|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGRAON
|
PB-04-002-061-001/7
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393889
|
24/11/2023
|
Karnail Singh
|
2604002WL020095
|
Karnail Singh
|
00048
|
BKID0006363
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500989
|
|
KARNAIL SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-002-068-001/50
(Rasulpura)
|
2604002000NRG24241120230393868
|
24/11/2023
|
Gurmail Singh
|
2604002WL020094
|
Gurmail Singh
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500981
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-001-017-001/200
(Cheemna)
|
2604001000NRG24241120230393928
|
24/11/2023
|
SUKHWINDER KAUR
|
2604001WL020098
|
SUKHWINDER KAUR
|
00152
|
HDFC0000397
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500987
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-002-061-001/103
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393873
|
24/11/2023
|
GURMEET KAUR
|
2604002WL020095
|
GURMEET KAUR
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008501000
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
JAGRAON
|
PB-04-002-061-001/104
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393874
|
24/11/2023
|
AMRO BAI
|
2604002WL020095
|
AMRO BAI
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500998
|
|
AMRO BAI
|
HDFC BANK LTD(607152)
|
|
6
|
JAGRAON
|
PB-04-002-061-001/30
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393886
|
24/11/2023
|
Boor Singh
|
2604002WL020095
|
Boor Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500986
|
|
BURH SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
JAGRAON
|
PB-04-002-061-001/75
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393892
|
24/11/2023
|
MAHINDER SINGH
|
2604002WL020095
|
MAHINDER SINGH
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500997
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGRAON
|
PB-04-002-061-001/92
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393896
|
24/11/2023
|
SHANO BAI
|
2604002WL020095
|
SHANO BAI
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500996
|
|
MRS SANO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGRAON
|
PB-04-002-061-001/93
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393897
|
24/11/2023
|
MAYA
|
2604002WL020095
|
MAYA
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500999
|
|
MAIA
|
HDFC BANK LTD(607152)
|
|
10
|
JAGRAON
|
PB-04-002-061-001/96
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393898
|
24/11/2023
|
KULWANT KAUR
|
2604002WL020095
|
KULWANT KAUR
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500995
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
11
|
JAGRAON
|
PB-04-002-061-001/73
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393891
|
24/11/2023
|
Swarn Kaur
|
2604002WL020095
|
Swarn Kaur
|
00152
|
HDFC0003377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500985
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
JAGRAON
|
PB-04-001-016-001/116
(Cheema)
|
2604001000NRG24241120230394016
|
24/11/2023
|
SINDERPAL KAUR
|
2604001WL020104
|
SINDERPAL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008501015
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
JAGRAON
|
PB-04-001-016-001/127
(Cheema)
|
2604001000NRG24241120230394020
|
24/11/2023
|
JASPAL KAUR
|
2604001WL020104
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500906
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
JAGRAON
|
PB-04-001-016-001/15
(Cheema)
|
2604001000NRG24241120230394026
|
24/11/2023
|
CHARANJIT KAUR
|
2604001WL020104
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500905
|
|
CHARANJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
15
|
JAGRAON
|
PB-04-001-016-001/16
(Cheema)
|
2604001000NRG24241120230394029
|
24/11/2023
|
PARAMJIT KAUR
|
2604001WL020104
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500902
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
JAGRAON
|
PB-04-001-016-001/17
(Cheema)
|
2604001000NRG24241120230394030
|
24/11/2023
|
KULDEEP KAUR
|
2604001WL020104
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500912
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JAGRAON
|
PB-04-001-016-001/45
(Cheema)
|
2604001000NRG24241120230394037
