|
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-04-002-060-001/29
(Parjian Biharipur)
|
2604002000NRG24180420230003108
|
18/04/2023
|
Kuldip Singh
|
2604002WL000260
|
Kuldip Singh
|
00032
|
UTIB0002106
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1638342144
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-001-011-001/54
(Bhamipura)
|
2604001000NRG24180420230002951
|
18/04/2023
|
KULWANT KAUR
|
2604001WL000250
|
KULWANT KAUR
|
00032
|
UTIB0002460
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342143
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-060-001/86
(Parjian Biharipur)
|
2604002000NRG24180420230003115
|
18/04/2023
|
Balvir Singh
|
2604002WL000260
|
Balvir Singh
|
00032
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342074
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-001-043-001/104
(Mirpur)
|
2604001000NRG24180420230003316
|
18/04/2023
|
MANPREET KAUR
|
2604001WL000272
|
MANPREET KAUR
|
00045
|
BARB0JAGRAO
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342207
|
|
MANPREET KAUR W O SH MANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
JAGRAON
|
PB-04-001-027-001/119
(Hathur)
|
2604001000NRG24180420230003008
|
18/04/2023
|
BINDER KAUR
|
2604001WL000253
|
BINDER KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342059
|
|
JINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGRAON
|
PB-04-001-027-001/145
(Hathur)
|
2604001000NRG24180420230003009
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000253
|
PARAMJIT KAUR
|
00048
|
BKID0006513
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342061
|
|
PARAMJIT KAUR W/O MNJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-001-027-001/158
(Hathur)
|
2604001000NRG24180420230003010
|
18/04/2023
|
ANITA
|
2604001WL000253
|
ANITA
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342093
|
|
ANITA W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-001-027-001/166
(Hathur)
|
2604001000NRG24180420230003011
|
18/04/2023
|
BALJIT KAUR
|
2604001WL000253
|
BALJIT KAUR
|
00048
|
BKID0006513
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342097
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-001-027-001/176
(Hathur)
|
2604001000NRG24180420230003012
|
18/04/2023
|
SUKHDEV KAUR
|
2604001WL000253
|
SUKHDEV KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342063
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
JAGRAON
|
PB-04-001-027-001/258
(Hathur)
|
2604001000NRG24180420230003013
|
18/04/2023
|
SUKHMINDER KAUR
|
2604001WL000253
|
SUKHMINDER KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342062
|
|
SUKHMINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAGRAON
|
PB-04-001-027-001/331
(Hathur)
|
2604001000NRG24180420230003014
|
18/04/2023
|
HARJIT KAUR
|
2604001WL000253
|
HARJIT KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342090
|
|
HARJIT KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAGRAON
|
PB-04-001-027-001/359
(Hathur)
|
2604001000NRG24180420230003015
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000253
|
PARAMJIT KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342096
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
JAGRAON
|
PB-04-001-027-001/460
(Hathur)
|
2604001000NRG24180420230003017
|
18/04/2023
|
SURJIT KAUR
|
2604001WL000253
|
SURJIT KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342092
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAGRAON
|
PB-04-001-027-001/471
(Hathur)
|
2604001000NRG24180420230003018
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000253
|
PARAMJIT KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342091
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAGRAON
|
PB-04-001-027-001/526
(Hathur)
|
2604001000NRG24180420230003020
|
18/04/2023
|
KULWANT KAUR
|
2604001WL000253
|
KULWANT KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342095
|
|
KULWANT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JAGRAON
|
PB-04-001-027-001/563
(Hathur)
|
2604001000NRG24180420230003021
|
18/04/2023
|
KARAMJIT KAUR
|
2604001WL000253
|
KARAMJIT KAUR
|
00048
|
BKID0006513
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342094
|
|
KARMJIT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAGRAON
|
PB-04-001-027-001/617
(Hathur)
|
2604001000NRG24180420230003022
|
18/04/2023
|
SARABJIT KAUR
|
2604001WL000253
|
SARABJIT KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342098
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
18
|
JAGRAON
|
PB-04-001-027-001/67
(Hathur)
|
2604001000NRG24180420230003023
|
18/04/2023
|
HARBANS KAUR
|
2604001WL000253
|
HARBANS KAUR
|
00048
|
BKID0006513
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342060
|
|
HARBANS KAUR W/O SAUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAGRAON
|
PB-04-001-027-001/678
(Hathur)
|
2604001000NRG24180420230003024
|
18/04/2023
|
simranjit kaur
|
2604001WL000253
|
simranjit kaur
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342100
|
|
SIMARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGRAON
|
PB-04-001-027-001/711
(Hathur)
|
2604001000NRG24180420230003026
|
18/04/2023
|
HARDEEP KAUR
|
2604001WL000253
|
HARDEEP KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342099
|
|
HARDEEP KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JAGRAON
|
PB-04-001-027-001/99
(Hathur)
|
2604001000NRG24180420230003027
|
18/04/2023
|
SONI KAUR
|
2604001WL000253
|
SONI KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342058
|
|
SUKHDEV SINGH & SONI KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
22
|
JAGRAON
|
PB-04-001-043-001/29
(Mirpur)
|
2604001000NRG24180420230003318
|
18/04/2023
|
SARABJIT KAUR
|
2604001WL000272
|
SARABJIT KAUR
|
00048
|
BKID0006519
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342106
|
|
SARBJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
JAGRAON
|
PB-04-002-060-001/166
(Parjian Biharipur)
|
2604002000NRG24180420230003104
|
18/04/2023
|
GURINDER PAL SINGH
|
2604002WL000260
|
GURINDER PAL SINGH
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342007
|
|
GURINDER PAL SINGH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAGRAON
|
PB-04-002-060-001/169
(Parjian Biharipur)
|
2604002000NRG24180420230003106
|
18/04/2023
|
KRISHAN SINGH
|
2604002WL000260
|
KRISHAN SINGH
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342006
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
JAGRAON
|
PB-04-002-077-001/353
(Sherpura Kalan)
|
2604002000NRG24180420230003126
|
18/04/2023
|
NACHHATAR SINGH
|
2604002WL000261
|
NACHHATAR SINGH
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342233
|
|
NACHHATAR SINGH
|
IDBI BANK(607095)
|
|
26
|
JAGRAON
|
PB-04-002-077-001/374
(Sherpura Kalan)
|
2604002000NRG24180420230003128
|
18/04/2023
|
HARJIT KAUR
|
2604002WL000261
|
HARJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342232
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
JAGRAON
|
PB-04-002-077-001/470
(Sherpura Kalan)
|
2604002000NRG24180420230003132
|
18/04/2023
|
SARABJIT KAUR
|
2604002WL000261
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342234
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
JAGRAON
|
PB-04-001-016-001/116
(Cheema)
|
2604001000NRG24180420230002954
|
18/04/2023
|
SINDERPAL KAUR
|
2604001WL000251
|
SINDERPAL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342151
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
JAGRAON
|
PB-04-001-016-001/127
(Cheema)
|
2604001000NRG24180420230002959
|
18/04/2023
|
JASPAL KAUR
|
2604001WL000251
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342153
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAGRAON
|
PB-04-001-016-001/14
(Cheema)
|
2604001000NRG24180420230002962
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000251
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342159
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAGRAON
|
PB-04-001-016-001/16
(Cheema)
|
2604001000NRG24180420230002968
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000251
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342150
