|
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-04-002-009-001/13
(Barsal)
|
2604002000NRG24051220230405803
|
28/03/2024
|
Anguri
|
2604002WL0020932
|
Anguri
|
00045
|
BARB0VJJAGR
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958927
|
|
Anguri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-002-056-001/35
(Manaverpura)
|
2604002000NRG24140320240490827
|
28/03/2024
|
CHARANJEET KAUR
|
2604002WL0026174
|
CHARANJEET KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958971
|
|
CHARANJEET KAUR
|
()
|
|
3
|
JAGRAON
|
PB-04-002-057-002/55
(Mand Tihara)
|
2604002000NRG24241120230394849
|
28/03/2024
|
DAVINDER SINGH
|
2604002WL0020168
|
DAVINDER SINGH
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958972
|
|
DAVINDER SINGH
|
()
|
|
4
|
JAGRAON
|
PB-04-002-057-002/70
(Mand Tihara)
|
2604002000NRG24131220230415833
|
28/03/2024
|
Binder Kaur
|
2604002WL0021495
|
Binder Kaur
|
00048
|
BKID0006363
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958712
|
|
Binder Kaur
|
()
|
|
5
|
JAGRAON
|
PB-04-002-057-002/70
(Mand Tihara)
|
2604002000NRG24131220230415835
|
28/03/2024
|
Binder Kaur
|
2604002WL0021495
|
Binder Kaur
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958713
|
|
Binder Kaur
|
()
|
|
6
|
JAGRAON
|
PB-04-002-075-002/103
(Sherewal)
|
2604002000NRG24131220230415828
|
28/03/2024
|
Malkit Singh
|
2604002WL0021492
|
Malkit Singh
|
00048
|
BKID0006363
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958926
|
|
Malkit Singh
|
()
|
|
7
|
JAGRAON
|
PB-04-002-075-002/103
(Sherewal)
|
2604002000NRG24131220230415829
|
28/03/2024
|
Malkit Singh
|
2604002WL0021492
|
Malkit Singh
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958925
|
|
Malkit Singh
|
()
|
|
8
|
JAGRAON
|
PB-04-002-080-001/23
(Sodhiwala)
|
2604002000NRG24051220230405664
|
28/03/2024
|
Paramjit Kaur
|
2604002WL0020928
|
Paramjit Kaur
|
00048
|
BKID0006363
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958970
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
JAGRAON
|
PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG24051220230405817
|
28/03/2024
|
HARBANS KAUR
|
2604001WL0020934
|
HARBANS KAUR
|
00078
|
CNRB0002097
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958966
|
|
HARBANS KAUR
|
()
|
|
10
|
JAGRAON
|
PB-04-001-050-001/116
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG24051220230405820
|
28/03/2024
|
HARBANS KAUR
|
2604001WL0020934
|
HARBANS KAUR
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958967
|
|
HARBANS KAUR
|
()
|
|
11
|
JAGRAON
|
PB-04-001-050-001/120
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG24051220230405818
|
28/03/2024
|
TOTA SINGH
|
2604001WL0020934
|
TOTA SINGH
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958968
|
|
TOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
JAGRAON
|
PB-04-002-025-001/664
(Galib Kalan)
|
2604002000NRG24050320240482439
|
28/03/2024
|
SHINDER KAUR
|
2604002WL0025791
|
SHINDER KAUR
|
00089
|
CBIN0280366
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958923
|
Account closed
|
|
|
|
13
|
JAGRAON
|
PB-04-002-025-001/822
(Galib Kalan)
|
2604002000NRG24050320240482440
|
28/03/2024
|
SULAKHNI
|
2604002WL0025791
|
SULAKHNI
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958921
|
|
SULAKHNI
|
()
|
|
14
|
JAGRAON
|
PB-04-002-025-001/822
(Galib Kalan)
|
2604002000NRG24221220230425969
|
28/03/2024
|
SULAKHNI
|
2604002WL0022057
|
SULAKHNI
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958922
|
|
SULAKHNI
|
()
|
|
15
|
JAGRAON
|
PB-04-002-025-001/901
(Galib Kalan)
|
2604002000NRG24050320240482441
|
28/03/2024
|
SARABJIT KAUR
|
2604002WL0025791
|
SARABJIT KAUR
|
00089
|
CBIN0280366
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958924
|
|
SARABJIT KAUR
|
()
|
|
16
|
JAGRAON
|
PB-04-002-027-001/21
(Galib Ran Singh)
|
2604002000NRG24051220230405832
|
28/03/2024
|
Paramjit Kaur
|
2604002WL0020940
|
Paramjit Kaur
|
00089
|
CBIN0280366
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958714
|
|
Paramjit Kaur
|
()
|
|
17
|
JAGRAON
|
PB-04-002-027-001/95
(Galib Ran Singh)
|
2604002000NRG24050320240482444
|
28/03/2024
|
BALJIT KAUR
|
2604002WL0025793
|
BALJIT KAUR
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958969
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
18
|
JAGRAON
|
PB-04-002-009-001/227
(Barsal)
|
2604002000NRG24140320240490821
|
28/03/2024
|
Baljit Singh
|
2604002WL0026170
|
Baljit Singh
|
00152
|
HDFC0000397
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958920
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
JAGRAON
|
PB-04-002-006-001/104
(Bahadarke)
|
2604002000NRG24140320240490825
|
28/03/2024
|
GURMEET SINGH
|
2604002WL0026172
|
GURMEET SINGH
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958919
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
JAGRAON
|
PB-04-002-065-001/5
(Ramgarh Bhullar)
|
2604002000NRG24051220230405638
|
28/03/2024
|
Harjinder Kaur
|
2604002WL0020926
|
Harjinder Kaur
|
00177
|
IOBA0000389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958918
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
JAGRAON
|
PB-04-001-028-001/1105
(Kaonke Kalan)
|
2604001000NRG24131220230415831
|
28/03/2024
|
MALKIT SINGH
|
2604001WL0021494
|
MALKIT SINGH
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958715
|
|
MALKIT SINGH
|
()
|
|
22
|
JAGRAON
|
PB-04-001-028-001/1105
(Kaonke Kalan)
|
2604001000NRG24131220230415832
|
28/03/2024
|
MALKIT SINGH
|
2604001WL0021494
|
MALKIT SINGH
|
00349
|
PSIB0000106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958716
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
JAGRAON
|
PB-04-001-015-001/134
(Chakar)
|
2604001000NRG24140320240490799
|
28/03/2024
|
AMARJIT KAUR
|
2604001WL0026169
|
AMARJIT KAUR
|
00349
|
PSIB0000251
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958916
|
|
AMARJIT KAUR
|
()
|
|
24
|
JAGRAON
|
PB-04-001-015-001/726
(Chakar)
|
2604001000NRG24140320240490800
|
28/03/2024
|
SIMARJIT kaur
|
2604001WL0026169
|
SIMARJIT kaur
|
00349
|
PSIB0000251
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958914
|
|
SIMARJIT KAUR
|
()
|
|
25
|
JAGRAON
|
PB-04-001-015-001/795
(Chakar)
|
2604001000NRG24140320240490801
|
28/03/2024
|
CHHINDER KAUR
|
2604001WL0026169
|
CHHINDER KAUR
|
00349
|
PSIB0000251
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958913
|
|
CHHINDER KAUR
|
()
|
|
26
|
JAGRAON
|
PB-04-001-037-001/176
(Lakha)
|
2604001000NRG24140320240490802
|
28/03/2024
|
SIKANDER KAUR
|
2604001WL0026169
|
SIKANDER KAUR
|
00349
|
PSIB0000251
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958720
|
|
SIKANDER KAUR
|
()
|
|
27
|
JAGRAON
|
PB-04-001-037-001/185
(Lakha)
|
2604001000NRG24140320240490803
|
28/03/2024
|
MAHINDER KAUR
|
2604001WL0026169
|
MAHINDER KAUR
|
00349
|
PSIB0000251
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958718
|
|
MAHINDER KAUR
|
()
|
|
28
|
JAGRAON
|
PB-04-001-037-001/297
(Lakha)
|
2604001000NRG24140320240490805
|
28/03/2024
|
HARBANS
|
2604001WL0026169
|
HARBANS
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958915
|
|
HARBANS
|
()
|
|
29
|
JAGRAON
|
PB-04-001-037-001/355
(Lakha)
|
2604001000NRG24140320240490807
|
28/03/2024
|
CHARANJIT KAUR
|
2604001WL0026169
|
CHARANJIT KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958717
|
|
CHARANJIT KAUR
|
()
|
|
30
|
JAGRAON
|
PB-04-001-037-001/425
(Lakha)
|
2604001000NRG24140320240490808
|
28/03/2024
|
SHINDO KAUR
|
2604001WL0026169
|
SHINDO KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958719
|
|
SHINDO KAUR
|
()
|
|
31
|
JAGRAON
|
PB-04-001-037-001/464
(Lakha)
|
2604001000NRG24140320240490809
|
28/03/2024
|
CHARANJIT KAUR
|
2604001WL0026169
|
CHARANJIT KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958917
|
|
CHARANJIT KAUR
|
()
|
|
32
|
JAGRAON
|
PB-04-001-037-001/476
(Lakha)
|
2604001000NRG24140320240490810