|
24/11/2023
|
GURMAIL SINGH
|
2604001WL020104
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500911
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JAGRAON
|
PB-04-001-016-001/57
(Cheema)
|
2604001000NRG24241120230394041
|
24/11/2023
|
SAUDAGAR SINGH
|
2604001WL020104
|
SAUDAGAR SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500913
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
19
|
JAGRAON
|
PB-04-001-016-001/6
(Cheema)
|
2604001000NRG24241120230394043
|
24/11/2023
|
BHAJAN KAUR
|
2604001WL020104
|
BHAJAN KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500910
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
20
|
JAGRAON
|
PB-04-001-016-001/149
(Cheema)
|
2604001000NRG24241120230394025
|
24/11/2023
|
SURINDER KAUR
|
2604001WL020104
|
SURINDER KAUR
|
00168
|
ICIC0000879
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500908
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
JAGRAON
|
PB-04-001-016-001/152
(Cheema)
|
2604001000NRG24241120230394027
|
24/11/2023
|
HARJINDER KAUR
|
2604001WL020104
|
HARJINDER KAUR
|
00168
|
ICIC0000879
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500907
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
JAGRAON
|
PB-04-001-016-001/173
(Cheema)
|
2604001000NRG24241120230394031
|
24/11/2023
|
HARJINDER KAUR
|
2604001WL020104
|
HARJINDER KAUR
|
00168
|
ICIC0000879
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500904
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
JAGRAON
|
PB-04-001-016-001/31
(Cheema)
|
2604001000NRG24241120230394034
|
24/11/2023
|
BALBIR KAUR
|
2604001WL020104
|
BALBIR KAUR
|
00168
|
ICIC0000879
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008501014
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAGRAON
|
PB-04-001-016-001/44
(Cheema)
|
2604001000NRG24241120230394036
|
24/11/2023
|
PINDER KAUR
|
2604001WL020104
|
PINDER KAUR
|
00168
|
ICIC0000879
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500909
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JAGRAON
|
PB-04-001-016-001/58
(Cheema)
|
2604001000NRG24241120230394042
|
24/11/2023
|
PARAMJIT KAUR
|
2604001WL020104
|
PARAMJIT KAUR
|
00168
|
ICIC0000879
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500903
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
JAGRAON
|
PB-04-002-068-001/205
(Rasulpura)
|
2604002000NRG24241120230393857
|
24/11/2023
|
MANPREET SINGH
|
2604002WL020094
|
MANPREET SINGH
|
00168
|
ICIC0003139
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500983
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
JAGRAON
|
PB-04-002-068-001/236
(Rasulpura)
|
2604002000NRG24241120230393861
|
24/11/2023
|
JAGRAJ KAUR
|
2604002WL020094
|
JAGRAJ KAUR
|
00168
|
ICIC0003139
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500982
|
|
JAGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
JAGRAON
|
PB-04-002-063-001/123
(Pona)
|
2604001000NRG24241120230393941
|
24/11/2023
|
Kulwant kaur
|
2604001WL020100
|
Kulwant kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500988
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
JAGRAON
|
PB-04-002-068-001/166
(Rasulpura)
|
2604002000NRG24241120230393848
|
24/11/2023
|
KEWAL SINGH
|
2604002WL020094
|
KEWAL SINGH
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008501012
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JAGRAON
|
PB-04-002-068-001/167
(Rasulpura)
|
2604002000NRG24241120230393849
|
24/11/2023
|
TARA SINGH
|
2604002WL020094
|
TARA SINGH
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500918
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
JAGRAON
|
PB-04-002-068-001/179
(Rasulpura)
|
2604002000NRG24241120230393850
|
24/11/2023
|
AMAR SINGH
|
2604002WL020094
|
AMAR SINGH
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500914
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JAGRAON
|
PB-04-002-068-001/186
(Rasulpura)
|
2604002000NRG24241120230393852
|
24/11/2023
|
RANJIT KAUR
|
2604002WL020094
|
RANJIT KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008501011
|
|
RANJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JAGRAON
|
PB-04-002-068-001/199
(Rasulpura)
|
2604002000NRG24241120230393855
|
24/11/2023
|
KANWALJIT KAUR
|
2604002WL020094
|
