|
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-04-001-011-001/54
(Bhamipura)
|
2604001000NRG24130620230105972
|
13/06/2023
|
KULWANT KAUR
|
2604001WL004785
|
KULWANT KAUR
|
00032
|
UTIB0002460
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919248
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-001-011-001/158
(Bhamipura)
|
2604001000NRG24130620230105928
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004785
|
PARAMJIT KAUR
|
00089
|
CBIN0280364
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919295
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-001-011-001/210
(Bhamipura)
|
2604001000NRG24130620230105939
|
13/06/2023
|
HANSA SINGH
|
2604001WL004785
|
HANSA SINGH
|
00354
|
PUNB0078900
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919282
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAGRAON
|
PB-04-001-011-001/252
(Bhamipura)
|
2604001000NRG24130620230105948
|
13/06/2023
|
KIRANDEEP SINGH
|
2604001WL004785
|
KIRANDEEP SINGH
|
00354
|
PUNB0078900
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919279
|
|
KIRANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAGRAON
|
PB-04-001-011-001/359
(Bhamipura)
|
2604001000NRG24130620230105962
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004785
|
PARAMJIT KAUR
|
00354
|
PUNB0078900
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919280
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAGRAON
|
PB-04-001-011-001/415
(Bhamipura)
|
2604001000NRG24130620230105969
|
13/06/2023
|
LOVEPREET KAUR
|
2604001WL004785
|
LOVEPREET KAUR
|
00354
|
PUNB0078900
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919281
|
|
LOVPREET KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
JAGRAON
|
PB-04-001-028-001/1
(Kaonke Kalan)
|
2604001000NRG24130620230105800
|
13/06/2023
|
Bholi Kaur
|
2604001WL004776
|
Bholi Kaur
|
00415
|
SBIN0050133
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919230
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGRAON
|
PB-04-001-028-001/1011
(Kaonke Kalan)
|
2604001000NRG24130620230105801
|
13/06/2023
|
MANJIT KAUR
|
2604001WL004776
|
MANJIT KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919247
|
|
MRS MANJIT KAUR WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGRAON
|
PB-04-001-028-001/1040
(Kaonke Kalan)
|
2604001000NRG24130620230105802
|
13/06/2023
|
PURAN SINGH
|
2604001WL004776
|
PURAN SINGH
|
00415
|
SBIN0050133
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919244
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
JAGRAON
|
PB-04-001-028-001/154
(Kaonke Kalan)
|
2604001000NRG24130620230105803
|
13/06/2023
|
KULDIP KAUR
|
2604001WL004776
|
KULDIP KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919234
|
|
KULDEEP KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
JAGRAON
|
PB-04-001-028-001/202
(Kaonke Kalan)
|
2604001000NRG24130620230105804
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004776
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919232
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGRAON
|
PB-04-001-028-001/213
(Kaonke Kalan)
|
2604001000NRG24130620230105805
|
13/06/2023
|
NASEEB KAUR
|
2604001WL004776
|
NASEEB KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919226
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGRAON
|
PB-04-001-028-001/229
(Kaonke Kalan)
|
2604001000NRG24130620230105806
|
13/06/2023
|
JEETO
|
2604001WL004776
|
JEETO
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919227
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
14
|
JAGRAON
|
PB-04-001-028-001/251
(Kaonke Kalan)
|
2604001000NRG24130620230105807
|
13/06/2023
|
DARSHAN KAUR
|
2604001WL004776
|
DARSHAN KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604919231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAGRAON
|
PB-04-001-028-001/285
(Kaonke Kalan)
|
2604001000NRG24130620230105808
|
13/06/2023
|
BHAJAN KAUR
|
2604001WL004776
|
BHAJAN KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919236
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGRAON
|
PB-04-001-028-001/29
(Kaonke Kalan)
|
2604001000NRG24130620230105809
|
13/06/2023
|
Jagroop Singh
|
2604001WL004776
|
Jagroop Singh
|
00415
|
SBIN0050133
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919237
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAGRAON
|
PB-04-001-028-001/327
(Kaonke Kalan)
|
2604001000NRG24130620230105810
|
13/06/2023
|
MALKIT KAUR
|
2604001WL004776
|
MALKIT KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919235
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JAGRAON
|
PB-04-001-028-001/381
(Kaonke Kalan)
|
2604001000NRG24130620230105811
|
13/06/2023
|
GURDEV KAUR
|
2604001WL004776
|
