB-04-001-028-001/1070
(Kaonke Kalan) 		2604001000NRG24190520230035988 19/05/2023 RANDEEP KAUR 2604001WL002038 RANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693060 RANDEEP KAUR DO KARNAIL SINGH PUNJAB & SIND BANK(607087)
82 JAGRAON PB-04-001-028-001/1101
(Kaonke Kalan) 		2604001000NRG24190520230035991 19/05/2023 Jagtar Kaur 2604001WL002038 Jagtar Kaur 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693213 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
83 JAGRAON PB-04-001-028-001/119
(Kaonke Kalan) 		2604001000NRG24190520230035992 19/05/2023 RANI 2604001WL002038 RANI 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693170 MRS RANI RANI WO KULDIP SINGH STATE BANK OF INDIA(508548)
84 JAGRAON PB-04-001-028-001/125
(Kaonke Kalan) 		2604001000NRG24190520230035993 19/05/2023 KAMLJIT KAUR 2604001WL002038 KAMLJIT KAUR 00415 SBIN0050133 606 606 Processed 25/05/2023 1862693168 MR RESHAM SINGH STATE BANK OF INDIA(508548)
85 JAGRAON PB-04-001-028-001/132
(Kaonke Kalan) 		2604001000NRG24190520230035994 19/05/2023 MANDIP KAUR 2604001WL002038 MANDIP KAUR 00415 SBIN0050133 303 303 Processed 25/05/2023 1862693169 MANDEEP KAUR PUNJAB & SIND BANK(607087)
86 JAGRAON PB-04-001-028-001/138
(Kaonke Kalan) 		2604001000NRG24190520230035996 19/05/2023 SUKHDEV KAUR 2604001WL002038 SUKHDEV KAUR 00415 SBIN0050133 606 606 Processed 25/05/2023 1862693156 MR AMAR SINGH SO SHANKAR SINGH STATE BANK OF INDIA(508548)
87 JAGRAON PB-04-001-028-001/145
(Kaonke Kalan) 		2604001000NRG24190520230035997 19/05/2023 KARTAR KAUR 2604001WL002038 KARTAR KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693061 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
88 JAGRAON PB-04-001-028-001/154
(Kaonke Kalan) 		2604001000NRG24190520230035998 19/05/2023 KULDIP KAUR 2604001WL002038 KULDIP KAUR 00415 SBIN0050133 303 303 Processed 25/05/2023 1862693193 KULDEEP KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
89 JAGRAON PB-04-001-028-001/160
(Kaonke Kalan) 		2604001000NRG24190520230035999 19/05/2023 CHARANJIT KAUR 2604001WL002038 CHARANJIT KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693167 CHARANJIT KAUR HDFC BANK LTD(607152)
90 JAGRAON PB-04-001-028-001/171
(Kaonke Kalan) 		2604001000NRG24190520230036000 19/05/2023 CHARANJIT KAUR 2604001WL002038 CHARANJIT KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693234 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
91 JAGRAON PB-04-001-028-001/181
(Kaonke Kalan) 		2604001000NRG24190520230036001 19/05/2023 RANJIT KAUR 2604001WL002038 RANJIT KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693172 MR HARDEV SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
92 JAGRAON PB-04-001-028-001/194
(Kaonke Kalan) 		2604001000NRG24190520230036002 19/05/2023 JASVIR KAUR 2604001WL002038 JASVIR KAUR 00415 SBIN0050133 1515 1515 Processed 26/05/2023 1862693186 JASVIR KAUR ICICI BANK LTD(508534)
93 JAGRAON PB-04-001-028-001/2
(Kaonke Kalan) 		2604001000NRG24190520230036003 19/05/2023 Charanjit Kaur 2604001WL002038 Charanjit Kaur 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693179 MRS CHARANJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
94 JAGRAON PB-04-001-028-001/209
(Kaonke Kalan) 		2604001000NRG24190520230036004 19/05/2023 BALVIR KAUR 2604001WL002038 BALVIR KAUR 00415 SBIN0050133 2424 2424 Processed 25/05/2023 1862693134 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
95 JAGRAON PB-04-001-028-001/226
(Kaonke Kalan) 		2604001000NRG24190520230036005 19/05/2023 BALVIR SINGH 2604001WL002038 BALVIR SINGH 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693050 MR BALVIR SINGH STATE BANK OF INDIA(508548)
96 JAGRAON PB-04-001-028-001/229
(Kaonke Kalan) 		2604001000NRG24190520230036006 19/05/2023 JEETO 2604001WL002038 JEETO 00415 SBIN0050133 1212 1212 Processed 26/05/2023 1862693162 JITO ICICI BANK LTD(508534)
97 JAGRAON PB-04-001-028-001/233
(Kaonke Kalan) 		2604001000NRG24190520230036007 19/05/2023 AMANDEEP KAUR 2604001WL002038 AMANDEEP KAUR 00415 SBIN0050133 2424 2424 Processed 25/05/2023 1862693224 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
98 JAGRAON PB-04-001-028-001/25
(Kaonke Kalan) 		2604001000NRG24190520230036008 19/05/2023 Kamaljit Kaur 2604001WL002038 Kamaljit Kaur 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693176 MRS KAMLJIT KAUR STATE BANK OF INDIA(508548)
99 JAGRAON PB-04-001-028-001/251
(Kaonke Kalan) 		2604001000NRG24190520230036009 19/05/2023 DARSHAN KAUR 2604001WL002038 DARSHAN KAUR 00415 SBIN0050133 1818 1818 Rejected 25/05/2023 1862693182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JAGRAON PB-04-001-028-001/265
(Kaonke Kalan) 		2604001000NRG24190520230036010 19/05/2023 BHAJAN KAUR 2604001WL002038 BHAJAN KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693161 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
101 JAGRAON PB-04-001-028-001/27
(Kaonke Kalan) 		2604001000NRG24190520230036011 19/05/2023 BARJI KAUR 2604001WL002038 BARJI KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693218 MRS BARJI KAUR STATE BANK OF INDIA(508548)
102 JAGRAON PB-04-001-028-001/285
(Kaonke Kalan) 		2604001000NRG24190520230036012 19/05/2023 BHAJAN KAUR 2604001WL002038 BHAJAN KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693198 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
103 JAGRAON PB-04-001-028-001/292
(Kaonke Kalan) 		2604001000NRG24190520230036013 19/05/2023 BHAJAN KAUR 2604001WL002038 BHAJAN KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693217 MRS BHAJAN KAUR S O KARNAIL SINGH STATE BANK OF INDIA(508548)
