Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_180124APB_FTO_84373
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-04-002-052-001/112
(Madhepura) 		2604002000NRG24180120240449311 18/01/2024 GURMEET KAUR 2604002WL023684 GURMEET KAUR 00032 UTIB0002106 2424 2424 Processed 30/03/2024 2342810718 GURMEET KAUR W/O JIT SINGH AXIS BANK(607153)
SubTotal 2424 2424
2 JAGRAON PB-04-002-006-001/142
(Bahadarke) 		2604002000NRG24170120240448606 18/01/2024 JOGINDER KAUR 2604002WL023616 JOGINDER KAUR 00032 UTIB0SLDH01 2727 2727 Processed 30/03/2024 2342810589 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
3 JAGRAON PB-04-001-057-001/39
(Nanak Nagri) 		2604001000NRG24170120240448657 18/01/2024 MANJIT KAUR 2604001WL023617 MANJIT KAUR 00045 BARB0JAGRAO 2121 2121 Processed 30/03/2024 2342810546 MANJIT KAUR W O VEER BANK OF BARODA(606985)
4 JAGRAON PB-04-001-057-001/5
(Nanak Nagri) 		2604001000NRG24170120240448658 18/01/2024 HARJIT KAUR 2604001WL023617 HARJIT KAUR 00045 BARB0JAGRAO 2121 2121 Processed 30/03/2024 2342810547 HARJEET KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
5 JAGRAON PB-04-002-006-001/124
(Bahadarke) 		2604002000NRG24170120240448602 18/01/2024 HARNEK SINGH 2604002WL023616 HARNEK SINGH 00048 BKID0006363 2727 2727 Processed 30/03/2024 2342810700 HARNEK SINGH S/O GURDEEP SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-006-001/17
(Bahadarke) 		2604002000NRG24170120240448615 18/01/2024 Harpal Singh 2604002WL023616 Harpal Singh 00048 BKID0006363 2727 2727 Processed 30/03/2024 2342810692 HARPAL SINGH HDFC BANK LTD(607152)
7 JAGRAON PB-04-002-006-001/25
(Bahadarke) 		2604002000NRG24170120240448622 18/01/2024 MANJIT KAUR 2604002WL023616 MANJIT KAUR 00048 BKID0006363 2727 2727 Processed 30/03/2024 2342810680 MANJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
8 JAGRAON PB-04-002-006-001/33
(Bahadarke) 		2604002000NRG24170120240448624 18/01/2024 Charanjit Kaur 2604002WL023616 Charanjit Kaur 00048 BKID0006363 2727 2727 Processed 30/03/2024 2342810755 CHARANJIT KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-006-001/8
(Bahadarke) 		2604002000NRG24170120240448645 18/01/2024 ISHAR KAUR 2604002WL023616 ISHAR KAUR 00048 BKID0006363 2727 2727 Processed 30/03/2024 2342810685 ISHAR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-028-001/112
(Gidderwindi) 		2604002000NRG24180120240449564 18/01/2024 kuldeep kaur 2604002WL023702 kuldeep kaur 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810640 KULDEEP KAUR W/O RAJA SINGH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-028-001/178
(Gidderwindi) 		2604002000NRG24180120240449569 18/01/2024 MALKIT KAUR 2604002WL023702 MALKIT KAUR 00048 BKID0006363 1212 1212 Processed 30/03/2024 2342810745 MALKEET KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-028-001/183
(Gidderwindi) 		2604002000NRG24180120240449570 18/01/2024 CHARANJIT KAUR 2604002WL023702 CHARANJIT KAUR 00048 BKID0006363 2121 2121 Processed 30/03/2024 2342810691 CHARANJIT KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
13 JAGRAON PB-04-002-028-001/190
(Gidderwindi) 		2604002000NRG24180120240449571 18/01/2024 SARABJEET KAUR 2604002WL023702 SARABJEET KAUR 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810674 SARABJEET KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
14 JAGRAON PB-04-002-028-001/208
(Gidderwindi) 		2604002000NRG24180120240449572 18/01/2024 BALJIT KAUR 2604002WL023702 BALJIT KAUR 00048 BKID0006363 2121 2121 Processed 30/03/2024 2342810688 BALJEET KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
15 JAGRAON PB-04-002-028-001/210
(Gidderwindi) 		2604002000NRG24180120240449573 18/01/2024 SITA 2604002WL023702 SITA 00048 BKID0006363 2424 2424 Processed 30/03/2024 2342810726 SITA W/O VIJAY KUMAR BANK OF INDIA(508505)
16 JAGRAON PB-04-002-028-001/231
(Gidderwindi) 		2604002000NRG24180120240449574 18/01/2024 HARJINDER KAUR 2604002WL023702 HARJINDER KAUR 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810736 HARJINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
17 JAGRAON PB-04-002-028-001/237
(Gidderwindi) 		2604002000NRG24180120240449575 18/01/2024 SUKHWINDER KAUR 2604002WL023702 SUKHWINDER KAUR 00048 BKID0006363 303 303 Processed 30/03/2024 2342810687 SUKHWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
18 JAGRAON PB-04-002-028-001/248
(Gidderwindi) 		2604002000NRG24180120240449576 18/01/2024 DAWINDER KAUR 2604002WL023702 DAWINDER KAUR 00048 BKID0006363 2121 2121 Processed 30/03/2024 2342810686 DAWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
19 JAGRAON PB-04-002-028-001/269
(Gidderwindi) 		2604002000NRG24180120240449577 18/01/2024 GURDIP SINGH 2604002WL023702 GURDIP SINGH 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810764 GURDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAGRAON PB-04-002-028-001/291
(Gidderwindi) 		2604002000NRG24180120240449579 18/01/2024 JAGIR KAUR 2604002WL023702 JAGIR KAUR 00048 BKID0006363 2424 2424 Processed 30/03/2024 2342810705 JAGIR KAUR ICICI BANK LTD(508534)
21 JAGRAON PB-04-002-028-001/294
(Gidderwindi) 		2604002000NRG24180120240449580 18/01/2024 VIJAY KUMAR 2604002WL023702 VIJAY KUMAR 00048 BKID0006363 2424 2424 Processed 30/03/2024 2342810727 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAGRAON PB-04-002-028-001/38
(Gidderwindi) 		2604002000NRG24180120240449583 18/01/2024 Ramandeep Kaur 2604002WL023702 Ramandeep Kaur 00048 BKID0006363 1212 1212 Processed 30/03/2024 2342810689 RAMANDEEP KAUR W/O AMANDEEP SINGH BANK OF INDIA(508505)
23 JAGRAON PB-04-002-028-001/38
(Gidderwindi) 		2604002000NRG24180120240449582 18/01/2024 Ranjit Kaur 2604002WL023702 Ranjit Kaur 00048 BKID0006363 1212 1212 Processed 30/03/2024 2342810742 JEET KAUR W/O MULKAH RAJ BANK OF INDIA(508505)
24 JAGRAON PB-04-002-028-001/39
(Gidderwindi) 		2604002000NRG24180120240449584 18/01/2024 Gurmail Kaur 2604002WL023702 Gurmail Kaur 00048 BKID0006363 606 606 Processed 30/03/2024 2342810748 GURMEL KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
25 JAGRAON PB-04-002-038-001/10
(Kakar) 		2604002000NRG24180120240449447 18/01/2024 MANISHA 2604002WL023699 MANISHA 00048 BKID0006363 2121 2121 Processed 30/03/2024 2342810733 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAGRAON PB-04-002-038-001/10
(Kakar) 		2604002000NRG24180120240449446 18/01/2024 Rajpal Singh 2604002WL023699 Rajpal Singh 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810782 RAJ PAL S/O BATTU BANK OF INDIA(508505)
27 JAGRAON PB-04-002-038-001/108
(Kakar) 		2604002000NRG24180120240449448 18/01/2024 KULWINDER KAUR 2604002WL023699 KULWINDER KAUR 00048 BKID0006363 1212 1212 Processed 30/03/2024 2342810677 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAGRAON PB-04-002-038-001/112
(Kakar) 		2604002000NRG24180120240449449 18/01/2024 SUKHPREET KAUR 2604002WL023699 SUKHPREET KAUR 00048 BKID0006363 2424 2424 Processed 30/03/2024 2342810655 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAGRAON PB-04-002-038-001/120
(Kakar) 		2604002000NRG24180120240449450 18/01/2024 LAKHVIR SINGH 2604002WL023699 LAKHVIR SINGH 00048 BKID0006363 909 909 Processed 30/03/2024 2342810754 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAGRAON PB-04-002-038-001/122
(Kakar) 		2604002000NRG24180120240449451 18/01/2024 JASPAL KAUR 2604002WL023699 JASPAL KAUR 00048 BKID0006363 2121 2121 Processed 30/03/2024 2342810681 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAGRAON PB-04-002-038-001/124
(Kakar) 		2604002000NRG24180120240449452 18/01/2024 RAJWINDER KAUR 2604002WL023699 RAJWINDER KAUR 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810678 RAJWINDER KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
32 JAGRAON PB-04-002-038-001/126
(Kakar) 		2604002000NRG24180120240449453 18/01/2024 JAGDISH KAUR 2604002WL023699 JAGDISH KAUR 00048 BKID0006363 2424 2424 Processed 30/03/2024 2342810780 JAGDISH KAUR W/O RAM SINGH BANK OF INDIA(508505)
33 JAGRAON PB-04-002-038-001/127
(Kakar) 		2604002000NRG24180120240449454 18/01/2024 ANGREJ KAUR 2604002WL023699 ANGREJ KAUR 00048 BKID0006363 2424 2424 Processed 30/03/2024 2342810734 ANGREJ KAUR W/O JOGINDER SIN GH BANK OF INDIA(508505)
34 JAGRAON PB-04-002-038-001/13
(Kakar) 		2604002000NRG24180120240449455 18/01/2024 JASDEEP KAUR 2604002WL023699 JASDEEP KAUR 00048 BKID0006363 909 909 Processed 30/03/2024 2342810781 JASDEEP KAUR WO HARJIT SINGH BANK OF INDIA(508505)
35 JAGRAON PB-04-002-038-001/136
(Kakar) 		2604002000NRG24180120240449456 18/01/2024 RANJIT KAUR 2604002WL023699 RANJIT KAUR 00048 BKID0006363 2121 2121 Processed 30/03/2024 2342810684 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAGRAON PB-04-002-038-001/137
(Kakar) 		2604002000NRG24180120240449457 18/01/2024 JASWINDER KAUR 2604002WL023699 JASWINDER KAUR 00048 BKID0006363 2121 2121 Processed 30/03/2024 2342810729 JASWINDER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
37 JAGRAON PB-04-002-038-001/143
(Kakar) 		2604002000NRG24180120240449458 18/01/2024 JASWINDER KAUR 2604002WL023699 JASWINDER KAUR 00048 BKID0006363 2424 2424 Processed 30/03/2024 2342810682 JASWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
38 JAGRAON PB-04-002-054-001/11
(Malsian Bajan) 		2604002000NRG24180120240449366 18/01/2024 Jaspal Singh 2604002WL023688 Jaspal Singh 00048 BKID0006363 1212 1212 Processed 30/03/2024 2342810746 JAGPAL SINGH S/O HARDIYAL SINGH BANK OF INDIA(508505)
39 JAGRAON PB-04-002-054-001/143
(Malsian Bajan) 		2604002000NRG24180120240449370 18/01/2024 BALJINDER KAUR 2604002WL023688 BALJINDER KAUR 00048 BKID0006363 303 303 Processed 30/03/2024 2342810670 BALJINDER KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
40 JAGRAON PB-04-002-054-001/152
(Malsian Bajan) 		2604002000NRG24180120240449372 18/01/2024 Ripdeep Kaur 2604002WL023688 Ripdeep Kaur 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810783 RIPDEEP KAUR D/O SWARANJIT SINGH BANK OF INDIA(508505)
41 JAGRAON PB-04-002-054-001/162
(Malsian Bajan) 		2604002000NRG24180120240449375 18/01/2024 KARNAIL SINGH 2604002WL023688 KARNAIL SINGH 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810661 KARNAIL SINGH ICICI BANK LTD(508534)
42 JAGRAON PB-04-002-054-001/171
(Malsian Bajan) 		2604002000NRG24180120240449376 18/01/2024 MANJEET KAUR 2604002WL023688 MANJEET KAUR 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810666 MANJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