|
28/03/2024
|
KULWANT KAUR
|
2604001WL0026169
|
KULWANT KAUR
|
00349
|
PSIB0000251
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958721
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
33
|
JAGRAON
|
PB-04-002-020-001/136
(Buzrag)
|
2604002000NRG24051220230405807
|
28/03/2024
|
Harbans Kaur
|
2604002WL0020933
|
Harbans Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958726
|
|
HARBANS KAUR
|
()
|
|
34
|
JAGRAON
|
PB-04-002-048-001/65
(Leelan West)
|
2604002000NRG24241120230394848
|
28/03/2024
|
AJMER KAUR
|
2604002WL0020167
|
AJMER KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958963
|
|
AJMER KAUR
|
()
|
|
35
|
JAGRAON
|
PB-04-002-065-001/160
(Ramgarh Bhullar)
|
2604002000NRG24051220230405634
|
28/03/2024
|
KARTAR KAUR
|
2604002WL0020926
|
KARTAR KAUR
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958900
|
|
KARTAR KAUR
|
()
|
|
36
|
JAGRAON
|
PB-04-002-065-001/176
(Ramgarh Bhullar)
|
2604002000NRG24051220230405635
|
28/03/2024
|
MALKIT KAUR
|
2604002WL0020926
|
MALKIT KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958899
|
|
MALKIT KAUR
|
()
|
|
37
|
JAGRAON
|
PB-04-002-065-001/177
(Ramgarh Bhullar)
|
2604002000NRG24051220230405636
|
28/03/2024
|
GURDEV KAUR
|
2604002WL0020926
|
GURDEV KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958898
|
|
GURDEV KAUR
|
()
|
|
38
|
JAGRAON
|
PB-04-002-065-001/35
(Ramgarh Bhullar)
|
2604002000NRG24051220230405637
|
28/03/2024
|
Binder Kaur
|
2604002WL0020926
|
Binder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958723
|
|
BINDER KAUR
|
()
|
|
39
|
JAGRAON
|
PB-04-002-065-001/6
(Ramgarh Bhullar)
|
2604002000NRG24051220230405639
|
28/03/2024
|
Manjeet Kaur
|
2604002WL0020926
|
Manjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958724
|
|
MANJEET KAUR
|
()
|
|
40
|
JAGRAON
|
PB-04-002-065-001/84
(Ramgarh Bhullar)
|
2604002000NRG24051220230405640
|
28/03/2024
|
KARAMJIT KAUR
|
2604002WL0020926
|
KARAMJIT KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958722
|
|
KARAMJIT KAUR
|
()
|
|
41
|
JAGRAON
|
PB-04-002-065-001/92
(Ramgarh Bhullar)
|
2604002000NRG24051220230405642
|
28/03/2024
|
JASVIR KAUR
|
2604002WL0020926
|
JASVIR KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958732
|
|
JASVIR KAUR
|
()
|
|
42
|
JAGRAON
|
PB-04-002-065-001/94
(Ramgarh Bhullar)
|
2604002000NRG24051220230405644
|
28/03/2024
|
SURJIT SINGH
|
2604002WL0020926
|
SURJIT SINGH
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958962
|
|
SURJIT SINGH
|
()
|
|
43
|
JAGRAON
|
PB-04-002-065-001/98
(Ramgarh Bhullar)
|
2604002000NRG24051220230405645
|
28/03/2024
|
NEENA
|
2604002WL0020926
|
NEENA
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958964
|
|
NEENA
|
()
|
|
44
|
JAGRAON
|
PB-04-002-068-001/170
(Rasulpura)
|
2604002000NRG24140320240490823
|
28/03/2024
|
AMARJEET SINGH
|
2604002WL0026171
|
AMARJEET SINGH
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958904
|
|
AMARJEET SINGH
|
()
|
|
45
|
JAGRAON
|
PB-04-002-068-001/207
(Rasulpura)
|
2604002000NRG24140320240490824
|
28/03/2024
|
HARBANS KAUR
|
2604002WL0026171
|
HARBANS KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958912
|
|
HARBANS KAUR
|
()
|
|
46
|
JAGRAON
|
PB-04-002-068-001/207
(Rasulpura)
|
2604002000NRG24221220230425999
|
28/03/2024
|
HARBANS KAUR
|
2604002WL0022064
|
HARBANS KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958911
|
|
HARBANS KAUR
|
()
|
|
47
|
JAGRAON
|
PB-04-002-068-001/207
(Rasulpura)
|
2604002000NRG24040120240439074
|
28/03/2024
|
HARBANS KAUR
|
2604002WL0022910
|
HARBANS KAUR
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958910
|
|
HARBANS KAUR
|
()
|
|
48
|
JAGRAON
|
PB-04-002-073-001/109
(Sheikh Dault)
|
2604002000NRG24051220230405671
|
28/03/2024
|
BALJIT KAUR
|
2604002WL0020929
|
BALJIT KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958908
|
|
BALJIT KAUR
|
()
|
|
49
|
JAGRAON
|
PB-04-002-073-001/110
(Sheikh Dault)
|
2604002000NRG24221220230425997
|
28/03/2024
|
BALJINDER SINGH
|
2604002WL0022063
|
BALJINDER SINGH
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958907
|
|
BALJINDER SINGH
|
()
|
|
50
|
JAGRAON
|
PB-04-002-073-001/119
(Sheikh Dault)
|
2604002000NRG24051220230405672
|
28/03/2024
|
KARAMJEET KAUR
|
2604002WL0020929
|
KARAMJEET KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958730
|
|
KARAMJEET KAUR
|
()
|
|
51
|
JAGRAON
|
PB-04-002-073-001/133
(Sheikh Dault)
|
2604002000NRG24051220230405673
|
28/03/2024
|
BHAJAN KAUR
|
2604002WL0020929
|
BHAJAN KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958731
|
|
BHAJAN KAUR
|
()
|
|
52
|
JAGRAON
|
PB-04-002-073-001/154
(Sheikh Dault)
|
2604002000NRG24051220230405674
|
28/03/2024
|
KULDEEP KAUR
|
2604002WL0020929
|
KULDEEP KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958901
|
|
KULDEEP KAUR
|
()
|
|
53
|
JAGRAON
|
PB-04-002-073-001/157
(Sheikh Dault)
|
2604002000NRG24040120240438884
|
28/03/2024
|
CHARANJIT KAUR
|
2604002WL0022894
|
CHARANJIT KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155958905
|
Account closed
|
|
|
|
54
|
JAGRAON
|
PB-04-002-073-001/157
(Sheikh Dault)
|
2604002000NRG24051220230405668
|
28/03/2024
|
CHARANJIT KAUR
|
2604002WL0020929
|
CHARANJIT KAUR
|
00349
|
PSIB0000297
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155958906
|
Account closed
|
|
|
|
55
|
JAGRAON
|
PB-04-002-073-001/163
(Sheikh Dault)
|
2604002000NRG24051220230405670
|
28/03/2024
|
JASWINDER KAUR
|
2604002WL0020929
|
JASWINDER KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958897
|
|
JASWINDER KAUR
|
()
|
|
56
|
JAGRAON
|
PB-04-002-073-001/50
(Sheikh Dault)
|
2604002000NRG24051220230405667
|
28/03/2024
|
Prem Singh
|
2604002WL0020929
|
Prem Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958958
|
|
PREM SINGH
|
()
|
|
57
|
JAGRAON
|
PB-04-002-073-001/50
(Sheikh Dault)
|
2604002000NRG24221220230425998
|
28/03/2024
|
Prem Singh
|
2604002WL0022063
|
Prem Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958959
|
|
PREM SINGH
|
()
|
|
58
|
JAGRAON
|
PB-04-002-073-001/50
(Sheikh Dault)
|
2604002000NRG24040120240438885
|
28/03/2024
|
Prem Singh
|
2604002WL0022894
|
Prem Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958961
|
|
PREM SINGH
|
()
|
|
59
|
JAGRAON
|
PB-04-002-073-001/50
(Sheikh Dault)
|
2604002000NRG24040120240438886
|
28/03/2024
|
Prem Singh
|
2604002WL0022894
|
Prem Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958960
|
|
PREM SINGH
|
()
|
|
60
|
JAGRAON
|
PB-04-002-073-001/50
(Sheikh Dault)
|
2604002000NRG24051220230405675
|
28/03/2024
|
Prem Singh
|
2604002WL0020929
|
Prem Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958957
|
|
PREM SINGH
|
()
|
|
61
|
JAGRAON
|
PB-04-002-073-001/64
(Sheikh Dault)
|
2604002000NRG24051220230405676
|
28/03/2024
|
KIRANDEEP KAUR
|
2604002WL0020929
|
KIRANDEEP KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958727
|
|
KIRANDEEP KAUR
|
()
|
|
62
|
JAGRAON
|
PB-04-002-073-001/7
(Sheikh Dault)
|
2604002000NRG24051220230405677
|
28/03/2024
|
Jasvir Kaur
|
2604002WL0020929
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958733
|
|
JASVIR KAUR
|
()
|
|
63
|
JAGRAON
|
PB-04-002-073-001/72
(Sheikh Dault)
|
2604002000NRG24051220230405678
|
28/03/2024
|
HARJINDER KAUR
|
2604002WL0020929
|
HARJINDER KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958729
|
|
HARJINDER KAUR
|
()
|
|
64
|
JAGRAON
|
PB-04-002-073-001/8
(Sheikh Dault)
|
2604002000NRG24051220230405679
|
28/03/2024
|
KULWANT SINGH
|
2604002WL0020929
|
KULWANT SINGH
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958965
|
|
KULWANT SINGH
|
()
|
|
65
|
JAGRAON
|
PB-04-002-073-001/85
(Sheikh Dault)
|
2604002000NRG24051220230405680
|
28/03/2024
|
BINDER KAUR
|
2604002WL0020929
|
BINDER KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958728
|
|
BINDER KAUR
|
()
|
|
66
|
JAGRAON
|
PB-04-002-073-001/9
(Sheikh Dault)