GURDEV KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919225
|
|
MRS GURDEV KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGRAON
|
PB-04-001-028-001/398
(Kaonke Kalan)
|
2604001000NRG24130620230105813
|
13/06/2023
|
GURMEET KAUR
|
2604001WL004776
|
GURMEET KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919233
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGRAON
|
PB-04-001-028-001/433
(Kaonke Kalan)
|
2604001000NRG24130620230105814
|
13/06/2023
|
KARNAIL KAUR
|
2604001WL004776
|
KARNAIL KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604919246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAGRAON
|
PB-04-001-028-001/436
(Kaonke Kalan)
|
2604001000NRG24130620230105815
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004776
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919241
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGRAON
|
PB-04-001-028-001/458
(Kaonke Kalan)
|
2604001000NRG24130620230105817
|
13/06/2023
|
CHARANJIT KAUR
|
2604001WL004776
|
CHARANJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919239
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
JAGRAON
|
PB-04-001-028-001/474
(Kaonke Kalan)
|
2604001000NRG24130620230105818
|
13/06/2023
|
CHARAN KAUR
|
2604001WL004776
|
CHARAN KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919223
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGRAON
|
PB-04-001-028-001/491
(Kaonke Kalan)
|
2604001000NRG24130620230105819
|
13/06/2023
|
SARABJEET KAUR
|
2604001WL004776
|
SARABJEET KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919220
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
JAGRAON
|
PB-04-001-028-001/497
(Kaonke Kalan)
|
2604001000NRG24130620230105820
|
13/06/2023
|
KULDEEP KAUR
|
2604001WL004776
|
KULDEEP KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919245
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JAGRAON
|
PB-04-001-028-001/50
(Kaonke Kalan)
|
2604001000NRG24130620230105821
|
13/06/2023
|
TEJ KAUR
|
2604001WL004776
|
TEJ KAUR
|
00415
|
SBIN0050133
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919221
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGRAON
|
PB-04-001-028-001/502
(Kaonke Kalan)
|
2604001000NRG24130620230105822
|
13/06/2023
|
GURMAIL KAUR
|
2604001WL004776
|
GURMAIL KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919224
|
|
MRS GURMEL KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGRAON
|
PB-04-001-028-001/518
(Kaonke Kalan)
|
2604001000NRG24130620230105823
|
13/06/2023
|
SURJIT KAUR
|
2604001WL004776
|
SURJIT KAUR
|
00415
|
SBIN0050133
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919238
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAGRAON
|
PB-04-001-028-001/540
(Kaonke Kalan)
|
2604001000NRG24130620230105824
|
13/06/2023
|
SARABJIT KAUR
|
2604001WL004776
|
SARABJIT KAUR
|
00415
|
SBIN0050133
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919222
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAGRAON
|
PB-04-001-028-001/548
(Kaonke Kalan)
|
2604001000NRG24130620230105825
|
13/06/2023
|
KAMALJEET KAUR
|
2604001WL004776
|
KAMALJEET KAUR
|
00415
|
SBIN0050133
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919240
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JAGRAON
|
PB-04-001-028-001/582
(Kaonke Kalan)
|
2604001000NRG24130620230105826
|
13/06/2023
|
KARAMJIT KAUR
|
2604001WL004776
|
KARAMJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919252
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JAGRAON
|
PB-04-001-028-001/649
(Kaonke Kalan)
|
2604001000NRG24130620230105829
|
13/06/2023
|
AMANDEEP KAUR
|
2604001WL004776
|
AMANDEEP KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919251
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
JAGRAON
|
PB-04-001-028-001/675
(Kaonke Kalan)
|
2604001000NRG24130620230105830
|
13/06/2023
|
SARABJIT KAUR
|
2604001WL004776
|
SARABJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919249
|
|
MRS SARABJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAGRAON
|
PB-04-001-028-001/690
(Kaonke Kalan)
|
2604001000NRG24130620230105831
|
13/06/2023
|
KULJEET KAUR
|
2604001WL004776
|
KULJEET KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919242
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
JAGRAON
|
PB-04-001-028-001/691
(Kaonke Kalan)
|
2604001000NRG24130620230105832
|
13/06/2023
|
MAMTA RANI
|
2604001WL004776
|
MAMTA RANI
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919250
|
|
MRS MAMTA RANI WO DIA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAGRAON
|
PB-04-001-028-001/717
(Kaonke Kalan)
|
2604001000NRG24130620230105833
|
13/06/2023
|
CHARAN KAUR
|
2604001WL004776
|