43 JAGRAON PB-04-002-054-001/175
(Malsian Bajan) 		2604002000NRG24180120240449377 18/01/2024 KULWANT KAUR 2604002WL023688 KULWANT KAUR 00048 BKID0006363 1212 1212 Processed 30/03/2024 2342810662 KULWANT KAUR W/O JAGDIP SINGH BANK OF INDIA(508505)
44 JAGRAON PB-04-002-054-001/177
(Malsian Bajan) 		2604002000NRG24180120240449378 18/01/2024 BALVEER SINGH 2604002WL023688 BALVEER SINGH 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810664 BALVIR SINGH S/O NADAR SINGH BANK OF INDIA(508505)
45 JAGRAON PB-04-002-054-001/249
(Malsian Bajan) 		2604002000NRG24180120240449382 18/01/2024 AMARJIT KAUR 2604002WL023688 AMARJIT KAUR 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810667 AMARJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
46 JAGRAON PB-04-002-054-001/256
(Malsian Bajan) 		2604002000NRG24180120240449383 18/01/2024 shindo bai 2604002WL023688 shindo bai 00048 BKID0006363 303 303 Processed 30/03/2024 2342810663 CHHINDO BAI HDFC BANK LTD(607152)
47 JAGRAON PB-04-002-054-001/285
(Malsian Bajan) 		2604002000NRG24180120240449385 18/01/2024 Amanpreet Singh 2604002WL023688 Amanpreet Singh 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810738 AMANPREET SINGH S/O JAGSIR SINGH BANK OF INDIA(508505)
48 JAGRAON PB-04-002-054-001/285
(Malsian Bajan) 		2604002000NRG24180120240449384 18/01/2024 jasvir kaur 2604002WL023688 jasvir kaur 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810708 JASVIR KAUR HDFC BANK LTD(607152)
49 JAGRAON PB-04-002-054-001/311
(Malsian Bajan) 		2604002000NRG24180120240449387 18/01/2024 shango bai 2604002WL023688 shango bai 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810758 SINGHO BAI ICICI BANK LTD(508534)
50 JAGRAON PB-04-002-054-001/387
(Malsian Bajan) 		2604002000NRG24180120240449388 18/01/2024 BALDEEP KAUR 2604002WL023688 BALDEEP KAUR 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810690 MRS BALDEEP KAUR STATE BANK OF INDIA(508548)
51 JAGRAON PB-04-002-054-001/391
(Malsian Bajan) 		2604002000NRG24180120240449389 18/01/2024 SAWARNJIT KAUR 2604002WL023688 SAWARNJIT KAUR 00048 BKID0006363 1212 1212 Processed 30/03/2024 2342810665 SWARANJIT KAUR W/O SUKHTAJ SINGH BANK OF INDIA(508505)
52 JAGRAON PB-04-002-054-001/443
(Malsian Bajan) 		2604002000NRG24180120240449392 18/01/2024 JAGTAR SINGH 2604002WL023688 JAGTAR SINGH 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810707 JAGTAR SINGH S/O ATMA SINGH BANK OF INDIA(508505)
53 JAGRAON PB-04-002-054-001/55
(Malsian Bajan) 		2604002000NRG24180120240449393 18/01/2024 kamaljeet kaur 2604002WL023688 kamaljeet kaur 00048 BKID0006363 1515 1515 Processed 30/03/2024 2342810728 KAMALJIT KAUR W/OKULWINDER SINGH BANK OF INDIA(508505)
54 JAGRAON PB-04-002-054-001/56
(Malsian Bajan) 		2604002000NRG24180120240449394 18/01/2024 MANJIT KAUR 2604002WL023688 MANJIT KAUR 00048 BKID0006363 1818 1818 Processed 30/03/2024 2342810669 MANJIT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 87264 87264
55 JAGRAON PB-04-001-027-001/105
(Hathur) 		2604001000NRG24180120240449616 18/01/2024 MANJIT KAUR 2604001WL023705 MANJIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810626 MANJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
56 JAGRAON PB-04-001-027-001/14
(Hathur) 		2604001000NRG24180120240449617 18/01/2024 AMARJIT KAUR 2604001WL023705 AMARJIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810627 AMARJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
57 JAGRAON PB-04-001-027-001/213
(Hathur) 		2604001000NRG24180120240449618 18/01/2024 Ajeib Singh 2604001WL023705 Ajeib Singh 00048 BKID0006513 303 303 Processed 30/03/2024 2342810784 AJAIB SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
58 JAGRAON PB-04-001-027-001/221
(Hathur) 		2604001000NRG24180120240449619 18/01/2024 MANJIT KAUR 2604001WL023705 MANJIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810628 MANGAT SINGH & MANJIT KAUR BANK OF INDIA(508505)
59 JAGRAON PB-04-001-027-001/275
(Hathur) 		2604001000NRG24180120240449620 18/01/2024 SARBJIT KAUR 2604001WL023705 SARBJIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810641 SARBJIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
60 JAGRAON PB-04-001-027-001/335
(Hathur) 		2604001000NRG24180120240449621 18/01/2024 GURMAIL KAUR 2604001WL023705 GURMAIL KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810629 GURMEL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
61 JAGRAON PB-04-001-027-001/397
(Hathur) 		2604001000NRG24180120240449622 18/01/2024 CHHINDER KAUR 2604001WL023705 CHHINDER KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810630 CHHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
62 JAGRAON PB-04-001-027-001/405
(Hathur) 		2604001000NRG24180120240449623 18/01/2024 JAGDISH KAUR 2604001WL023705 JAGDISH KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810631 JAGJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
63 JAGRAON PB-04-001-027-001/457
(Hathur) 		2604001000NRG24180120240449624 18/01/2024 GURMAIL KAUR 2604001WL023705 GURMAIL KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810785 GURMAIL KAUR W/O BHARPUR SINGH BANK OF INDIA(508505)
64 JAGRAON PB-04-001-027-001/460
(Hathur) 		2604001000NRG24180120240449625 18/01/2024 SURJIT KAUR 2604001WL023705 SURJIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810632 SURJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
65 JAGRAON PB-04-001-027-001/481
(Hathur) 		2604001000NRG24180120240449626 18/01/2024 KULWINDER KAUR 2604001WL023705 KULWINDER KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810638 KULWINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
66 JAGRAON PB-04-001-027-001/488
(Hathur) 		2604001000NRG24180120240449627 18/01/2024 JASMAIL KAUR 2604001WL023705 JASMAIL KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810639 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAGRAON PB-04-001-027-001/493
(Hathur) 		2604001000NRG24180120240449628 18/01/2024 MANJIT KAUR 2604001WL023705 MANJIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810696 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
68 JAGRAON PB-04-001-027-001/538
(Hathur) 		2604001000NRG24180120240449629 18/01/2024 BHAJAN KAUR 2604001WL023705 BHAJAN KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810656 BHAJAN KAUR W/O CHHOTA SINGH BANK OF INDIA(508505)
69 JAGRAON PB-04-001-027-001/619
(Hathur) 		2604001000NRG24180120240449630 18/01/2024 CHARANJIT KAUR 2604001WL023705 CHARANJIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810747 CHARANJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
70 JAGRAON PB-04-001-027-001/624
(Hathur) 		2604001000NRG24180120240449631 18/01/2024 GURMEET KAUR 2604001WL023705 GURMEET KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810743 GURMEET KAUR ICICI BANK LTD(508534)
71 JAGRAON PB-04-001-027-001/711
(Hathur) 		2604001000NRG24180120240449632 18/01/2024 HARDEEP KAUR 2604001WL023705 HARDEEP KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810704 HARDEEP KAUR WO DALJIT SINGH BANK OF INDIA(508505)
72 JAGRAON PB-04-001-027-001/8
(Hathur) 		2604001000NRG24180120240449633 18/01/2024 JIT KAUR 2604001WL023705 JIT KAUR 00048 BKID0006513 303 303 Processed 30/03/2024 2342810633 JIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
73 JAGRAON PB-04-002-025-001/502
(Galib Kalan) 		2604002000NRG24180120240449473 18/01/2024 Hakam Singh 2604002WL023700 Hakam Singh 00048 BKID0006519 606 606 Processed 30/03/2024 2342810634 HAKAM SINGH BANK OF INDIA(508505)
SubTotal 606 606
74 JAGRAON PB-04-001-002-001/168
(Nanak Nagri) 		2604001000NRG24170120240448650 18/01/2024 SHINDER KAUR 2604001WL023617 SHINDER KAUR 00078 CNRB0002097 2121 2121 Processed 30/03/2024 2342810514 CHHINDER KAUR CANARA BANK(508532)
75 JAGRAON PB-04-001-002-001/184
(Nanak Nagri) 		2604001000NRG24170120240448651 18/01/2024 BINDER KAUR 2604001WL023617 BINDER KAUR 00078 CNRB0002097 2121 2121 Processed 30/03/2024 2342810560 BINDER KAUR W O KEWAL SINGH CANARA BANK(508532)
SubTotal 4242 4242
76 JAGRAON PB-04-002-025-001/193
(Galib Kalan) 		2604002000NRG24180120240449460 18/01/2024 Gurdeep Kaur 2604002WL023700 Gurdeep Kaur 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810612 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAGRAON PB-04-002-025-001/215
(Galib Kalan) 		2604002000NRG24180120240449461 18/01/2024 Hakam Singh 2604002WL023700 Hakam Singh 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810613 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
78 JAGRAON PB-04-002-025-001/245
(Galib Kalan) 		2604002000NRG24180120240449462 18/01/2024 Gurcharan Kau 2604002WL023700 Gurcharan Kau 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810614 GURCHARAN KAUR ICICI BANK LTD(508534)
79 JAGRAON PB-04-002-025-001/257
(Galib Kalan) 		2604002000NRG24180120240449463 18/01/2024 Gurdev Kaur 2604002WL023700 Gurdev Kaur 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810615 GURDEV KAUR ICICI BANK LTD(508534)
80 JAGRAON PB-04-002-025-001/279
(Galib Kalan) 		2604002000NRG24180120240449464 18/01/2024 Parmjit Kaur 2604002WL023700 Parmjit Kaur 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810609 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
81 JAGRAON PB-04-002-025-001/292
(Galib Kalan) 		2604002000NRG24180120240449465 18/01/2024 Kulwant Kaur 2604002WL023700 Kulwant Kaur 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810822 KULWANT KAUR ICICI BANK LTD(508534)
82 JAGRAON PB-04-002-025-001/350
(Galib Kalan) 		2604002000NRG24180120240449466 18/01/2024 Baljit Kaur 2604002WL023700 Baljit Kaur 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810823 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
83 JAGRAON PB-04-002-025-001/351
(Galib Kalan) 		2604002000NRG24180120240449467 18/01/2024 Manjit Kaur 2604002WL023700 Manjit Kaur 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810616 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
84 JAGRAON PB-04-002-025-001/363
(Galib Kalan) 		2604002000NRG24180120240449468 18/01/2024 Kuldeep Kaur 2604002WL023700 Kuldeep Kaur 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810824 KULDIP KAUR ICICI BANK LTD(508534)
85 JAGRAON PB-04-002-025-001/377
(Galib Kalan) 		2604002000NRG24180120240449469 18/01/2024 Gurdeep Kaur 2604002WL023700 Gurdeep Kaur 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810744 GURDEEP KAUR ICICI BANK LTD(508534)
86 JAGRAON PB-04-002-025-001/400