KANWALJIT KAUR
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008501010
|
|
KANWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
JAGRAON
|
PB-04-002-068-001/206
(Rasulpura)
|
2604002000NRG24241120230393858
|
24/11/2023
|
SARABJIT KAUR
|
2604002WL020094
|
SARABJIT KAUR
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500917
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JAGRAON
|
PB-04-002-068-001/209
(Rasulpura)
|
2604002000NRG24241120230393859
|
24/11/2023
|
MANJIT KAUR
|
2604002WL020094
|
MANJIT KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500920
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
JAGRAON
|
PB-04-002-068-001/4
(Rasulpura)
|
2604002000NRG24241120230393866
|
24/11/2023
|
Gurpreet Singh
|
2604002WL020094
|
Gurpreet Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008501013
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JAGRAON
|
PB-04-002-068-001/5
(Rasulpura)
|
2604002000NRG24241120230393867
|
24/11/2023
|
Sohan Singh
|
2604002WL020094
|
Sohan Singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500915
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JAGRAON
|
PB-04-002-068-001/51
(Rasulpura)
|
2604002000NRG24241120230393869
|
24/11/2023
|
Kulwant kaur
|
2604002WL020094
|
Kulwant kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500919
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAGRAON
|
PB-04-002-068-001/83
(Rasulpura)
|
2604002000NRG24241120230393871
|
24/11/2023
|
Ajmer Singh
|
2604002WL020094
|
Ajmer Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500916
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-002-063-001/105
(Pona)
|
2604001000NRG24241120230393938
|
24/11/2023
|
Sarabjit kaur
|
2604001WL020100
|
Sarabjit kaur
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008501005
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JAGRAON
|
PB-04-002-063-001/106
(Pona)
|
2604001000NRG24241120230393939
|
24/11/2023
|
Kiranjeet kaur
|
2604001WL020100
|
Kiranjeet kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500956
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAGRAON
|
PB-04-002-063-001/11
(Pona)
|
2604001000NRG24241120230393940
|
24/11/2023
|
PARMINDER KAUR
|
2604001WL020100
|
PARMINDER KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500953
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JAGRAON
|
PB-04-002-063-001/146
(Pona)
|
2604001000NRG24241120230393943
|
24/11/2023
|
HARJINDER KAUR
|
2604001WL020100
|
HARJINDER KAUR
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500960
|
|
HARJINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JAGRAON
|
PB-04-002-063-001/174
(Pona)
|
2604001000NRG24241120230393944
|
24/11/2023
|
VEERPAL KAUR
|
2604001WL020100
|
VEERPAL KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500955
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JAGRAON
|
PB-04-002-063-001/183
(Pona)
|
2604001000NRG24241120230393945
|
24/11/2023
|
KAMALJIT KAUR
|
2604001WL020100
|
KAMALJIT KAUR
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500959
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JAGRAON
|
PB-04-002-063-001/187
(Pona)
|
2604001000NRG24241120230393946
|
24/11/2023
|
Ramandeep Kaur
|
2604001WL020100
|
Ramandeep Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500961
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JAGRAON
|
PB-04-002-063-001/2
(Pona)
|
2604001000NRG24241120230393947
|
24/11/2023
|
Balwinder Kaur
|
2604001WL020100
|
Balwinder Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500952
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JAGRAON
|
PB-04-002-063-001/25
(Pona)
|
2604001000NRG24241120230393948
|
24/11/2023
|
Darshan Singh
|
2604001WL020100
|
Darshan Singh
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500950
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JAGRAON
|
PB-04-002-063-001/29
(Pona)
|
2604001000NRG24241120230393949
|
24/11/2023
|
Harbans Singh
|
2604001WL020100
|
Harbans Singh
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500949
|
|
HARBANS SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JAGRAON
|
PB-04-002-063-001/30
(Pona)
|
2604001000NRG24241120230393950
|
24/11/2023
|
Kulwant Kaur
|
2604001WL020100
|