104 JAGRAON PB-04-001-028-001/293
(Kaonke Kalan) 		2604001000NRG24190520230036014 19/05/2023 TARSEM SINGH 2604001WL002038 TARSEM SINGH 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693212 MR TARSEM SINGH STATE BANK OF INDIA(508548)
105 JAGRAON PB-04-001-028-001/314
(Kaonke Kalan) 		2604001000NRG24190520230036015 19/05/2023 KAMALDEEP KAUR 2604001WL002038 KAMALDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693236 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
106 JAGRAON PB-04-001-028-001/318
(Kaonke Kalan) 		2604001000NRG24190520230036016 19/05/2023 SURJIT KAUR 2604001WL002038 SURJIT KAUR 00415 SBIN0050133 2424 2424 Processed 26/05/2023 1862693189 SURJIT KAUR ICICI BANK LTD(508534)
107 JAGRAON PB-04-001-028-001/322
(Kaonke Kalan) 		2604001000NRG24190520230036017 19/05/2023 PARMINDER SINGH 2604001WL002038 PARMINDER SINGH 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693188 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
108 JAGRAON PB-04-001-028-001/324
(Kaonke Kalan) 		2604001000NRG24190520230036018 19/05/2023 MANJIT KAUR 2604001WL002038 MANJIT KAUR 00415 SBIN0050133 303 303 Processed 25/05/2023 1862693174 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 JAGRAON PB-04-001-028-001/332
(Kaonke Kalan) 		2604001000NRG24190520230036019 19/05/2023 JASVIR KAUR 2604001WL002038 JASVIR KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693211 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 JAGRAON PB-04-001-028-001/333
(Kaonke Kalan) 		2604001000NRG24190520230036020 19/05/2023 AMARPREET KAUR 2604001WL002038 AMARPREET KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693242 AMARPRIT KAUR HDFC BANK LTD(607152)
111 JAGRAON PB-04-001-028-001/334
(Kaonke Kalan) 		2604001000NRG24190520230036021 19/05/2023 JAGINDER KAUR 2604001WL002038 JAGINDER KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693183 JAGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAGRAON PB-04-001-028-001/335
(Kaonke Kalan) 		2604001000NRG24190520230036022 19/05/2023 GURMEET KAUR 2604001WL002038 GURMEET KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693191 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
113 JAGRAON PB-04-001-028-001/336
(Kaonke Kalan) 		2604001000NRG24190520230036023 19/05/2023 CHARANJIT KAUR 2604001WL002038 CHARANJIT KAUR 00415 SBIN0050133 606 606 Processed 25/05/2023 1862693194 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 JAGRAON PB-04-001-028-001/339
(Kaonke Kalan) 		2604001000NRG24190520230036024 19/05/2023 BHOLA SINGH 2604001WL002038 BHOLA SINGH 00415 SBIN0050133 1515 1515 Processed 26/05/2023 1862693214 BHOLA SINGH ICICI BANK LTD(508534)
115 JAGRAON PB-04-001-028-001/349
(Kaonke Kalan) 		2604001000NRG24190520230036025 19/05/2023 HARDEEP KAUR 2604001WL002038 HARDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693196 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
116 JAGRAON PB-04-001-028-001/360
(Kaonke Kalan) 		2604001000NRG24190520230036026 19/05/2023 SHINDER KAUR 2604001WL002038 SHINDER KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693192 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
117 JAGRAON PB-04-001-028-001/374
(Kaonke Kalan) 		2604001000NRG24190520230036027 19/05/2023 BALJIT KAUR 2604001WL002038 BALJIT KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693263 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
118 JAGRAON PB-04-001-028-001/395
(Kaonke Kalan) 		2604001000NRG24190520230036029 19/05/2023 KARAMPREET KAUR 2604001WL002038 KARAMPREET KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693140 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
119 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24190520230036030 19/05/2023 BALJIT KAUR 2604001WL002038 BALJIT KAUR 00415 SBIN0050133 2121 2121 Rejected 25/05/2023 1862693195 Aadhaar Number not Mapped to Account Number
120 JAGRAON PB-04-001-028-001/399
(Kaonke Kalan) 		2604001000NRG24190520230036031 19/05/2023 SHINDER KAUR 2604001WL002038 SHINDER KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693160 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
121 JAGRAON PB-04-001-028-001/400
(Kaonke Kalan) 		2604001000NRG24190520230036032 19/05/2023 MAHINDER KAUR 2604001WL002038 MAHINDER KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693185 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
122 JAGRAON PB-04-001-028-001/408
(Kaonke Kalan) 		2604001000NRG24190520230036033 19/05/2023 BALJEET KAUR 2604001WL002038 BALJEET KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693173 BALJIT KAUR W/O BHAJAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
123 JAGRAON PB-04-001-028-001/416
(Kaonke Kalan) 		2604001000NRG24190520230036034 19/05/2023 MUKHTIAR KAUR 2604001WL002038 MUKHTIAR KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693197 MR SEWAK SINGH STATE BANK OF INDIA(508548)
124 JAGRAON PB-04-001-028-001/417
(Kaonke Kalan) 		2604001000NRG24190520230036035 19/05/2023 AMARJIT KAUR 2604001WL002038 AMARJIT KAUR 00415 SBIN0050133 2424 2424 Processed 25/05/2023 1862693190 AMARJIT KAUR BANK OF BARODA(606985)
125 JAGRAON PB-04-001-028-001/438
(Kaonke Kalan) 		2604001000NRG24190520230036036 19/05/2023 PARAMJIT KAUR 2604001WL002038 PARAMJIT KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693187 PARAMJIT KAUR HDFC BANK LTD(607152)
126 JAGRAON PB-04-001-028-001/449
(Kaonke Kalan) 		2604001000NRG24190520230036038 19/05/2023 GURMAIL KAUR 2604001WL002038 GURMAIL KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693137 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