(Galib Kalan) 		2604002000NRG24180120240449470 18/01/2024 SUCHA SINGH 2604002WL023700 SUCHA SINGH 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810653 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
87 JAGRAON PB-04-002-025-001/427
(Galib Kalan) 		2604002000NRG24180120240449471 18/01/2024 JAGTAR SINGH 2604002WL023700 JAGTAR SINGH 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810607 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
88 JAGRAON PB-04-002-025-001/470
(Galib Kalan) 		2604002000NRG24180120240449472 18/01/2024 AMARJIT KAUR 2604002WL023700 AMARJIT KAUR 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810610 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
89 JAGRAON PB-04-002-025-001/514
(Galib Kalan) 		2604002000NRG24180120240449474 18/01/2024 KULWANT SINGH 2604002WL023700 KULWANT SINGH 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810683 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
90 JAGRAON PB-04-002-025-001/541
(Galib Kalan) 		2604002000NRG24180120240449475 18/01/2024 Chand Singh 2604002WL023700 Chand Singh 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810617 CHAND SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
91 JAGRAON PB-04-002-025-001/601
(Galib Kalan) 		2604002000NRG24180120240449476 18/01/2024 BALBIR SINGH 2604002WL023700 BALBIR SINGH 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810590 BALBIR SINGH ICICI BANK LTD(508534)
92 JAGRAON PB-04-002-025-001/621
(Galib Kalan) 		2604002000NRG24180120240449477 18/01/2024 KEWAL SINGH 2604002WL023700 KEWAL SINGH 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810770 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
93 JAGRAON PB-04-002-025-001/625
(Galib Kalan) 		2604002000NRG24180120240449478 18/01/2024 SUKHDEV SINGH 2604002WL023700 SUKHDEV SINGH 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810537 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
94 JAGRAON PB-04-002-025-001/644
(Galib Kalan) 		2604002000NRG24180120240449479 18/01/2024 VEERPAL KAUR 2604002WL023700 VEERPAL KAUR 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810654 VEERPAL KAUR HDFC BANK LTD(607152)
95 JAGRAON PB-04-002-025-001/768
(Galib Kalan) 		2604002000NRG24180120240449480 18/01/2024 CHARANJIT KAUR 2604002WL023700 CHARANJIT KAUR 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810771 Ms. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
96 JAGRAON PB-04-002-025-001/784
(Galib Kalan) 		2604002000NRG24180120240449481 18/01/2024 HARPREET KAUR 2604002WL023700 HARPREET KAUR 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810660 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
97 JAGRAON PB-04-002-025-001/788
(Galib Kalan) 		2604002000NRG24180120240449482 18/01/2024 JASVINDER KAUR 2604002WL023700 JASVINDER KAUR 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810673 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
98 JAGRAON PB-04-002-025-001/790
(Galib Kalan) 		2604002000NRG24180120240449483 18/01/2024 GURBACHAN SINGH 2604002WL023700 GURBACHAN SINGH 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810766 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
99 JAGRAON PB-04-002-025-001/796
(Galib Kalan) 		2604002000NRG24180120240449484 18/01/2024 SIMRANJIT KAUR 2604002WL023700 SIMRANJIT KAUR 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810676 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
100 JAGRAON PB-04-002-025-001/800
(Galib Kalan) 		2604002000NRG24180120240449485 18/01/2024 MANJIT KAUR 2604002WL023700 MANJIT KAUR 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810675 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
101 JAGRAON PB-04-002-025-001/808
(Galib Kalan) 		2604002000NRG24180120240449486 18/01/2024 SHAMSHER SINGH 2604002WL023700 SHAMSHER SINGH 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810587 Mr. SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
102 JAGRAON PB-04-002-025-001/813
(Galib Kalan) 		2604002000NRG24180120240449487 18/01/2024 MALKEET KAUR 2604002WL023700 MALKEET KAUR 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810695 MALKEET KAUR BANK OF INDIA(508505)
103 JAGRAON PB-04-002-025-001/90
(Galib Kalan) 		2604002000NRG24180120240449488 18/01/2024 Paramjit Kaur 2604002WL023700 Paramjit Kaur 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810593 Mrs. PARAMJIT . KAUR W/O LACHHMAN SINGH CENTRAL BANK OF INDIA(607115)
104 JAGRAON PB-04-002-025-001/937
(Galib Kalan) 		2604002000NRG24180120240449489 18/01/2024 SUKHWINDER KAUR 2604002WL023700 SUKHWINDER KAUR 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810725 SUKHWINDER KAUR HDFC BANK LTD(607152)
105 JAGRAON PB-04-002-025-001/938
(Galib Kalan) 		2604002000NRG24180120240449490 18/01/2024 MANDEEP KAUR 2604002WL023700 MANDEEP KAUR 00089 CBIN0280366 606 606 Processed 30/03/2024 2342810737 MANDEEP KAUR D/O BHOLA SINGH UCO BANK(607066)
106 JAGRAON PB-04-002-025-001/940
(Galib Kalan) 		2604002000NRG24180120240449491 18/01/2024 BALWINDER KAUR 2604002WL023700 BALWINDER KAUR 00089 CBIN0280366 303 303 Processed 30/03/2024 2342810772 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
107 JAGRAON PB-04-001-002-001/96
(Nanak Nagri) 		2604001000NRG24170120240448652 18/01/2024 PARAMJIT KAUR 2604001WL023617 PARAMJIT KAUR 00152 HDFC0000397 1818 1818 Processed 30/03/2024 2342810760 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
108 JAGRAON PB-04-002-006-001/168
(Bahadarke) 		2604002000NRG24170120240448613 18/01/2024 BOOTA SINGH 2604002WL023616 BOOTA SINGH 00152 HDFC0002888 2727 2727 Processed 30/03/2024 2342810762 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
109 JAGRAON PB-04-002-006-001/179
(Bahadarke) 		2604002000NRG24170120240448618 18/01/2024 BALWINDER KAUR 2604002WL023616 BALWINDER KAUR 00152 HDFC0002888 2727 2727 Processed 30/03/2024 2342810778 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
110 JAGRAON PB-04-002-006-001/206
(Bahadarke) 		2604002000NRG24170120240448619 18/01/2024 SOMA KAUR 2604002WL023616 SOMA KAUR 00152 HDFC0002888 2727 2727 Processed 30/03/2024 2342810763 SOMA KAUR HDFC BANK LTD(607152)
111 JAGRAON PB-04-002-006-001/207
(Bahadarke) 		2604002000NRG24170120240448620 18/01/2024 RAMANDEEP KAUR 2604002WL023616 RAMANDEEP KAUR 00152 HDFC0002888 2727 2727 Processed 30/03/2024 2342810777 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
112 JAGRAON PB-04-002-006-001/113
(Bahadarke) 		2604002000NRG24170120240448599 18/01/2024 JASWANT SINGH 2604002WL023616 JASWANT SINGH 00152 HDFC0003377 2727 2727 Processed 30/03/2024 2342810750 JASWANT SINGH HDFC BANK LTD(607152)
113 JAGRAON PB-04-002-006-001/170
(Bahadarke) 		2604002000NRG24170120240448616 18/01/2024 GURNAM KAUR 2604002WL023616 GURNAM KAUR 00152 HDFC0003377 2727 2727 Processed 30/03/2024 2342810753 GURNAM KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
114 JAGRAON PB-04-001-016-001/116
(Cheema) 		2604001000NRG24180120240449587 18/01/2024 SINDERPAL KAUR 2604001WL023703 SINDERPAL KAUR 00168 ICIC0000538 606 606 Processed 30/03/2024 2342810578 SINDERPAL KAUR ICICI BANK LTD(508534)
115 JAGRAON PB-04-001-016-001/127
(Cheema) 		2604001000NRG24180120240449588 18/01/2024 JASPAL KAUR 2604001WL023703 JASPAL KAUR 00168 ICIC0000538 606 606 Processed 30/03/2024 2342810793 JASPAL KAUR ICICI BANK LTD(508534)
116 JAGRAON PB-04-001-016-001/16
(Cheema) 		2604001000NRG24180120240449594 18/01/2024 PARAMJIT KAUR 2604001WL023703 PARAMJIT KAUR 00168 ICIC0000538 303 303 Processed 30/03/2024 2342810580 PARAMJIT KAUR ICICI BANK LTD(508534)
117 JAGRAON PB-04-001-016-001/17
(Cheema) 		2604001000NRG24180120240449595 18/01/2024 KULDEEP KAUR 2604001WL023703 KULDEEP KAUR 00168 ICIC0000538 303 303 Processed 30/03/2024 2342810799 KULDEEP KAUR ICICI BANK LTD(508534)
118 JAGRAON PB-04-001-016-001/42
(Cheema) 		2604001000NRG24180120240449599 18/01/2024 BALJIT KAUR 2604001WL023703 BALJIT KAUR 00168 ICIC0000538 606 606 Processed 30/03/2024 2342810797 BALJIT KAUR ICICI BANK LTD(508534)
119 JAGRAON PB-04-001-016-001/45
(Cheema) 		2604001000NRG24180120240449600 18/01/2024 GURMAIL SINGH 2604001WL023703 GURMAIL SINGH 00168 ICIC0000538 606 606 Processed 30/03/2024 2342810798 GURMEL SINGH ICICI BANK LTD(508534)
120 JAGRAON PB-04-001-016-001/57
(Cheema) 		2604001000NRG24180120240449602 18/01/2024 SAUDAGAR SINGH 2604001WL023703 SAUDAGAR SINGH 00168 ICIC0000538 303 303 Processed 30/03/2024 2342810800 SAUDAGAR SINGH UCO BANK(607066)
121 JAGRAON PB-04-001-016-001/6
(Cheema) 		2604001000NRG24180120240449604 18/01/2024 BHAJAN KAUR 2604001WL023703 BHAJAN KAUR 00168 ICIC0000538 303 303 Processed 30/03/2024 2342810796 BHAJAN KAUR ICICI BANK LTD(508534)
122 JAGRAON PB-04-001-016-001/62
(Cheema) 		2604001000NRG24180120240449605 18/01/2024 KULWINDER KAUR 2604001WL023703 KULWINDER KAUR 00168 ICIC0000538 606 606 Processed 30/03/2024 2342810801 KAULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
123 JAGRAON PB-04-001-016-001/147
(Cheema) 		2604001000NRG24180120240449590 18/01/2024 KIRANDEEP KAUR 2604001WL023703 KIRANDEEP KAUR 00168 ICIC0000879 606 606 Processed 30/03/2024 2342810792 KIRANDEEP KAUR UCO BANK(607066)
124 JAGRAON PB-04-001-016-001/149
(Cheema) 		2604001000NRG24180120240449591 18/01/2024 SURINDER KAUR 2604001WL023703 SURINDER KAUR 00168 ICIC0000879 303 303 Processed 30/03/2024 2342810795 SURINDER KAUR ICICI BANK LTD(508534)
125 JAGRAON PB-04-001-016-001/152
(Cheema) 		2604001000NRG24180120240449592 18/01/2024 HARJINDER KAUR 2604001WL023703 HARJINDER KAUR 00168 ICIC0000879 303 303 Processed 30/03/2024 2342810794 HARJINDER KAUR ICICI BANK LTD(508534)
126 JAGRAON PB-04-001-016-001/31
(Cheema) 		2604001000NRG24180120240449597 18/01/2024 BALBIR KAUR 2604001WL023703 BALBIR KAUR 00168 ICIC0000879 303 303 Processed 30/03/2024 2342810577 BALVEER KAUR ICICI BANK LTD(508534)
127 JAGRAON PB-04-001-016-001/58
(Cheema) 		2604001000NRG24180120240449603 18/01/2024 PARAMJIT KAUR 2604001WL023703 PARAMJIT KAUR 00168 ICIC0000879 606 606 Processed 30/03/2024 2342810579 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
128 JAGRAON PB-04-001-002-001/145
(Nanak Nagri) 		2604001000NRG24170120240448647 18/01/2024 MAHINDER KAUR 2604001WL023617 MAHINDER KAUR 00176 IDIB000J002 2121 2121 Processed 30/03/2024 2342810779 Mrs. MAHINDER KAUR INDIAN BANK(607105)
129 JAGRAON PB-04-001-002-001/162