|
2604002000NRG24051220230405681
|
28/03/2024
|
Hardial Singh
|
2604002WL0020929
|
Hardial Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958725
|
|
HARDIAL SINGH
|
()
|
|
67
|
JAGRAON
|
PB-04-002-076-001/19
(Sherpur Khurd)
|
2604002000NRG24050320240482443
|
28/03/2024
|
Hardeep Kaur
|
2604002WL0025792
|
Hardeep Kaur
|
00349
|
PSIB0000297
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958909
|
|
HARDEEP KAUR
|
()
|
|
68
|
JAGRAON
|
PB-04-002-080-001/115
(Sodhiwala)
|
2604002000NRG24051220230405665
|
28/03/2024
|
MANDEEP KAUR
|
2604002WL0020928
|
MANDEEP KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958903
|
|
MANDEEP KAUR
|
()
|
|
69
|
JAGRAON
|
PB-04-002-080-001/115
(Sodhiwala)
|
2604002000NRG24051220230405666
|
28/03/2024
|
MANDEEP KAUR
|
2604002WL0020928
|
MANDEEP KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958902
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
70
|
JAGRAON
|
PB-04-001-042-001/330
(Manuke)
|
2604001000NRG24221220230425924
|
28/03/2024
|
MANJIT KAUR
|
2604001WL0022052
|
MANJIT KAUR
|
00349
|
PSIB0000437
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958734
|
|
MANJIT KAUR
|
()
|
|
71
|
JAGRAON
|
PB-04-001-042-001/379
(Manuke)
|
2604001000NRG24040120240439060
|
28/03/2024
|
DARSHAN SINGH
|
2604001WL0022908
|
DARSHAN SINGH
|
00349
|
PSIB0000437
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958896
|
|
DARSHAN SINGH
|
()
|
|
72
|
JAGRAON
|
PB-04-001-042-001/396
(Manuke)
|
2604001000NRG24040120240439061
|
28/03/2024
|
Rajwinder Kaur
|
2604001WL0022908
|
Rajwinder Kaur
|
00349
|
PSIB0000437
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958956
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
73
|
JAGRAON
|
PB-04-002-063-001/104
(Pona)
|
2604002000NRG24051220230405757
|
28/03/2024
|
Kulwinder kaur
|
2604002WL0020931
|
Kulwinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958749
|
|
KULWINDER KAUR
|
()
|
|
74
|
JAGRAON
|
PB-04-002-063-001/112
(Pona)
|
2604002000NRG24051220230405759
|
28/03/2024
|
Manpreet kaur
|
2604002WL0020931
|
Manpreet kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958893
|
|
MANPREET KAUR
|
()
|
|
75
|
JAGRAON
|
PB-04-002-063-001/118
(Pona)
|
2604002000NRG24051220230405760
|
28/03/2024
|
Mandeep kaur
|
2604002WL0020931
|
Mandeep kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958751
|
|
MANDEEP KAUR
|
()
|
|
76
|
JAGRAON
|
PB-04-002-063-001/126
(Pona)
|
2604002000NRG24051220230405761
|
28/03/2024
|
PARAMJIT KAUR
|
2604002WL0020931
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958892
|
|
PARAMJIT KAUR
|
()
|
|
77
|
JAGRAON
|
PB-04-002-063-001/127
(Pona)
|
2604002000NRG24051220230405762
|
28/03/2024
|
KULWANT KAUR
|
2604002WL0020931
|
KULWANT KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958753
|
|
KULWANT KAUR
|
()
|
|
78
|
JAGRAON
|
PB-04-002-063-001/146
(Pona)
|
2604002000NRG24051220230405763
|
28/03/2024
|
HARJINDER KAUR
|
2604002WL0020931
|
HARJINDER KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958756
|
|
HARJINDER KAUR
|
()
|
|
79
|
JAGRAON
|
PB-04-002-063-001/148
(Pona)
|
2604002000NRG24051220230405764
|
28/03/2024
|
AMARJIT KAUR
|
2604002WL0020931
|
AMARJIT KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958747
|
|
AMARJIT KAUR
|
()
|
|
80
|
JAGRAON
|
PB-04-002-063-001/183
(Pona)
|
2604002000NRG24051220230405765
|
28/03/2024
|
KAMALJIT KAUR
|
2604002WL0020931
|
KAMALJIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958955
|
|
KAMALJIT KAUR
|
()
|
|
81
|
JAGRAON
|
PB-04-002-063-001/19
(Pona)
|
2604002000NRG24241120230394854
|
28/03/2024
|
Harbans Kaur
|
2604002WL0020169
|
Harbans Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958754
|
|
HARBANS KAUR
|
()
|
|
82
|
JAGRAON
|
PB-04-002-063-001/2
(Pona)
|
2604002000NRG24051220230405766
|
28/03/2024
|
Balwinder Kaur
|
2604002WL0020931
|
Balwinder Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958750
|
|
BALWINDER KAUR
|
()
|
|
83
|
JAGRAON
|
PB-04-002-063-001/25
(Pona)
|
2604002000NRG24051220230405767
|
28/03/2024
|
Darshan Singh
|
2604002WL0020931
|
Darshan Singh
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958746
|
|
DARSHAN SINGH
|
()
|
|
84
|
JAGRAON
|
PB-04-002-063-001/59
(Pona)
|
2604002000NRG24051220230405768
|
28/03/2024
|
JINDER KAUR
|
2604002WL0020931
|
JINDER KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958748
|
|
JINDER KAUR
|
()
|
|
85
|
JAGRAON
|
PB-04-002-063-001/73
(Pona)
|
2604002000NRG24051220230405769
|
28/03/2024
|
Gurmeet Kaur
|
2604002WL0020931
|
Gurmeet Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958745
|
|
GURMEET KAUR
|
()
|
|
86
|
JAGRAON
|
PB-04-002-079-001/133
(Sidhwan Kalan)
|
2604001000NRG24051220230405503
|
28/03/2024
|
Pritam Kaur
|
2604001WL0020918
|
Pritam Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958744
|
|
PRITAM KAUR
|
()
|
|
87
|
JAGRAON
|
PB-04-002-079-001/151
(Sidhwan Kalan)
|
2604001000NRG24051220230405504
|
28/03/2024
|
Bhajan Kaur
|
2604001WL0020918
|
Bhajan Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958743
|
|
BHAJAN KAUR
|
()
|
|
88
|
JAGRAON
|
PB-04-002-079-001/165
(Sidhwan Kalan)
|
2604001000NRG24051220230405505
|
28/03/2024
|
Laxmi
|
2604001WL0020918
|
Laxmi
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958740
|
|
LAXMI
|
()
|
|
89
|
JAGRAON
|
PB-04-002-079-001/200
(Sidhwan Kalan)
|
2604001000NRG24051220230405506
|
28/03/2024
|
Kamaljit kaur
|
2604001WL0020918
|
Kamaljit kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958738
|
|
KAMALJIT KAUR
|
()
|
|
90
|
JAGRAON
|
PB-04-002-079-001/216
(Sidhwan Kalan)
|
2604001000NRG24051220230405507
|
28/03/2024
|
mahinder kaur
|
2604001WL0020918
|
mahinder kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958737
|
|
MAHINDER KAUR
|
()
|
|
91
|
JAGRAON
|
PB-04-002-079-001/231
(Sidhwan Kalan)
|
2604001000NRG24051220230405508
|
28/03/2024
|
MANJIT KAUR
|
2604001WL0020918
|
MANJIT KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958741
|
|
MANJIT KAUR
|
()
|
|
92
|
JAGRAON
|
PB-04-002-079-001/257
(Sidhwan Kalan)
|
2604001000NRG24051220230405509
|
28/03/2024
|
CHARANJIT KAUR
|
2604001WL0020918
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958735
|
|
CHARANJIT KAUR
|
()
|
|
93
|
JAGRAON
|
PB-04-002-079-001/280
(Sidhwan Kalan)
|
2604001000NRG24051220230405510
|
28/03/2024
|
Kulwinder kaur
|
2604001WL0020918
|
Kulwinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958752
|
|
KULWINDER KAUR
|
()
|
|
94
|
JAGRAON
|
PB-04-002-079-001/290
(Sidhwan Kalan)
|
2604001000NRG24051220230405511
|
28/03/2024
|
Kamaljit kaur
|
2604001WL0020918
|
Kamaljit kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958736
|
|
KAMALJIT KAUR
|
()
|
|
95
|
JAGRAON
|
PB-04-002-079-001/333
(Sidhwan Kalan)
|
2604002000NRG24050320240482442
|
28/03/2024
|
KULDEEP KAUR
|
2604002WL0025791
|
KULDEEP KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958895
|
|
KULDEEP KAUR
|
()
|
|
96
|
JAGRAON
|
PB-04-002-079-001/349
(Sidhwan Kalan)
|
2604001000NRG24051220230405512
|
28/03/2024
|
Binder Singh
|
2604001WL0020918
|
Binder Singh
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958894
|
|
BINDER SINGH
|
()
|
|
97
|
JAGRAON
|
PB-04-002-079-001/470
(Sidhwan Kalan)
|
2604001000NRG24051220230405513
|
28/03/2024
|
JASWINDER KAUR
|
2604001WL0020918
|
JASWINDER KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958755
|
|
JASWINDER KAUR
|
()
|
|
98
|
JAGRAON
|
PB-04-002-079-001/61
(Sidhwan Kalan)
|
2604001000NRG24051220230405514
|
28/03/2024
|
Manjit Kaur
|
2604001WL0020918
|
Manjit Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958742
|
|
MANJIT KAUR
|
()
|
|
99
|
JAGRAON
|
PB-04-002-079-001/94
(Sidhwan Kalan)
|
2604001000NRG24051220230405515
|
28/03/2024
|
Kuldeep Kaur
|
2604001WL0020918
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958739
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
100
|
JAGRAON
|