127 JAGRAON PB-04-001-028-001/473
(Kaonke Kalan) 		2604001000NRG24190520230036039 19/05/2023 RAANO 2604001WL002038 RAANO 00415 SBIN0050133 606 606 Processed 26/05/2023 1862693203 RANO ICICI BANK LTD(508534)
128 JAGRAON PB-04-001-028-001/485
(Kaonke Kalan) 		2604001000NRG24190520230036040 19/05/2023 GAGANDEEP KAUR 2604001WL002038 GAGANDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693200 GAGANDEEP KAUR HDFC BANK LTD(607152)
129 JAGRAON PB-04-001-028-001/487
(Kaonke Kalan) 		2604001000NRG24190520230036041 19/05/2023 GURMEET KAUR 2604001WL002038 GURMEET KAUR 00415 SBIN0050133 2424 2424 Processed 25/05/2023 1862693221 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
130 JAGRAON PB-04-001-028-001/491
(Kaonke Kalan) 		2604001000NRG24190520230036043 19/05/2023 SARABJEET KAUR 2604001WL002038 SARABJEET KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693153 SARABJIT KAUR HDFC BANK LTD(607152)
131 JAGRAON PB-04-001-028-001/492
(Kaonke Kalan) 		2604001000NRG24190520230036044 19/05/2023 JASPREET KAUR 2604001WL002038 JASPREET KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693202 JASPREET KAUR HDFC BANK LTD(607152)
132 JAGRAON PB-04-001-028-001/50
(Kaonke Kalan) 		2604001000NRG24190520230036045 19/05/2023 TEJ KAUR 2604001WL002038 TEJ KAUR 00415 SBIN0050133 2424 2424 Processed 25/05/2023 1862693154 MRS TEJ KAUR STATE BANK OF INDIA(508548)
133 JAGRAON PB-04-001-028-001/512
(Kaonke Kalan) 		2604001000NRG24190520230036046 19/05/2023 KARNAIL SINGH 2604001WL002038 KARNAIL SINGH 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693210 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
134 JAGRAON PB-04-001-028-001/518
(Kaonke Kalan) 		2604001000NRG24190520230036047 19/05/2023 SURJIT KAUR 2604001WL002038 SURJIT KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693199 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
135 JAGRAON PB-04-001-028-001/535
(Kaonke Kalan) 		2604001000NRG24190520230036049 19/05/2023 MANDEEP KAUR 2604001WL002038 MANDEEP KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693240 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
136 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24190520230036051 19/05/2023 SARABJIT KAUR 2604001WL002038 SARABJIT KAUR 00415 SBIN0050133 909 909 Processed 26/05/2023 1862693157 SARBJEET KAUR ICICI BANK LTD(508534)
137 JAGRAON PB-04-001-028-001/547
(Kaonke Kalan) 		2604001000NRG24190520230036052 19/05/2023 RUPINDER KAUR 2604001WL002038 RUPINDER KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693201 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
138 JAGRAON PB-04-001-028-001/548
(Kaonke Kalan) 		2604001000NRG24190520230036053 19/05/2023 KAMALJEET KAUR 2604001WL002038 KAMALJEET KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693241 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-001-028-001/557
(Kaonke Kalan) 		2604001000NRG24190520230036054 19/05/2023 AMANDEEP KAUR 2604001WL002038 AMANDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693239 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
140 JAGRAON PB-04-001-028-001/563
(Kaonke Kalan) 		2604001000NRG24190520230036055 19/05/2023 SANDEEP KAUR 2604001WL002038 SANDEEP KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693238 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
141 JAGRAON PB-04-001-028-001/614
(Kaonke Kalan) 		2604001000NRG24190520230036057 19/05/2023 SURJEET KAUR 2604001WL002038 SURJEET KAUR 00415 SBIN0050133 1818 1818 Processed 26/05/2023 1862693220 SURJIT KAUR ICICI BANK LTD(508534)
142 JAGRAON PB-04-001-028-001/617
(Kaonke Kalan) 		2604001000NRG24190520230036058 19/05/2023 SANDEEP KAUR 2604001WL002038 SANDEEP KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693223 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
143 JAGRAON PB-04-001-028-001/639
(Kaonke Kalan) 		2604001000NRG24190520230036060 19/05/2023 SURJEET KAUR 2604001WL002038 SURJEET KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693248 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
144 JAGRAON PB-04-001-028-001/648
(Kaonke Kalan) 		2604001000NRG24190520230036062 19/05/2023 SATYA DEVI 2604001WL002038 SATYA DEVI 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693262 MRS SATYA DEVI STATE BANK OF INDIA(508548)
145 JAGRAON PB-04-001-028-001/659
(Kaonke Kalan) 		2604001000NRG24190520230036064 19/05/2023 RAMANDEEP KAUR 2604001WL002038 RAMANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693215 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
146 JAGRAON PB-04-001-028-001/660
(Kaonke Kalan) 		2604001000NRG24190520230036065 19/05/2023 NIRMAL SINGH 2604001WL002038 NIRMAL SINGH 00415 SBIN0050133 2424 2424 Processed 26/05/2023 1862693249 NIRMAL SINGH ICICI BANK LTD(508534)
147 JAGRAON PB-04-001-028-001/673
(Kaonke Kalan) 		2604001000NRG24190520230036066 19/05/2023 KULWINDER KAUR 2604001WL002038 KULWINDER KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693237 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
148 JAGRAON PB-04-001-028-001/674
(Kaonke Kalan) 		2604001000NRG24190520230036067 19/05/2023 BALJEET KAUR 2604001WL002038 BALJEET KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693225 MR BALJIT KAUR STATE BANK OF INDIA(508548)
149 JAGRAON PB-04-001-028-001/706
(Kaonke Kalan) 		2604001000NRG24190520230036068 19/05/2023 SARABJEET KAUR 2604001WL002038 SARABJEET KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693226 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