CHARAN KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604919243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAGRAON
|
PB-04-001-028-001/718
(Kaonke Kalan)
|
2604001000NRG24130620230105834
|
13/06/2023
|
MANJEET KAUR
|
2604001WL004776
|
MANJEET KAUR
|
00415
|
SBIN0050133
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919219
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JAGRAON
|
PB-04-001-028-001/75
(Kaonke Kalan)
|
2604001000NRG24130620230105835
|
13/06/2023
|
HARBANS KAUR
|
2604001WL004776
|
HARBANS KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919229
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAGRAON
|
PB-04-001-028-001/94
(Kaonke Kalan)
|
2604001000NRG24130620230105836
|
13/06/2023
|
SARABJIT KAUR
|
2604001WL004776
|
SARABJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919228
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-001-047-001/16
(Randirgarh)
|
2604001000NRG24130620230105904
|
13/06/2023
|
AMANDEEP KAUR
|
2604001WL004784
|
AMANDEEP KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919275
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
41
|
JAGRAON
|
PB-04-001-047-001/41
(Randirgarh)
|
2604001000NRG24130620230105908
|
13/06/2023
|
BIKKAR SINGH
|
2604001WL004784
|
BIKKAR SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919277
|
|
BIKKAR SINGH S/O BAHADHAR SINGH
|
UCO BANK(607066)
|
|
42
|
JAGRAON
|
PB-04-001-047-001/66
(Randirgarh)
|
2604001000NRG24130620230105912
|
13/06/2023
|
JASVEER SINGH
|
2604001WL004784
|
JASVEER SINGH
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919276
|
|
JASVIR SINGH SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAGRAON
|
PB-04-001-047-001/68
(Randirgarh)
|
2604001000NRG24130620230105913
|
13/06/2023
|
RAJINDER KAUR
|
2604001WL004784
|
RAJINDER KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919278
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
44
|
JAGRAON
|
PB-04-001-018-001/289
(Dalla)
|
2604001000NRG24130620230105845
|
13/06/2023
|
Nachhatar Singh
|
2604001WL004778
|
Nachhatar Singh
|
00462
|
UCBA0002307
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919287
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
JAGRAON
|
PB-04-001-018-001/101
(Dalla)
|
2604001000NRG24130620230105838
|
13/06/2023
|
JAGROOP SINGH
|
2604001WL004778
|
JAGROOP SINGH
|
00462
|
UCBA0002759
|
606
|
606
|
Rejected
|
16/06/2023
|
|
2604919267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JAGRAON
|
PB-04-001-018-001/47
(Dalla)
|
2604001000NRG24130620230105860
|
13/06/2023
|
MANGA SINGH
|
2604001WL004778
|
MANGA SINGH
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919294
|
|
MANGA SINGH S/O MAGHAR SINGH
|
UCO BANK(607066)
|
|
47
|
JAGRAON
|
PB-04-001-018-001/629
(Dalla)
|
2604001000NRG24130620230105865
|
13/06/2023
|
SIMARJEET KAUR
|
2604001WL004778
|
SIMARJEET KAUR
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919288
|
|
SIMARJIT KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAGRAON
|
PB-04-001-018-001/682
(Dalla)
|
2604001000NRG24130620230105869
|
13/06/2023
|
RAMPAL
|
2604001WL004778
|
RAMPAL
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919283
|
|
RAMPAL S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
49
|
JAGRAON
|
PB-04-001-018-001/699
(Dalla)
|
2604001000NRG24130620230105870
|
13/06/2023
|
NIRMAL SINGH
|
2604001WL004778
|
NIRMAL SINGH
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919291
|
|
NIRMAL SINGH S/O NAHAR SINGH
|
UCO BANK(607066)
|
|
50
|
JAGRAON
|
PB-04-001-018-001/703
(Dalla)
|
2604001000NRG24130620230105871
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004778
|
PARAMJIT KAUR
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919292
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
51
|
JAGRAON
|
PB-04-001-018-001/711
(Dalla)
|
2604001000NRG24130620230105872
|
13/06/2023
|
DARSHAN SINGH
|
2604001WL004778
|
DARSHAN SINGH
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919271
|
|
DARSHAN SINGH S/O HUKAM SINGH
|
UCO BANK(607066)
|
|
52
|
JAGRAON
|
PB-04-001-018-001/711
(Dalla)
|
2604001000NRG24130620230105873
|
13/06/2023
|
MANJIT KAUR
|
2604001WL004778
|
MANJIT KAUR
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919270
|
|
MANJIT KAUR WODARSHANSINGH
|
UCO BANK(607066)
|
|
53
|
JAGRAON
|
PB-04-001-018-001/713
(Dalla)
|
2604001000NRG24130620230105874
|
13/06/2023
|
DARSHAN SINGH
|
2604001WL004778
|
DARSHAN SINGH
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919290
|
|
MR DARSHAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAGRAON
|
PB-04-001-018-001/731
(Dalla)
|
2604001000NRG24130620230105875
|
13/06/2023
|
DARSHAN SINGH
|
2604001WL004778
|
DARSHAN SINGH
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919268