(Nanak Nagri) 		2604001000NRG24170120240448649 18/01/2024 GEETA RANI 2604001WL023617 GEETA RANI 00176 IDIB000J002 2121 2121 Processed 30/03/2024 2342810659 Mrs. GEETA RANI INDIAN BANK(607105)
SubTotal 4242 4242
130 JAGRAON PB-04-001-057-001/295
(Nanak Nagri) 		2604001000NRG24170120240448656 18/01/2024 MUNI 2604001WL023617 MUNI 00349 PSIB0000106 2121 2121 Processed 30/03/2024 2342810802 MUNI WO DINA NATH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
131 JAGRAON PB-04-002-054-001/106
(Malsian Bajan) 		2604002000NRG24180120240449364 18/01/2024 amarjit Kaur 2604002WL023688 amarjit Kaur 00349 PSIB0000297 1515 1515 Processed 30/03/2024 2342810805 AMARJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
132 JAGRAON PB-04-002-054-001/109
(Malsian Bajan) 		2604002000NRG24180120240449365 18/01/2024 Mahinder Kaur 2604002WL023688 Mahinder Kaur 00349 PSIB0000297 1212 1212 Rejected 30/03/2024 2342810574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 JAGRAON PB-04-002-054-001/121
(Malsian Bajan) 		2604002000NRG24180120240449367 18/01/2024 Shindo 2604002WL023688 Shindo 00349 PSIB0000297 1212 1212 Processed 30/03/2024 2342810809 SHINDO W/O AJAIB SINGH BANK OF INDIA(508505)
134 JAGRAON PB-04-002-054-001/127
(Malsian Bajan) 		2604002000NRG24180120240449368 18/01/2024 Sandeep Kaur 2604002WL023688 Sandeep Kaur 00349 PSIB0000297 1515 1515 Processed 30/03/2024 2342810807 SANDEEP KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
135 JAGRAON PB-04-002-054-001/133
(Malsian Bajan) 		2604002000NRG24180120240449369 18/01/2024 KULDEEP KAUR 2604002WL023688 KULDEEP KAUR 00349 PSIB0000297 1515 1515 Processed 30/03/2024 2342810806 KULDEEP KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
136 JAGRAON PB-04-002-054-001/150
(Malsian Bajan) 		2604002000NRG24180120240449371 18/01/2024 amarjeet kaur 2604002WL023688 amarjeet kaur 00349 PSIB0000297 1212 1212 Processed 30/03/2024 2342810810 AMARJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
137 JAGRAON PB-04-002-054-001/153
(Malsian Bajan) 		2604002000NRG24180120240449373 18/01/2024 manjeet kaur 2604002WL023688 manjeet kaur 00349 PSIB0000297 1212 1212 Processed 30/03/2024 2342810811 MANJIT KAUR PUNJAB & SIND BANK(607087)
138 JAGRAON PB-04-002-054-001/210
(Malsian Bajan) 		2604002000NRG24180120240449379 18/01/2024 SAWARNJIT KAUR 2604002WL023688 SAWARNJIT KAUR 00349 PSIB0000297 1212 1212 Processed 30/03/2024 2342810573 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
139 JAGRAON PB-04-002-054-001/215
(Malsian Bajan) 		2604002000NRG24180120240449380 18/01/2024 DARSHAN SINGH 2604002WL023688 DARSHAN SINGH 00349 PSIB0000297 1818 1818 Processed 30/03/2024 2342810576 DARSHAN SINGH S/O GARJA SINGH PUNJAB & SIND BANK(607087)
140 JAGRAON PB-04-002-054-001/22
(Malsian Bajan) 		2604002000NRG24180120240449381 18/01/2024 Harnek Singh 2604002WL023688 Harnek Singh 00349 PSIB0000297 1515 1515 Processed 30/03/2024 2342810808 HARNEK SINGH SO GARJA SINGH PUNJAB & SIND BANK(607087)
141 JAGRAON PB-04-002-054-001/40
(Malsian Bajan) 		2604002000NRG24180120240449390 18/01/2024 Jaswinder Kaur 2604002WL023688 Jaswinder Kaur 00349 PSIB0000297 1818 1818 Processed 30/03/2024 2342810575 JASWINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
142 JAGRAON PB-04-002-054-001/58
(Malsian Bajan) 		2604002000NRG24180120240449395 18/01/2024 JASPAL KAUR 2604002WL023688 JASPAL KAUR 00349 PSIB0000297 1515 1515 Processed 30/03/2024 2342810804 JASPAL KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
143 JAGRAON PB-04-002-079-001/137
(Sidhwan Kalan) 		2604002000NRG24180120240449492 18/01/2024 Hushiar Kaur 2604002WL023700 Hushiar Kaur 00349 PSIB0021176 606 606 Processed 30/03/2024 2342810500 HUSHIAR KAUR PUNJAB & SIND BANK(607087)
144 JAGRAON PB-04-002-079-001/138
(Sidhwan Kalan) 		2604002000NRG24180120240449493 18/01/2024 Karamjit kaur 2604002WL023700 Karamjit kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810529 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 JAGRAON PB-04-002-079-001/192
(Sidhwan Kalan) 		2604002000NRG24180120240449495 18/01/2024 kulwinder kaur 2604002WL023700 kulwinder kaur 00349 PSIB0021176 606 606 Processed 30/03/2024 2342810508 Mr. KULWINDER KAUR INDIAN BANK(607105)
146 JAGRAON PB-04-002-079-001/197
(Sidhwan Kalan) 		2604002000NRG24180120240449496 18/01/2024 Jeet singh 2604002WL023700 Jeet singh 00349 PSIB0021176 1212 1212 Processed 30/03/2024 2342810504 JIT SINGH PUNJAB & SIND BANK(607087)
147 JAGRAON PB-04-002-079-001/2
(Sidhwan Kalan) 		2604002000NRG24180120240449497 18/01/2024 Manjit Kaur 2604002WL023700 Manjit Kaur 00349 PSIB0021176 1212 1212 Processed 30/03/2024 2342810510 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
148 JAGRAON PB-04-002-079-001/203
(Sidhwan Kalan) 		2604002000NRG24180120240449498 18/01/2024 Sukhwinder kaur 2604002WL023700 Sukhwinder kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810507 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
149 JAGRAON PB-04-002-079-001/209
(Sidhwan Kalan) 		2604002000NRG24180120240449499 18/01/2024 amarjit kaur 2604002WL023700 amarjit kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810501 AMARJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
150 JAGRAON PB-04-002-079-001/215
(Sidhwan Kalan) 		2604002000NRG24180120240449500 18/01/2024 Charanjit kaur 2604002WL023700 Charanjit kaur 00349 PSIB0021176 1212 1212 Processed 30/03/2024 2342810502 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
151 JAGRAON PB-04-002-079-001/24
(Sidhwan Kalan) 		2604002000NRG24180120240449501 18/01/2024 MANDEEP KAUR 2604002WL023700 MANDEEP KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810531 MANDEEP KAUR PUNJAB & SIND BANK(607087)
152 JAGRAON PB-04-002-079-001/259
(Sidhwan Kalan) 		2604002000NRG24180120240449502 18/01/2024 JASMEL KAUR 2604002WL023700 JASMEL KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810505 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
153 JAGRAON PB-04-002-079-001/27
(Sidhwan Kalan) 		2604002000NRG24180120240449503 18/01/2024 Surinder Kaur 2604002WL023700 Surinder Kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810509 SURINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
154 JAGRAON PB-04-002-079-001/274
(Sidhwan Kalan) 		2604002000NRG24180120240449504 18/01/2024 CHARANJIT KAUR 2604002WL023700 CHARANJIT KAUR 00349 PSIB0021176 909 909 Processed 30/03/2024 2342810503 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
155 JAGRAON PB-04-002-079-001/275
(Sidhwan Kalan) 		2604002000NRG24180120240449505 18/01/2024 USHA 2604002WL023700 USHA 00349 PSIB0021176 1212 1212 Processed 30/03/2024 2342810506 USHA WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
156 JAGRAON PB-04-002-079-001/290
(Sidhwan Kalan) 		2604002000NRG24180120240449506 18/01/2024 Kamaljit kaur 2604002WL023700 Kamaljit kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810565 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
157 JAGRAON PB-04-002-079-001/303
(Sidhwan Kalan) 		2604002000NRG24180120240449507 18/01/2024 SURINDER KAUR 2604002WL023700 SURINDER KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810535 SURINDER KAUR PUNJAB & SIND BANK(607087)
158 JAGRAON PB-04-002-079-001/319
(Sidhwan Kalan) 		2604002000NRG24180120240449508 18/01/2024 BALWINDER KAUR 2604002WL023700 BALWINDER KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810564 BALWINDER KAUR PUNJAB & SIND BANK(607087)
159 JAGRAON PB-04-002-079-001/320
(Sidhwan Kalan) 		2604002000NRG24180120240449509 18/01/2024 MAHINDER KAUR 2604002WL023700 MAHINDER KAUR 00349 PSIB0021176 909 909 Processed 30/03/2024 2342810530 MAHINDER KAUR PUNJAB & SIND BANK(607087)
160 JAGRAON PB-04-002-079-001/324
(Sidhwan Kalan) 		2604002000NRG24180120240449510 18/01/2024 SUKHDARSHNA KAUR 2604002WL023700 SUKHDARSHNA KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810563 SUKHDARSHAN KAUR PUNJAB & SIND BANK(607087)
161 JAGRAON PB-04-002-079-001/325
(Sidhwan Kalan) 		2604002000NRG24180120240449511 18/01/2024 KULDEEP KAUR 2604002WL023700 KULDEEP KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810562 KULDEEP KAUR PUNJAB & SIND BANK(607087)
162 JAGRAON PB-04-002-079-001/349
(Sidhwan Kalan) 		2604002000NRG24180120240449512 18/01/2024 Binder Singh 2604002WL023700 Binder Singh 00349 PSIB0021176 1212 1212 Processed 30/03/2024 2342810543 BINDER SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
163 JAGRAON PB-04-002-079-001/352
(Sidhwan Kalan) 		2604002000NRG24180120240449513 18/01/2024 SUKHWINDER KAUR 2604002WL023700 SUKHWINDER KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810561 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
164 JAGRAON PB-04-002-079-001/359
(Sidhwan Kalan) 		2604002000NRG24180120240449514 18/01/2024 BALJIT KAUR 2604002WL023700 BALJIT KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810518 BALJIT KAUR PUNJAB & SIND BANK(607087)
165 JAGRAON PB-04-002-079-001/376
(Sidhwan Kalan) 		2604002000NRG24180120240449515 18/01/2024 SUKHWINDER KAUR 2604002WL023700 SUKHWINDER KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810534 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
166 JAGRAON PB-04-002-079-001/383
(Sidhwan Kalan) 		2604002000NRG24180120240449516 18/01/2024 BALVIR KAUR 2604002WL023700 BALVIR KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810533 BALVIR KAUR PUNJAB & SIND BANK(607087)
167 JAGRAON PB-04-002-079-001/388
(Sidhwan Kalan) 		2604002000NRG24180120240449517 18/01/2024 SARBJIT KAUR 2604002WL023700 SARBJIT KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810592 SARBJIT KAUR PUNJAB & SIND BANK(607087)
168 JAGRAON PB-04-002-079-001/395
(Sidhwan Kalan) 		2604002000NRG24180120240449519 18/01/2024 VEERPAL KAUR 2604002WL023700 VEERPAL KAUR 00349 PSIB0021176 1212 1212 Processed 30/03/2024 2342810551 VEERPAL KAUR PUNJAB & SIND BANK(607087)
169 JAGRAON PB-04-002-079-001/4
(Sidhwan Kalan) 		2604002000NRG24180120240449520 18/01/2024 Bhinder Singh 2604002WL023700 Bhinder Singh 00349 PSIB0021176 606 606 Processed 30/03/2024 2342810549 BHINDER SINGH PUNJAB & SIND BANK(607087)
170 JAGRAON PB-04-002-079-001/403
(Sidhwan Kalan) 		2604002000NRG24180120240449521 18/01/2024 PARAMJIT KAUR 2604002WL023700 PARAMJIT KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810515 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
171 JAGRAON PB-04-002-079-001/407
(Sidhwan Kalan) 		2604002000NRG24180120240449522 18/01/2024 SHINDER KAUR 2604002WL023700 SHINDER KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810594 Mrs. SHINDER KAUR INDIAN BANK(607105)