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
JAGRAON
|
PB-04-001-016-001/42
(Cheema)
|
2604001000NRG24180420230002974
|
18/04/2023
|
BALJIT KAUR
|
2604001WL000251
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342157
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
JAGRAON
|
PB-04-001-016-001/47
(Cheema)
|
2604001000NRG24180420230002976
|
18/04/2023
|
GURMEET KAUR
|
2604001WL000251
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342158
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
JAGRAON
|
PB-04-001-016-001/6
(Cheema)
|
2604001000NRG24180420230002981
|
18/04/2023
|
BHAJAN KAUR
|
2604001WL000251
|
BHAJAN KAUR
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342155
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
35
|
JAGRAON
|
PB-04-001-016-001/173
(Cheema)
|
2604001000NRG24180420230002969
|
18/04/2023
|
HARJINDER KAUR
|
2604001WL000251
|
HARJINDER KAUR
|
00168
|
ICIC0000879
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342152
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
JAGRAON
|
PB-04-001-016-001/31
(Cheema)
|
2604001000NRG24180420230002972
|
18/04/2023
|
BALBIR KAUR
|
2604001WL000251
|
BALBIR KAUR
|
00168
|
ICIC0000879
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342160
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
JAGRAON
|
PB-04-001-016-001/44
(Cheema)
|
2604001000NRG24180420230002975
|
18/04/2023
|
PINDER KAUR
|
2604001WL000251
|
PINDER KAUR
|
00168
|
ICIC0000879
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342154
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JAGRAON
|
PB-04-001-016-001/53
(Cheema)
|
2604001000NRG24180420230002979
|
18/04/2023
|
BALJEET KAUR
|
2604001WL000251
|
BALJEET KAUR
|
00168
|
ICIC0000879
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342156
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
JAGRAON
|
PB-04-002-063-001/74
(Pona)
|
2604002000NRG24180420230002878
|
18/04/2023
|
Malkit Singh
|
2604002WL000248
|
Malkit Singh
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342161
|
|
MALKIT SINGH S.O. SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-001-015-001/100
(Chakar)
|
2604001000NRG24180420230002886
|
18/04/2023
|
PRITAM KAUR
|
2604001WL000249
|
PRITAM KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342171
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAGRAON
|
PB-04-001-015-001/160
(Chakar)
|
2604001000NRG24180420230002887
|
18/04/2023
|
KULDEEP KAUR
|
2604001WL000249
|
KULDEEP KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342173
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAGRAON
|
PB-04-001-015-001/161
(Chakar)
|
2604001000NRG24180420230002888
|
18/04/2023
|
JASWINDER KAUR
|
2604001WL000249
|
JASWINDER KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342174
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
JAGRAON
|
PB-04-001-015-001/189
(Chakar)
|
2604001000NRG24180420230002889
|
18/04/2023
|
BALJIT KAUR
|
2604001WL000249
|
BALJIT KAUR
|
00349
|
PSIB0000251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342175
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
JAGRAON
|
PB-04-001-015-001/191
(Chakar)
|
2604001000NRG24180420230002891
|
18/04/2023
|
BALJIT KAUR
|
2604001WL000249
|
BALJIT KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342163
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JAGRAON
|
PB-04-001-015-001/278
(Chakar)
|
2604001000NRG24180420230002892
|
18/04/2023
|
AMARJIT KAUR
|
2604001WL000249
|
AMARJIT KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342172
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
JAGRAON
|
PB-04-001-015-001/305
(Chakar)
|
2604001000NRG24180420230002893
|
18/04/2023
|
KULWANT KAUR
|
2604001WL000249
|
KULWANT KAUR
|
00349
|
PSIB0000251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342178
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
JAGRAON
|
PB-04-001-015-001/313
(Chakar)
|
2604001000NRG24180420230002894
|
18/04/2023
|
kuldeep kaur
|
2604001WL000249
|
kuldeep kaur
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342176
|
|
KULDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JAGRAON
|
PB-04-001-015-001/346
(Chakar)
|
2604001000NRG24180420230002895
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000249
|
PARAMJIT KAUR
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342180
|
|
PARAMJIT KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JAGRAON
|
PB-04-001-015-001/361
(Chakar)
|
2604001000NRG24180420230002897
|
18/04/2023
|
MALKIT KAUR
|
2604001WL000249
|
MALKIT KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342166
|
|
MALKIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JAGRAON
|
PB-04-001-015-001/393
(Chakar)
|
2604001000NRG24180420230002898
|
18/04/2023
|
MAHINDER KAUR
|
2604001WL000249
|
MAHINDER KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342165
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
JAGRAON
|
PB-04-001-015-001/417
(Chakar)
|
2604001000NRG24180420230002899
|
18/04/2023
|
JOGINDER KAUR
|
2604001WL000249
|
JOGINDER KAUR
|
00349
|
PSIB0000251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342184
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAGRAON
|
PB-04-001-015-001/444
(Chakar)
|
2604001000NRG24180420230002900
|
18/04/2023
|
SWARANJIT KAUR
|
2604001WL000249
|
SWARANJIT KAUR
|
00349
|
PSIB0000251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342179
|
|
SWARANJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JAGRAON
|
PB-04-001-015-001/499
(Chakar)
|
2604001000NRG24180420230002901
|
18/04/2023
|
RAJPAL KAUR
|
2604001WL000249
|
RAJPAL KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342182
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAGRAON
|
PB-04-001-015-001/506
(Chakar)
|
2604001000NRG24180420230002902
|
18/04/2023
|
SARABJIT KAUR
|
2604001WL000249
|
SARABJIT KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342181
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-001-015-001/531
(Chakar)
|
2604001000NRG24180420230002903
|
18/04/2023
|
CHARANJIT KAUR
|
2604001WL000249
|
CHARANJIT KAUR
|
00349
|
PSIB0000251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342177
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
JAGRAON
|
PB-04-001-015-001/545
(Chakar)
|
2604001000NRG24180420230002904
|
18/04/2023
|
SARABJIT KAUR
|
2604001WL000249
|
SARABJIT KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342186
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
JAGRAON
|
PB-04-001-015-001/562
(Chakar)
|
2604001000NRG24180420230002905
|
18/04/2023
|
SONU KAUR
|
2604001WL000249
|
SONU KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342187
|
|
SONU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAGRAON
|
PB-04-001-015-001/6
(Chakar)
|
2604001000NRG24180420230002906
|
18/04/2023
|
HARBANS KAUR
|
2604001WL000249
|
HARBANS KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342167
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
JAGRAON
|
PB-04-001-015-001/60
(Chakar)
|
2604001000NRG24180420230002907
|
18/04/2023
|
Kuldeep Kaur
|
2604001WL000249
|
Kuldeep Kaur
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342190
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JAGRAON
|
PB-04-001-015-001/609
(Chakar)
|
2604001000NRG24180420230002908
|
18/04/2023
|
RAMANDEEP KAUR
|
2604001WL000249
|
RAMANDEEP KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342183
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
JAGRAON
|
PB-04-001-015-001/668
(Chakar)
|
2604001000NRG24180420230002909
|
18/04/2023
|
HARJIT SINGH
|
2604001WL000249
|
HARJIT SINGH
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342189
|
|
HARJIT SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JAGRAON
|
PB-04-001-015-001/68
(Chakar)
|
2604001000NRG24180420230002910
|
18/04/2023
|
SUKHDEV KAUR
|
2604001WL000249
|
SUKHDEV KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342169
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JAGRAON
|
PB-04-001-015-001/750
(Chakar)
|
2604001000NRG24180420230002911
|
18/04/2023
|
SUKHDEEP
|
2604001WL000249
|
SUKHDEEP