|
|
DARSHAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAGRAON
|
PB-04-001-018-001/742
(Dalla)
|
2604001000NRG24130620230105877
|
13/06/2023
|
SUKHVINDER KAUR
|
2604001WL004778
|
SUKHVINDER KAUR
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919272
|
|
SUKHVINDER KAUR
|
UCO BANK(607066)
|
|
56
|
JAGRAON
|
PB-04-001-018-001/744
(Dalla)
|
2604001000NRG24130620230105878
|
13/06/2023
|
JASVIR KAUR
|
2604001WL004778
|
JASVIR KAUR
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919293
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
57
|
JAGRAON
|
PB-04-001-018-001/746
(Dalla)
|
2604001000NRG24130620230105879
|
13/06/2023
|
MOHINDER SINGH
|
2604001WL004778
|
MOHINDER SINGH
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919269
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAGRAON
|
PB-04-001-018-001/772
(Dalla)
|
2604001000NRG24130620230105880
|
13/06/2023
|
SANDEEP KAUR
|
2604001WL004778
|
SANDEEP KAUR
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919286
|
|
SANDEEP KAUR W/O PARMINDER SINGH
|
UCO BANK(607066)
|
|
59
|
JAGRAON
|
PB-04-001-018-001/792
(Dalla)
|
2604001000NRG24130620230105881
|
13/06/2023
|
AMANDEEP KAUR
|
2604001WL004778
|
AMANDEEP KAUR
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919285
|
|
AMANDEEP KAUR W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
60
|
JAGRAON
|
PB-04-001-018-001/792
(Dalla)
|
2604001000NRG24130620230105882
|
13/06/2023
|
GOPAL SINGH
|
2604001WL004778
|
GOPAL SINGH
|
00462
|
UCBA0002759
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919273
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
61
|
JAGRAON
|
PB-04-001-018-001/88
(Dalla)
|
2604001000NRG24130620230105883
|
13/06/2023
|
JORA SINGH
|
2604001WL004778
|
JORA SINGH
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919289
|
|
JORA SINGH
|
UCO BANK(607066)
|
|
62
|
JAGRAON
|
PB-04-001-018-001/95
(Dalla)
|
2604001000NRG24130620230105884
|
13/06/2023
|
HARDIAL SINGH
|
2604001WL004778
|
HARDIAL SINGH
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919284
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
63
|
JAGRAON
|
PB-04-001-011-001/101
(Bhamipura)
|
2604001000NRG24130620230105917
|
13/06/2023
|
PARKASH KAUR
|
2604001WL004785
|
PARKASH KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919320
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
JAGRAON
|
PB-04-001-011-001/112
(Bhamipura)
|
2604001000NRG24130620230105918
|
13/06/2023
|
JASVIR KAUR
|
2604001WL004785
|
JASVIR KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919264
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
JAGRAON
|
PB-04-001-011-001/120
(Bhamipura)
|
2604001000NRG24130620230105919
|
13/06/2023
|
SURJIT KAUR
|
2604001WL004785
|
SURJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919309
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAGRAON
|
PB-04-001-011-001/130
(Bhamipura)
|
2604001000NRG24130620230105921
|
13/06/2023
|
AMARJIT KAUR
|
2604001WL004785
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Rejected
|
16/06/2023
|
|
2604919322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAGRAON
|
PB-04-001-011-001/134
(Bhamipura)
|
2604001000NRG24130620230105922
|
13/06/2023
|
JASWINDER KAUR
|
2604001WL004785
|
JASWINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919265
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAGRAON
|
PB-04-001-011-001/142
(Bhamipura)
|
2604001000NRG24130620230105923
|
13/06/2023
|
JORA SINGH
|
2604001WL004785
|
JORA SINGH
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919216
|
|
JORA SINGH SO HAJURA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAGRAON
|
PB-04-001-011-001/144
(Bhamipura)
|
2604001000NRG24130620230105924
|
13/06/2023
|
MANJIT KAUR
|
2604001WL004785
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919205
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAGRAON
|
PB-04-001-011-001/146
(Bhamipura)
|
2604001000NRG24130620230105925
|
13/06/2023
|
AMARJIT KAUR
|
2604001WL004785
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919329
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAGRAON
|
PB-04-001-011-001/148
(Bhamipura)
|
2604001000NRG24130620230105926
|
13/06/2023
|
SARABJIT KAUR
|
2604001WL004785
|
SARABJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919297
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
JAGRAON
|
PB-04-001-011-001/155
(Bhamipura)
|
2604001000NRG24130620230105927
|
13/06/2023
|
HARJIT KAUR
|
2604001WL004785
|
HARJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919328
|
|
HARJIT KAUR W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAGRAON
|
PB-04-001-011-001/164
(Bhamipura)
|
2604001000NRG24130620230105929