172 JAGRAON PB-04-002-079-001/445
(Sidhwan Kalan) 		2604002000NRG24180120240449523 18/01/2024 MANJIT KAUR 2604002WL023700 MANJIT KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810550 MANJIT KAUR IDBI BANK(607095)
173 JAGRAON PB-04-002-079-001/461
(Sidhwan Kalan) 		2604002000NRG24180120240449524 18/01/2024 KIRANPAL KAUR 2604002WL023700 KIRANPAL KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810588 KIRANPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
174 JAGRAON PB-04-002-079-001/477
(Sidhwan Kalan) 		2604002000NRG24180120240449525 18/01/2024 LAVALDEEP KAUR 2604002WL023700 LAVALDEEP KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810536 LAVALDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 JAGRAON PB-04-002-079-001/483
(Sidhwan Kalan) 		2604002000NRG24180120240449526 18/01/2024 Amandeep Kaur 2604002WL023700 Amandeep Kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810532 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
176 JAGRAON PB-04-002-079-001/485
(Sidhwan Kalan) 		2604002000NRG24180120240449527 18/01/2024 BHAJAN KAUR 2604002WL023700 BHAJAN KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810599 BHAJAN KAUR W/O KEWAL SINGH IDBI BANK(607095)
177 JAGRAON PB-04-002-079-001/490
(Sidhwan Kalan) 		2604002000NRG24180120240449528 18/01/2024 KULDEEP KAUR 2604002WL023700 KULDEEP KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810605 KULDEEP KAUR PUNJAB & SIND BANK(607087)
178 JAGRAON PB-04-002-079-001/500
(Sidhwan Kalan) 		2604002000NRG24180120240449529 18/01/2024 Simarjit Kaur 2604002WL023700 Simarjit Kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810603 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
179 JAGRAON PB-04-002-079-001/501
(Sidhwan Kalan) 		2604002000NRG24180120240449530 18/01/2024 Sarabjeet Kaur 2604002WL023700 Sarabjeet Kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810598 SARABJEET KAUR PUNJAB & SIND BANK(607087)
180 JAGRAON PB-04-002-079-001/503
(Sidhwan Kalan) 		2604002000NRG24180120240449531 18/01/2024 Manpreet Kaur 2604002WL023700 Manpreet Kaur 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810600 MANPREET KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
181 JAGRAON PB-04-002-079-001/506
(Sidhwan Kalan) 		2604002000NRG24180120240449532 18/01/2024 AMRITPAL KAUR 2604002WL023700 AMRITPAL KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810606 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
182 JAGRAON PB-04-002-079-001/509
(Sidhwan Kalan) 		2604002000NRG24180120240449533 18/01/2024 MANPREET KAUR 2604002WL023700 MANPREET KAUR 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810601 MANPREET KAUR PUNJAB & SIND BANK(607087)
183 JAGRAON PB-04-002-079-001/510
(Sidhwan Kalan) 		2604002000NRG24180120240449534 18/01/2024 Pinky 2604002WL023700 Pinky 00349 PSIB0021176 303 303 Processed 30/03/2024 2342810604 Pinky PUNJAB & SIND BANK(607087)
184 JAGRAON PB-04-002-079-001/511
(Sidhwan Kalan) 		2604002000NRG24180120240449535 18/01/2024 Charanjit Kaur 2604002WL023700 Charanjit Kaur 00349 PSIB0021176 1212 1212 Processed 30/03/2024 2342810597 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
185 JAGRAON PB-04-002-079-001/57
(Sidhwan Kalan) 		2604002000NRG24180120240449536 18/01/2024 Bant Singh 2604002WL023700 Bant Singh 00349 PSIB0021176 909 909 Processed 30/03/2024 2342810585 BANT SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
186 JAGRAON PB-04-002-079-001/8
(Sidhwan Kalan) 		2604002000NRG24180120240449537 18/01/2024 Harpal Kaur 2604002WL023700 Harpal Kaur 00349 PSIB0021176 606 606 Processed 30/03/2024 2342810827 HARPAL KAUR PUNJAB & SIND BANK(607087)
187 JAGRAON PB-04-002-079-001/82
(Sidhwan Kalan) 		2604002000NRG24180120240449539 18/01/2024 Gurmit Kaur 2604002WL023700 Gurmit Kaur 00349 PSIB0021176 606 606 Processed 30/03/2024 2342810602 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
188 JAGRAON PB-04-001-016-001/11
(Cheema) 		2604001000NRG24180120240449586 18/01/2024 GURMIT KAUR 2604001WL023703 GURMIT KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342810545 GURMEET KAUR ICICI BANK LTD(508534)
189 JAGRAON PB-04-001-016-001/39
(Cheema) 		2604001000NRG24180120240449598 18/01/2024 KARTAR KAUR 2604001WL023703 KARTAR KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342810524 KARTAR KAUR UCO BANK(607066)
190 JAGRAON PB-04-002-006-001/111
(Bahadarke) 		2604002000NRG24170120240448598 18/01/2024 SURJIT KAUR 2604002WL023616 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810542 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
191 JAGRAON PB-04-002-006-001/120
(Bahadarke) 		2604002000NRG24170120240448601 18/01/2024 SUAR SINGH 2604002WL023616 SUAR SINGH 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810540 SUAR SINGH PUNJAB GRAMIN BANK(607138)
192 JAGRAON PB-04-002-006-001/136
(Bahadarke) 		2604002000NRG24170120240448604 18/01/2024 GURMIT KAUR 2604002WL023616 GURMIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810512 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
193 JAGRAON PB-04-002-006-001/159
(Bahadarke) 		2604002000NRG24170120240448611 18/01/2024 KARTAR KAUR 2604002WL023616 KARTAR KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810559 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
194 JAGRAON PB-04-002-006-001/165
(Bahadarke) 		2604002000NRG24170120240448612 18/01/2024 SWARAN KAUR 2604002WL023616 SWARAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810516 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
195 JAGRAON PB-04-002-006-001/169
(Bahadarke) 		2604002000NRG24170120240448614 18/01/2024 PARKASH KAUR 2604002WL023616 PARKASH KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810541 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
196 JAGRAON PB-04-002-006-001/23
(Bahadarke) 		2604002000NRG24170120240448621 18/01/2024 SWARN KAUR 2604002WL023616 SWARN KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810557 SWARN KAUR HDFC BANK LTD(607152)
197 JAGRAON PB-04-002-006-001/61
(Bahadarke) 		2604002000NRG24170120240448637 18/01/2024 GURMIT KAUR 2604002WL023616 GURMIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810519 GURMIT KAUR HDFC BANK LTD(607152)
198 JAGRAON PB-04-002-006-001/65
(Bahadarke) 		2604002000NRG24170120240448638 18/01/2024 RAJWINDER KAUR 2604002WL023616 RAJWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810539 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
199 JAGRAON PB-04-002-006-001/66
(Bahadarke) 		2604002000NRG24170120240448639 18/01/2024 BHINDER KAUR 2604002WL023616 BHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810517 BHUPINDER KAUR HDFC BANK LTD(607152)
200 JAGRAON PB-04-002-006-001/72
(Bahadarke) 		2604002000NRG24170120240448641 18/01/2024 LAKHWINDER KAUR 2604002WL023616 LAKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810558 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
201 JAGRAON PB-04-002-006-001/73
(Bahadarke) 		2604002000NRG24170120240448642 18/01/2024 RANJIT KAUR 2604002WL023616 RANJIT KAUR 00352 PUNB0PGB003 2727 2727 Rejected 30/03/2024 2342810538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 JAGRAON PB-04-002-006-001/75
(Bahadarke) 		2604002000NRG24170120240448643 18/01/2024 MAYA BAI 2604002WL023616 MAYA BAI 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810520 MAYA BAI PUNJAB GRAMIN BANK(607138)
203 JAGRAON PB-04-002-006-001/83
(Bahadarke) 		2604002000NRG24170120240448646 18/01/2024 PARKASH KAUR 2604002WL023616 PARKASH KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342810586 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
204 JAGRAON PB-04-002-028-001/109
(Gidderwindi) 		2604002000NRG24180120240449563 18/01/2024 amarjeet kaur 2604002WL023702 amarjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342810553 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
205 JAGRAON PB-04-002-028-001/147
(Gidderwindi) 		2604002000NRG24180120240449566 18/01/2024 karamjeet kaur 2604002WL023702 karamjeet kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342810566 KARAMJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
206 JAGRAON PB-04-002-028-001/151
(Gidderwindi) 		2604002000NRG24180120240449567 18/01/2024 manjeet kaur 2604002WL023702 manjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342810567 MANJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
207 JAGRAON PB-04-002-028-001/162
(Gidderwindi) 		2604002000NRG24180120240449568 18/01/2024 karamjeet kaur 2604002WL023702 karamjeet kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342810555 KARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
208 JAGRAON PB-04-002-028-001/89
(Gidderwindi) 		2604002000NRG24180120240449585 18/01/2024 shinder kaur 2604002WL023702 shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342810554 CHHINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
209 JAGRAON PB-04-002-052-001/140
(Madhepura) 		2604002000NRG24180120240449314 18/01/2024 SURINDER SINGH 2604002WL023684 SURINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342810591 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
210 JAGRAON PB-04-002-054-001/155
(Malsian Bajan) 		2604002000NRG24180120240449374 18/01/2024 PASSO BAI 2604002WL023688 PASSO BAI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342810511 PASO BAI W/O MANGU SINGH BANK OF INDIA(508505)
SubTotal 50904 50904
211 JAGRAON PB-04-001-057-001/294
(Nanak Nagri) 		2604001000NRG24170120240448655 18/01/2024 Gurmail Singh 2604001WL023617 Gurmail Singh 00354 PUNB0003010 1515 1515 Processed 30/03/2024 2342810788 GURMAIL SINGH DSSO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
212 JAGRAON PB-04-002-006-001/114
(Bahadarke) 		2604002000NRG24170120240448600 18/01/2024 SUKHPAL SINGH 2604002WL023616 SUKHPAL SINGH 00354 PUNB0008710 2727 2727 Processed 30/03/2024 2342810584 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
213 JAGRAON PB-04-002-006-001/127
(Bahadarke) 		2604002000NRG24170120240448603 18/01/2024 SHEELA BAI 2604002WL023616 SHEELA BAI 00354 PUNB0008710 2727 2727 Processed 30/03/2024 2342810581 SHEELA BAI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
214 JAGRAON PB-04-002-006-001/151
(Bahadarke) 		2604002000NRG24170120240448607 18/01/2024 PARAMJIT SINGH 2604002WL023616 PARAMJIT SINGH 00354 PUNB0008710 2727 2727 Processed 30/03/2024 2342810583 PARAMJIT SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