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342191
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JAGRAON
|
PB-04-001-015-001/768
(Chakar)
|
2604001000NRG24180420230002912
|
18/04/2023
|
RAMANDEEP KAUR
|
2604001WL000249
|
RAMANDEEP KAUR
|
00349
|
PSIB0000251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342188
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
JAGRAON
|
PB-04-001-015-001/796
(Chakar)
|
2604001000NRG24180420230002913
|
18/04/2023
|
HARNEKN SINGH
|
2604001WL000249
|
HARNEKN SINGH
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342195
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
JAGRAON
|
PB-04-001-015-001/815
(Chakar)
|
2604001000NRG24180420230002914
|
18/04/2023
|
VIRPAL KAUR
|
2604001WL000249
|
VIRPAL KAUR
|
00349
|
PSIB0000251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342185
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-001-015-001/821
(Chakar)
|
2604001000NRG24180420230002915
|
18/04/2023
|
MANJIT KAUR
|
2604001WL000249
|
MANJIT KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342164
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
JAGRAON
|
PB-04-001-015-001/822
(Chakar)
|
2604001000NRG24180420230002916
|
18/04/2023
|
AMANDEEP KAUR
|
2604001WL000249
|
AMANDEEP KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342192
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
JAGRAON
|
PB-04-001-015-001/827
(Chakar)
|
2604001000NRG24180420230002917
|
18/04/2023
|
AVTAR SINGH
|
2604001WL000249
|
AVTAR SINGH
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342162
|
|
AVTAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JAGRAON
|
PB-04-001-015-001/83
(Chakar)
|
2604001000NRG24180420230002918
|
18/04/2023
|
HARDEV KAUR
|
2604001WL000249
|
HARDEV KAUR
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342170
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
JAGRAON
|
PB-04-001-015-001/836
(Chakar)
|
2604001000NRG24180420230002919
|
18/04/2023
|
HARJIT KAUR
|
2604001WL000249
|
HARJIT KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342194
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
JAGRAON
|
PB-04-001-015-001/9
(Chakar)
|
2604001000NRG24180420230002921
|
18/04/2023
|
GURMEET KAUR
|
2604001WL000249
|
GURMEET KAUR
|
00349
|
PSIB0000251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342193
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
73
|
JAGRAON
|
PB-04-002-063-001/101
(Pona)
|
2604002000NRG24180420230002835
|
18/04/2023
|
Ranjit kaur
|
2604002WL000248
|
Ranjit kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342084
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JAGRAON
|
PB-04-002-063-001/104
(Pona)
|
2604002000NRG24180420230002836
|
18/04/2023
|
Kulwinder kaur
|
2604002WL000248
|
Kulwinder kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342089
|
|
KULWINDER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JAGRAON
|
PB-04-002-063-001/105
(Pona)
|
2604002000NRG24180420230002837
|
18/04/2023
|
Sarabjit kaur
|
2604002WL000248
|
Sarabjit kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342119
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JAGRAON
|
PB-04-002-063-001/106
(Pona)
|
2604002000NRG24180420230002838
|
18/04/2023
|
Kiranjeet kaur
|
2604002WL000248
|
Kiranjeet kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342128
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAGRAON
|
PB-04-002-063-001/11
(Pona)
|
2604002000NRG24180420230002839
|
18/04/2023
|
PARMINDER KAUR
|
2604002WL000248
|
PARMINDER KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342122
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JAGRAON
|
PB-04-002-063-001/110
(Pona)
|
2604002000NRG24180420230002840
|
18/04/2023
|
Daljit kaur
|
2604002WL000248
|
Daljit kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342118
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JAGRAON
|
PB-04-002-063-001/118
(Pona)
|
2604002000NRG24180420230002841
|
18/04/2023
|
Mandeep kaur
|
2604002WL000248
|
Mandeep kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342123
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JAGRAON
|
PB-04-002-063-001/127
(Pona)
|
2604002000NRG24180420230002842
|
18/04/2023
|
KULWANT KAUR
|
2604002WL000248
|
KULWANT KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342125
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JAGRAON
|
PB-04-002-063-001/146
(Pona)
|
2604002000NRG24180420230002843
|
18/04/2023
|
HARJINDER KAUR
|
2604002WL000248
|
HARJINDER KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342138
|
|
HARJINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JAGRAON
|
PB-04-002-063-001/148
(Pona)
|
2604002000NRG24180420230002844
|
18/04/2023
|
AMARJIT KAUR
|
2604002WL000248
|
AMARJIT KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342086
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JAGRAON
|
PB-04-002-063-001/152
(Pona)
|
2604002000NRG24180420230002845
|
18/04/2023
|
PARMINDER KAUR
|
2604002WL000248
|
PARMINDER KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342135
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JAGRAON
|
PB-04-002-063-001/170
(Pona)
|
2604002000NRG24180420230002846
|
18/04/2023
|
MANDEEP KAUR
|
2604002WL000248
|
MANDEEP KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342134
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JAGRAON
|
PB-04-002-063-001/173
(Pona)
|
2604002000NRG24180420230002847
|
18/04/2023
|
JARNAIL SINGH
|
2604002WL000248
|
JARNAIL SINGH
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342087
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JAGRAON
|
PB-04-002-063-001/183
(Pona)
|
2604002000NRG24180420230002848
|
18/04/2023
|
KAMALJIT KAUR
|
2604002WL000248
|
KAMALJIT KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342137
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
JAGRAON
|
PB-04-002-063-001/19
(Pona)
|
2604002000NRG24180420230002850
|
18/04/2023
|
Harbans Kaur
|
2604002WL000248
|
Harbans Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342127
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JAGRAON
|
PB-04-002-063-001/2
(Pona)
|
2604002000NRG24180420230002851
|
18/04/2023
|
Balwinder Kaur
|
2604002WL000248
|
Balwinder Kaur
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342120
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
JAGRAON
|
PB-04-002-063-001/25
(Pona)
|
2604002000NRG24180420230002852
|
18/04/2023
|
Darshan Singh
|
2604002WL000248
|
Darshan Singh
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342085
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
JAGRAON
|
PB-04-002-063-001/26
(Pona)
|
2604002000NRG24180420230002853
|
18/04/2023
|
Kuldeep Kaur
|
2604002WL000248
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342126
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JAGRAON
|
PB-04-002-063-001/28
(Pona)
|
2604002000NRG24180420230002854
|
18/04/2023
|
Balwinder Kaur
|
2604002WL000248
|
Balwinder Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342116
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JAGRAON
|
PB-04-002-063-001/29
(Pona)
|
2604002000NRG24180420230002855
|
18/04/2023
|
Harbans Singh
|
2604002WL000248
|
Harbans Singh
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342081
|
|
HARBANS SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JAGRAON
|
PB-04-002-063-001/29
(Pona)
|
2604002000NRG24180420230002856
|
18/04/2023
|
Surjit Kaur
|
2604002WL000248
|
Surjit Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342076
|
|
SURJIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JAGRAON
|
PB-04-002-063-001/30
(Pona)
|
2604002000NRG24180420230002857
|
18/04/2023
|
Kulwant Kaur
|
2604002WL000248
|
Kulwant Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342136
|
|
KULWANT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAGRAON
|
PB-04-002-063-001/31
(Pona)
|
2604002000NRG24180420230002858
|
18/04/2023
|
Jaswant Kaur
|
2604002WL000248
|
Jaswant Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342082
|
|
JASWANT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