150 JAGRAON PB-04-001-028-001/717
(Kaonke Kalan) 		2604001000NRG24190520230036069 19/05/2023 CHARAN KAUR 2604001WL002038 CHARAN KAUR 00415 SBIN0050133 1515 1515 Rejected 25/05/2023 1862693204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JAGRAON PB-04-001-028-001/718
(Kaonke Kalan) 		2604001000NRG24190520230036070 19/05/2023 MANJEET KAUR 2604001WL002038 MANJEET KAUR 00415 SBIN0050133 2121 2121 Processed 25/05/2023 1862693136 MANJIT KAUR PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-001-028-001/75
(Kaonke Kalan) 		2604001000NRG24190520230036071 19/05/2023 HARBANS KAUR 2604001WL002038 HARBANS KAUR 00415 SBIN0050133 1818 1818 Processed 26/05/2023 1862693178 HARBANS KAUR ICICI BANK LTD(508534)
153 JAGRAON PB-04-001-028-001/765
(Kaonke Kalan) 		2604001000NRG24190520230036072 19/05/2023 CHARANJIT KAUR 2604001WL002038 CHARANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693227 MRS CHARANJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
154 JAGRAON PB-04-001-028-001/780
(Kaonke Kalan) 		2604001000NRG24190520230036073 19/05/2023 KULWANT KAUR 2604001WL002038 KULWANT KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693205 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
155 JAGRAON PB-04-001-028-001/781
(Kaonke Kalan) 		2604001000NRG24190520230036074 19/05/2023 MANJIT KAUR 2604001WL002038 MANJIT KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693228 MANJIT KAUR HDFC BANK LTD(607152)
156 JAGRAON PB-04-001-028-001/787
(Kaonke Kalan) 		2604001000NRG24190520230036075 19/05/2023 MANJIT KAUR 2604001WL002038 MANJIT KAUR 00415 SBIN0050133 1212 1212 Processed 25/05/2023 1862693232 MR MANJIT KAUR STATE BANK OF INDIA(508548)
157 JAGRAON PB-04-001-028-001/788
(Kaonke Kalan) 		2604001000NRG24190520230036076 19/05/2023 SUKHDEV SINGH 2604001WL002038 SUKHDEV SINGH 00415 SBIN0050133 303 303 Processed 26/05/2023 1862693219 SUKHDEV KAUR ICICI BANK LTD(508534)
158 JAGRAON PB-04-001-028-001/795
(Kaonke Kalan) 		2604001000NRG24190520230036078 19/05/2023 PREET KAUR 2604001WL002038 PREET KAUR 00415 SBIN0050133 909 909 Processed 25/05/2023 1862693142 PREET KAUR HDFC BANK LTD(607152)
159 JAGRAON PB-04-001-028-001/83
(Kaonke Kalan) 		2604001000NRG24190520230036079 19/05/2023 BINDER KAUR 2604001WL002038 BINDER KAUR 00415 SBIN0050133 2424 2424 Processed 25/05/2023 1862693155 MRS BINDER KAUR STATE BANK OF INDIA(508548)
160 JAGRAON PB-04-001-028-001/847
(Kaonke Kalan) 		2604001000NRG24190520230036080 19/05/2023 AJMER KAUR 2604001WL002038 AJMER KAUR 00415 SBIN0050133 1818 1818 Processed 26/05/2023 1862693222 AJMER KAUR ICICI BANK LTD(508534)
161 JAGRAON PB-04-001-028-001/849
(Kaonke Kalan) 		2604001000NRG24190520230036081 19/05/2023 GURMAIL KAUR 2604001WL002038 GURMAIL KAUR 00415 SBIN0050133 606 606 Processed 26/05/2023 1862693231 GURMEL KAUR ICICI BANK LTD(508534)
162 JAGRAON PB-04-001-028-001/889
(Kaonke Kalan) 		2604001000NRG24190520230036082 19/05/2023 CHAMKOR SINGH 2604001WL002038 CHAMKOR SINGH 00415 SBIN0050133 2121 2121 Processed 26/05/2023 1862693159 CHAMKOR SINGH ICICI BANK LTD(508534)
163 JAGRAON PB-04-001-029-001/100
(Khosa) 		2604001000NRG24190520230036143 19/05/2023 PYARA SINGH 2604001WL002041 PYARA SINGH 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693245 MR PIARA SINGH STATE BANK OF INDIA(508548)
164 JAGRAON PB-04-001-029-001/101
(Khosa) 		2604001000NRG24190520230036144 19/05/2023 CHARAN SINGH 2604001WL002041 CHARAN SINGH 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693244 MR CHARAN SINGH STATE BANK OF INDIA(508548)
165 JAGRAON PB-04-001-029-001/104
(Khosa) 		2604001000NRG24190520230036145 19/05/2023 CHARANJIT KAUR 2604001WL002041 CHARANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693165 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
166 JAGRAON PB-04-001-029-001/133
(Khosa) 		2604001000NRG24190520230036146 19/05/2023 KULWINDER KAUR 2604001WL002041 KULWINDER KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693166 MRS KULWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
167 JAGRAON PB-04-001-029-001/176
(Khosa) 		2604001000NRG24190520230036147 19/05/2023 GURDEV KAUR 2604001WL002041 GURDEV KAUR 00415 SBIN0050133 1818 1818 Processed 26/05/2023 1862693243 GURDEV KAUR ICICI BANK LTD(508534)
168 JAGRAON PB-04-001-029-001/214
(Khosa) 		2604001000NRG24190520230036148 19/05/2023 AMANDEEP KAUR 2604001WL002041 AMANDEEP KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693247 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
169 JAGRAON PB-04-001-029-001/216
(Khosa) 		2604001000NRG24190520230036149 19/05/2023 JOGINDER KAUR 2604001WL002041 JOGINDER KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693207 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
170 JAGRAON PB-04-001-029-001/223
(Khosa) 		2604001000NRG24190520230036150 19/05/2023 AMARPAL KAUR 2604001WL002041 AMARPAL KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693175 MISS AMARPAL KAUR STATE BANK OF INDIA(508548)
171 JAGRAON PB-04-001-029-001/235
(Khosa) 		2604001000NRG24190520230036151 19/05/2023 HARBANS KAUR 2604001WL002041 HARBANS KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693216 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
172 JAGRAON PB-04-001-029-001/242
(Khosa) 		2604001000NRG24190520230036153 19/05/2023 PARAMJIT KAUR 2604001WL002041 PARAMJIT KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693143 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 JAGRAON PB-04-001-029-001/271