215 JAGRAON PB-04-002-006-001/157
(Bahadarke) 		2604002000NRG24170120240448610 18/01/2024 PREM SINGH 2604002WL023616 PREM SINGH 00354 PUNB0008710 2727 2727 Processed 30/03/2024 2342810791 PREM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
216 JAGRAON PB-04-002-006-001/173
(Bahadarke) 		2604002000NRG24170120240448617 18/01/2024 JOGINDER SINGH 2604002WL023616 JOGINDER SINGH 00354 PUNB0008710 2727 2727 Processed 30/03/2024 2342810789 JOGINDER SINGH SO SUMIR SINGH PUNJAB NATIONAL BANK(508568)
217 JAGRAON PB-04-002-006-001/37
(Bahadarke) 		2604002000NRG24170120240448626 18/01/2024 Balwinder Kaur 2604002WL023616 Balwinder Kaur 00354 PUNB0008710 2727 2727 Processed 30/03/2024 2342810582 BALWINDER KAUR WO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
218 JAGRAON PB-04-002-006-001/68
(Bahadarke) 		2604002000NRG24170120240448640 18/01/2024 MANJIT KAUR 2604002WL023616 MANJIT KAUR 00354 PUNB0008710 2727 2727 Processed 30/03/2024 2342810790 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
219 JAGRAON PB-04-001-002-001/154
(Nanak Nagri) 		2604001000NRG24170120240448648 18/01/2024 BALWINDER KAUR 2604001WL023617 BALWINDER KAUR 00354 PUNB0022000 909 909 Processed 30/03/2024 2342810803 BALWINDER KAUR WO DALER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
220 JAGRAON PB-04-002-006-001/10
(Bahadarke) 		2604002000NRG24170120240448597 18/01/2024 Surinder Kaur 2604002WL023616 Surinder Kaur 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810569 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
221 JAGRAON PB-04-002-006-001/30
(Bahadarke) 		2604002000NRG24170120240448623 18/01/2024 Rano Bhai 2604002WL023616 Rano Bhai 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810819 RANO BAI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
222 JAGRAON PB-04-002-006-001/40
(Bahadarke) 		2604002000NRG24170120240448627 18/01/2024 Ranjit Kaur 2604002WL023616 Ranjit Kaur 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810825 RANJIT KAUR HDFC BANK LTD(607152)
223 JAGRAON PB-04-002-006-001/41
(Bahadarke) 		2604002000NRG24170120240448628 18/01/2024 Harmeet Kaur 2604002WL023616 Harmeet Kaur 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810570 HARMEET KAUR HDFC BANK LTD(607152)
224 JAGRAON PB-04-002-006-001/42
(Bahadarke) 		2604002000NRG24170120240448629 18/01/2024 Baljit Kaur 2604002WL023616 Baljit Kaur 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810818 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 JAGRAON PB-04-002-006-001/43
(Bahadarke) 		2604002000NRG24170120240448630 18/01/2024 Hardeep Singh 2604002WL023616 Hardeep Singh 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810816 HARDEEP SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
226 JAGRAON PB-04-002-006-001/44
(Bahadarke) 		2604002000NRG24170120240448631 18/01/2024 Bhupinder Kaur 2604002WL023616 Bhupinder Kaur 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810820 BHUPINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
227 JAGRAON PB-04-002-006-001/45
(Bahadarke) 		2604002000NRG24170120240448632 18/01/2024 Parkash Kaur 2604002WL023616 Parkash Kaur 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810821 PARKASH KAUR HDFC BANK LTD(607152)
228 JAGRAON PB-04-002-006-001/50
(Bahadarke) 		2604002000NRG24170120240448633 18/01/2024 Swaran Singh 2604002WL023616 Swaran Singh 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810571 SWARAN SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
229 JAGRAON PB-04-002-006-001/52
(Bahadarke) 		2604002000NRG24170120240448634 18/01/2024 Manjit Singh 2604002WL023616 Manjit Singh 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810572 MANJIT SINGH ICICI BANK LTD(508534)
230 JAGRAON PB-04-002-006-001/53
(Bahadarke) 		2604002000NRG24170120240448635 18/01/2024 Rajinder Singh 2604002WL023616 Rajinder Singh 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810817 RAJINDER SINGH SO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
231 JAGRAON PB-04-002-006-001/60
(Bahadarke) 		2604002000NRG24170120240448636 18/01/2024 Hardeep Kaur 2604002WL023616 Hardeep Kaur 00354 PUNB0029810 2727 2727 Processed 30/03/2024 2342810826 HARDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
232 JAGRAON PB-04-002-052-001/108
(Madhepura) 		2604002000NRG24180120240449309 18/01/2024 ATMA SINGH 2604002WL023684 ATMA SINGH 00354 PUNB0029810 909 909 Processed 30/03/2024 2342810813 ATMA SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
233 JAGRAON PB-04-002-052-001/108
(Madhepura) 		2604002000NRG24180120240449308 18/01/2024 GURMIT KAUR 2604002WL023684 GURMIT KAUR 00354 PUNB0029810 1212 1212 Processed 30/03/2024 2342810525 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
234 JAGRAON PB-04-002-052-001/17
(Madhepura) 		2604002000NRG24180120240449318 18/01/2024 BALBIR SINGH 2604002WL023684 BALBIR SINGH 00354 PUNB0029810 606 606 Processed 30/03/2024 2342810812 BALBIR SINGH SO SHARA SINGH PUNJAB NATIONAL BANK(508568)
235 JAGRAON PB-04-002-052-001/172
(Madhepura) 		2604002000NRG24180120240449319 18/01/2024 AMAR KAUR 2604002WL023684 AMAR KAUR 00354 PUNB0029810 2424 2424 Processed 30/03/2024 2342810526 AMAR KAUR D/O SANTOKH SINGH AXIS BANK(607153)
236 JAGRAON PB-04-002-052-001/188
(Madhepura) 		2604002000NRG24180120240449321 18/01/2024 SALWANT KAUR 2604002WL023684 SALWANT KAUR 00354 PUNB0029810 1212 1212 Processed 30/03/2024 2342810595 SALWANT KAUR PUNJAB NATIONAL BANK(508568)
237 JAGRAON PB-04-002-052-001/30
(Madhepura) 		2604002000NRG24180120240449330 18/01/2024 AMAR KAUR 2604002WL023684 AMAR KAUR 00354 PUNB0029810 2424 2424 Processed 30/03/2024 2342810815 MRS AMAR KAUR STATE BANK OF INDIA(508548)
238 JAGRAON PB-04-002-052-001/6
(Madhepura) 		2604002000NRG24180120240449334 18/01/2024 Sukhdev Singh 2604002WL023684 Sukhdev Singh 00354 PUNB0029810 2424 2424 Processed 30/03/2024 2342810814 SUKHDEV SINGH ICICI BANK LTD(508534)
239 JAGRAON PB-04-002-054-001/439
(Malsian Bajan) 		2604002000NRG24180120240449391 18/01/2024 satpal kaur 2604002WL023688 satpal kaur 00354 PUNB0029810 1212 1212 Processed 30/03/2024 2342810544 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
240 JAGRAON PB-04-002-079-001/154
(Sidhwan Kalan) 		2604002000NRG24180120240449494 18/01/2024 Joginder Kaur 2604002WL023700 Joginder Kaur 00354 PUNB0098010 606 606 Processed 30/03/2024 2342810528 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
241 JAGRAON PB-04-002-079-001/390
(Sidhwan Kalan) 		2604002000NRG24180120240449518 18/01/2024 RANI KAUR 2604002WL023700 RANI KAUR 00354 PUNB0098010 303 303 Processed 30/03/2024 2342810556 RANI KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
242 JAGRAON PB-04-002-079-001/81
(Sidhwan Kalan) 		2604002000NRG24180120240449538 18/01/2024 Harpal Kaur 2604002WL023700 Harpal Kaur 00354 PUNB0098010 1212 1212 Processed 30/03/2024 2342810513 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
243 JAGRAON PB-04-002-006-001/138
(Bahadarke) 		2604002000NRG24170120240448605 18/01/2024 BEERO 2604002WL023616 BEERO 00354 PUNB0730500 2727 2727 Processed 30/03/2024 2342810701 BEERO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
244 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24170120240448608 18/01/2024 HARPREET SINGH 2604002WL023616 HARPREET SINGH 00354 PUNB0730500 2727 2727 Processed 30/03/2024 2342810757 HARPREET SINGH S/O RAJINDER SINGH BANK OF INDIA(508505)
245 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24170120240448609 18/01/2024 Veena Kumairi 2604002WL023616 Veena Kumairi 00354 PUNB0730500 2727 2727 Processed 30/03/2024 2342810596 HARPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
246 JAGRAON PB-04-002-006-001/79
(Bahadarke) 		2604002000NRG24170120240448644 18/01/2024 KULWINDER KAUR 2604002WL023616 KULWINDER KAUR 00354 PUNB0730500 2727 2727 Processed 30/03/2024 2342810679 KULWINDER KAUR W O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
247 JAGRAON PB-04-002-006-001/35
(Bahadarke) 		2604002000NRG24170120240448625 18/01/2024 Lakhwinder Singh 2604002WL023616 Lakhwinder Singh 00354 PUNB0730900 2727 2727 Processed 30/03/2024 2342810693 LAKHWINDER SINGH SO BEANT SINGH PUNJAB NATIONAL BANK(508568)
248 JAGRAON PB-04-002-052-001/12
(Madhepura) 		2604002000NRG24180120240449312 18/01/2024 Pritam Singh 2604002WL023684 Pritam Singh 00354 PUNB0730900 2121 2121 Processed 30/03/2024 2342810714 PRITAM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
249 JAGRAON PB-04-002-052-001/140
(Madhepura) 		2604002000NRG24180120240449313 18/01/2024 SURJIT KAUR 2604002WL023684 SURJIT KAUR 00354 PUNB0730900 2424 2424 Processed 30/03/2024 2342810767 SURJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
250 JAGRAON PB-04-002-052-001/161
(Madhepura) 		2604002000NRG24180120240449317 18/01/2024 BALVIR KAUR 2604002WL023684 BALVIR KAUR 00354 PUNB0730900 2424 2424 Processed 30/03/2024 2342810716 BALVIR KAUR ICICI BANK LTD(508534)
251 JAGRAON PB-04-002-052-001/208
(Madhepura) 		2604002000NRG24180120240449325 18/01/2024 SAROJ 2604002WL023684 SAROJ 00354 PUNB0730900 2424 2424 Processed 30/03/2024 2342810715 MRS SAROJ STATE BANK OF INDIA(508548)
252 JAGRAON PB-04-002-052-001/210
(Madhepura) 		2604002000NRG24180120240449326 18/01/2024 JAGIR KAUR 2604002WL023684 JAGIR KAUR 00354 PUNB0730900 909 909 Processed 30/03/2024 2342810724 JAGIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
253 JAGRAON PB-04-002-052-001/212
(Madhepura) 		2604002000NRG24180120240449328 18/01/2024 Manjeet Kaur 2604002WL023684 Manjeet Kaur 00354 PUNB0730900 606 606 Processed 30/03/2024 2342810751 MANJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
254 JAGRAON PB-04-002-052-001/38
(Madhepura) 		2604002000NRG24180120240449331 18/01/2024 AMAR SINGH 2604002WL023684 AMAR SINGH 00354 PUNB0730900 2424 2424 Processed 30/03/2024 2342810657 AMAR SINGH S/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
255 JAGRAON PB-04-002-052-001/39
(Madhepura) 		2604002000NRG24180120240449332 18/01/2024 GURNAM SINGH 2604002WL023684 GURNAM SINGH 00354 PUNB0730900 1212 1212 Processed 30/03/2024 2342810672 GURNAM SINGH S/O BAKHTAWAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
256 JAGRAON PB-04-002-052-001/66
(Madhepura) 		2604002000NRG24180120240449335 18/01/2024 PARKASH KAUR 2604002WL023684 PARKASH KAUR 00354 PUNB0730900 2121 2121 Processed 30/03/2024 2342810699 PARKASH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