Kulwant Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008501004
|
|
KULWANT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAGRAON
|
PB-04-002-063-001/49
(Pona)
|
2604001000NRG24241120230393951
|
24/11/2023
|
Kuldeep Kaur
|
2604001WL020100
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500948
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JAGRAON
|
PB-04-002-063-001/54
(Pona)
|
2604001000NRG24241120230393952
|
24/11/2023
|
Gurmeet Kaur
|
2604001WL020100
|
Gurmeet Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500957
|
|
GURMEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAGRAON
|
PB-04-002-063-001/59
(Pona)
|
2604001000NRG24241120230393954
|
24/11/2023
|
JINDER KAUR
|
2604001WL020100
|
JINDER KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500951
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JAGRAON
|
PB-04-002-063-001/99
(Pona)
|
2604001000NRG24241120230393955
|
24/11/2023
|
Kulwinder kaur
|
2604001WL020100
|
Kulwinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500946
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-002-079-001/121
(Sidhwan Kalan)
|
2604001000NRG24241120230393956
|
24/11/2023
|
Bimla Kaur
|
2604001WL020100
|
Bimla Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500939
|
|
BIMLA WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAGRAON
|
PB-04-002-079-001/133
(Sidhwan Kalan)
|
2604001000NRG24241120230393957
|
24/11/2023
|
Pritam Kaur
|
2604001WL020100
|
Pritam Kaur
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500945
|
|
PRITAM KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-002-079-001/151
(Sidhwan Kalan)
|
2604001000NRG24241120230393958
|
24/11/2023
|
Bhajan Kaur
|
2604001WL020100
|
Bhajan Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500944
|
|
BHAJAN KAUR W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JAGRAON
|
PB-04-002-079-001/152
(Sidhwan Kalan)
|
2604001000NRG24241120230393959
|
24/11/2023
|
HARBANS KAUR
|
2604001WL020100
|
HARBANS KAUR
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500943
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JAGRAON
|
PB-04-002-079-001/165
(Sidhwan Kalan)
|
2604001000NRG24241120230393960
|
24/11/2023
|
Laxmi
|
2604001WL020100
|
Laxmi
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500942
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JAGRAON
|
PB-04-002-079-001/200
(Sidhwan Kalan)
|
2604001000NRG24241120230393961
|
24/11/2023
|
Kamaljit kaur
|
2604001WL020100
|
Kamaljit kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500938
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JAGRAON
|
PB-04-002-079-001/216
(Sidhwan Kalan)
|
2604001000NRG24241120230393962
|
24/11/2023
|
mahinder kaur
|
2604001WL020100
|
mahinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500937
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JAGRAON
|
PB-04-002-079-001/257
(Sidhwan Kalan)
|
2604001000NRG24241120230393963
|
24/11/2023
|
CHARANJIT KAUR
|
2604001WL020100
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500936
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JAGRAON
|
PB-04-002-079-001/259
(Sidhwan Kalan)
|
2604001000NRG24241120230393964
|
24/11/2023
|
JASMEL KAUR
|
2604001WL020100
|
JASMEL KAUR
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500941
|
|
JASMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAGRAON
|
PB-04-002-079-001/280
(Sidhwan Kalan)
|
2604001000NRG24241120230393965
|
24/11/2023
|
Kulwinder kaur
|
2604001WL020100
|
Kulwinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500954
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JAGRAON
|
PB-04-002-079-001/290
(Sidhwan Kalan)
|
2604001000NRG24241120230393966
|
24/11/2023
|
Kamaljit kaur
|
2604001WL020100
|
Kamaljit kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008501007
|
|
KAMALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JAGRAON
|
PB-04-002-079-001/349
(Sidhwan Kalan)
|
2604001000NRG24241120230393967
|
24/11/2023
|
HARJINDER KAUR
|
2604001WL020100
|
HARJINDER KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500947
|
|
HARJINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-002-079-001/470
(Sidhwan Kalan)
|
2604001000NRG24241120230393968
|
24/11/2023
|
JASWINDER KAUR
|
2604001WL020100
|