(Khosa) 		2604001000NRG24190520230036155 19/05/2023 MANJIT KAUR 2604001WL002041 MANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693250 MANJIT KAUR HDFC BANK LTD(607152)
174 JAGRAON PB-04-001-029-001/272
(Khosa) 		2604001000NRG24190520230036156 19/05/2023 MALKIT KAUR 2604001WL002041 MALKIT KAUR 00415 SBIN0050133 1515 1515 Processed 25/05/2023 1862693135 MALKIT KAUR HDFC BANK LTD(607152)
175 JAGRAON PB-04-001-029-001/302
(Khosa) 		2604001000NRG24190520230036160 19/05/2023 BIKKAR SINGH 2604001WL002041 BIKKAR SINGH 00415 SBIN0050133 1818 1818 Processed 26/05/2023 1862693158 BIKER SINGH ICICI BANK LTD(508534)
176 JAGRAON PB-04-001-029-001/31
(Khosa) 		2604001000NRG24190520230036161 19/05/2023 MUKHTIAR KAUR 2604001WL002041 MUKHTIAR KAUR 00415 SBIN0050133 1818 1818 Processed 26/05/2023 1862693209 MUKHTIAR KAUR ICICI BANK LTD(508534)
177 JAGRAON PB-04-001-029-001/4
(Khosa) 		2604001000NRG24190520230036164 19/05/2023 PARAMJEET KAUR 2604001WL002041 PARAMJEET KAUR 00415 SBIN0050133 1818 1818 Processed 26/05/2023 1862693233 PARAMJIT KAUR ICICI BANK LTD(508534)
178 JAGRAON PB-04-001-029-001/5
(Khosa) 		2604001000NRG24190520230036165 19/05/2023 JASVIR KAUR 2604001WL002041 JASVIR KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693163 JASVIR KAUR HDFC BANK LTD(607152)
179 JAGRAON PB-04-001-029-001/6
(Khosa) 		2604001000NRG24190520230036166 19/05/2023 SUKHMANDER SINGH 2604001WL002041 SUKHMANDER SINGH 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693177 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
180 JAGRAON PB-04-001-029-001/67
(Khosa) 		2604001000NRG24190520230036167 19/05/2023 PARANJIT KAUR 2604001WL002041 PARANJIT KAUR 00415 SBIN0050133 1818 1818 Processed 25/05/2023 1862693164 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 173316 173316
181 JAGRAON PB-04-001-055-001/384
(Jagraon Pati Malak) 		2604001000NRG24190520230036136 19/05/2023 PARAMJIT KAUR 2604001WL002040 PARAMJIT KAUR 00415 SBIN0050187 1515 1515 Processed 25/05/2023 1862693230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 JAGRAON PB-04-001-055-001/393
(Jagraon Pati Malak) 		2604001000NRG24190520230036137 19/05/2023 BALJINDER KAUR 2604001WL002040 BALJINDER KAUR 00415 SBIN0050187 1818 1818 Processed 25/05/2023 1862693229 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
183 JAGRAON PB-04-001-018-001/289
(Dalla) 		2604001000NRG24190520230036188 19/05/2023 Nachhatar Singh 2604001WL002043 Nachhatar Singh 00462 UCBA0002307 2121 2121 Processed 26/05/2023 1862693054 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
184 JAGRAON PB-04-001-018-001/711
(Dalla) 		2604001000NRG24190520230036193 19/05/2023 DARSHAN SINGH 2604001WL002043 DARSHAN SINGH 00462 UCBA0002759 2121 2121 Processed 25/05/2023 1862693051 DARSHAN SINGH S/O HUKAM SINGH UCO BANK(607066)
185 JAGRAON PB-04-001-018-001/711
(Dalla) 		2604001000NRG24190520230036194 19/05/2023 MANJIT KAUR 2604001WL002043 MANJIT KAUR 00462 UCBA0002759 1818 1818 Processed 25/05/2023 1862693052 MANJIT KAUR WODARSHANSINGH UCO BANK(607066)
186 JAGRAON PB-04-001-018-001/744
(Dalla) 		2604001000NRG24190520230036195 19/05/2023 JASVIR KAUR 2604001WL002043 JASVIR KAUR 00462 UCBA0002759 2121 2121 Processed 25/05/2023 1862693056 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
187 JAGRAON PB-04-001-018-001/776
(Dalla) 		2604001000NRG24190520230036197 19/05/2023 CHARANJIT KAUR 2604001WL002043 CHARANJIT KAUR 00462 UCBA0002759 2121 2121 Processed 25/05/2023 1862693057 CHARANJIT KAUR W/O SWARANJIT SINGH UCO BANK(607066)
188 JAGRAON PB-04-001-018-001/793
(Dalla) 		2604001000NRG24190520230036198 19/05/2023 MANJIT KAUR 2604001WL002043 MANJIT KAUR 00462 UCBA0002759 2121 2121 Processed 25/05/2023 1862693055 MANJIT KAUR UCO BANK(607066)
189 JAGRAON PB-04-001-029-001/295
(Khosa) 		2604001000NRG24190520230036158 19/05/2023 VIRPAL KAUR 2604001WL002041 VIRPAL KAUR 00462 UCBA0002759 1818 1818 Processed 25/05/2023 1862693053 VIRPAL KAUR UCO BANK(607066)
SubTotal 12120 12120
190 JAGRAON PB-04-001-007-001/102
(Akhara) 		2604001000NRG24190520230035913 19/05/2023 BAHADAR SINGH 2604001WL002038 BAHADAR SINGH 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693253 BAHADAR SINGH SO RULDHU SINGH UNION BANK OF INDIA(508500)
191 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG24190520230035915 19/05/2023 BUTA SINGH 2604001WL002038 BUTA SINGH 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693063 BUTA SINGH S/O SH GURDAEV SINGH UNION BANK OF INDIA(508500)
192 JAGRAON PB-04-001-007-001/12
(Akhara) 		2604001000NRG24190520230035914 19/05/2023 KULDEEP KAUR 2604001WL002038 KULDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693080 KULDEEP KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
193 JAGRAON PB-04-001-007-001/136
(Akhara) 		2604001000NRG24190520230035916 19/05/2023 BIKAR SINGH 2604001WL002038 BIKAR SINGH 00468 UBIN0540498 1818 1818 Processed 25/05/2023 1862693077 BIKAR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
194 JAGRAON PB-04-001-007-001/162
(Akhara) 		2604001000NRG24190520230035917 19/05/2023 GURJIT KAUR 2604001WL002038 GURJIT KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693081 GURJIT KAUR W/O NACHHTTAR SINGH UNION BANK OF INDIA(508500)
195 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24190520230035918 19/05/2023 BHOLA SINGH 2604001WL002038 BHOLA SINGH 00468 UBIN0540498 2121 2121 Processed 26/05/2023 1862693086 BHOLA SINGH ICICI BANK LTD(508534)
196 JAGRAON PB-04-001-007-001/165
(Akhara) 		2604001000NRG24190520230035919 19/05/2023 DAS SINGH 2604001WL002038 DAS SINGH 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693083 DASS SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