|
13/06/2023
|
BALWINDER KAUR
|
2604001WL004785
|
BALWINDER KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919313
|
|
SUKHDEV SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAGRAON
|
PB-04-001-011-001/169
(Bhamipura)
|
2604001000NRG24130620230105930
|
13/06/2023
|
CHARANJIT KAUR
|
2604001WL004785
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919330
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAGRAON
|
PB-04-001-011-001/173
(Bhamipura)
|
2604001000NRG24130620230105931
|
13/06/2023
|
BALJINDER KAUR
|
2604001WL004785
|
BALJINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919345
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAGRAON
|
PB-04-001-011-001/175
(Bhamipura)
|
2604001000NRG24130620230105932
|
13/06/2023
|
GURDEEP KAUR
|
2604001WL004785
|
GURDEEP KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919336
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
JAGRAON
|
PB-04-001-011-001/195
(Bhamipura)
|
2604001000NRG24130620230105933
|
13/06/2023
|
SURJIT KAUR
|
2604001WL004785
|
SURJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919298
|
|
SURJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAGRAON
|
PB-04-001-011-001/201
(Bhamipura)
|
2604001000NRG24130620230105934
|
13/06/2023
|
SHINDER KAUR
|
2604001WL004785
|
SHINDER KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919331
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
79
|
JAGRAON
|
PB-04-001-011-001/202
(Bhamipura)
|
2604001000NRG24130620230105935
|
13/06/2023
|
MALKIT KAUR
|
2604001WL004785
|
MALKIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919321
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAGRAON
|
PB-04-001-011-001/205
(Bhamipura)
|
2604001000NRG24130620230105936
|
13/06/2023
|
Hari Singh
|
2604001WL004785
|
Hari Singh
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919319
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
JAGRAON
|
PB-04-001-011-001/207
(Bhamipura)
|
2604001000NRG24130620230105937
|
13/06/2023
|
BUTA SINGH
|
2604001WL004785
|
BUTA SINGH
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919337
|
|
BUTA SINGH S/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAGRAON
|
PB-04-001-011-001/21
(Bhamipura)
|
2604001000NRG24130620230105938
|
13/06/2023
|
NIRMAL SINGH
|
2604001WL004785
|
NIRMAL SINGH
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919343
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
JAGRAON
|
PB-04-001-011-001/22
(Bhamipura)
|
2604001000NRG24130620230105940
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004785
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919327
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
84
|
JAGRAON
|
PB-04-001-011-001/225
(Bhamipura)
|
2604001000NRG24130620230105941
|
13/06/2023
|
RAJU KAUR
|
2604001WL004785
|
RAJU KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919326
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAGRAON
|
PB-04-001-011-001/230
(Bhamipura)
|
2604001000NRG24130620230105942
|
13/06/2023
|
BALJINDER KAUR
|
2604001WL004785
|
BALJINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919324
|
|
BALJINDER KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAGRAON
|
PB-04-001-011-001/233
(Bhamipura)
|
2604001000NRG24130620230105943
|
13/06/2023
|
GURDEV KAUR
|
2604001WL004785
|
GURDEV KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919325
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
JAGRAON
|
PB-04-001-011-001/236
(Bhamipura)
|
2604001000NRG24130620230105944
|
13/06/2023
|
BHINDER KAUR
|
2604001WL004785
|
BHINDER KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919312
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAGRAON
|
PB-04-001-011-001/238
(Bhamipura)
|
2604001000NRG24130620230105945
|
13/06/2023
|
KULDEEP KAUR
|
2604001WL004785
|
KULDEEP KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919266
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAGRAON
|
PB-04-001-011-001/241
(Bhamipura)
|
2604001000NRG24130620230105946
|
13/06/2023
|
HARNEK SINGH
|
2604001WL004785
|
HARNEK SINGH
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919206
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAGRAON
|
PB-04-001-011-001/25
(Bhamipura)
|
2604001000NRG24130620230105947
|
13/06/2023
|
MANJIT KAUR
|
2604001WL004785
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919211
|
|
MANJIT KAUR WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAGRAON
|
PB-04-001-011-001/271
(Bhamipura)
|
2604001000NRG24130620230105949
|
13/06/2023
|
CHAND SINGH
|
2604001WL004785
|
CHAND SINGH
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919296
|
|
CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAGRAON
|
PB-04-001-011-001/282
(Bhamipura)
|
2604001000NRG24130620230105951
|
13/06/2023
|
KARAMJIT KAUR
|
2604001WL004785
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919338
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAGRAON
|
PB-04-001-011-001/283
(Bhamipura)
|
2604001000NRG24130620230105952
|
13/06/2023
|
SARABJIT KAUR
|
2604001WL004785
|
SARABJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919213
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAGRAON
|
PB-04-001-011-001/286
(Bhamipura)
|
2604001000NRG24130620230105953
|
13/06/2023
|
RAMANDEEP KAURR
|
2604001WL004785
|
RAMANDEEP KAURR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919333
|
|
MANPREET SING UG RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAGRAON
|
PB-04-001-011-001/295
(Bhamipura)
|
2604001000NRG24130620230105954
|
13/06/2023
|
SURJIT KAUR
|
2604001WL004785
|
SURJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919334
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAGRAON
|
PB-04-001-011-001/298
(Bhamipura)
|
2604001000NRG24130620230105955
|
13/06/2023
|
SHINDER KAUR
|
2604001WL004785
|
SHINDER KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919200
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAGRAON
|
PB-04-001-011-001/299
(Bhamipura)
|
2604001000NRG24130620230105956
|
13/06/2023
|
BALJIT KAUR
|
2604001WL004785
|
BALJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919203
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAGRAON
|
PB-04-001-011-001/3
(Bhamipura)
|
2604001000NRG24130620230105957
|
13/06/2023
|
AMARJIT KAUR
|
2604001WL004785
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919308
|
|
AMARJIT KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAGRAON
|
PB-04-001-011-001/306
(Bhamipura)
|
2604001000NRG24130620230105958
|
13/06/2023
|
Lachhman singh
|
2604001WL004785
|
Lachhman singh
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919310
|
|
LACHHMAN SINGH S/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAGRAON
|
PB-04-001-011-001/328
(Bhamipura)
|
2604001000NRG24130620230105959
|
13/06/2023
|
RANJIT KAUR
|
2604001WL004785
|
RANJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919344
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAGRAON
|
PB-04-001-011-001/330
(Bhamipura)
|
2604001000NRG24130620230105960
|
13/06/2023
|
MANJIT KAUR
|
2604001WL004785
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919202
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAGRAON
|
PB-04-001-011-001/357
(Bhamipura)
|
2604001000NRG24130620230105961
|
13/06/2023
|
SHOBHA
|
2604001WL004785
|
SHOBHA
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919218
|
|
SHOBHA WO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAGRAON
|
PB-04-001-011-001/367
(Bhamipura)
|
2604001000NRG24130620230105963
|
13/06/2023
|
MANPREET KAUR
|
2604001WL004785
|
MANPREET KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919208
|
|
MANPREET KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAGRAON
|
PB-04-001-011-001/374
(Bhamipura)
|
2604001000NRG24130620230105964
|
13/06/2023
|
SATWANT KAUR
|
2604001WL004785
|
SATWANT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919207
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAGRAON
|
PB-04-001-011-001/382
(Bhamipura)
|
2604001000NRG24130620230105965
|
13/06/2023
|
LAKHWINDER KAUR
|
2604001WL004785
|
LAKHWINDER KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919210
|
|
LAKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JAGRAON
|
PB-04-001-011-001/41
(Bhamipura)
|
2604001000NRG24130620230105967
|
13/06/2023
|
BALJIT KAUR
|
2604001WL004785
|
BALJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919311
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAGRAON
|
PB-04-001-011-001/412
(Bhamipura)
|
2604001000NRG24130620230105968
|
13/06/2023
|
GEJA SINGH
|
2604001WL004785
|
GEJA SINGH
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919256
|
|
GEJA SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAGRAON
|
PB-04-001-011-001/418
(Bhamipura)
|
2604001000NRG24130620230105970
|
13/06/2023
|
KULDEEP KAUR
|
2604001WL004785
|
KULDEEP KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919215
|
|
KULDEEP KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAGRAON
|
PB-04-001-011-001/53
(Bhamipura)
|
2604001000NRG24130620230105971
|
13/06/2023
|
DALJIT KAUR
|
2604001WL004785
|
DALJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604919209
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
JAGRAON
|
PB-04-001-011-001/7
(Bhamipura)
|
2604001000NRG24130620230105973
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004785
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604919314