JASWINDER KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500958
|
|
JASWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JAGRAON
|
PB-04-002-079-001/61
(Sidhwan Kalan)
|
2604001000NRG24241120230393971
|
24/11/2023
|
Manjit Kaur
|
2604001WL020100
|
Manjit Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008501006
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JAGRAON
|
PB-04-002-079-001/94
(Sidhwan Kalan)
|
2604001000NRG24241120230393972
|
24/11/2023
|
Kuldeep Kaur
|
2604001WL020100
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500940
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
70
|
JAGRAON
|
PB-04-002-068-001/105
(Rasulpura)
|
2604002000NRG24241120230393846
|
24/11/2023
|
Sarbjeet Kaur
|
2604002WL020094
|
Sarbjeet Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500963
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JAGRAON
|
PB-04-002-068-001/197
(Rasulpura)
|
2604002000NRG24241120230393854
|
24/11/2023
|
GURPREET KAUR
|
2604002WL020094
|
GURPREET KAUR
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500964
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
JAGRAON
|
PB-04-002-068-001/31
(Rasulpura)
|
2604002000NRG24241120230393864
|
24/11/2023
|
BALJIT KAUR
|
2604002WL020094
|
BALJIT KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500965
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
JAGRAON
|
PB-04-002-068-001/54
(Rasulpura)
|
2604002000NRG24241120230393870
|
24/11/2023
|
Charnjeet Kaur
|
2604002WL020094
|
Charnjeet Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500962
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
74
|
JAGRAON
|
PB-04-001-016-001/106
(Cheema)
|
2604001000NRG24241120230394015
|
24/11/2023
|
KARAMJIT KAUR
|
2604001WL020104
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500934
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
JAGRAON
|
PB-04-001-016-001/122
(Cheema)
|
2604001000NRG24241120230394018
|
24/11/2023
|
DAYA SINGH
|
2604001WL020104
|
DAYA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500967
|
|
DIYA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JAGRAON
|
PB-04-001-016-001/39
(Cheema)
|
2604001000NRG24241120230394035
|
24/11/2023
|
KARTAR KAUR
|
2604001WL020104
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500966
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
77
|
JAGRAON
|
PB-04-001-016-001/73
(Cheema)
|
2604001000NRG24241120230394044
|
24/11/2023
|
HARPAL KAUR
|
2604001WL020104
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500935
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
78
|
JAGRAON
|
PB-04-001-017-001/10
(Cheemna)
|
2604001000NRG24241120230393916
|
24/11/2023
|
RANJIT KAUR
|
2604001WL020098
|
RANJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500887
|
|
RANJIT KAUR W/0 AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAGRAON
|
PB-04-001-017-001/106
(Cheemna)
|
2604001000NRG24241120230393917
|
24/11/2023
|
PARAMJIT KAUR
|
2604001WL020098
|
PARAMJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500888
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAGRAON
|
PB-04-001-017-001/118
(Cheemna)
|
2604001000NRG24241120230393918
|
24/11/2023
|
JASWINDER KAUR
|
2604001WL020098
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500889
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
JAGRAON
|
PB-04-001-017-001/12
(Cheemna)
|
2604001000NRG24241120230393919
|
24/11/2023
|
HARJINDER KAUR
|
2604001WL020098
|
HARJINDER KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500894
|
|
HARJINDER KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAGRAON
|
PB-04-001-017-001/125
(Cheemna)
|
2604001000NRG24241120230393920
|
24/11/2023
|
KULWINDER KAUR
|
2604001WL020098
|
KULWINDER KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500884
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAGRAON
|
PB-04-001-017-001/129
(Cheemna)
|
2604001000NRG24241120230393921
|
24/11/2023
|
SARINDER KAUR
|
2604001WL020098
|
SARINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500883
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
JAGRAON
|
PB-04-001-017-001/159
(Cheemna)
|
2604001000NRG24241120230393922
|
24/11/2023
|
BALJIT KAUR
|
2604001WL020098
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500895