197 JAGRAON PB-04-001-007-001/167
(Akhara) 		2604001000NRG24190520230035920 19/05/2023 RAM SINGH 2604001WL002038 RAM SINGH 00468 UBIN0540498 2424 2424 Processed 26/05/2023 1862693117 RAM SINGH ICICI BANK LTD(508534)
198 JAGRAON PB-04-001-007-001/191
(Akhara) 		2604001000NRG24190520230035921 19/05/2023 NASEEB KAUR 2604001WL002038 NASEEB KAUR 00468 UBIN0540498 1818 1818 Processed 26/05/2023 1862693076 NASIB KAUR ICICI BANK LTD(508534)
199 JAGRAON PB-04-001-007-001/198
(Akhara) 		2604001000NRG24190520230035922 19/05/2023 MAHINDER KAUR 2604001WL002038 MAHINDER KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693259 MOHINDER KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
200 JAGRAON PB-04-001-007-001/219
(Akhara) 		2604001000NRG24190520230035923 19/05/2023 NINDER KAUR 2604001WL002038 NINDER KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693074 NINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
201 JAGRAON PB-04-001-007-001/255
(Akhara) 		2604001000NRG24190520230035924 19/05/2023 MAYA DEVI 2604001WL002038 MAYA DEVI 00468 UBIN0540498 1515 1515 Processed 26/05/2023 1862693082 MAYA ICICI BANK LTD(508534)
202 JAGRAON PB-04-001-007-001/285
(Akhara) 		2604001000NRG24190520230035925 19/05/2023 SUKHJIT KAUR 2604001WL002038 SUKHJIT KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693084 SUKHJIT KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
203 JAGRAON PB-04-001-007-001/314
(Akhara) 		2604001000NRG24190520230035926 19/05/2023 NASIB KAUR 2604001WL002038 NASIB KAUR 00468 UBIN0540498 1515 1515 Processed 25/05/2023 1862693101 NASIB KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
204 JAGRAON PB-04-001-007-001/317
(Akhara) 		2604001000NRG24190520230035927 19/05/2023 PARAMJEET KAUR 2604001WL002038 PARAMJEET KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693091 PARAMJEET KAUR WO RAJWINDER SIGH UNION BANK OF INDIA(508500)
205 JAGRAON PB-04-001-007-001/319
(Akhara) 		2604001000NRG24190520230035928 19/05/2023 KARAMJEET KAUR 2604001WL002038 KARAMJEET KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693093 KARAMJEET KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
206 JAGRAON PB-04-001-007-001/321
(Akhara) 		2604001000NRG24190520230035929 19/05/2023 SUKHPREET KAUR 2604001WL002038 SUKHPREET KAUR 00468 UBIN0540498 1818 1818 Processed 25/05/2023 1862693087 SUKHPREET KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
207 JAGRAON PB-04-001-007-001/327
(Akhara) 		2604001000NRG24190520230035930 19/05/2023 CHARANJIT KAUR 2604001WL002038 CHARANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693115 CHARANJIT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
208 JAGRAON PB-04-001-007-001/331
(Akhara) 		2604001000NRG24190520230035931 19/05/2023 KAMALJIT KAUR 2604001WL002038 KAMALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693109 KAMALJIT KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
209 JAGRAON PB-04-001-007-001/333
(Akhara) 		2604001000NRG24190520230035932 19/05/2023 MANPREET KAUR 2604001WL002038 MANPREET KAUR 00468 UBIN0540498 303 303 Processed 25/05/2023 1862693112 MANPREET KAUR WO TIRATH SINGH UNION BANK OF INDIA(508500)
210 JAGRAON PB-04-001-007-001/339
(Akhara) 		2604001000NRG24190520230035933 19/05/2023 NIRMAL SINGH 2604001WL002038 NIRMAL SINGH 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693069 NIRMAL SINGH S/O JEET SINGH UNION BANK OF INDIA(508500)
211 JAGRAON PB-04-001-007-001/348
(Akhara) 		2604001000NRG24190520230035934 19/05/2023 VEERPAL KAUR 2604001WL002038 VEERPAL KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693089 VEERPAL KAUR UNION BANK OF INDIA(508500)
212 JAGRAON PB-04-001-007-001/35
(Akhara) 		2604001000NRG24190520230035935 19/05/2023 PARAMJIT KAUR 2604001WL002038 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693260 PARAMJIT KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
213 JAGRAON PB-04-001-007-001/351
(Akhara) 		2604001000NRG24190520230035936 19/05/2023 CHHINDER KAUR 2604001WL002038 CHHINDER KAUR 00468 UBIN0540498 1818 1818 Processed 25/05/2023 1862693102 CHHINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
214 JAGRAON PB-04-001-007-001/368
(Akhara) 		2604001000NRG24190520230035937 19/05/2023 HARJINDER KAUR 2604001WL002038 HARJINDER KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693099 HARJINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
215 JAGRAON PB-04-001-007-001/372
(Akhara) 		2604001000NRG24190520230035938 19/05/2023 MEL KAUR 2604001WL002038 MEL KAUR 00468 UBIN0540498 606 606 Processed 26/05/2023 1862693100 MEL KAUR ICICI BANK LTD(508534)
216 JAGRAON PB-04-001-007-001/373
(Akhara) 		2604001000NRG24190520230035939 19/05/2023 SIMARJIT KAUR 2604001WL002038 SIMARJIT KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693255 SIMARJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
217 JAGRAON PB-04-001-007-001/376
(Akhara) 		2604001000NRG24190520230035940 19/05/2023 HARCHET KAUR 2604001WL002038 HARCHET KAUR 00468 UBIN0540498 1818 1818 Processed 26/05/2023 1862693258 HARCHET KAUR ICICI BANK LTD(508534)
218 JAGRAON PB-04-001-007-001/377
(Akhara) 		2604001000NRG24190520230035941 19/05/2023 CHARNJIT KAUR 2604001WL002038 CHARNJIT KAUR 00468 UBIN0540498 1818 1818 Processed 25/05/2023 1862693094 CHARANJIT KAUR W/O BITTU UNION BANK OF INDIA(508500)
219 JAGRAON PB-04-001-007-001/378
(Akhara) 		2604001000NRG24190520230035942 19/05/2023 GURDEV KAUR 2604001WL002038 GURDEV KAUR 00468 UBIN0540498 606 606 Processed 25/05/2023 1862693067 GURDEV KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