PB-04-001-017-001/187
(Cheemna)
|
2604001000NRG24131220230415839
|
28/03/2024
|
DALVIR KAUR
|
2604001WL0021498
|
DALVIR KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958935
|
|
DALVIR KAUR
|
()
|
|
101
|
JAGRAON
|
PB-04-002-009-001/183
(Barsal)
|
2604002000NRG24051220230405804
|
28/03/2024
|
PARAMJIT KAUR
|
2604002WL0020932
|
PARAMJIT KAUR
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958791
|
|
PARAMJIT KAUR
|
()
|
|
102
|
JAGRAON
|
PB-04-002-009-001/185
(Barsal)
|
2604002000NRG24051220230405805
|
28/03/2024
|
KAMALJIT KAUR
|
2604002WL0020932
|
KAMALJIT KAUR
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958801
|
|
KAMALJIT KAUR
|
()
|
|
103
|
JAGRAON
|
PB-04-002-009-001/215
(Barsal)
|
2604002000NRG24051220230405806
|
28/03/2024
|
BALJIT KAUR
|
2604002WL0020932
|
BALJIT KAUR
|
00349
|
PSIB0021188
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958810
|
|
BALJIT KAUR
|
()
|
|
104
|
JAGRAON
|
PB-04-002-009-001/226
(Barsal)
|
2604002000NRG24051220230405800
|
28/03/2024
|
Baljit Kaur
|
2604002WL0020932
|
Baljit Kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958800
|
|
BALJIT KAUR
|
()
|
|
105
|
JAGRAON
|
PB-04-002-009-001/226
(Barsal)
|
2604002000NRG24140320240490820
|
28/03/2024
|
Baljit Kaur
|
2604002WL0026170
|
Baljit Kaur
|
00349
|
PSIB0021188
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958799
|
|
BALJIT KAUR
|
()
|
|
106
|
JAGRAON
|
PB-04-002-009-001/67
(Barsal)
|
2604002000NRG24051220230405801
|
28/03/2024
|
Kuldeep Kaur
|
2604002WL0020932
|
Kuldeep Kaur
|
00349
|
PSIB0021188
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958802
|
|
KULDEEP KAUR
|
()
|
|
107
|
JAGRAON
|
PB-04-002-020-001/147
(Buzrag)
|
2604002000NRG24051220230405808
|
28/03/2024
|
KULWANT KAUR
|
2604002WL0020933
|
KULWANT KAUR
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958790
|
|
KULWANT KAUR
|
()
|
|
108
|
JAGRAON
|
PB-04-002-020-001/164
(Buzrag)
|
2604002000NRG24051220230405809
|
28/03/2024
|
PARAMJIT KAUR
|
2604002WL0020933
|
PARAMJIT KAUR
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958889
|
|
PARAMJIT KAUR
|
()
|
|
109
|
JAGRAON
|
PB-04-002-020-001/179
(Buzrag)
|
2604002000NRG24051220230405810
|
28/03/2024
|
HARJINDER KAUR
|
2604002WL0020933
|
HARJINDER KAUR
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958888
|
|
HARJINDER KAUR
|
()
|
|
110
|
JAGRAON
|
PB-04-002-020-001/189
(Buzrag)
|
2604002000NRG24051220230405811
|
28/03/2024
|
KULWANT SINGH
|
2604002WL0020933
|
KULWANT SINGH
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958796
|
|
KULWANT SINGH
|
()
|
|
111
|
JAGRAON
|
PB-04-002-020-001/191
(Buzrag)
|
2604002000NRG24051220230405812
|
28/03/2024
|
NINDERPAL KAUR
|
2604002WL0020933
|
NINDERPAL KAUR
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958808
|
|
NINDERPAL KAUR
|
()
|
|
112
|
JAGRAON
|
PB-04-002-020-001/202
(Buzrag)
|
2604002000NRG24051220230405813
|
28/03/2024
|
KARAMJIT KAUR
|
2604002WL0020933
|
KARAMJIT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958789
|
|
KARAMJIT KAUR
|
()
|
|
113
|
JAGRAON
|
PB-04-002-020-001/23
(Buzrag)
|
2604002000NRG24051220230405814
|
28/03/2024
|
MANPREET KAUR
|
2604002WL0020933
|
MANPREET KAUR
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958934
|
|
MANPREET KAUR
|
()
|
|
114
|
JAGRAON
|
PB-04-002-020-001/26
(Buzrag)
|
2604002000NRG24051220230405815
|
28/03/2024
|
baljinder kaur
|
2604002WL0020933
|
baljinder kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958890
|
|
BALJINDER KAUR
|
()
|
|
115
|
JAGRAON
|
PB-04-002-020-001/73
(Buzrag)
|
2604002000NRG24051220230405816
|
28/03/2024
|
SARABJIT KAUR
|
2604002WL0020933
|
SARABJIT KAUR
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958757
|
|
SARABJIT KAUR
|
()
|
|
116
|
JAGRAON
|
PB-04-002-068-001/161
(Rasulpura)
|
2604002000NRG24131220230415830
|
28/03/2024
|
surinder kaur
|
2604002WL0021493
|
surinder kaur
|
00349
|
PSIB0021188
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155958891
|
No Such Account
|
|
|
|
117
|
JAGRAON
|
PB-04-002-068-001/161
(Rasulpura)
|
2604002000NRG24140320240490822
|
28/03/2024
|
surinder kaur
|
2604002WL0026171
|
surinder kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958792
|
No Such Account
|
|
|
|
118
|
JAGRAON
|
PB-04-002-068-001/161
(Rasulpura)
|
2604002000NRG24221220230426020
|
28/03/2024
|
surinder kaur
|
2604002WL0022069
|
surinder kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958793
|
No Such Account
|
|
|
|
119
|
JAGRAON
|
PB-04-002-068-001/161
(Rasulpura)
|
2604002000NRG24040120240439073
|
28/03/2024
|
surinder kaur
|
2604002WL0022910
|
surinder kaur
|
00349
|
PSIB0021188
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155958794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
120
|
JAGRAON
|
PB-04-001-037-001/208
(Lakha)
|
2604001000NRG24241120230394703
|
28/03/2024
|
RANJIT KAUR
|
2604001WL0020153
|
RANJIT KAUR
|
00349
|
PSIB0021312
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958804
|
|
RANJIT KAUR
|
()
|
|
121
|
JAGRAON
|
PB-04-001-037-001/208
(Lakha)
|
2604001000NRG24140320240490804
|
28/03/2024
|
RANJIT KAUR
|
2604001WL0026169
|
RANJIT KAUR
|
00349
|
PSIB0021312
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958803
|
|
RANJIT KAUR
|
()
|
|
122
|
JAGRAON
|
PB-04-001-037-001/208
(Lakha)
|
2604001000NRG24221220230425873
|
28/03/2024
|
RANJIT KAUR
|
2604001WL0022047
|
RANJIT KAUR
|
00349
|
PSIB0021312
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958805
|
|
RANJIT KAUR
|
()
|
|
123
|
JAGRAON
|
PB-04-001-037-001/26
(Lakha)
|
2604001000NRG24221220230425874
|
28/03/2024
|
Sarabjit Kaur
|
2604001WL0022047
|
Sarabjit Kaur
|
00349
|
PSIB0021312
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958797
|
|
SARABJIT KAUR
|
()
|
|
124
|
JAGRAON
|
PB-04-001-037-001/26
(Lakha)
|
2604001000NRG24241120230394704
|
28/03/2024
|
Sarabjit Kaur
|
2604001WL0020153
|
Sarabjit Kaur
|
00349
|
PSIB0021312
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958928
|
|
SARABJIT KAUR
|
()
|
|
125
|
JAGRAON
|
PB-04-001-037-001/33
(Lakha)
|
2604001000NRG24140320240490806
|
28/03/2024
|
SUKHWINDER KAUR
|
2604001WL0026169
|
SUKHWINDER KAUR
|
00349
|
PSIB0021312
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958936
|
|
SUKHWINDER KAUR
|
()
|
|
126
|
JAGRAON
|
PB-04-001-037-001/494
(Lakha)
|
2604001000NRG24221220230425875
|
28/03/2024
|
Sukhjit Kaur
|
2604001WL0022048
|
Sukhjit Kaur
|
00349
|
PSIB0021312
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958929
|
|
SUKHJIT KAUR
|
()
|
|
127
|
JAGRAON
|
PB-04-001-037-001/494
(Lakha)
|
2604001000NRG24241120230394705
|
28/03/2024
|
Sukhjit Kaur
|
2604001WL0020153
|
Sukhjit Kaur
|
00349
|
PSIB0021312
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958930
|
|
SUKHJIT KAUR
|
()
|
|
128
|
JAGRAON
|
PB-04-001-037-001/507
(Lakha)
|
2604001000NRG24241120230394794
|
28/03/2024
|
Mukhtiar Singh
|
2604001WL0020162
|
Mukhtiar Singh
|
00349
|
PSIB0021312
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958798
|
|
MUKHTIAR SINGH
|
()
|
|
129
|
JAGRAON
|
PB-04-001-037-001/509
(Lakha)
|
2604001000NRG24140320240490811
|
28/03/2024
|
GURMAIL SINGH
|
2604001WL0026169
|
GURMAIL SINGH
|
00349
|
PSIB0021312
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958795
|
|
GURMAIL SINGH
|
()
|
|
130
|
JAGRAON
|
PB-04-001-037-001/579
(Lakha)
|
2604001000NRG24140320240490812
|
28/03/2024
|
JOGINDER KAUR
|
2604001WL0026169
|
JOGINDER KAUR
|
00349
|
PSIB0021312
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958931
|
|
JOGINDER KAUR
|
()
|
|
131
|
JAGRAON
|
PB-04-001-037-001/635
(Lakha)
|
2604001000NRG24140320240490813
|
28/03/2024
|
REENA KAUR
|
2604001WL0026169
|
REENA KAUR
|
00349
|
PSIB0021312
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958933
|
|
REENA KAUR
|
()
|
|
132
|
JAGRAON
|
PB-04-001-037-001/641
(Lakha)
|
2604001000NRG24140320240490814
|
28/03/2024