|
|
BALJIT KAUR WO LATE SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAGRAON
|
PB-04-001-017-001/168
(Cheemna)
|
2604001000NRG24241120230393923
|
24/11/2023
|
AMARJIT KAUR
|
2604001WL020098
|
AMARJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500898
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAGRAON
|
PB-04-001-017-001/173
(Cheemna)
|
2604001000NRG24241120230393924
|
24/11/2023
|
Sukhwinder Kaur
|
2604001WL020098
|
Sukhwinder Kaur
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500899
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
JAGRAON
|
PB-04-001-017-001/176
(Cheemna)
|
2604001000NRG24241120230393925
|
24/11/2023
|
JASVIR KAUR
|
2604001WL020098
|
JASVIR KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500900
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
JAGRAON
|
PB-04-001-017-001/177
(Cheemna)
|
2604001000NRG24241120230393926
|
24/11/2023
|
VIDYA
|
2604001WL020098
|
VIDYA
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008501016
|
|
VIDYA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAGRAON
|
PB-04-001-017-001/189
(Cheemna)
|
2604001000NRG24241120230393927
|
24/11/2023
|
DALJIT KAUR
|
2604001WL020098
|
DALJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008500893
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAGRAON
|
PB-04-001-017-001/28
(Cheemna)
|
2604001000NRG24241120230393930
|
24/11/2023
|
HARPREET KAUR
|
2604001WL020098
|
HARPREET KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500897
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAGRAON
|
PB-04-001-017-001/36
(Cheemna)
|
2604001000NRG24241120230393931
|
24/11/2023
|
KAMALJIT KAUR
|
2604001WL020098
|
KAMALJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500886
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
JAGRAON
|
PB-04-001-017-001/39
(Cheemna)
|
2604001000NRG24241120230393932
|
24/11/2023
|
BALJIT KAUR
|
2604001WL020098
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500891
|
|
BALJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAGRAON
|
PB-04-001-017-001/41
(Cheemna)
|
2604001000NRG24241120230393933
|
24/11/2023
|
KARAMJIT KAUR
|
2604001WL020098
|
KARAMJIT KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500890
|
|
KARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAGRAON
|
PB-04-001-017-001/70
(Cheemna)
|
2604001000NRG24241120230393934
|
24/11/2023
|
SURJIT KAUR
|
2604001WL020098
|
SURJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500896
|
|
SURJIT KAUR W O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAGRAON
|
PB-04-001-017-001/84
(Cheemna)
|
2604001000NRG24241120230393935
|
24/11/2023
|
BALJIT KAUR
|
2604001WL020098
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500892
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAGRAON
|
PB-04-002-063-001/55
(Pona)
|
2604001000NRG24241120230393953
|
24/11/2023
|
Nirmal Singh
|
2604001WL020100
|
Nirmal Singh
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500885
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JAGRAON
|
PB-04-002-068-001/202
(Rasulpura)
|
2604002000NRG24241120230393856
|
24/11/2023
|
SARABJIT KAUR
|
2604002WL020094
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500901
|
|
SARBJEET KAUR D O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
98
|
JAGRAON
|
PB-04-002-061-001/114
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393878
|
24/11/2023
|
RAJINDER KAUR
|
2604002WL020095
|
RAJINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500921
|
|
HARWINDEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAGRAON
|
PB-04-002-061-001/12
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393879
|
24/11/2023
|
SONA SINGH
|
2604002WL020095
|
SONA SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008501008
|
|
SONA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAGRAON
|
PB-04-002-061-001/140
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393882
|
24/11/2023
|
BALVIR KAUR
|
2604002WL020095
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500923
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAGRAON
|
PB-04-002-061-001/141
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393883
|
24/11/2023
|
GURPREET KAUR
|
2604002WL020095