220 JAGRAON PB-04-001-007-001/379
(Akhara) 		2604001000NRG24190520230035943 19/05/2023 SWARANJIT KAUR 2604001WL002038 SWARANJIT KAUR 00468 UBIN0540498 909 909 Processed 25/05/2023 1862693107 SWARANJIT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
221 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24190520230035944 19/05/2023 GURMEL SINGH 2604001WL002038 GURMEL SINGH 00468 UBIN0540498 909 909 Processed 25/05/2023 1862693261 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
222 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24190520230035946 19/05/2023 PARAMJIT KAUR 2604001WL002038 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 26/05/2023 1862693104 PARAMJIT KAUR ICICI BANK LTD(508534)
223 JAGRAON PB-04-001-007-001/393
(Akhara) 		2604001000NRG24190520230035947 19/05/2023 SURJEET KAUR 2604001WL002038 SURJEET KAUR 00468 UBIN0540498 2121 2121 Processed 26/05/2023 1862693119 SURJIT KAUR ICICI BANK LTD(508534)
224 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24190520230035948 19/05/2023 CHARANJIT KAUR 2604001WL002038 CHARANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693068 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
225 JAGRAON PB-04-001-007-001/401
(Akhara) 		2604001000NRG24190520230035949 19/05/2023 SARABJIT KAUR 2604001WL002038 SARABJIT KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693113 SARABJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
226 JAGRAON PB-04-001-007-001/411
(Akhara) 		2604001000NRG24190520230035950 19/05/2023 JASVIR KAUR 2604001WL002038 JASVIR KAUR 00468 UBIN0540498 303 303 Processed 26/05/2023 1862693105 JASVIR KAUR ICICI BANK LTD(508534)
227 JAGRAON PB-04-001-007-001/420
(Akhara) 		2604001000NRG24190520230035951 19/05/2023 MANJINDER KAUR 2604001WL002038 MANJINDER KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693090 MANJINDER KAUR W O AJMER SINGH UNION BANK OF INDIA(508500)
228 JAGRAON PB-04-001-007-001/43
(Akhara) 		2604001000NRG24190520230035952 19/05/2023 KARNAIL KAUR 2604001WL002038 KARNAIL KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693073 KARNAIL KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
229 JAGRAON PB-04-001-007-001/430
(Akhara) 		2604001000NRG24190520230035953 19/05/2023 JOGINDER KAUR 2604001WL002038 JOGINDER KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693108 JOGINDER KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
230 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24190520230035954 19/05/2023 BALVEER KAUR 2604001WL002038 BALVEER KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693092 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
231 JAGRAON PB-04-001-007-001/433
(Akhara) 		2604001000NRG24190520230035955 19/05/2023 JASWINDER KAUR 2604001WL002038 JASWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 25/05/2023 1862693256 JASWINDER KAUR UNION BANK OF INDIA(508500)
232 JAGRAON PB-04-001-007-001/434
(Akhara) 		2604001000NRG24190520230035956 19/05/2023 JASWINDER KAUR 2604001WL002038 JASWINDER KAUR 00468 UBIN0540498 303 303 Processed 25/05/2023 1862693257 JASWINDER KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
233 JAGRAON PB-04-001-007-001/45
(Akhara) 		2604001000NRG24190520230035958 19/05/2023 SUKHDEV KAUR 2604001WL002038 SUKHDEV KAUR 00468 UBIN0540498 2121 2121 Processed 26/05/2023 1862693120 SUKDEV KAUR ICICI BANK LTD(508534)
234 JAGRAON PB-04-001-007-001/466
(Akhara) 		2604001000NRG24190520230035959 19/05/2023 PARAMJIT KAUR 2604001WL002038 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693110 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
235 JAGRAON PB-04-001-007-001/471
(Akhara) 		2604001000NRG24190520230035960 19/05/2023 NAND KAUR 2604001WL002038 NAND KAUR 00468 UBIN0540498 1515 1515 Processed 25/05/2023 1862693103 NAND KAUR WO JORA SINGH UNION BANK OF INDIA(508500)
236 JAGRAON PB-04-001-007-001/472
(Akhara) 		2604001000NRG24190520230035961 19/05/2023 BOOTA SINGH 2604001WL002038 BOOTA SINGH 00468 UBIN0540498 1515 1515 Processed 25/05/2023 1862693085 BOOTA SINGH S/O MEHAR SINGH UNION BANK OF INDIA(508500)
237 JAGRAON PB-04-001-007-001/48
(Akhara) 		2604001000NRG24190520230035962 19/05/2023 RAJA SINGH 2604001WL002038 RAJA SINGH 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693064 RAJA SINGH S/O MUNSHI UNION BANK OF INDIA(508500)
238 JAGRAON PB-04-001-007-001/485
(Akhara) 		2604001000NRG24190520230035963 19/05/2023 VEERPAL KAUR 2604001WL002038 VEERPAL KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693114 VEERPAL KAUR WO HARMANDEEP SINGH UNION BANK OF INDIA(508500)
239 JAGRAON PB-04-001-007-001/496
(Akhara) 		2604001000NRG24190520230035965 19/05/2023 RANJIT KAUR 2604001WL002038 RANJIT KAUR 00468 UBIN0540498 2424 2424 Processed 26/05/2023 1862693095 RANJIT KAUR ICICI BANK LTD(508534)
240 JAGRAON PB-04-001-007-001/534
(Akhara) 		2604001000NRG24190520230035966 19/05/2023 RAMANDEEP KAUR 2604001WL002038 RAMANDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693106 RAMANDEEP KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
241 JAGRAON PB-04-001-007-001/536
(Akhara) 		2604001000NRG24190520230035967 19/05/2023 NIRMAL 2604001WL002038 NIRMAL 00468 UBIN0540498 303 303 Processed 25/05/2023 1862693116 NIRMAL . UNION BANK OF INDIA(508500)
242 JAGRAON PB-04-001-007-001/555
(Akhara) 		2604001000NRG24190520230035968 19/05/2023 HARPAL KAUR 2604001WL002038 HARPAL KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693097 HARPAL KAUR UNION BANK OF INDIA(508500)