JAGRAON
|
PB-04-002-063-001/32
(Pona)
|
2604002000NRG24180420230002859
|
18/04/2023
|
Sarabjit Kaur
|
2604002WL000248
|
Sarabjit Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342139
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JAGRAON
|
PB-04-002-063-001/46
(Pona)
|
2604002000NRG24180420230002866
|
18/04/2023
|
Baljit Kaur
|
2604002WL000248
|
Baljit Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342075
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JAGRAON
|
PB-04-002-063-001/48
(Pona)
|
2604002000NRG24180420230003359
|
18/04/2023
|
Harmail Singh
|
2604002WL000274
|
Harmail Singh
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342083
|
|
HARMEL SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JAGRAON
|
PB-04-002-063-001/49
(Pona)
|
2604002000NRG24180420230002867
|
18/04/2023
|
Kuldeep Kaur
|
2604002WL000248
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342079
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
JAGRAON
|
PB-04-002-063-001/53
(Pona)
|
2604002000NRG24180420230002869
|
18/04/2023
|
Jaswinder Kaur
|
2604002WL000248
|
Jaswinder Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342117
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JAGRAON
|
PB-04-002-063-001/55
(Pona)
|
2604002000NRG24180420230002871
|
18/04/2023
|
Jasmail Kaur
|
2604002WL000248
|
Jasmail Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342133
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
JAGRAON
|
PB-04-002-063-001/58
(Pona)
|
2604002000NRG24180420230002872
|
18/04/2023
|
KULDEEP KAUR
|
2604002WL000248
|
KULDEEP KAUR
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342132
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
JAGRAON
|
PB-04-002-063-001/59
(Pona)
|
2604002000NRG24180420230002873
|
18/04/2023
|
JINDER KAUR
|
2604002WL000248
|
JINDER KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342088
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
JAGRAON
|
PB-04-002-063-001/62
(Pona)
|
2604002000NRG24180420230002874
|
18/04/2023
|
Rajinder Kaur
|
2604002WL000248
|
Rajinder Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342131
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
JAGRAON
|
PB-04-002-063-001/64
(Pona)
|
2604002000NRG24180420230002875
|
18/04/2023
|
Inderjit Kaur
|
2604002WL000248
|
Inderjit Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342121
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
JAGRAON
|
PB-04-002-063-001/65
(Pona)
|
2604002000NRG24180420230002876
|
18/04/2023
|
Kirandeep Kaur
|
2604002WL000248
|
Kirandeep Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342129
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
JAGRAON
|
PB-04-002-063-001/73
(Pona)
|
2604002000NRG24180420230002877
|
18/04/2023
|
Gurmeet Kaur
|
2604002WL000248
|
Gurmeet Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342078
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
JAGRAON
|
PB-04-002-063-001/74
(Pona)
|
2604002000NRG24180420230002879
|
18/04/2023
|
Kuldeep Kaur
|
2604002WL000248
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342130
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
JAGRAON
|
PB-04-002-063-001/79
(Pona)
|
2604002000NRG24180420230002880
|
18/04/2023
|
Balwinder Kaur
|
2604002WL000248
|
Balwinder Kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342124
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
JAGRAON
|
PB-04-002-063-001/89
(Pona)
|
2604002000NRG24180420230002884
|
18/04/2023
|
Simranjit kaur
|
2604002WL000248
|
Simranjit kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342080
|
|
SIMRANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
JAGRAON
|
PB-04-002-063-001/95
(Pona)
|
2604002000NRG24180420230002885
|
18/04/2023
|
Baljit kaur
|
2604002WL000248
|
Baljit kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342077
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
112
|
JAGRAON
|
PB-04-001-015-001/19
(Chakar)
|
2604001000NRG24180420230002890
|
18/04/2023
|
Baldev Singh
|
2604001WL000249
|
Baldev Singh
|
00349
|
PSIB0021312
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638342168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
JAGRAON
|
PB-04-002-077-001/101
(Sherpura Kalan)
|
2604002000NRG24180420230003176
|
18/04/2023
|
Sumandeep Kaur
|
2604002WL000265
|
Sumandeep Kaur
|
00349
|
PSIB0021314
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342198
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
JAGRAON
|
PB-04-002-077-001/113
(Sherpura Kalan)
|
2604002000NRG24180420230003179
|
18/04/2023
|
BALJINDER KAUR
|
2604002WL000265
|
BALJINDER KAUR
|
00349
|
PSIB0021314
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342140
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
JAGRAON
|
PB-04-002-077-001/333
(Sherpura Kalan)
|
2604002000NRG24180420230003124
|
18/04/2023
|
MAHINDER SINGH
|
2604002WL000261
|
MAHINDER SINGH
|
00349
|
PSIB0021314
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342141
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
JAGRAON
|
PB-04-001-016-001/106
(Cheema)
|
2604001000NRG24180420230002952
|
18/04/2023
|
KARAMJIT KAUR
|
2604001WL000251
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342016
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
JAGRAON
|
PB-04-001-016-001/119
(Cheema)
|
2604001000NRG24180420230002956
|
18/04/2023
|
GURMEL SINGH
|
2604001WL000251
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342069
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
JAGRAON
|
PB-04-001-016-001/122
(Cheema)
|
2604001000NRG24180420230002957
|
18/04/2023
|
DAYA SINGH
|
2604001WL000251
|
DAYA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342200
|
|
DIYA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JAGRAON
|
PB-04-001-016-001/39
(Cheema)
|
2604001000NRG24180420230002973
|
18/04/2023
|
KARTAR KAUR
|
2604001WL000251
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342199
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
120
|
JAGRAON
|
PB-04-002-060-001/1
(Parjian Biharipur)
|
2604002000NRG24180420230003096
|
18/04/2023
|
VIKRAM SINGH
|
2604002WL000260
|
VIKRAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342066
|
|
VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
JAGRAON
|
PB-04-002-060-001/106
(Parjian Biharipur)
|
2604002000NRG24180420230003098
|
18/04/2023
|
GURDEEP SINGH
|
2604002WL000260
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342032
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
JAGRAON
|
PB-04-002-060-001/116
(Parjian Biharipur)
|
2604002000NRG24180420230003099
|
18/04/2023
|
SUKHDEV SINGH
|
2604002WL000260
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342033
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
JAGRAON
|
PB-04-002-060-001/123
(Parjian Biharipur)
|
2604002000NRG24180420230003100
|
18/04/2023
|
KULDEEP SINGH
|
2604002WL000260
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342064
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
JAGRAON
|
PB-04-002-060-001/131
(Parjian Biharipur)
|
2604002000NRG24180420230003101
|
18/04/2023
|
JASWANT SINGH
|
2604002WL000260
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342036
|
|
PARDEEP SINGH UG JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAGRAON
|
PB-04-002-060-001/16
(Parjian Biharipur)
|
2604002000NRG24180420230003103
|
18/04/2023
|
Resham Singh
|
2604002WL000260
|
Resham Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342065
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
JAGRAON
|
PB-04-002-060-001/35
(Parjian Biharipur)
|
2604002000NRG24180420230003109
|
18/04/2023
|
PREM SINGH
|
2604002WL000260
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342034
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
JAGRAON
|
PB-04-002-060-001/42
(Parjian Biharipur)
|
2604002000NRG24180420230003110
|
18/04/2023
|
RANJIT SINGH
|
2604002WL000260
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342037
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JAGRAON
|
PB-04-002-077-001/104
(Sherpura Kalan)
|
2604002000NRG24180420230003177