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAGRAON
|
PB-04-001-011-001/95
(Bhamipura)
|
2604001000NRG24130620230105975
|
13/06/2023
|
PARKASH KAUR
|
2604001WL004785
|
PARKASH KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919214
|
|
PARKASH KAUR W/O NIRMAL SINGH (DPDO)
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAGRAON
|
PB-04-001-018-001/139
(Dalla)
|
2604001000NRG24130620230105839
|
13/06/2023
|
AMARJIT KAUR
|
2604001WL004778
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919303
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
113
|
JAGRAON
|
PB-04-001-018-001/159
(Dalla)
|
2604001000NRG24130620230105841
|
13/06/2023
|
BALJIT KAUR
|
2604001WL004778
|
BALJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919305
|
|
BALJIT KAUR W/O PARIVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAGRAON
|
PB-04-001-018-001/263
(Dalla)
|
2604001000NRG24130620230105842
|
13/06/2023
|
BIKKAR SINGH
|
2604001WL004778
|
BIKKAR SINGH
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919257
|
|
BIKKAR SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAGRAON
|
PB-04-001-018-001/273
(Dalla)
|
2604001000NRG24130620230105844
|
13/06/2023
|
GURMAIL SINGH
|
2604001WL004778
|
GURMAIL SINGH
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919332
|
|
GURMEL SINGH S/O MAGHAR SINGH
|
UCO BANK(607066)
|
|
116
|
JAGRAON
|
PB-04-001-018-001/273
(Dalla)
|
2604001000NRG24130620230105843
|
13/06/2023
|
SWARAN KAUR
|
2604001WL004778
|
SWARAN KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919304
|
|
SWARAN KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
117
|
JAGRAON
|
PB-04-001-018-001/296
(Dalla)
|
2604001000NRG24130620230105846
|
13/06/2023
|
BALWINDER KAUR
|
2604001WL004778
|
BALWINDER KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919307
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
118
|
JAGRAON
|
PB-04-001-018-001/298
(Dalla)
|
2604001000NRG24130620230105847
|
13/06/2023
|
JASVIR KAUR
|
2604001WL004778
|
JASVIR KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919306
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
119
|
JAGRAON
|
PB-04-001-018-001/302
(Dalla)
|
2604001000NRG24130620230105848
|
13/06/2023
|
DARSHAN SINGH
|
2604001WL004778
|
DARSHAN SINGH
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919301
|
|
DARSHAN SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAGRAON
|
PB-04-001-018-001/316
(Dalla)
|
2604001000NRG24130620230105849
|
13/06/2023
|
KARAMLJIT KAUR
|
2604001WL004778
|
KARAMLJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919315
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
121
|
JAGRAON
|
PB-04-001-018-001/318
(Dalla)
|
2604001000NRG24130620230105850
|
13/06/2023
|
CHAND SINGH
|
2604001WL004778
|
CHAND SINGH
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919317
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
JAGRAON
|
PB-04-001-018-001/327
(Dalla)
|
2604001000NRG24130620230105851
|
13/06/2023
|
KULWANT KAUR
|
2604001WL004778
|
KULWANT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919318
|
|
KULWANT KAUR W/O JAGROOP SINGH
|
UCO BANK(607066)
|
|
123
|
JAGRAON
|
PB-04-001-018-001/401
(Dalla)
|
2604001000NRG24130620230105853
|
13/06/2023
|
KULWANT KAUR
|
2604001WL004778
|
KULWANT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919335
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAGRAON
|
PB-04-001-018-001/435
(Dalla)
|
2604001000NRG24130620230105854
|
13/06/2023
|
JASWANT KAUR
|
2604001WL004778
|
JASWANT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919341
|
|
JASWANT KAUR WO BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAGRAON
|
PB-04-001-018-001/438
(Dalla)
|
2604001000NRG24130620230105855
|
13/06/2023
|
MANJIT KAUR
|
2604001WL004778
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919340
|
|
MANJIT KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAGRAON
|
PB-04-001-018-001/44
(Dalla)
|
2604001000NRG24130620230105856
|
13/06/2023
|
GURMEL KAUR
|
2604001WL004778
|
GURMEL KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919302
|
|
GURMEL KAUR W/O NAHAR SINGH
|
UCO BANK(607066)
|
|
127
|
JAGRAON
|
PB-04-001-018-001/455
(Dalla)
|
2604001000NRG24130620230105857
|
13/06/2023
|
DARSHAN KAUR
|
2604001WL004778
|
DARSHAN KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919263
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
JAGRAON
|
PB-04-001-018-001/459
(Dalla)
|
2604001000NRG24130620230105858
|
13/06/2023
|
KULDEEP KAUR
|
2604001WL004778
|
KULDEEP KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919342
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
129
|
JAGRAON
|
PB-04-001-018-001/465
(Dalla)
|
2604001000NRG24130620230105859