257 JAGRAON PB-04-002-052-001/85
(Madhepura) 		2604002000NRG24180120240449337 18/01/2024 KARAMJIT SINGH 2604002WL023684 KARAMJIT SINGH 00354 PUNB0730900 2424 2424 Processed 30/03/2024 2342810698 KARAMJIT SINGH S/O SURAN SINGH PUNJAB NATIONAL BANK(508568)
258 JAGRAON PB-04-002-052-001/86
(Madhepura) 		2604002000NRG24180120240449338 18/01/2024 INDER SINGH 2604002WL023684 INDER SINGH 00354 PUNB0730900 2121 2121 Processed 30/03/2024 2342810671 INDER SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
259 JAGRAON PB-04-002-052-001/90
(Madhepura) 		2604002000NRG24180120240449340 18/01/2024 CHINDO BAI 2604002WL023684 CHINDO BAI 00354 PUNB0730900 2424 2424 Processed 30/03/2024 2342810717 CHINDO BAI W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
260 JAGRAON PB-04-002-028-001/121
(Gidderwindi) 		2604002000NRG24180120240449565 18/01/2024 Kala Singh 2604002WL023702 Kala Singh 00415 SBIN0050079 1212 1212 Processed 30/03/2024 2342810642 KALA SINGH S/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
261 JAGRAON PB-04-002-028-001/290
(Gidderwindi) 		2604002000NRG24180120240449578 18/01/2024 karanpreet singh 2604002WL023702 karanpreet singh 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810786 KARANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAGRAON PB-04-002-038-001/157
(Kakar) 		2604002000NRG24180120240449459 18/01/2024 BHOLI KAUR 2604002WL023699 BHOLI KAUR 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810735 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAGRAON PB-04-002-052-001/110
(Madhepura) 		2604002000NRG24180120240449310 18/01/2024 PREM KAUR 2604002WL023684 PREM KAUR 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810722 MRS PREM KAUR STATE BANK OF INDIA(508548)
264 JAGRAON PB-04-002-052-001/155
(Madhepura) 		2604002000NRG24180120240449315 18/01/2024 GURMIT KAUR 2604002WL023684 GURMIT KAUR 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810721 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
265 JAGRAON PB-04-002-052-001/159
(Madhepura) 		2604002000NRG24180120240449316 18/01/2024 JIT SINGH 2604002WL023684 JIT SINGH 00415 SBIN0050079 1818 1818 Processed 30/03/2024 2342810720 MR JIT SINGH STATE BANK OF INDIA(508548)
266 JAGRAON PB-04-002-052-001/180
(Madhepura) 		2604002000NRG24180120240449320 18/01/2024 SEEMA RANI 2604002WL023684 SEEMA RANI 00415 SBIN0050079 606 606 Processed 30/03/2024 2342810740 MRS SEEMA RANI STATE BANK OF INDIA(508548)
267 JAGRAON PB-04-002-052-001/191
(Madhepura) 		2604002000NRG24180120240449322 18/01/2024 MANJIT KAUR 2604002WL023684 MANJIT KAUR 00415 SBIN0050079 606 606 Processed 30/03/2024 2342810739 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
268 JAGRAON PB-04-002-052-001/193
(Madhepura) 		2604002000NRG24180120240449323 18/01/2024 SARABJIT KAUR 2604002WL023684 SARABJIT KAUR 00415 SBIN0050079 1212 1212 Processed 30/03/2024 2342810723 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
269 JAGRAON PB-04-002-052-001/194
(Madhepura) 		2604002000NRG24180120240449324 18/01/2024 RESHAM KAUR 2604002WL023684 RESHAM KAUR 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810710 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
270 JAGRAON PB-04-002-052-001/211
(Madhepura) 		2604002000NRG24180120240449327 18/01/2024 Amar Kaur 2604002WL023684 Amar Kaur 00415 SBIN0050079 2121 2121 Processed 30/03/2024 2342810719 MRS AMAR KAUR STATE BANK OF INDIA(508548)
271 JAGRAON PB-04-002-052-001/214
(Madhepura) 		2604002000NRG24180120240449329 18/01/2024 Sukhvinder Kaur 2604002WL023684 Sukhvinder Kaur 00415 SBIN0050079 2121 2121 Processed 30/03/2024 2342810769 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
272 JAGRAON PB-04-002-052-001/46
(Madhepura) 		2604002000NRG24180120240449333 18/01/2024 PASHO BAI 2604002WL023684 PASHO BAI 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810702 MRS PASHO KAUR STATE BANK OF INDIA(508548)
273 JAGRAON PB-04-002-052-001/83
(Madhepura) 		2604002000NRG24180120240449336 18/01/2024 GURDEEP KAUR 2604002WL023684 GURDEEP KAUR 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810697 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
274 JAGRAON PB-04-002-052-001/9
(Madhepura) 		2604002000NRG24180120240449339 18/01/2024 deepa kaur 2604002WL023684 deepa kaur 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810711 MRS DEEPA KAUR STATE BANK OF INDIA(508548)
275 JAGRAON PB-04-002-052-001/98
(Madhepura) 		2604002000NRG24180120240449341 18/01/2024 JAGIR KAUR 2604002WL023684 JAGIR KAUR 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810713 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
276 JAGRAON PB-04-002-052-001/99
(Madhepura) 		2604002000NRG24180120240449342 18/01/2024 KAILASH KAUR 2604002WL023684 KAILASH KAUR 00415 SBIN0050079 2424 2424 Processed 30/03/2024 2342810712 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
277 JAGRAON PB-04-002-054-001/287
(Malsian Bajan) 		2604002000NRG24180120240449386 18/01/2024 BALDEV KAUR 2604002WL023688 BALDEV KAUR 00415 SBIN0050079 606 606 Processed 30/03/2024 2342810668 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
278 JAGRAON PB-04-002-028-001/316
(Gidderwindi) 		2604002000NRG24180120240449581 18/01/2024 Nawinder Kaur 2604002WL023702 Nawinder Kaur 00415 SBIN0050607 2424 2424 Processed 30/03/2024 2342810787 MISS NAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
279 JAGRAON PB-04-001-016-001/142
(Cheema) 		2604001000NRG24180120240449589 18/01/2024 HARJINDER KAUR 2604001WL023703 HARJINDER KAUR 00462 UCBA0000420 303 303 Processed 30/03/2024 2342810527 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
280 JAGRAON PB-04-001-016-001/153
(Cheema) 		2604001000NRG24180120240449593 18/01/2024 MANDEEP KAUR 2604001WL023703 MANDEEP KAUR 00462 UCBA0000420 606 606 Processed 30/03/2024 2342810522 MANDEEP KAUR ICICI BANK LTD(508534)
281 JAGRAON PB-04-001-016-001/181
(Cheema) 		2604001000NRG24180120240449596 18/01/2024 AJIT SINGH 2604001WL023703 AJIT SINGH 00462 UCBA0000420 303 303 Processed 30/03/2024 2342810521 AJIT SINGH ICICI BANK LTD(508534)
282 JAGRAON PB-04-001-016-001/51
(Cheema) 		2604001000NRG24180120240449601 18/01/2024 JASVIR KAUR 2604001WL023703 JASVIR KAUR 00462 UCBA0000420 303 303 Processed 30/03/2024 2342810523 JASVIR KAUR UCO BANK(607066)
283 JAGRAON PB-04-001-047-001/36
(Randirgarh) 		2604001000NRG24170120240448679 18/01/2024 JAGDISH SINGH 2604001WL023618 JAGDISH SINGH 00462 UCBA0000420 2424 2424 Processed 30/03/2024 2342810568 JAGDISH SINGH SO BALVEER SINGH UNION BANK OF INDIA(508500)
284 JAGRAON PB-04-001-047-001/59
(Randirgarh) 		2604001000NRG24170120240448682 18/01/2024 MAKHAN SINGH 2604001WL023618 MAKHAN SINGH 00462 UCBA0000420 2424 2424 Processed 30/03/2024 2342810552 MAKHAN SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
285 JAGRAON PB-04-001-057-001/18
(Nanak Nagri) 		2604001000NRG24170120240448653 18/01/2024 KULWINDER KAUR 2604001WL023617 KULWINDER KAUR 00462 UCBA0000556 1212 1212 Processed 30/03/2024 2342810548 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
286 JAGRAON PB-04-001-011-001/429
(Bhamipura) 		2604001000NRG24170120240448670 18/01/2024 JASPREET KAUR 2604001WL023618 JASPREET KAUR 00462 UCBA0002759 303 303 Processed 30/03/2024 2342810608 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
287 JAGRAON PB-04-001-007-001/121
(Akhara) 		2604001000NRG24180120240449290 18/01/2024 GURDYAL SINGH 2604001WL023683 GURDYAL SINGH 00468 UBIN0540498 303 303 Processed 30/03/2024 2342810618 GURDIAL SINGH ICICI BANK LTD(508534)
288 JAGRAON PB-04-001-007-001/147
(Akhara) 		2604001000NRG24180120240449291 18/01/2024 MAHINDER SINGH 2604001WL023683 MAHINDER SINGH 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810768 MOHINDER SINGH S/O JANGIR SINGH AND CPDO UNION BANK OF INDIA(508500)
289 JAGRAON PB-04-001-007-001/163
(Akhara) 		2604001000NRG24180120240449292 18/01/2024 BHOLA SINGH 2604001WL023683 BHOLA SINGH 00468 UBIN0540498 1212 1212 Processed 30/03/2024 2342810730 BHOLA SINGH ICICI BANK LTD(508534)
290 JAGRAON PB-04-001-007-001/209
(Akhara) 		2604001000NRG24180120240449293 18/01/2024 SHINDER KAUR 2604001WL023683 SHINDER KAUR 00468 UBIN0540498 1515 1515 Processed 30/03/2024 2342810646 SINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
291 JAGRAON PB-04-001-007-001/305
(Akhara) 		2604001000NRG24180120240449294 18/01/2024 RAJ KAUR 2604001WL023683 RAJ KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810643 RAJ KAUR W/O HARI SINGH UNION BANK OF INDIA(508500)
292 JAGRAON PB-04-001-007-001/314
(Akhara) 		2604001000NRG24180120240449295 18/01/2024 NASIB KAUR 2604001WL023683 NASIB KAUR 00468 UBIN0540498 1818 1818 Processed 30/03/2024 2342810645 NASIB KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
293 JAGRAON PB-04-001-007-001/319
(Akhara) 		2604001000NRG24180120240449296 18/01/2024 KARAMJEET KAUR 2604001WL023683 KARAMJEET KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810644 KARAMJEET KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
294 JAGRAON PB-04-001-007-001/331
(Akhara) 		2604001000NRG24180120240449297 18/01/2024 KAMALJIT KAUR 2604001WL023683 KAMALJIT KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810732 KAMALJIT KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
295 JAGRAON PB-04-001-007-001/357
(Akhara) 		2604001000NRG24180120240449298 18/01/2024 HARDEEP KAUR 2604001WL023683 HARDEEP KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810651 HARDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
296 JAGRAON PB-04-001-007-001/375
(Akhara) 		2604001000NRG24180120240449299 18/01/2024 KARAMJIT KAUR 2604001WL023683 KARAMJIT KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810648 KARAMJIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
297 JAGRAON PB-04-001-007-001/381
(Akhara) 		2604001000NRG24180120240449300 18/01/2024 GURMEL SINGH 2604001WL023683 GURMEL SINGH 00468 UBIN0540498 1212 1212 Processed 30/03/2024 2342810649 GUMAIL SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
298 JAGRAON PB-04-001-007-001/387
(Akhara) 		2604001000NRG24180120240449301 18/01/2024 SATPAL KAUR 2604001WL023683 SATPAL KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810652 SATPAL KAUR W/O AJMER SINGH UNION BANK OF INDIA(508500)
299 JAGRAON PB-04-001-007-001/388