|
18/04/2023
|
Mohinder Kaur
|
2604002WL000265
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342017
|
|
MAHINDER KAUR DSSO JOINT WO MEJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
JAGRAON
|
PB-04-002-077-001/112
(Sherpura Kalan)
|
2604002000NRG24180420230003178
|
18/04/2023
|
Bhajan kaur
|
2604002WL000265
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342021
|
|
BHAJAN KAUR
|
IDBI BANK(607095)
|
|
130
|
JAGRAON
|
PB-04-002-077-001/125
(Sherpura Kalan)
|
2604002000NRG24180420230003180
|
18/04/2023
|
Gurmail Kaur
|
2604002WL000265
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342031
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
JAGRAON
|
PB-04-002-077-001/171
(Sherpura Kalan)
|
2604002000NRG24180420230003181
|
18/04/2023
|
Jasmel Kaur
|
2604002WL000265
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342013
|
|
JASMAIL KAUR DSSO JOINT WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
JAGRAON
|
PB-04-002-077-001/172
(Sherpura Kalan)
|
2604002000NRG24180420230003117
|
18/04/2023
|
NARINDER KAUR
|
2604002WL000261
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342027
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAGRAON
|
PB-04-002-077-001/185
(Sherpura Kalan)
|
2604002000NRG24180420230003182
|
18/04/2023
|
Jarnail Kaur
|
2604002WL000265
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342014
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
JAGRAON
|
PB-04-002-077-001/186
(Sherpura Kalan)
|
2604002000NRG24180420230003183
|
18/04/2023
|
Gurdev Kaur
|
2604002WL000265
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342237
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
JAGRAON
|
PB-04-002-077-001/194
(Sherpura Kalan)
|
2604002000NRG24180420230003118
|
18/04/2023
|
Charan Kaur
|
2604002WL000261
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342236
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
JAGRAON
|
PB-04-002-077-001/20
(Sherpura Kalan)
|
2604002000NRG24180420230003119
|
18/04/2023
|
karamjit kaur
|
2604002WL000261
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342020
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
137
|
JAGRAON
|
PB-04-002-077-001/214
(Sherpura Kalan)
|
2604002000NRG24180420230003184
|
18/04/2023
|
Jaswinder Kaur
|
2604002WL000265
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342012
|
|
JASWINDER KAUR W/O KAMALJIT SINGH
|
IDBI BANK(607095)
|
|
138
|
JAGRAON
|
PB-04-002-077-001/224
(Sherpura Kalan)
|
2604002000NRG24180420230003185
|
18/04/2023
|
Rachpal Kaur
|
2604002WL000265
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342015
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
JAGRAON
|
PB-04-002-077-001/240
(Sherpura Kalan)
|
2604002000NRG24180420230003186
|
18/04/2023
|
Kamaldeep kaur
|
2604002WL000265
|
Kamaldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342018
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAGRAON
|
PB-04-002-077-001/254
(Sherpura Kalan)
|
2604002000NRG24180420230003120
|
18/04/2023
|
PARAMJIT KAUR
|
2604002WL000261
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342202
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
JAGRAON
|
PB-04-002-077-001/257
(Sherpura Kalan)
|
2604002000NRG24180420230003121
|
18/04/2023
|
KULWANT KAUR
|
2604002WL000261
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342025
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
JAGRAON
|
PB-04-002-077-001/264
(Sherpura Kalan)
|
2604002000NRG24180420230003187
|
18/04/2023
|
AMAR KAUR
|
2604002WL000265
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342028
|
|
AMAR KAUR DSSO JOINT WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
JAGRAON
|
PB-04-002-077-001/275
(Sherpura Kalan)
|
2604002000NRG24180420230003188
|
18/04/2023
|
KIRANJIT KAUR
|
2604002WL000265
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342235
|
|
KIRANJOT KAUR W/O CHAMKAUR SINGH
|
IDBI BANK(607095)
|
|
144
|
JAGRAON
|
PB-04-002-077-001/288
(Sherpura Kalan)
|
2604002000NRG24180420230003189
|
18/04/2023
|
GAYAN KAUR
|
2604002WL000265
|
GAYAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342030
|
|
GAYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
JAGRAON
|
PB-04-002-077-001/3
(Sherpura Kalan)
|
2604002000NRG24180420230003122
|
18/04/2023
|
Kuldeep kaur
|
2604002WL000261
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342019
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
IDBI BANK(607095)
|
|
146
|
JAGRAON
|
PB-04-002-077-001/307
(Sherpura Kalan)
|
2604002000NRG24180420230003190
|
18/04/2023
|
BACHAN KAUR
|
2604002WL000265
|
BACHAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342024
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
JAGRAON
|
PB-04-002-077-001/330
(Sherpura Kalan)
|
2604002000NRG24180420230003123
|
18/04/2023
|
PARAMJIT KAUR
|
2604002WL000261
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342026
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
JAGRAON
|
PB-04-002-077-001/343
(Sherpura Kalan)
|
2604002000NRG24180420230003125
|
18/04/2023
|
BINDER SINGH
|
2604002WL000261
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342071
|
|
BINDER SINGH SO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAGRAON
|
PB-04-002-077-001/343
(Sherpura Kalan)
|
2604002000NRG24180420230003191
|
18/04/2023
|
RANJIT KAUR
|
2604002WL000265
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342238
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAGRAON
|
PB-04-002-077-001/355
(Sherpura Kalan)
|
2604002000NRG24180420230003127
|
18/04/2023
|
MOHINDER KAUR
|
2604002WL000261
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342029
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
JAGRAON
|
PB-04-002-077-001/408
(Sherpura Kalan)
|
2604002000NRG24180420230003129
|
18/04/2023
|
BALJIT KAUR
|
2604002WL000261
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342201
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
152
|
JAGRAON
|
PB-04-002-077-001/444
(Sherpura Kalan)
|
2604002000NRG24180420230003193
|
18/04/2023
|
HARPREET KAUR
|
2604002WL000265
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342068
|
|
HARPREET KAUR W/O MEJAR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
153
|
JAGRAON
|
PB-04-002-077-001/447
(Sherpura Kalan)
|
2604002000NRG24180420230003194
|
18/04/2023
|
RAMANDEEP KAUR
|
2604002WL000265
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342072
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAGRAON
|
PB-04-002-077-001/453
(Sherpura Kalan)
|
2604002000NRG24180420230003195
|
18/04/2023
|
KARAMJIT KAUR
|
2604002WL000265
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342023
|
|
KARAMJIT KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
JAGRAON
|
PB-04-002-077-001/456
(Sherpura Kalan)
|
2604002000NRG24180420230003131
|
18/04/2023
|
MANJIT KAUR
|
2604002WL000261
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342067
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
JAGRAON
|
PB-04-002-077-001/50
(Sherpura Kalan)
|
2604002000NRG24180420230003134
|
18/04/2023
|
Gurpreet Singh
|
2604002WL000261
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342073
|
|
GURPREET SINGH S/O KARNAIL SINGH
|
IDBI BANK(607095)
|
|
157
|
JAGRAON
|
PB-04-002-077-001/545
(Sherpura Kalan)
|
2604002000NRG24180420230003135
|
18/04/2023
|
Sohan Singh
|
2604002WL000261
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342035
|
|
SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
JAGRAON
|
PB-04-002-077-001/547
(Sherpura Kalan)
|
2604002000NRG24180420230003136
|
18/04/2023
|
Gurwinder Singh
|
2604002WL000261
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342022
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
JAGRAON
|
PB-04-002-077-001/71
(Sherpura Kalan)
|
2604002000NRG24180420230003137
|
18/04/2023
|
SUKHWINDER KAUR
|
2604002WL000261
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342070
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
160
|
JAGRAON
|
PB-04-002-063-001/33
(Pona)
|
2604002000NRG24180420230002861
|
18/04/2023
|
Amarjit Kaur
|