|
13/06/2023
|
BHARPUR SINGH
|
2604001WL004778
|
BHARPUR SINGH
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919201
|
|
BHARBHUR SINGH S/O JANVDA SINGH
|
UCO BANK(607066)
|
|
130
|
JAGRAON
|
PB-04-001-018-001/490
(Dalla)
|
2604001000NRG24130620230105862
|
13/06/2023
|
Kuljit Kaur
|
2604001WL004778
|
Kuljit Kaur
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919255
|
|
KULJEET KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAGRAON
|
PB-04-001-018-001/550
(Dalla)
|
2604001000NRG24130620230105863
|
13/06/2023
|
HARJINDER KAUR
|
2604001WL004778
|
HARJINDER KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919254
|
|
HARJINDER KAUR W/O FAKIR SINGH
|
UCO BANK(607066)
|
|
132
|
JAGRAON
|
PB-04-001-018-001/6
(Dalla)
|
2604001000NRG24130620230105864
|
13/06/2023
|
DARSHAN SINGH
|
2604001WL004778
|
DARSHAN SINGH
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919300
|
|
DARSHAN SINGH S/O UTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAGRAON
|
PB-04-001-018-001/635
(Dalla)
|
2604001000NRG24130620230105866
|
13/06/2023
|
HARBANS KAUR
|
2604001WL004778
|
HARBANS KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919217
|
|
HARBANS KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
134
|
JAGRAON
|
PB-04-001-018-001/64-A
(Dalla)
|
2604001000NRG24130620230105867
|
13/06/2023
|
Gurmeet Kaur
|
2604001WL004778
|
Gurmeet Kaur
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919316
|
|
GURMEET KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAGRAON
|
PB-04-001-018-001/656
(Dalla)
|
2604001000NRG24130620230105868
|
13/06/2023
|
RANJIT SINGH
|
2604001WL004778
|
RANJIT SINGH
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919299
|
|
RANJIT SINGH S/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAGRAON
|
PB-04-001-047-001/11
(Randirgarh)
|
2604001000NRG24130620230105898
|
13/06/2023
|
JARNAIL KAUR
|
2604001WL004784
|
JARNAIL KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919212
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAGRAON
|
PB-04-001-047-001/14
(Randirgarh)
|
2604001000NRG24130620230105901
|
13/06/2023
|
MANJEET KAUR
|
2604001WL004784
|
MANJEET KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919339
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAGRAON
|
PB-04-001-047-001/15
(Randirgarh)
|
2604001000NRG24130620230105902
|
13/06/2023
|
CHARANJIT KAUR
|
2604001WL004784
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919259
|
|
CHARANJIT KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAGRAON
|
PB-04-001-047-001/16
(Randirgarh)
|
2604001000NRG24130620230105903
|
13/06/2023
|
BALBIR KAUR
|
2604001WL004784
|
BALBIR KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919258
|
|
BALBIR KAUR W/O DHARAM SINGH
|
UCO BANK(607066)
|
|
140
|
JAGRAON
|
PB-04-001-047-001/17
(Randirgarh)
|
2604001000NRG24130620230105905
|
13/06/2023
|
HARPAL KAUR
|
2604001WL004784
|
HARPAL KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919204
|
|
HARPAL KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAGRAON
|
PB-04-001-047-001/36
(Randirgarh)
|
2604001000NRG24130620230105907
|
13/06/2023
|
AMANDEEP KAUR
|
2604001WL004784
|
AMANDEEP KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919262
|
|
AMANDEEP KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAGRAON
|
PB-04-001-047-001/56
(Randirgarh)
|
2604001000NRG24130620230105909
|
13/06/2023
|
CHARANJIT KAUR
|
2604001WL004784
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919260
|
|
CHARANJIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAGRAON
|
PB-04-001-047-001/57
(Randirgarh)
|
2604001000NRG24130620230105910
|
13/06/2023
|
SIMRANJEET KAUR
|
2604001WL004784
|
SIMRANJEET KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919274
|
|
SIMRANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAGRAON
|
PB-04-001-047-001/63
(Randirgarh)
|
2604001000NRG24130620230105911
|
13/06/2023
|
PARAMJIT KAUR
|
2604001WL004784
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919323
|
|
PARAMJIT KAUR W/O PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAGRAON
|
PB-04-001-047-001/69
(Randirgarh)
|
2604001000NRG24130620230105914
|
13/06/2023
|
HARPREET KAUR
|
2604001WL004784
|
HARPREET KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919253
|
|
HARPREET KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAGRAON
|
PB-04-001-047-001/9
(Randirgarh)
|
2604001000NRG24130620230105916
|
13/06/2023
|
RANJEET KAUR
|
2604001WL004784
|
RANJEET KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919261
|
|
RANJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134229
|
134229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213918
|
213918
|
|
|
|
|
|
|
|