|
GURMIT KAUR
|
2604001WL0026169
|
GURMIT KAUR
|
00349
|
PSIB0021312
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958932
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
133
|
JAGRAON
|
PB-04-001-028-001/126
(Kaonke Kalan)
|
2604001000NRG24051220230405573
|
28/03/2024
|
GURMIT KAUR
|
2604001WL0020922
|
GURMIT KAUR
|
00349
|
PSIB0021314
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958816
|
|
GURMIT KAUR
|
()
|
|
134
|
JAGRAON
|
PB-04-001-055-001/398
(Jagraon Pati Malak)
|
2604001000NRG24051220230405824
|
28/03/2024
|
MAHINDER KAUR
|
2604001WL0020936
|
MAHINDER KAUR
|
00349
|
PSIB0021314
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958815
|
|
MAHINDER KAUR
|
()
|
|
135
|
JAGRAON
|
PB-04-001-055-001/408
(Jagraon Pati Malak)
|
2604001000NRG24051220230405825
|
28/03/2024
|
PARAMJIT KAUR
|
2604001WL0020936
|
PARAMJIT KAUR
|
00349
|
PSIB0021314
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958941
|
|
PARAMJIT KAUR
|
()
|
|
136
|
JAGRAON
|
PB-04-002-065-001/113
(Ramgarh Bhullar)
|
2604002000NRG24051220230405628
|
28/03/2024
|
KULWINDER KAUR
|
2604002WL0020926
|
KULWINDER KAUR
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958809
|
|
KULWINDER KAUR
|
()
|
|
137
|
JAGRAON
|
PB-04-002-065-001/117
(Ramgarh Bhullar)
|
2604002000NRG24051220230405629
|
28/03/2024
|
SANDEEP KAUR
|
2604002WL0020926
|
SANDEEP KAUR
|
00349
|
PSIB0021314
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958812
|
|
SANDEEP KAUR
|
()
|
|
138
|
JAGRAON
|
PB-04-002-065-001/129
(Ramgarh Bhullar)
|
2604002000NRG24051220230405630
|
28/03/2024
|
JASVIR KAUR
|
2604002WL0020926
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958973
|
|
JASVIR KAUR
|
()
|
|
139
|
JAGRAON
|
PB-04-002-065-001/133
(Ramgarh Bhullar)
|
2604002000NRG24051220230405631
|
28/03/2024
|
MANJINDER KAUR
|
2604002WL0020926
|
MANJINDER KAUR
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958807
|
|
MANJINDER KAUR
|
()
|
|
140
|
JAGRAON
|
PB-04-002-065-001/144
(Ramgarh Bhullar)
|
2604002000NRG24051220230405632
|
28/03/2024
|
JASVIR KAUR
|
2604002WL0020926
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958937
|
|
JASVIR KAUR
|
()
|
|
141
|
JAGRAON
|
PB-04-002-065-001/153
(Ramgarh Bhullar)
|
2604002000NRG24051220230405633
|
28/03/2024
|
KIRANDEEP KAUR
|
2604002WL0020926
|
KIRANDEEP KAUR
|
00349
|
PSIB0021314
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958938
|
|
KIRANDEEP KAUR
|
()
|
|
142
|
JAGRAON
|
PB-04-002-065-001/87
(Ramgarh Bhullar)
|
2604002000NRG24051220230405641
|
28/03/2024
|
AMANDEEP KAUR
|
2604002WL0020926
|
AMANDEEP KAUR
|
00349
|
PSIB0021314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958806
|
|
AMANDEEP KAUR
|
()
|
|
143
|
JAGRAON
|
PB-04-002-077-001/101
(Sherpura Kalan)
|
2604002000NRG24051220230405646
|
28/03/2024
|
Sumandeep Kaur
|
2604002WL0020927
|
Sumandeep Kaur
|
00349
|
PSIB0021314
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958819
|
|
SUMANDEEP KAUR
|
()
|
|
144
|
JAGRAON
|
PB-04-002-077-001/101
(Sherpura Kalan)
|
2604002000NRG24051220230405647
|
28/03/2024
|
Sumandeep Kaur
|
2604002WL0020927
|
Sumandeep Kaur
|
00349
|
PSIB0021314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958943
|
|
SUMANDEEP KAUR
|
()
|
|
145
|
JAGRAON
|
PB-04-002-077-001/113
(Sherpura Kalan)
|
2604002000NRG24051220230405649
|
28/03/2024
|
BALJINDER KAUR
|
2604002WL0020927
|
BALJINDER KAUR
|
00349
|
PSIB0021314
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958939
|
|
BALJINDER KAUR
|
()
|
|
146
|
JAGRAON
|
PB-04-002-077-001/113
(Sherpura Kalan)
|
2604002000NRG24051220230405650
|
28/03/2024
|
BALJINDER KAUR
|
2604002WL0020927
|
BALJINDER KAUR
|
00349
|
PSIB0021314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958940
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
147
|
JAGRAON
|
PB-04-002-057-002/71
(Mand Tihara)
|
2604002000NRG24131220230415836
|
28/03/2024
|
Pappu Singh
|
2604002WL0021495
|
Pappu Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958870
|
No Such Account
|
|
|
|
148
|
JAGRAON
|
PB-04-002-057-002/71
(Mand Tihara)
|
2604002000NRG24131220230415834
|
28/03/2024
|
Pappu Singh
|
2604002WL0021495
|
Pappu Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155958871
|
No Such Account
|
|
|
|
149
|
JAGRAON
|
PB-04-002-073-001/159
(Sheikh Dault)
|
2604002000NRG24051220230405669
|
28/03/2024
|
NACHHATAR KAUR
|
2604002WL0020929
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958758
|
|
NACHHATAR KAUR
|
()
|
|
150
|
JAGRAON
|
PB-04-002-077-001/104
(Sherpura Kalan)
|
2604002000NRG24051220230405648
|
28/03/2024
|
Mohinder Kaur
|
2604002WL0020927
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958879
|
|
Mohinder Kaur
|
()
|
|
151
|
JAGRAON
|
PB-04-002-077-001/13
(Sherpura Kalan)
|
2604002000NRG24241120230394847
|
28/03/2024
|
Paramjit Kaur
|
2604002WL0020166
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958759
|
No Such Account
|
|
|
|
152
|
JAGRAON
|
PB-04-002-077-001/149
(Sherpura Kalan)
|
2604002000NRG24051220230405651
|
28/03/2024
|
Ruldu Singh
|
2604002WL0020927
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958875
|
|
Ruldu Singh
|
()
|
|
153
|
JAGRAON
|
PB-04-002-077-001/149
(Sherpura Kalan)
|
2604002000NRG24051220230405652
|
28/03/2024
|
Ruldu Singh
|
2604002WL0020927
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958874
|
|
Ruldu Singh
|
()
|
|
154
|
JAGRAON
|
PB-04-002-077-001/185
(Sherpura Kalan)
|
2604002000NRG24051220230405653
|
28/03/2024
|
Jarnail Kaur
|
2604002WL0020927
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958878
|
|
Jarnail Kaur
|
()
|
|
155
|
JAGRAON
|
PB-04-002-077-001/186
(Sherpura Kalan)
|
2604002000NRG24051220230405654
|
28/03/2024
|
Gurdev Kaur
|
2604002WL0020927
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958876
|
|
Gurdev Kaur
|
()
|
|
156
|
JAGRAON
|
PB-04-002-077-001/194
(Sherpura Kalan)
|
2604002000NRG24051220230405655
|
28/03/2024
|
Charan Kaur
|
2604002WL0020927
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958872
|
|
Charan Kaur
|
()
|
|
157
|
JAGRAON
|
PB-04-002-077-001/194
(Sherpura Kalan)
|
2604002000NRG24051220230405656
|
28/03/2024
|
Charan Kaur
|
2604002WL0020927
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958873
|
|
Charan Kaur
|
()
|
|
158
|
JAGRAON
|
PB-04-002-077-001/220
(Sherpura Kalan)
|
2604002000NRG24051220230405657
|
28/03/2024
|
Mukhtiar Kaur
|
2604002WL0020927
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958880
|
|
Mukhtiar Kaur
|
()
|
|
159
|
JAGRAON
|
PB-04-002-077-001/290
(Sherpura Kalan)
|
2604002000NRG24051220230405658
|
28/03/2024
|
SHINDER KAUR
|
2604002WL0020927
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958885
|
|
SHINDER KAUR
|
()
|
|
160
|
JAGRAON
|
PB-04-002-077-001/307
(Sherpura Kalan)
|
2604002000NRG24051220230405659
|
28/03/2024
|
BACHAN KAUR
|
2604002WL0020927
|
BACHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958884
|
|
BACHAN KAUR
|
()
|
|
161
|
JAGRAON
|
PB-04-002-077-001/307
(Sherpura Kalan)
|
2604002000NRG24051220230405660
|
28/03/2024
|
BACHAN KAUR
|
2604002WL0020927
|
BACHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958883
|
|
BACHAN KAUR
|
()
|
|
162
|
JAGRAON
|
PB-04-002-077-001/55
(Sherpura Kalan)
|
2604002000NRG24051220230405661
|
28/03/2024
|
Amarjit Kaur
|
2604002WL0020927
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958869
|
|
Amarjit Kaur
|
()
|
|
163
|
JAGRAON
|
PB-04-002-077-001/55
(Sherpura Kalan)
|
2604002000NRG24051220230405662
|
28/03/2024
|
Amarjit Kaur
|
2604002WL0020927
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958864
|
|
Amarjit Kaur
|
()
|
|
164
|
JAGRAON
|
PB-04-002-077-001/66
(Sherpura Kalan)
|
2604002000NRG24051220230405663
|
28/03/2024
|
Manjit Kaur
|
2604002WL0020927
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958877
|
|
Manjit Kaur
|
()
|
|
165
|
JAGRAON
|
PB-04-012-025-001/325
(Kamalpura)
|