2604002WL000248
|
Amarjit Kaur
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342149
|
|
AMARJIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAGRAON
|
PB-04-002-063-001/33
(Pona)
|
2604002000NRG24180420230002860
|
18/04/2023
|
Gurdial Singh
|
2604002WL000248
|
Gurdial Singh
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342146
|
|
GURDIAL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAGRAON
|
PB-04-002-063-001/50
(Pona)
|
2604002000NRG24180420230002868
|
18/04/2023
|
Gurmeet Kaur
|
2604002WL000248
|
Gurmeet Kaur
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342147
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
JAGRAON
|
PB-04-002-063-001/55
(Pona)
|
2604002000NRG24180420230002870
|
18/04/2023
|
Nirmal Singh
|
2604002WL000248
|
Nirmal Singh
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342145
|
|
NIRMAL SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAGRAON
|
PB-04-002-063-001/8
(Pona)
|
2604002000NRG24180420230002881
|
18/04/2023
|
Bahadar Singh
|
2604002WL000248
|
Bahadar Singh
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342148
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
165
|
JAGRAON
|
PB-04-002-060-001/102
(Parjian Biharipur)
|
2604002000NRG24180420230003097
|
18/04/2023
|
KUNDAN SINGH
|
2604002WL000260
|
KUNDAN SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342196
|
|
KUNDAN SINGH S O SUDAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
166
|
JAGRAON
|
PB-04-001-011-001/108
(Bhamipura)
|
2604001000NRG24180420230002923
|
18/04/2023
|
MANJIT KAUR
|
2604001WL000250
|
MANJIT KAUR
|
00354
|
PUNB0078900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342227
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAGRAON
|
PB-04-001-011-001/145
(Bhamipura)
|
2604001000NRG24180420230002925
|
18/04/2023
|
SANDIP KAUR
|
2604001WL000250
|
SANDIP KAUR
|
00354
|
PUNB0078900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342225
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAGRAON
|
PB-04-001-011-001/210
(Bhamipura)
|
2604001000NRG24180420230002932
|
18/04/2023
|
HANSA SINGH
|
2604001WL000250
|
HANSA SINGH
|
00354
|
PUNB0078900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342228
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JAGRAON
|
PB-04-001-011-001/359
(Bhamipura)
|
2604001000NRG24180420230002942
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000250
|
PARAMJIT KAUR
|
00354
|
PUNB0078900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342226
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JAGRAON
|
PB-04-001-011-001/408
(Bhamipura)
|
2604001000NRG24180420230002944
|
18/04/2023
|
GURMEET KAUR
|
2604001WL000250
|
GURMEET KAUR
|
00354
|
PUNB0078900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342224
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
171
|
JAGRAON
|
PB-04-002-063-001/35
(Pona)
|
2604002000NRG24180420230002862
|
18/04/2023
|
KULWANT KAUR
|
2604002WL000248
|
KULWANT KAUR
|
00354
|
PUNB0098010
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342230
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JAGRAON
|
PB-04-002-063-001/41
(Pona)
|
2604002000NRG24180420230002864
|
18/04/2023
|
GURDEEP KAUR
|
2604002WL000248
|
GURDEEP KAUR
|
00354
|
PUNB0098010
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342229
|
|
GURDEEP KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JAGRAON
|
PB-04-002-063-001/80
(Pona)
|
2604002000NRG24180420230002882
|
18/04/2023
|
Baljit Kaur
|
2604002WL000248
|
Baljit Kaur
|
00354
|
PUNB0098010
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342231
|
|
BALJIT KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
174
|
JAGRAON
|
PB-04-001-016-001/159
(Cheema)
|
2604001000NRG24180420230002967
|
18/04/2023
|
HARDEEP KAUR
|
2604001WL000251
|
HARDEEP KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342203
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
175
|
JAGRAON
|
PB-04-001-043-001/102
(Mirpur)
|
2604001000NRG24180420230003314
|
18/04/2023
|
YOGESH
|
2604001WL000272
|
YOGESH
|
00354
|
PUNB0180500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342204
|
|
YOGESH KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JAGRAON
|
PB-04-001-043-001/58
(Mirpur)
|
2604001000NRG24180420230003323
|
18/04/2023
|
SIMARJEET KAUR
|
2604001WL000272
|
SIMARJEET KAUR
|
00354
|
PUNB0180500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342205
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
177
|
JAGRAON
|
PB-04-002-060-001/143
(Parjian Biharipur)
|
2604002000NRG24180420230003102
|
18/04/2023
|
SATPAL SINGH
|
2604002WL000260
|
SATPAL SINGH
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342101
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
JAGRAON
|
PB-04-002-060-001/26
(Parjian Biharipur)
|
2604002000NRG24180420230003107
|
18/04/2023
|
MANGAL SINGH
|
2604002WL000260
|
MANGAL SINGH
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342115
|
|
MANGAL SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAGRAON
|
PB-04-002-060-001/57
(Parjian Biharipur)
|
2604002000NRG24180420230003112
|
18/04/2023
|
KULDEEP SINGH
|
2604002WL000260
|
KULDEEP SINGH
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342102
|
|
MASTER KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAGRAON
|
PB-04-002-060-001/84
(Parjian Biharipur)
|
2604002000NRG24180420230003113
|
18/04/2023
|
Kulwant Singh
|
2604002WL000260
|
Kulwant Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342048
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAGRAON
|
PB-04-002-060-001/85
(Parjian Biharipur)
|
2604002000NRG24180420230003114
|
18/04/2023
|
Surinder Singh
|
2604002WL000260
|
Surinder Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342104
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
182
|
JAGRAON
|
PB-04-001-028-001/1010
(Kaonke Kalan)
|
2604001000NRG24180420230002983
|
18/04/2023
|
DHARMINDER KUMAR
|
2604001WL000252
|
DHARMINDER KUMAR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342046
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAGRAON
|
PB-04-001-028-001/1040
(Kaonke Kalan)
|
2604001000NRG24180420230002984
|
18/04/2023
|
PURAN SINGH
|
2604001WL000252
|
PURAN SINGH
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342105
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
JAGRAON
|
PB-04-001-028-001/1047
(Kaonke Kalan)
|
2604001000NRG24180420230002985
|
18/04/2023
|
LACHHMAN SINGH
|
2604001WL000252
|
LACHHMAN SINGH
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342054
|
|
LACHHMAN SINGH S/O PURAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
185
|
JAGRAON
|
PB-04-001-028-001/138
(Kaonke Kalan)
|
2604001000NRG24180420230002986
|
18/04/2023
|
SUKHDEV KAUR
|
2604001WL000252
|
SUKHDEV KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342047
|
|
MR AMAR SINGH SO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAGRAON
|
PB-04-001-028-001/145
(Kaonke Kalan)
|
2604001000NRG24180420230002987
|
18/04/2023
|
KARTAR KAUR
|
2604001WL000252
|
KARTAR KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342209
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAGRAON
|
PB-04-001-028-001/162
(Kaonke Kalan)
|
2604001000NRG24180420230002988
|
18/04/2023
|
SURINDER KAUR
|
2604001WL000252
|
SURINDER KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342210
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAGRAON
|
PB-04-001-028-001/171
(Kaonke Kalan)
|
2604001000NRG24180420230002989
|
18/04/2023
|
CHARANJIT KAUR
|
2604001WL000252
|
CHARANJIT KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342142
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAGRAON
|
PB-04-001-028-001/181
(Kaonke Kalan)
|
2604001000NRG24180420230002990
|
18/04/2023
|
RANJIT KAUR
|
2604001WL000252
|
RANJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342050
|
|
MR HARDEV SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAGRAON
|
PB-04-001-028-001/2
(Kaonke Kalan)
|
2604001000NRG24180420230002991
|
18/04/2023
|
Charanjit Kaur
|
2604001WL000252
|
Charanjit Kaur
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342053