|
GURPREET KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500922
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAGRAON
|
PB-04-002-061-001/43
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393888
|
24/11/2023
|
BACHAN SINGH
|
2604002WL020095
|
BACHAN SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008501009
|
|
BACHAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
103
|
JAGRAON
|
PB-04-001-010-001/1
(Bassuwal)
|
2604001000NRG24241120230393902
|
24/11/2023
|
BINDER KAUR
|
2604001WL020097
|
BINDER KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500978
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAGRAON
|
PB-04-001-010-001/1
(Bassuwal)
|
2604001000NRG24241120230393901
|
24/11/2023
|
Malkit Singh
|
2604001WL020097
|
Malkit Singh
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500971
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAGRAON
|
PB-04-001-010-001/19
(Bassuwal)
|
2604001000NRG24241120230393903
|
24/11/2023
|
ARRAN SINGH
|
2604001WL020097
|
ARRAN SINGH
|
00354
|
PUNB0175910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008500979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JAGRAON
|
PB-04-001-010-001/20
(Bassuwal)
|
2604001000NRG24241120230393904
|
24/11/2023
|
SUKHWINDER KAUR
|
2604001WL020097
|
SUKHWINDER KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500974
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAGRAON
|
PB-04-001-010-001/3
(Bassuwal)
|
2604001000NRG24241120230393905
|
24/11/2023
|
Gurmail Singh
|
2604001WL020097
|
Gurmail Singh
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500975
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
JAGRAON
|
PB-04-001-010-001/30
(Bassuwal)
|
2604001000NRG24241120230393906
|
24/11/2023
|
RANJIT KAUR
|
2604001WL020097
|
RANJIT KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500972
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
JAGRAON
|
PB-04-001-010-001/31
(Bassuwal)
|
2604001000NRG24241120230393907
|
24/11/2023
|
KAMAL KAUR
|
2604001WL020097
|
KAMAL KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500977
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
JAGRAON
|
PB-04-001-010-001/36
(Bassuwal)
|
2604001000NRG24241120230393909
|
24/11/2023
|
CHARANJIT KAUR
|
2604001WL020097
|
CHARANJIT KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008500973
|
|
CHARANJEET KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAGRAON
|
PB-04-001-010-001/69
(Bassuwal)
|
2604001000NRG24241120230393912
|
24/11/2023
|
JEETO
|
2604001WL020097
|
JEETO
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500969
|
|
JEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAGRAON
|
PB-04-001-010-001/7
(Bassuwal)
|
2604001000NRG24241120230393913
|
24/11/2023
|
SHINDERPAL KAUR
|
2604001WL020097
|
SHINDERPAL KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008500976
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
JAGRAON
|
PB-04-001-010-001/70
(Bassuwal)
|
2604001000NRG24241120230393914
|
24/11/2023
|
RANI
|
2604001WL020097
|
RANI
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008500968
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAGRAON
|
PB-04-001-010-001/76
(Bassuwal)
|
2604001000NRG24241120230393915
|
24/11/2023
|
JOGINDER KAUR
|
2604001WL020097
|
JOGINDER KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008500970
|
|
JOGINDER KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAGRAON
|
PB-04-001-016-001/144
(Cheema)
|
2604001000NRG24241120230394023
|
24/11/2023
|
SAROJ KAUR
|
2604001WL020104
|
SAROJ KAUR
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500980
|
|
SROJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
116
|
JAGRAON
|
PB-04-002-061-001/138
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393881
|
24/11/2023
|
SARNO BAI
|
2604002WL020095
|
SARNO BAI
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500994
|
|
SARMO BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
117
|
JAGRAON
|
PB-04-002-061-001/133
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393880
|
24/11/2023
|
MAHINDER KAUR
|
2604002WL020095
|
MAHINDER KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500993
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAGRAON
|