(Akhara) 		2604001000NRG24180120240449302 18/01/2024 PARAMJIT KAUR 2604001WL023683 PARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 30/03/2024 2342810650 PARAMJIT KAUR ICICI BANK LTD(508534)
300 JAGRAON PB-04-001-007-001/396
(Akhara) 		2604001000NRG24180120240449303 18/01/2024 CHARANJIT KAUR 2604001WL023683 CHARANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 30/03/2024 2342810706 CHARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
301 JAGRAON PB-04-001-007-001/431
(Akhara) 		2604001000NRG24180120240449304 18/01/2024 BALVEER KAUR 2604001WL023683 BALVEER KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810647 BALVEER KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
302 JAGRAON PB-04-001-007-001/445
(Akhara) 		2604001000NRG24180120240449305 18/01/2024 TARSEM KAUR 2604001WL023683 TARSEM KAUR 00468 UBIN0540498 1818 1818 Processed 30/03/2024 2342810709 TARSEM KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
303 JAGRAON PB-04-001-007-001/471
(Akhara) 		2604001000NRG24180120240449306 18/01/2024 NAND KAUR 2604001WL023683 NAND KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810731 NAND KAUR WO JORA SINGH UNION BANK OF INDIA(508500)
304 JAGRAON PB-04-001-007-001/615
(Akhara) 		2604001000NRG24180120240449307 18/01/2024 KARAMJIT KAUR 2604001WL023683 KARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 30/03/2024 2342810759 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
305 JAGRAON PB-04-001-011-001/166
(Bhamipura) 		2604001000NRG24170120240448659 18/01/2024 KARAMJIT KAUR 2604001WL023618 KARAMJIT KAUR 00468 UBIN0540498 1515 1515 Processed 30/03/2024 2342810619 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
306 JAGRAON PB-04-001-011-001/172
(Bhamipura) 		2604001000NRG24170120240448660 18/01/2024 MANDEEP KAUR 2604001WL023618 MANDEEP KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810620 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
307 JAGRAON PB-04-001-011-001/175
(Bhamipura) 		2604001000NRG24170120240448661 18/01/2024 GURDEEP KAUR 2604001WL023618 GURDEEP KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810611 GURDEEP KAUR ICICI BANK LTD(508534)
308 JAGRAON PB-04-001-011-001/202
(Bhamipura) 		2604001000NRG24170120240448662 18/01/2024 MALKIT KAUR 2604001WL023618 MALKIT KAUR 00468 UBIN0540498 606 606 Processed 30/03/2024 2342810621 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
309 JAGRAON PB-04-001-011-001/205
(Bhamipura) 		2604001000NRG24170120240448663 18/01/2024 Hari Singh 2604001WL023618 Hari Singh 00468 UBIN0540498 909 909 Processed 30/03/2024 2342810622 GURMAIL KAUR ICICI BANK LTD(508534)
310 JAGRAON PB-04-001-011-001/221
(Bhamipura) 		2604001000NRG24170120240448664 18/01/2024 JASMAIL KAUR 2604001WL023618 JASMAIL KAUR 00468 UBIN0540498 1515 1515 Rejected 30/03/2024 2342810623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 JAGRAON PB-04-001-011-001/286
(Bhamipura) 		2604001000NRG24170120240448666 18/01/2024 JARNAIL SINGH 2604001WL023618 JARNAIL SINGH 00468 UBIN0540498 606 606 Processed 30/03/2024 2342810625 JARNAIL SINGH S/O HARI SINGH UNION BANK OF INDIA(508500)
312 JAGRAON PB-04-001-011-001/286
(Bhamipura) 		2604001000NRG24170120240448665 18/01/2024 RAMANDEEP KAURR 2604001WL023618 RAMANDEEP KAURR 00468 UBIN0540498 909 909 Processed 30/03/2024 2342810624 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
313 JAGRAON PB-04-001-011-001/298
(Bhamipura) 		2604001000NRG24170120240448667 18/01/2024 SHINDER KAUR 2604001WL023618 SHINDER KAUR 00468 UBIN0540498 1818 1818 Processed 30/03/2024 2342810741 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
314 JAGRAON PB-04-001-011-001/319
(Bhamipura) 		2604001000NRG24170120240448668 18/01/2024 AMARJEET SINGH 2604001WL023618 AMARJEET SINGH 00468 UBIN0540498 2121 2121 Rejected 30/03/2024 2342810774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JAGRAON PB-04-001-011-001/328
(Bhamipura) 		2604001000NRG24170120240448669 18/01/2024 RANJIT KAUR 2604001WL023618 RANJIT KAUR 00468 UBIN0540498 1818 1818 Processed 30/03/2024 2342810752 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
316 JAGRAON PB-04-001-047-001/11
(Randirgarh) 		2604001000NRG24170120240448671 18/01/2024 JARNAIL KAUR 2604001WL023618 JARNAIL KAUR 00468 UBIN0540498 909 909 Processed 30/03/2024 2342810756 JARNAIL KAUR UNION BANK OF INDIA(508500)
317 JAGRAON PB-04-001-047-001/12
(Randirgarh) 		2604001000NRG24170120240448672 18/01/2024 JASWINDER KAUR 2604001WL023618 JASWINDER KAUR 00468 UBIN0540498 1818 1818 Processed 30/03/2024 2342810637 JASWINDER KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
318 JAGRAON PB-04-001-047-001/128
(Randirgarh) 		2604001000NRG24170120240448673 18/01/2024 GYANMATI 2604001WL023618 GYANMATI 00468 UBIN0540498 909 909 Processed 30/03/2024 2342810703 GYANMATI W/O CHANDRABHAN GRAMIN BANK OF ARYAVART(508509)
319 JAGRAON PB-04-001-047-001/129
(Randirgarh) 		2604001000NRG24170120240448674 18/01/2024 KULDEEP KAUR 2604001WL023618 KULDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810773 MANDEEP SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
320 JAGRAON PB-04-001-047-001/131
(Randirgarh) 		2604001000NRG24170120240448675 18/01/2024 BEANT KAUR 2604001WL023618 BEANT KAUR 00468 UBIN0540498 909 909 Processed 30/03/2024 2342810775 BEANT KAUR ICICI BANK LTD(508534)
321 JAGRAON PB-04-001-047-001/137
(Randirgarh) 		2604001000NRG24170120240448676 18/01/2024 RIMPI KAUR 2604001WL023618 RIMPI KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810776 RIMPI KAUR D/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
322 JAGRAON PB-04-001-047-001/2
(Randirgarh) 		2604001000NRG24170120240448677 18/01/2024 MANJEET KAUR 2604001WL023618 MANJEET KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810658 MANJIT KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
323 JAGRAON PB-04-001-047-001/29
(Randirgarh) 		2604001000NRG24170120240448678 18/01/2024 SOHANJEET KAUR 2604001WL023618 SOHANJEET KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810636 SOHANJEET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
324 JAGRAON PB-04-001-047-001/36
(Randirgarh) 		2604001000NRG24170120240448680 18/01/2024 AMANDEEP KAUR 2604001WL023618 AMANDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810635 AMANDEEP KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
325 JAGRAON PB-04-001-047-001/59
(Randirgarh) 		2604001000NRG24170120240448681 18/01/2024 BHAWANJIT KAUR 2604001WL023618 BHAWANJIT KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810749 BHAWANJIT KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
326 JAGRAON PB-04-001-047-001/61
(Randirgarh) 		2604001000NRG24170120240448683 18/01/2024 VEERPAL KAUR 2604001WL023618 VEERPAL KAUR 00468 UBIN0540498 2121 2121 Processed 30/03/2024 2342810694 VEERPAL KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
327 JAGRAON PB-04-001-047-001/65
(Randirgarh) 		2604001000NRG24170120240448684 18/01/2024 BALWINDER SINGH 2604001WL023618 BALWINDER SINGH 00468 UBIN0540498 2424 2424 Processed 30/03/2024 2342810765 BALWINDER SINGH SO PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 72720 72720
328 JAGRAON PB-04-001-057-001/20
(Nanak Nagri) 		2604001000NRG24170120240448654 18/01/2024 PARMJIT KAUR 2604001WL023617 PARMJIT KAUR 00468 UBIN0918776 1818 1818 Processed 30/03/2024 2342810761 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
Total 467226 467226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_180124APB_FTO_84373 AXIS BANK UTIB0002106 Sidhwan Bet 2424
2 JAGRAON PB2604001_180124APB_FTO_84373 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2727
3 JAGRAON PB2604001_180124APB_FTO_84373 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 4242
4 JAGRAON PB2604001_180124APB_FTO_84373 Bank of India BKID0006363 GIDDERWINDI 87264
5 JAGRAON PB2604001_180124APB_FTO_84373 Bank of India BKID0006513 HATHUR 5454
6 JAGRAON PB2604001_180124APB_FTO_84373 Bank of India BKID0006519 JAGRAON 606
7 JAGRAON PB2604001_180124APB_FTO_84373 Canara Bank CNRB0002097 JAGRAON 4242
8 JAGRAON PB2604001_180124APB_FTO_84373 Central Bank Of India CBIN0280366 Galib Kalan 1818
9 JAGRAON PB2604001_180124APB_FTO_84373 Central Bank Of India CBIN0280366 GHALIB KALAN 10605
10 JAGRAON PB2604001_180124APB_FTO_84373 HDFC HDFC0000397 JAGRAON 1818
11 JAGRAON PB2604001_180124APB_FTO_84373 HDFC HDFC0002888 Sidhwan Bet 10908
12 JAGRAON PB2604001_180124APB_FTO_84373 HDFC HDFC0003377 Bhundri 5454
13 JAGRAON PB2604001_180124APB_FTO_84373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4242
14 JAGRAON PB2604001_180124APB_FTO_84373 ICICI BANK ICIC0000879 JAGRAON 2121
15 JAGRAON PB2604001_180124APB_FTO_84373 Indian Bank IDIB000J002 JAGRAON 4242
16 JAGRAON PB2604001_180124APB_FTO_84373 Punjab & Sind Bank PSIB0000106 JAGRAON 2121
17 JAGRAON PB2604001_180124APB_FTO_84373 Punjab & Sind Bank PSIB0000297 Leelan 17271
18 JAGRAON PB2604001_180124APB_FTO_84373 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 23331
19 JAGRAON PB2604001_180124APB_FTO_84373 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 49995
20 JAGRAON PB2604001_180124APB_FTO_84373 Punjab Gramin Bank PUNB0PGB003 Kamalpura 909
21 JAGRAON PB2604001_180124APB_FTO_84373 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1515
22 JAGRAON PB2604001_180124APB_FTO_84373 Punjab National Bank PUNB0008710 Kishanpur Kalan 19089
23 JAGRAON PB2604001_180124APB_FTO_84373 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 909
24 JAGRAON PB2604001_180124APB_FTO_84373 Punjab National Bank PUNB0029810 Sidhwan Bet 45147
25 JAGRAON PB2604001_180124APB_FTO_84373 Punjab National Bank PUNB0098010 Sidhwan Khurd 2121
26 JAGRAON PB2604001_180124APB_FTO_84373 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 10908
27 JAGRAON PB2604001_180124APB_FTO_84373 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 26361
28 JAGRAON PB2604001_180124APB_FTO_84373 State Bank of India SBIN0050079 SIDHWAN BET 34542
29 JAGRAON PB2604001_180124APB_FTO_84373 State Bank of India SBIN0050607 BAGHAPURANA 2424
30 JAGRAON PB2604001_180124APB_FTO_84373 UCO Bank UCBA0000420 RUMI 6363
31 JAGRAON PB2604001_180124APB_FTO_84373 UCO Bank UCBA0000556 SUJAPUR 1212
32 JAGRAON PB2604001_180124APB_FTO_84373 UCO Bank UCBA0002759 DALLA 303
33 JAGRAON PB2604001_180124APB_FTO_84373 Union Bank of India UBIN0540498 AKHARA 72720
34 JAGRAON PB2604001_180124APB_FTO_84373 Union Bank of India UBIN0918776 JAGRAON 1818

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