|
|
MRS CHARANJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAGRAON
|
PB-04-001-028-001/25
(Kaonke Kalan)
|
2604001000NRG24180420230002992
|
18/04/2023
|
Kamaljit Kaur
|
2604001WL000252
|
Kamaljit Kaur
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342052
|
|
MRS KAMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAGRAON
|
PB-04-001-028-001/293
(Kaonke Kalan)
|
2604001000NRG24180420230002993
|
18/04/2023
|
TARSEM SINGH
|
2604001WL000252
|
TARSEM SINGH
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342109
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAGRAON
|
PB-04-001-028-001/339
(Kaonke Kalan)
|
2604001000NRG24180420230002994
|
18/04/2023
|
BHOLA SINGH
|
2604001WL000252
|
BHOLA SINGH
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342110
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
JAGRAON
|
PB-04-001-028-001/374
(Kaonke Kalan)
|
2604001000NRG24180420230002995
|
18/04/2023
|
BALJIT KAUR
|
2604001WL000252
|
BALJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342208
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAGRAON
|
PB-04-001-028-001/398
(Kaonke Kalan)
|
2604001000NRG24180420230002996
|
18/04/2023
|
GURMEET KAUR
|
2604001WL000252
|
GURMEET KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342056
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAGRAON
|
PB-04-001-028-001/400
(Kaonke Kalan)
|
2604001000NRG24180420230002997
|
18/04/2023
|
MAHINDER KAUR
|
2604001WL000252
|
MAHINDER KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342055
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAGRAON
|
PB-04-001-028-001/408
(Kaonke Kalan)
|
2604001000NRG24180420230002998
|
18/04/2023
|
BALJEET KAUR
|
2604001WL000252
|
BALJEET KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342051
|
|
BALJIT KAUR W/O BHAJAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
198
|
JAGRAON
|
PB-04-001-028-001/419
(Kaonke Kalan)
|
2604001000NRG24180420230002999
|
18/04/2023
|
JASWINDER KAUR
|
2604001WL000252
|
JASWINDER KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342057
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAGRAON
|
PB-04-001-028-001/492
(Kaonke Kalan)
|
2604001000NRG24180420230003000
|
18/04/2023
|
JASPREET KAUR
|
2604001WL000252
|
JASPREET KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342103
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
JAGRAON
|
PB-04-001-028-001/497
(Kaonke Kalan)
|
2604001000NRG24180420230003001
|
18/04/2023
|
KULDEEP KAUR
|
2604001WL000252
|
KULDEEP KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342107
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
JAGRAON
|
PB-04-001-028-001/512
(Kaonke Kalan)
|
2604001000NRG24180420230003002
|
18/04/2023
|
KARNAIL SINGH
|
2604001WL000252
|
KARNAIL SINGH
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342108
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAGRAON
|
PB-04-001-028-001/540
(Kaonke Kalan)
|
2604001000NRG24180420230003003
|
18/04/2023
|
SARABJIT KAUR
|
2604001WL000252
|
SARABJIT KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342049
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
JAGRAON
|
PB-04-001-028-001/614
(Kaonke Kalan)
|
2604001000NRG24180420230003004
|
18/04/2023
|
SURJEET KAUR
|
2604001WL000252
|
SURJEET KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342112
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
JAGRAON
|
PB-04-001-028-001/673
(Kaonke Kalan)
|
2604001000NRG24180420230003005
|
18/04/2023
|
KULWINDER KAUR
|
2604001WL000252
|
KULWINDER KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342113
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAGRAON
|
PB-04-001-028-001/788
(Kaonke Kalan)
|
2604001000NRG24180420230003006
|
18/04/2023
|
SUKHDEV SINGH
|
2604001WL000252
|
SUKHDEV SINGH
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342111
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
JAGRAON
|
PB-04-001-028-001/841
(Kaonke Kalan)
|
2604001000NRG24180420230003007
|
18/04/2023
|
GURMEL KAUR
|
2604001WL000252
|
GURMEL KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342114
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
207
|
JAGRAON
|
PB-04-001-016-001/126
(Cheema)
|
2604001000NRG24180420230002958
|
18/04/2023
|
PARDEEP KAUR
|
2604001WL000251
|
PARDEEP KAUR
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342223
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
208
|
JAGRAON
|
PB-04-001-016-001/13
(Cheema)
|
2604001000NRG24180420230002960
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000251
|
PARAMJIT KAUR
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342216
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
JAGRAON
|
PB-04-001-016-001/135
(Cheema)
|
2604001000NRG24180420230002961
|
18/04/2023
|
GURDEV KAUR
|
2604001WL000251
|
GURDEV KAUR
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342218
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
210
|
JAGRAON
|
PB-04-001-016-001/142
(Cheema)
|
2604001000NRG24180420230002963
|
18/04/2023
|
HARJINDER KAUR
|
2604001WL000251
|
HARJINDER KAUR
|
00462
|
UCBA0000420
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342217
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
JAGRAON
|
PB-04-001-016-001/145
(Cheema)
|
2604001000NRG24180420230002964
|
18/04/2023
|
KARAMJIT KAUR
|
2604001WL000251
|
KARAMJIT KAUR
|
00462
|
UCBA0000420
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638342214
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
JAGRAON
|
PB-04-001-016-001/153
(Cheema)
|
2604001000NRG24180420230002966
|
18/04/2023
|
MANDEEP KAUR
|
2604001WL000251
|
MANDEEP KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342221
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
JAGRAON
|
PB-04-001-016-001/174
(Cheema)
|
2604001000NRG24180420230002970
|
18/04/2023
|
SUKHVIRPAL KAUR
|
2604001WL000251
|
SUKHVIRPAL KAUR
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342220
|
|
SUKHVIRPAL KAUR
|
UCO BANK(607066)
|
|
214
|
JAGRAON
|
PB-04-001-016-001/181
(Cheema)
|
2604001000NRG24180420230002971
|
18/04/2023
|
AJIT SINGH
|
2604001WL000251
|
AJIT SINGH
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342197
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
JAGRAON
|
PB-04-001-016-001/5
(Cheema)
|
2604001000NRG24180420230002977
|
18/04/2023
|
RAMANDEEP KAUR
|
2604001WL000251
|
RAMANDEEP KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342215
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
216
|
JAGRAON
|
PB-04-001-016-001/51
(Cheema)
|
2604001000NRG24180420230002978
|
18/04/2023
|
JASVIR KAUR
|
2604001WL000251
|
JASVIR KAUR
|
00462
|
UCBA0000420
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638342222
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
217
|
JAGRAON
|
PB-04-001-016-001/57
(Cheema)
|
2604001000NRG24180420230002980
|
18/04/2023
|
RANJIT KAUR
|
2604001WL000251
|
RANJIT KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342219
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
218
|
JAGRAON
|
PB-04-001-016-001/99
(Cheema)
|
2604001000NRG24180420230002982
|
18/04/2023
|
AMARJIT KAUR
|
2604001WL000251
|
AMARJIT KAUR
|
00462
|
UCBA0000420
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638342213
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
219
|
JAGRAON
|
PB-04-001-011-001/101
(Bhamipura)
|
2604001000NRG24180420230002922
|
18/04/2023
|
PARKASH KAUR
|
2604001WL000250
|
PARKASH KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341990
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
JAGRAON
|
PB-04-001-011-001/144
(Bhamipura)
|
2604001000NRG24180420230002924
|
18/04/2023
|
MANJIT KAUR
|
2604001WL000250
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341999
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JAGRAON
|
PB-04-001-011-001/161
(Bhamipura)
|
2604001000NRG24180420230002926
|
18/04/2023
|
GURMEET KAUR
|
2604001WL000250
|
GURMEET KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341997
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JAGRAON
|
PB-04-001-011-001/164