243 JAGRAON PB-04-001-007-001/568
(Akhara) 		2604001000NRG24190520230035969 19/05/2023 KAMALJIT KAUR 2604001WL002038 KAMALJIT KAUR 00468 UBIN0540498 2121 2121 Processed 26/05/2023 1862693098 KAMALJIT KAUR ICICI BANK LTD(508534)
244 JAGRAON PB-04-001-007-001/597
(Akhara) 		2604001000NRG24190520230035970 19/05/2023 MANJIT SINGH 2604001WL002038 MANJIT SINGH 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693066 MANJEET SINGH UNION BANK OF INDIA(508500)
245 JAGRAON PB-04-001-007-001/600
(Akhara) 		2604001000NRG24190520230035971 19/05/2023 SUKHWINDER KAUR 2604001WL002038 SUKHWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 25/05/2023 1862693111 SUKHWINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
246 JAGRAON PB-04-001-007-001/614
(Akhara) 		2604001000NRG24190520230035972 19/05/2023 TARSEM SINGH 2604001WL002038 TARSEM SINGH 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693065 TARSEM SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
247 JAGRAON PB-04-001-007-001/631
(Akhara) 		2604001000NRG24190520230035973 19/05/2023 INDERPAL SINGH 2604001WL002038 INDERPAL SINGH 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693096 INDERPAL SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
248 JAGRAON PB-04-001-007-001/633
(Akhara) 		2604001000NRG24190520230035975 19/05/2023 Sony Kaur 2604001WL002038 Sony Kaur 00468 UBIN0540498 1515 1515 Processed 25/05/2023 1862693121 SONY KAUR UNION BANK OF INDIA(508500)
249 JAGRAON PB-04-001-007-001/73
(Akhara) 		2604001000NRG24190520230035976 19/05/2023 GURMAIL KAUR 2604001WL002038 GURMAIL KAUR 00468 UBIN0540498 1212 1212 Processed 25/05/2023 1862693118 GURMAIL KAUR WO JAGDEV SINGH DSSO UNION BANK OF INDIA(508500)
250 JAGRAON PB-04-001-007-001/86
(Akhara) 		2604001000NRG24190520230035977 19/05/2023 GURMAIL KAUR 2604001WL002038 GURMAIL KAUR 00468 UBIN0540498 1818 1818 Processed 25/05/2023 1862693079 GURMAIL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
251 JAGRAON PB-04-001-007-001/87
(Akhara) 		2604001000NRG24190520230035978 19/05/2023 PARAMJIT KAUR 2604001WL002038 PARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 25/05/2023 1862693088 PARAMJIT KAUR UNION BANK OF INDIA(508500)
252 JAGRAON PB-04-001-007-001/90
(Akhara) 		2604001000NRG24190520230035979 19/05/2023 JAGTAR SINGH 2604001WL002038 JAGTAR SINGH 00468 UBIN0540498 2121 2121 Processed 26/05/2023 1862693254 JAGTAR SINGH ICICI BANK LTD(508534)
253 JAGRAON PB-04-001-018-001/10
(Dalla) 		2604001000NRG24190520230036185 19/05/2023 NACHATAR SINGH 2604001WL002043 NACHATAR SINGH 00468 UBIN0540498 909 909 Processed 25/05/2023 1862693072 NACHHTAR SINGH S/O SANT SINGH UNION BANK OF INDIA(508500)
254 JAGRAON PB-04-001-018-001/21
(Dalla) 		2604001000NRG24190520230036187 19/05/2023 Darshan Singh 2604001WL002043 Darshan Singh 00468 UBIN0540498 1515 1515 Processed 26/05/2023 1862693071 DARSHAN SINGH ICICI BANK LTD(508534)
255 JAGRAON PB-04-001-018-001/296
(Dalla) 		2604001000NRG24190520230036189 19/05/2023 BALWINDER KAUR 2604001WL002043 BALWINDER KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693075 BALWINDER KAUR UCO BANK(607066)
256 JAGRAON PB-04-001-018-001/318
(Dalla) 		2604001000NRG24190520230036190 19/05/2023 CHAND SINGH 2604001WL002043 CHAND SINGH 00468 UBIN0540498 2121 2121 Processed 26/05/2023 1862693078 CHAND SINGH ICICI BANK LTD(508534)
257 JAGRAON PB-04-001-018-001/635
(Dalla) 		2604001000NRG24190520230036191 19/05/2023 HARBANS KAUR 2604001WL002043 HARBANS KAUR 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693122 HARBANS KAUR W/O JAGDEV SINGH UCO BANK(607066)
258 JAGRAON PB-04-001-018-001/656
(Dalla) 		2604001000NRG24190520230036192 19/05/2023 RANJIT SINGH 2604001WL002043 RANJIT SINGH 00468 UBIN0540498 2121 2121 Processed 25/05/2023 1862693070 RANJIT SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 132411 132411
Total 415716 415716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_190523APB_FTO_12222 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
2 JAGRAON PB2604001_190523APB_FTO_12222 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
3 JAGRAON PB2604001_190523APB_FTO_12222 Central Bank Of India CBIN0280366 GHALIB KALAN 1515
4 JAGRAON PB2604001_190523APB_FTO_12222 HDFC HDFC0003312 NANAKSAR KALER 303
5 JAGRAON PB2604001_190523APB_FTO_12222 Indian Bank IDIB000J002 JAGRAON 16059
6 JAGRAON PB2604001_190523APB_FTO_12222 Indian Bank IDIB000J515 JAGRAON 7272
7 JAGRAON PB2604001_190523APB_FTO_12222 Indian Overseas Bank IOBA0000389 JAGRAON 2424
8 JAGRAON PB2604001_190523APB_FTO_12222 Punjab & Sind Bank PSIB0021314 Bodalwala 1212
9 JAGRAON PB2604001_190523APB_FTO_12222 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1818
10 JAGRAON PB2604001_190523APB_FTO_12222 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 25452
11 JAGRAON PB2604001_190523APB_FTO_12222 Punjab National Bank PUNB0010610 Daudhar distt Moga 6363
12 JAGRAON PB2604001_190523APB_FTO_12222 Punjab National Bank PUNB0107700 BUSSOWAL 909
13 JAGRAON PB2604001_190523APB_FTO_12222 Punjab National Bank PUNB0175910 Lamme Ludhiana 25452
14 JAGRAON PB2604001_190523APB_FTO_12222 State Bank of India SBIN0050133 KONKE KALAN 173316
15 JAGRAON PB2604001_190523APB_FTO_12222 State Bank of India SBIN0050187 JAGRAON 3333
16 JAGRAON PB2604001_190523APB_FTO_12222 UCO Bank UCBA0002307 DASUYA 2121
17 JAGRAON PB2604001_190523APB_FTO_12222 UCO Bank UCBA0002759 DALLA 12120
18 JAGRAON PB2604001_190523APB_FTO_12222 Union Bank of India UBIN0540498 AKHARA 132411

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