2604012000NRG24241120230394740
|
28/03/2024
|
SARBJIT KAUR
|
2604012WL0020155
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958887
|
|
SARBJIT KAUR
|
()
|
|
166
|
JAGRAON
|
PB-04-012-025-001/325
(Kamalpura)
|
2604012000NRG24241120230394741
|
28/03/2024
|
SARBJIT KAUR
|
2604012WL0020155
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958886
|
|
SARBJIT KAUR
|
()
|
|
167
|
JAGRAON
|
PB-04-012-025-001/325
(Kamalpura)
|
2604012000NRG24241120230394742
|
28/03/2024
|
SARBJIT KAUR
|
2604012WL0020155
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958881
|
|
SARBJIT KAUR
|
()
|
|
168
|
JAGRAON
|
PB-04-012-025-001/328
(Kamalpura)
|
2604012000NRG24131220230416035
|
28/03/2024
|
MANDIP KAUR
|
2604012WL0021502
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958882
|
|
MANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
169
|
JAGRAON
|
PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG24051220230405819
|
28/03/2024
|
CCHAMKOR SINGH
|
2604001WL0020934
|
CCHAMKOR SINGH
|
00354
|
PUNB0000510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958945
|
|
CCHAMKOR SINGH
|
()
|
|
170
|
JAGRAON
|
PB-04-001-055-001/38
(Jagraon Pati Malak)
|
2604001000NRG24051220230405826
|
28/03/2024
|
HARBHAJAN KAUR
|
2604001WL0020936
|
HARBHAJAN KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958824
|
|
HARBHAJAN KAUR
|
()
|
|
171
|
JAGRAON
|
PB-04-001-055-001/38
(Jagraon Pati Malak)
|
2604001000NRG24040120240439044
|
28/03/2024
|
HARBHAJAN KAUR
|
2604001WL0022904
|
HARBHAJAN KAUR
|
00354
|
PUNB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958944
|
|
HARBHAJAN KAUR
|
()
|
|
172
|
JAGRAON
|
PB-04-001-055-001/38
(Jagraon Pati Malak)
|
2604001000NRG24040120240439045
|
28/03/2024
|
HARBHAJAN KAUR
|
2604001WL0022904
|
HARBHAJAN KAUR
|
00354
|
PUNB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958822
|
|
HARBHAJAN KAUR
|
()
|
|
173
|
JAGRAON
|
PB-04-001-055-001/38
(Jagraon Pati Malak)
|
2604001000NRG24040120240439046
|
28/03/2024
|
HARBHAJAN KAUR
|
2604001WL0022904
|
HARBHAJAN KAUR
|
00354
|
PUNB0000510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958821
|
|
HARBHAJAN KAUR
|
()
|
|
174
|
JAGRAON
|
PB-04-001-055-001/38
(Jagraon Pati Malak)
|
2604001000NRG24051220230405823
|
28/03/2024
|
HARBHAJAN KAUR
|
2604001WL0020936
|
HARBHAJAN KAUR
|
00354
|
PUNB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958823
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
175
|
JAGRAON
|
PB-04-002-063-001/11
(Pona)
|
2604002000NRG24051220230405758
|
28/03/2024
|
Varinder Singh
|
2604002WL0020931
|
Varinder Singh
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958827
|
|
Varinder Singh
|
()
|
|
176
|
JAGRAON
|
PB-04-002-063-001/55
(Pona)
|
2604002000NRG24131220230416071
|
28/03/2024
|
Nirmal Singh
|
2604002WL0021507
|
Nirmal Singh
|
00354
|
PUNB0003010
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958826
|
Account closed
|
|
|
|
177
|
JAGRAON
|
PB-04-002-063-001/8
(Pona)
|
2604002000NRG24051220230405770
|
28/03/2024
|
Bahadar Singh
|
2604002WL0020931
|
Bahadar Singh
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958828
|
|
Bahadar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
178
|
JAGRAON
|
PB-04-001-010-001/42
(Bassuwal)
|
2604001000NRG24221220230426018
|
28/03/2024
|
Manpreet Kaur
|
2604001WL0022067
|
Manpreet Kaur
|
00354
|
PUNB0004910
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958833
|
No Such Account
|
|
|
|
179
|
JAGRAON
|
PB-04-001-010-001/42
(Bassuwal)
|
2604001000NRG24050320240482438
|
28/03/2024
|
Manpreet Kaur
|
2604001WL0025790
|
Manpreet Kaur
|
00354
|
PUNB0004910
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155958832
|
No Such Account
|
|
|
|
180
|
JAGRAON
|
PB-04-001-010-001/42
(Bassuwal)
|
2604001000NRG24040120240439076
|
28/03/2024
|
Manpreet Kaur
|
2604001WL0022911
|
Manpreet Kaur
|
00354
|
PUNB0004910
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155958834
|
No Such Account
|
|
|
|
181
|
JAGRAON
|
PB-04-001-010-001/42
(Bassuwal)
|
2604001000NRG24040120240439077
|
28/03/2024
|
Manpreet Kaur
|
2604001WL0022911
|
Manpreet Kaur
|
00354
|
PUNB0004910
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3155958835
|
No Such Account
|
|
|
|
182
|
JAGRAON
|
PB-04-001-016-001/141
(Cheema)
|
2604001000NRG24050120240439154
|
28/03/2024
|
SWARANJIT KAUR
|
2604001WL0022924
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958837
|
Account closed
|
|
|
|
183
|
JAGRAON
|
PB-04-001-016-001/141
(Cheema)
|
2604001000NRG24050120240439155
|
28/03/2024
|
SWARANJIT KAUR
|
2604001WL0022924
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958838
|
Account closed
|
|
|
|
184
|
JAGRAON
|
PB-04-001-016-001/141
(Cheema)
|
2604001000NRG24221220230426019
|
28/03/2024
|
SWARANJIT KAUR
|
2604001WL0022068
|
SWARANJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958946
|
Account closed
|
|
|
|
185
|
JAGRAON
|
PB-04-012-028-001/104
(Lamma)
|
2604012000NRG24121220230415244
|
28/03/2024
|
GURMEET KAUR
|
2604012WL0021453
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958829
|
No Such Account
|
|
|
|
186
|
JAGRAON
|
PB-04-012-028-001/104
(Lamma)
|
2604012000NRG24121220230415245
|
28/03/2024
|
GURMEET KAUR
|
2604012WL0021453
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958830
|
No Such Account
|
|
|
|
187
|
JAGRAON
|
PB-04-012-028-001/104
(Lamma)
|
2604012000NRG24121220230415246
|
28/03/2024
|
GURMEET KAUR
|
2604012WL0021453
|
GURMEET KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155958831
|
No Such Account
|
|
|
|
188
|
JAGRAON
|
PB-04-012-028-001/329
(Lamma)
|
2604012000NRG24131220230416110
|
28/03/2024
|
Manjit Kaur
|
2604012WL0021512
|
Manjit Kaur
|
00354
|
PUNB0004910
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
189
|
JAGRAON
|
PB-04-002-039-001/393
(Kanian Hussaini)
|
2604002000NRG24040120240439055
|
28/03/2024
|
GURDEVA BAI
|
2604002WL0022906
|
GURDEVA BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958948
|
|
GURDEVA BAI
|
()
|
|
190
|
JAGRAON
|
PB-04-002-039-001/393
(Kanian Hussaini)
|
2604002000NRG24040120240439056
|
28/03/2024
|
GURDEVA BAI
|
2604002WL0022906
|
GURDEVA BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958947
|
|
GURDEVA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
191
|
JAGRAON
|
PB-04-002-052-001/96
(Madhepura)
|
2604002000NRG24040120240439059
|
28/03/2024
|
JOGINDER SINGH
|
2604002WL0022907
|
JOGINDER SINGH
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958844
|
|
JOGINDER SINGH
|
()
|
|
192
|
JAGRAON
|
PB-04-002-052-001/96
(Madhepura)
|
2604002000NRG24051220230405827
|
28/03/2024
|
JOGINDER SINGH
|
2604002WL0020937
|
JOGINDER SINGH
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958949
|
|
JOGINDER SINGH
|
()
|
|
193
|
JAGRAON
|
PB-04-002-052-001/96
(Madhepura)
|
2604002000NRG24051220230405828
|
28/03/2024
|
JOGINDER SINGH
|
2604002WL0020937
|
JOGINDER SINGH
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958950
|
|
JOGINDER SINGH
|
()
|
|
194
|
JAGRAON
|
PB-04-002-052-001/96
(Madhepura)
|
2604002000NRG24221220230425996
|
28/03/2024
|
JOGINDER SINGH
|
2604002WL0022062
|
JOGINDER SINGH
|
00354
|
PUNB0077300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958845
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
195
|
JAGRAON
|
PB-04-001-010-001/19
(Bassuwal)
|
2604001000NRG24050320240482437
|
28/03/2024
|
ARRAN SINGH
|
2604001WL0025790
|
ARRAN SINGH
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958951
|
|
ARRAN SINGH
|
()
|
|
196
|
JAGRAON
|
PB-04-001-010-001/19
(Bassuwal)
|
2604001000NRG24040120240439075
|
28/03/2024
|
ARRAN SINGH
|
2604001WL0022911
|
ARRAN SINGH
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958862
|
|
ARRAN SINGH
|
()
|
|
197
|
JAGRAON
|
PB-04-001-010-001/2
(Bassuwal)
|
2604001000NRG24131220230415837
|
28/03/2024
|
Gurpreet Singh
|
2604001WL0021496
|
Gurpreet Singh