(Bhamipura)
|
2604001000NRG24180420230002927
|
18/04/2023
|
BALWINDER KAUR
|
2604001WL000250
|
BALWINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341988
|
|
SUKHDEV SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAGRAON
|
PB-04-001-011-001/165
(Bhamipura)
|
2604001000NRG24180420230002928
|
18/04/2023
|
HARMESH KAUR
|
2604001WL000250
|
HARMESH KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342003
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JAGRAON
|
PB-04-001-011-001/169
(Bhamipura)
|
2604001000NRG24180420230002929
|
18/04/2023
|
CHARANJIT KAUR
|
2604001WL000250
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341992
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JAGRAON
|
PB-04-001-011-001/173
(Bhamipura)
|
2604001000NRG24180420230002930
|
18/04/2023
|
BALJINDER KAUR
|
2604001WL000250
|
BALJINDER KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341996
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JAGRAON
|
PB-04-001-011-001/207
(Bhamipura)
|
2604001000NRG24180420230002931
|
18/04/2023
|
BUTA SINGH
|
2604001WL000250
|
BUTA SINGH
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341994
|
|
BUTA SINGH S/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAGRAON
|
PB-04-001-011-001/22
(Bhamipura)
|
2604001000NRG24180420230002933
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000250
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341991
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
228
|
JAGRAON
|
PB-04-001-011-001/232
(Bhamipura)
|
2604001000NRG24180420230002934
|
18/04/2023
|
PARAMJIT KAUR
|
2604001WL000250
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341989
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JAGRAON
|
PB-04-001-011-001/271
(Bhamipura)
|
2604001000NRG24180420230002935
|
18/04/2023
|
CHAND SINGH
|
2604001WL000250
|
CHAND SINGH
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638342211
|
|
CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAGRAON
|
PB-04-001-011-001/282
(Bhamipura)
|
2604001000NRG24180420230002936
|
18/04/2023
|
KARAMJIT KAUR
|
2604001WL000250
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341995
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JAGRAON
|
PB-04-001-011-001/295
(Bhamipura)
|
2604001000NRG24180420230002937
|
18/04/2023
|
SURJIT KAUR
|
2604001WL000250
|
SURJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341993
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JAGRAON
|
PB-04-001-011-001/340
(Bhamipura)
|
2604001000NRG24180420230002938
|
18/04/2023
|
KAMAL KAUR
|
2604001WL000250
|
KAMAL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342001
|
|
KAMAL KAUR WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAGRAON
|
PB-04-001-011-001/349
(Bhamipura)
|
2604001000NRG24180420230002939
|
18/04/2023
|
AMARJEET KAUR
|
2604001WL000250
|
AMARJEET KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341998
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JAGRAON
|
PB-04-001-011-001/357
(Bhamipura)
|
2604001000NRG24180420230002941
|
18/04/2023
|
SHOBHA
|
2604001WL000250
|
SHOBHA
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342005
|
|
SHOBHA WO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAGRAON
|
PB-04-001-011-001/382
(Bhamipura)
|
2604001000NRG24180420230002943
|
18/04/2023
|
LAKHWINDER KAUR
|
2604001WL000250
|
LAKHWINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342002
|
|
LAKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
JAGRAON
|
PB-04-001-011-001/41
(Bhamipura)
|
2604001000NRG24180420230002945
|
18/04/2023
|
BALJIT KAUR
|
2604001WL000250
|
BALJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342212
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JAGRAON
|
PB-04-001-011-001/412
(Bhamipura)
|
2604001000NRG24180420230002946
|
18/04/2023
|
GEJA SINGH
|
2604001WL000250
|
GEJA SINGH
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342004
|
|
GEJA SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAGRAON
|
PB-04-001-011-001/46
(Bhamipura)
|
2604001000NRG24180420230002948
|
18/04/2023
|
JASVINDER KAUR
|
2604001WL000250
|
JASVINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341986
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAGRAON
|
PB-04-001-011-001/52
(Bhamipura)
|
2604001000NRG24180420230002949
|
18/04/2023
|
GuRDEV KAUR
|
2604001WL000250
|
GuRDEV KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341987
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
JAGRAON
|
PB-04-001-011-001/53
(Bhamipura)
|
2604001000NRG24180420230002950
|
18/04/2023
|
DALJIT KAUR
|
2604001WL000250
|
DALJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342000
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
241
|
JAGRAON
|
PB-04-001-043-001/3
(Mirpur)
|
2604001000NRG24180420230003319
|
18/04/2023
|
KAMALJIT KAUR
|
2604001WL000272
|
KAMALJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342010
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
JAGRAON
|
PB-04-001-043-001/30
(Mirpur)
|
2604001000NRG24180420230003320
|
18/04/2023
|
SUKHWINDER KAUR
|
2604001WL000272
|
SUKHWINDER KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342041
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JAGRAON
|
PB-04-001-043-001/48
(Mirpur)
|
2604001000NRG24180420230003321
|
18/04/2023
|
SHARANJIT KAUR
|
2604001WL000272
|
SHARANJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342042
|
|
SWARAN KAUR WO NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAGRAON
|
PB-04-001-043-001/57
(Mirpur)
|
2604001000NRG24180420230003322
|
18/04/2023
|
RANJIT KAUR
|
2604001WL000272
|
RANJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342009
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
JAGRAON
|
PB-04-001-043-001/59
(Mirpur)
|
2604001000NRG24180420230003324
|
18/04/2023
|
KARAMJIT KAUR
|
2604001WL000272
|
KARAMJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342038
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
JAGRAON
|
PB-04-001-043-001/65
(Mirpur)
|
2604001000NRG24180420230003325
|
18/04/2023
|
SARABJIT KAUR.
|
2604001WL000272
|
SARABJIT KAUR.
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342039
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
JAGRAON
|
PB-04-001-043-001/75
(Mirpur)
|
2604001000NRG24180420230003326
|
18/04/2023
|
PAWANDEEP KAUR
|
2604001WL000272
|
PAWANDEEP KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342011
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JAGRAON
|
PB-04-001-043-001/80
(Mirpur)
|
2604001000NRG24180420230003327
|
18/04/2023
|
bhinder kaur
|
2604001WL000272
|
bhinder kaur
|
00468
|
UBIN0551783
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342040
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
JAGRAON
|
PB-04-001-043-001/87
(Mirpur)
|
2604001000NRG24180420230003328
|
18/04/2023
|
kamaljeet kaur
|
2604001WL000272
|
kamaljeet kaur
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342044
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
JAGRAON
|
PB-04-001-043-001/94
(Mirpur)
|
2604001000NRG24180420230003329
|
18/04/2023
|
GURNAM SINGH
|
2604001WL000272
|
GURNAM SINGH
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342008
|
|
GURNAM SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JAGRAON
|
PB-04-001-043-001/95
(Mirpur)
|
2604001000NRG24180420230003330
|
18/04/2023
|
CHARANJIT KAUR
|
2604001WL000272
|
CHARANJIT KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638342045
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
JAGRAON
|
PB-04-002-063-001/185
(Pona)
|
2604002000NRG24180420230002849
|
18/04/2023
|
Rajveen Kaur
|
2604002WL000248
|
Rajveen Kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638342043
|
|
RAJVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
253
|
JAGRAON
|
PB-04-002-077-001/430
(Sherpura Kalan)
|
2604002000NRG24180420230003130
|
18/04/2023
|
PARAMJIT KAUR
|
2604002WL000261
|
PARAMJIT KAUR
|
00468
|
UBIN0918776
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638342206
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279669
|
279669
|
|
|
|
|
|
|
|