PB-04-002-061-001/37
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393887
|
24/11/2023
|
PARKASH KAUR
|
2604002WL020095
|
PARKASH KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500991
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAGRAON
|
PB-04-002-061-001/80
(Parjian Kalan (Abadi))
|
2604002000NRG24241120230393893
|
24/11/2023
|
RANO
|
2604002WL020095
|
RANO
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500990
|
|
RANO BAI W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
120
|
JAGRAON
|
PB-04-002-068-001/181
(Rasulpura)
|
2604002000NRG24241120230393851
|
24/11/2023
|
NACHHATAR KAUR
|
2604002WL020094
|
NACHHATAR KAUR
|
00415
|
SBIN0050187
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500992
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
121
|
JAGRAON
|
PB-04-001-016-001/117
(Cheema)
|
2604001000NRG24241120230394017
|
24/11/2023
|
KIRANPAL KAUR
|
2604001WL020104
|
KIRANPAL KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500931
|
|
KIRAN PAL KAUR
|
UCO BANK(607066)
|
|
122
|
JAGRAON
|
PB-04-001-016-001/126
(Cheema)
|
2604001000NRG24241120230394019
|
24/11/2023
|
PARDEEP KAUR
|
2604001WL020104
|
PARDEEP KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500933
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
123
|
JAGRAON
|
PB-04-001-016-001/135
(Cheema)
|
2604001000NRG24241120230394021
|
24/11/2023
|
GURDEV KAUR
|
2604001WL020104
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500928
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
124
|
JAGRAON
|
PB-04-001-016-001/145
(Cheema)
|
2604001000NRG24241120230394024
|
24/11/2023
|
KARAMJIT KAUR
|
2604001WL020104
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500925
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
JAGRAON
|
PB-04-001-016-001/153
(Cheema)
|
2604001000NRG24241120230394028
|
24/11/2023
|
MANDEEP KAUR
|
2604001WL020104
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500930
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
JAGRAON
|
PB-04-001-016-001/174
(Cheema)
|
2604001000NRG24241120230394032
|
24/11/2023
|
SUKHVIRPAL KAUR
|
2604001WL020104
|
SUKHVIRPAL KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500929
|
|
SUKHVIRPAL KAUR
|
UCO BANK(607066)
|
|
127
|
JAGRAON
|
PB-04-001-016-001/5
(Cheema)
|
2604001000NRG24241120230394038
|
24/11/2023
|
RAMANDEEP KAUR
|
2604001WL020104
|
RAMANDEEP KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500926
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
128
|
JAGRAON
|
PB-04-001-016-001/50
(Cheema)
|
2604001000NRG24241120230394039
|
24/11/2023
|
HARPAL KAUR
|
2604001WL020104
|
HARPAL KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500927
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
129
|
JAGRAON
|
PB-04-001-016-001/51
(Cheema)
|
2604001000NRG24241120230394040
|
24/11/2023
|
JASVIR KAUR
|
2604001WL020104
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500932
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
130
|
JAGRAON
|
PB-04-001-016-001/99
(Cheema)
|
2604001000NRG24241120230394045
|
24/11/2023
|
AMARJIT KAUR
|
2604001WL020104
|
AMARJIT KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500924
|
|
AMARJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
131
|
JAGRAON
|
PB-04-001-011-001/166
(Bhamipura)
|
2604001000NRG24241120230394368
|
24/11/2023
|
KARAMJIT KAUR
|
2604001WL020132
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008501002
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAGRAON
|
PB-04-001-011-001/202
(Bhamipura)
|
2604001000NRG24241120230394369
|
24/11/2023
|
MALKIT KAUR
|
2604001WL020132
|
MALKIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008501001
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAGRAON
|
PB-04-001-011-001/330
(Bhamipura)
|
2604001000NRG24241120230394370
|
24/11/2023
|
MANJIT KAUR
|
2604001WL020132
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500984
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAGRAON
|
PB-04-001-011-001/48
(Bhamipura)
|
2604001000NRG24241120230394371
|
24/11/2023
|
MANJIT KAUR
|
2604001WL020132
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008501003
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167256
|
167256
|
|
|
|
|
|
|
|