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958860
|
|
Gurpreet Singh
|
()
|
|
198
|
JAGRAON
|
PB-04-012-028-001/104
(Lamma)
|
2604012000NRG24040120240438862
|
28/03/2024
|
GURMEET KAUR
|
2604012WL0022891
|
GURMEET KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958848
|
|
GURMEET KAUR
|
()
|
|
199
|
JAGRAON
|
PB-04-012-028-001/104
(Lamma)
|
2604012000NRG24040120240438863
|
28/03/2024
|
GURMEET KAUR
|
2604012WL0022891
|
GURMEET KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958847
|
|
GURMEET KAUR
|
()
|
|
200
|
JAGRAON
|
PB-04-012-028-001/104
(Lamma)
|
2604012000NRG24221220230426013
|
28/03/2024
|
GURMEET KAUR
|
2604012WL0022066
|
GURMEET KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958846
|
|
GURMEET KAUR
|
()
|
|
201
|
JAGRAON
|
PB-04-012-028-001/137
(Lamma)
|
2604012000NRG24131220230416109
|
28/03/2024
|
HARPREET KAUR
|
2604012WL0021512
|
HARPREET KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958863
|
|
HARPREET KAUR
|
()
|
|
202
|
JAGRAON
|
PB-04-012-028-001/334
(Lamma)
|
2604012000NRG24221220230426014
|
28/03/2024
|
Surjit Kaur
|
2604012WL0022066
|
Surjit Kaur
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958850
|
|
Surjit Kaur
|
()
|
|
203
|
JAGRAON
|
PB-04-012-028-001/334
(Lamma)
|
2604012000NRG24040120240438864
|
28/03/2024
|
Surjit Kaur
|
2604012WL0022891
|
Surjit Kaur
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958851
|
|
Surjit Kaur
|
()
|
|
204
|
JAGRAON
|
PB-04-012-028-001/334
(Lamma)
|
2604012000NRG24040120240438865
|
28/03/2024
|
Surjit Kaur
|
2604012WL0022891
|
Surjit Kaur
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958849
|
|
Surjit Kaur
|
()
|
|
205
|
JAGRAON
|
PB-04-012-028-001/335
(Lamma)
|
2604012000NRG24040120240438866
|
28/03/2024
|
Chhinder Kaur
|
2604012WL0022891
|
Chhinder Kaur
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958857
|
|
Chhinder Kaur
|
()
|
|
206
|
JAGRAON
|
PB-04-012-028-001/335
(Lamma)
|
2604012000NRG24040120240438867
|
28/03/2024
|
Chhinder Kaur
|
2604012WL0022891
|
Chhinder Kaur
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958858
|
|
Chhinder Kaur
|
()
|
|
207
|
JAGRAON
|
PB-04-012-028-001/335
(Lamma)
|
2604012000NRG24221220230426015
|
28/03/2024
|
Chhinder Kaur
|
2604012WL0022066
|
Chhinder Kaur
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958859
|
|
Chhinder Kaur
|
()
|
|
208
|
JAGRAON
|
PB-04-012-028-001/336
(Lamma)
|
2604012000NRG24221220230426016
|
28/03/2024
|
Kulwant Kaur
|
2604012WL0022066
|
Kulwant Kaur
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958856
|
|
Kulwant Kaur
|
()
|
|
209
|
JAGRAON
|
PB-04-012-028-001/336
(Lamma)
|
2604012000NRG24040120240438868
|
28/03/2024
|
Kulwant Kaur
|
2604012WL0022891
|
Kulwant Kaur
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958855
|
|
Kulwant Kaur
|
()
|
|
210
|
JAGRAON
|
PB-04-012-028-001/336
(Lamma)
|
2604012000NRG24040120240438869
|
28/03/2024
|
Kulwant Kaur
|
2604012WL0022891
|
Kulwant Kaur
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958854
|
|
Kulwant Kaur
|
()
|
|
211
|
JAGRAON
|
PB-04-012-028-001/337
(Lamma)
|
2604012000NRG24040120240438870
|
28/03/2024
|
Shinderpal Kaur
|
2604012WL0022891
|
Shinderpal Kaur
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958852
|
|
Shinderpal Kaur
|
()
|
|
212
|
JAGRAON
|
PB-04-012-028-001/337
(Lamma)
|
2604012000NRG24221220230426017
|
28/03/2024
|
Shinderpal Kaur
|
2604012WL0022066
|
Shinderpal Kaur
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958853
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
213
|
JAGRAON
|
PB-04-002-062-001/66
(Patti Multani)
|
2604002000NRG24241120230394844
|
28/03/2024
|
JIT KAUR
|
2604002WL0020164
|
JIT KAUR
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958952
|
|
JIT KAUR
|
()
|
|
214
|
JAGRAON
|
PB-04-002-062-001/66
(Patti Multani)
|
2604002000NRG24051220230405829
|
28/03/2024
|
JIT KAUR
|
2604002WL0020938
|
JIT KAUR
|
00354
|
PUNB0730500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958867
|
|
JIT KAUR
|
()
|
|
215
|
JAGRAON
|
PB-04-002-062-001/66
(Patti Multani)
|
2604002000NRG24051220230405830
|
28/03/2024
|
JIT KAUR
|
2604002WL0020938
|
JIT KAUR
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958868
|
|
JIT KAUR
|
()
|
|
216
|
JAGRAON
|
PB-04-002-062-001/66
(Patti Multani)
|
2604002000NRG24040120240439042
|
28/03/2024
|
JIT KAUR
|
2604002WL0022903
|
JIT KAUR
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958866
|
|
JIT KAUR
|
()
|
|
217
|
JAGRAON
|
PB-04-002-062-001/66
(Patti Multani)
|
2604002000NRG24040120240439043
|
28/03/2024
|
JIT KAUR
|
2604002WL0022903
|
JIT KAUR
|
00354
|
PUNB0730500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958865
|
|
JIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
218
|
JAGRAON
|
PB-04-002-070-001/83
(Safipura)
|
2604002000NRG24040120240439041
|
28/03/2024
|
BABU
|
2604002WL0022902
|
BABU
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958954
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
JAGRAON
|
PB-04-001-028-001/369
(Kaonke Kalan)
|
2604001000NRG24131220230416124
|
28/03/2024
|
BALJEET KAUR
|
2604001WL0021515
|
BALJEET KAUR
|
00415
|
SBIN0000655
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155958953
|
Account closed
|
|
|
|
220
|
JAGRAON
|
PB-04-002-065-001/93
(Ramgarh Bhullar)
|
2604002000NRG24051220230405643
|
28/03/2024
|
KULDEEP KAUR
|
2604002WL0020926
|
KULDEEP KAUR
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958760
|
|
MS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
221
|
JAGRAON
|
PB-04-002-009-001/114
(Barsal)
|
2604002000NRG24140320240490815
|
28/03/2024
|
Amarjit Kaur
|
2604002WL0026170
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958767
|
|
MRS AMARJIT KAUR
|
()
|
|
222
|
JAGRAON
|
PB-04-002-009-001/85
(Barsal)
|
2604002000NRG24051220230405802
|
28/03/2024
|
Gurmail Kaur
|
2604002WL0020932
|
Gurmail Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958766
|
|
MRS GURMEL KAUR
|
()
|
|
223
|
JAGRAON
|
PB-04-002-039-001/268
(Kanian Hussaini)
|
2604002000NRG24040120240439053
|
28/03/2024
|
NARINDER KAUR
|
2604002WL0022906
|
NARINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958840
|
Account closed
|
|
|
|
224
|
JAGRAON
|
PB-04-002-039-001/32
(Kanian Hussaini)
|
2604002000NRG24131220230416068
|
28/03/2024
|
Ranjit Singh
|
2604002WL0021505
|
Ranjit Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958765
|
|
MR RANJIT SINGH
|
()
|
|
225
|
JAGRAON
|
PB-04-002-039-001/384
(Kanian Hussaini)
|
2604002000NRG24131220230416092
|
28/03/2024
|
PREET KAUR
|
2604002WL0021511
|
PREET KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958861
|
|
MRS PREET KAUR
|
()
|
|
226
|
JAGRAON
|
PB-04-002-039-001/384
(Kanian Hussaini)
|
2604002000NRG24040120240439054
|
28/03/2024
|
PREET KAUR
|
2604002WL0022906
|
PREET KAUR
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958843
|
|
MRS PREET KAUR
|
()
|
|
227
|
JAGRAON
|
PB-04-002-039-001/43
(Kanian Hussaini)
|
2604002000NRG24040120240439057
|
28/03/2024
|
Kulwant Singh
|
2604002WL0022906
|
Kulwant Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958841
|
|
MR KULWANT SINGH
|
()
|
|
228
|
JAGRAON
|
PB-04-002-039-001/43
(Kanian Hussaini)
|
2604002000NRG24040120240439058
|
28/03/2024
|
Kulwant Singh
|
2604002WL0022906
|
Kulwant Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958842
|
|
MR KULWANT SINGH
|
()
|
|
229
|
JAGRAON
|
PB-04-002-060-001/117
(Parjian Biharipur)
|
2604002000NRG24221220230425982
|
28/03/2024
|
JASPAL SINGH
|
2604002WL0022060
|
JASPAL SINGH
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958764
|
|
MR JASPAL SINGH
|
()
|
|
230
|
JAGRAON
|
PB-04-002-061-001/69
(Parjian Kalan (Abadi))
|
2604002000NRG24131220230415825
|
28/03/2024
|
Gurnam Singh
|
2604002WL0021491
|
Gurnam Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958761
|
|
MR GURNAM SINGH
|
()
|
|
231
|
JAGRAON
|
PB-04-002-061-001/69
(Parjian Kalan (Abadi))
|
2604002000NRG24131220230415826
|
28/03/2024
|
Gurnam Singh
|
2604002WL0021491
|
Gurnam Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958762
|
|
MR GURNAM SINGH
|
()
|
|
232
|
JAGRAON
|
PB-04-002-061-001/69
(Parjian Kalan (Abadi))
|
2604002000NRG24131220230415827
|
28/03/2024
|
Gurnam Singh
|
2604002WL0021491
|
Gurnam Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958763
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
233
|
JAGRAON
|
PB-04-001-025-001/186
(Gursar Kaonke)
|
2604001000NRG24131220230416069
|
28/03/2024
|
PAL KAUR
|
2604001WL0021506
|
PAL KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958942
|
A/c Blocked or Frozen
|
|
|
|
234
|
JAGRAON
|
PB-04-001-028-001/132
(Kaonke Kalan)
|
2604001000NRG24051220230405574
|
28/03/2024
|
MANDIP KAUR
|
2604001WL0020922
|
MANDIP KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958771
|
|
MR SUKHMINDER SINGH
|
()
|
|
235
|
JAGRAON
|
PB-04-001-028-001/139
(Kaonke Kalan)
|
2604001000NRG24051220230405575
|
28/03/2024
|
KULDIP KAUR
|
2604001WL0020922
|
KULDIP KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958770
|
|
MR GINDER SINGH
|
()
|
|
236
|
JAGRAON
|
PB-04-001-028-001/314
(Kaonke Kalan)
|
2604001000NRG24051220230405576
|
28/03/2024
|
KAMALDEEP KAUR
|
2604001WL0020922
|
KAMALDEEP KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958774
|
|
MRS KAMALDEEP KAUR
|
()
|
|
237
|
JAGRAON
|
PB-04-001-028-001/376
(Kaonke Kalan)
|
2604001000NRG24051220230405577
|
28/03/2024
|
AJIT KAUR
|
2604001WL0020922
|
AJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958772
|
|
MR BACHHITAR SINGH
|
()
|
|
238
|
JAGRAON
|
PB-04-001-028-001/411
(Kaonke Kalan)
|
2604001000NRG24051220230405578
|
28/03/2024
|
PARAMJIT KAUR
|
2604001WL0020922
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958769
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
()
|
|
239
|
JAGRAON
|
PB-04-001-028-001/497
(Kaonke Kalan)
|
2604001000NRG24051220230405579
|
28/03/2024
|
KULDEEP KAUR
|
2604001WL0020922
|
KULDEEP KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958773
|
|
ASMANDEEP KAUR
|
()
|
|
240
|
JAGRAON
|
PB-04-001-028-001/540
(Kaonke Kalan)
|
2604001000NRG24100320240484617
|
28/03/2024
|
SARABJIT KAUR
|
2604001WL0025976
|
SARABJIT KAUR
|
00415
|
SBIN0050133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958768
|
|
MRS SARABJIT KAUR
|
()
|
|
241
|
JAGRAON
|
PB-04-001-028-001/548
(Kaonke Kalan)
|
2604001000NRG24051220230405580
|
28/03/2024
|
KAMALJEET KAUR
|
2604001WL0020922
|
KAMALJEET KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958817
|
|
MASTER JOVANPREET SINGH UG KAMALJIT KAUR
|
()
|
|
242
|
JAGRAON
|
PB-04-001-028-001/718
(Kaonke Kalan)
|
2604001000NRG24131220230415840
|
28/03/2024
|
MANJEET KAUR
|
2604001WL0021499
|
MANJEET KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958836
|
|
MRS MANJIT KAUR
|
()
|
|
243
|
JAGRAON
|
PB-04-001-029-001/242
(Khosa)
|
2604001000NRG24051220230405821
|
28/03/2024
|
PARAMJIT KAUR
|
2604001WL0020935
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958825
|
|
MRS PARAMJIT KAUR
|
()
|
|
244
|
JAGRAON
|
PB-04-001-029-001/242
(Khosa)
|
2604001000NRG24051220230405822
|
28/03/2024
|
PARAMJIT KAUR
|
2604001WL0020935
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958820
|
|
MRS PARAMJIT KAUR
|
()
|
|
245
|
JAGRAON
|
PB-04-001-029-001/242
(Khosa)
|
2604001000NRG24241120230394792
|
28/03/2024
|
PARAMJIT KAUR
|
2604001WL0020160
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958818
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
246
|
JAGRAON
|
PB-04-002-009-001/119
(Barsal)
|
2604002000NRG24140320240490816
|
28/03/2024
|
Chamkaur Singh
|
2604002WL0026170
|
Chamkaur Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958775
|
|
MR CHAMKAUR SINGH
|
()
|
|
247
|
JAGRAON
|
PB-04-002-009-001/157
(Barsal)
|
2604002000NRG24140320240490817
|
28/03/2024
|
charanjeet kaur
|
2604002WL0026170
|
charanjeet kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958776
|
|
MRS CHARANJEET KAUR
|
()
|
|
248
|
JAGRAON
|
PB-04-002-009-001/164
(Barsal)
|
2604002000NRG24140320240490818
|
28/03/2024
|
Mukhtiar kaur
|
2604002WL0026170
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155958777
|
|
MRS MUKHTIAR KAUR
|
()
|
|
249
|
JAGRAON
|
PB-04-002-009-001/182
(Barsal)
|
2604002000NRG24140320240490819
|
28/03/2024
|
PARAMJIT KAUR
|
2604002WL0026170
|
PARAMJIT KAUR
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958778
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
250
|
JAGRAON
|
PB-04-001-048-001/110
(Rasulpur)
|
2604001000NRG24131220230416125
|
28/03/2024
|
GURMAIL SINGH
|
2604001WL0021516
|
GURMAIL SINGH
|
00462
|
UCBA0000611
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155958787
|
No Such Account
|
|
|
|
251
|
JAGRAON
|
PB-04-001-048-001/588
(Rasulpur)
|
2604001000NRG24241120230394795
|
28/03/2024
|
GURMEET KAUR
|
2604001WL0020163
|
GURMEET KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958786
|
|
GURMEET KAUR W/O RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
252
|
JAGRAON
|
PB-04-001-018-001/13
(Dalla)
|
2604001000NRG24131220230416038
|
28/03/2024
|
Harjinder Singh
|
2604001WL0021503
|
Harjinder Singh
|
00462
|
UCBA0002759
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958813
|
No Such Account
|
|
|
|
253
|
JAGRAON
|
PB-04-001-018-001/13
(Dalla)
|
2604001000NRG24131220230416123
|
28/03/2024
|
Harjinder Singh
|
2604001WL0021515
|
Harjinder Singh
|
00462
|
UCBA0002759
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958811
|
No Such Account
|
|
|
|
254
|
JAGRAON
|
PB-04-001-018-001/13
(Dalla)
|
2604012000NRG24131220230416126
|
28/03/2024
|
Harjinder Singh
|
2604012WL0021517
|
Harjinder Singh
|
00462
|
UCBA0002759
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958814
|
No Such Account
|
|
|
|
255
|
JAGRAON
|
PB-04-001-018-001/831
(Dalla)
|
2604001000NRG24140320240490826
|
28/03/2024
|
KULWANT KAUR
|
2604001WL0026173
|
KULWANT KAUR
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958788
|
|
KULWANT KAUR W/O JASMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
256
|
JAGRAON
|
PB-04-001-011-001/221
(Bhamipura)
|
2604001000NRG24100320240484618
|
28/03/2024
|
JASMAIL KAUR
|
2604001WL0025977
|
JASMAIL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958779
|
|
JASMAIL KAUR
|
()
|
|
257
|
JAGRAON
|
PB-04-001-011-001/286
(Bhamipura)
|
2604001000NRG24131220230415838
|
28/03/2024
|
RAMANDEEP KAURR
|
2604001WL0021497
|
RAMANDEEP KAURR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958781
|
|
RAMANDEEP KAURR
|
()
|
|
258
|
JAGRAON
|
PB-04-001-011-001/286
(Bhamipura)
|
2604001000NRG24221220230425948
|
28/03/2024
|
RAMANDEEP KAURR
|
2604001WL0022055
|
RAMANDEEP KAURR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958780
|
|
RAMANDEEP KAURR
|
()
|
|
259
|
JAGRAON
|
PB-04-001-018-001/240
(Dalla)
|
2604001000NRG24241120230394702
|
28/03/2024
|
MANJIT KAUR
|
2604001WL0020153
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155958783
|
No Such Account
|
|
|
|
260
|
JAGRAON
|
PB-04-001-018-001/240
(Dalla)
|
2604012000NRG24241120230394739
|
28/03/2024
|
MANJIT KAUR
|
2604012WL0020155
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958782
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
261
|
JAGRAON
|
PB-04-001-032-001/44
(Kothe Fatehdin)
|
2604001000NRG24241120230394793
|
28/03/2024
|
PARMINDER KAUR
|
2604001WL0020161
|
PARMINDER KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155958784
|
|
PARMINDER KAUR
|
()
|
|
262
|
JAGRAON
|
PB-04-001-032-001/44
(Kothe Fatehdin)
|
2604001000NRG24051220230405831
|
28/03/2024
|
PARMINDER KAUR
|
2604001WL0020939
|
PARMINDER KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958785
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358449
|
358449
|
|
|
|
|
|
|
|