|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGRAON
|
PB-04-001-030-001/113
(Kothe Ath chak)
|
2604001000NRG24180720230194752
|
18/07/2023
|
Kuldeep Kaur
|
2604001WL008888
|
Kuldeep Kaur
|
00045
|
BARB0JAGRAO
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633624
|
|
KULDEEP KAUR WO SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGRAON
|
PB-04-001-030-001/156
(Kothe Ath chak)
|
2604001000NRG24180720230194765
|
18/07/2023
|
Manjit Kaur
|
2604001WL008888
|
Manjit Kaur
|
00045
|
BARB0JAGRAO
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633625
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-039-001/343
(Kanian Hussaini)
|
2604002000NRG24180720230194809
|
18/07/2023
|
RAMESH SINGH
|
2604002WL008891
|
RAMESH SINGH
|
00048
|
BKID0006363
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962633665
|
|
RAMESH SINGH S/O SAJWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-001-027-001/10
(Hathur)
|
2604001000NRG24180720230194506
|
18/07/2023
|
GURMAIL KAUR
|
2604001WL008875
|
GURMAIL KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633697
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
JAGRAON
|
PB-04-001-027-001/100
(Hathur)
|
2604001000NRG24180720230194507
|
18/07/2023
|
RANI KAUR
|
2604001WL008875
|
RANI KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633691
|
|
RANI KAUR W/O GOPI CHAND
|
BANK OF INDIA(508505)
|
|
6
|
JAGRAON
|
PB-04-001-027-001/114
(Hathur)
|
2604001000NRG24180720230194508
|
18/07/2023
|
SARABJIT KAUR
|
2604001WL008875
|
SARABJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633675
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-001-027-001/115
(Hathur)
|
2604001000NRG24180720230194509
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008875
|
PARAMJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633699
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
JAGRAON
|
PB-04-001-027-001/120
(Hathur)
|
2604001000NRG24180720230194510
|
18/07/2023
|
SUKHPAL KAUR
|
2604001WL008875
|
SUKHPAL KAUR
|
00048
|
BKID0006513
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633701
|
|
RANDHIR SINGH & SUKHPAL KAUR
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-001-027-001/126
(Hathur)
|
2604001000NRG24180720230194511
|
18/07/2023
|
SUKHWINDER KAUR
|
2604001WL008875
|
SUKHWINDER KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633683
|
|
CHHINDER KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAGRAON
|
PB-04-001-027-001/145
(Hathur)
|
2604001000NRG24180720230194512
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008875
|
PARAMJIT KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633695
|
|
PARAMJIT KAUR W/O MNJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAGRAON
|
PB-04-001-027-001/162
(Hathur)
|
2604001000NRG24180720230194513
|
18/07/2023
|
SHINDERPAL KAUR
|
2604001WL008875
|
SHINDERPAL KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633673
|
|
SHINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAGRAON
|
PB-04-001-027-001/166
(Hathur)
|
2604001000NRG24180720230194514
|
18/07/2023
|
BALJIT KAUR
|
2604001WL008875
|
BALJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633680
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGRAON
|
PB-04-001-027-001/176
(Hathur)
|
2604001000NRG24180720230194515
|
18/07/2023
|
SUKHDEV KAUR
|
2604001WL008875
|
SUKHDEV KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633668
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
JAGRAON
|
PB-04-001-027-001/195
(Hathur)
|
2604001000NRG24180720230194516
|
18/07/2023
|
SHINDER KAUR
|
2604001WL008875
|
SHINDER KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633694
|
|
SHINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAGRAON
|
PB-04-001-027-001/217
(Hathur)
|
2604001000NRG24180720230194517
|
18/07/2023
|
GULZAR SINGH
|
2604001WL008875
|
GULZAR SINGH
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633693
|
|
GULZARA SINGH S/O JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JAGRAON
|
PB-04-001-027-001/221
(Hathur)
|
2604001000NRG24180720230194806
|
18/07/2023
|
MANJIT KAUR
|
2604001WL008890
|
MANJIT KAUR
|
00048
|
BKID0006513
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962633696
|
|
MANGAT SINGH & MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
JAGRAON
|
PB-04-001-027-001/231
(Hathur)
|
2604001000NRG24180720230194518
|
18/07/2023
|
AMARJIT KAUR
|
2604001WL008875
|
AMARJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633692
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
JAGRAON
|
PB-04-001-027-001/266
(Hathur)
|
2604001000NRG24180720230194519
|
18/07/2023
|
BALJIT KAUR
|
2604001WL008875
|
BALJIT KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633684
|
|
BALJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAGRAON
|
PB-04-001-027-001/32
(Hathur)
|
2604001000NRG24180720230194521
|
18/07/2023
|
BALJIT KAUR
|
2604001WL008875
|
BALJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633666
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
JAGRAON
|
PB-04-001-027-001/331
(Hathur)
|
2604001000NRG24180720230194522
|
18/07/2023
|
HARJIT KAUR
|
2604001WL008875
|
HARJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633670
|
|
HARJIT KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JAGRAON
|
PB-04-001-027-001/333
(Hathur)
|
2604001000NRG24180720230194523
|
18/07/2023
|
AJAIB KAUR
|
2604001WL008875
|
AJAIB KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633681
|
|
AJAIB KAUR W/O HARBANS SINNGH
|
BANK OF INDIA(508505)
|
|
22
|
JAGRAON
|
PB-04-001-027-001/335
(Hathur)
|
2604001000NRG24180720230194524
|
18/07/2023
|
GURMAIL KAUR
|
2604001WL008875
|
GURMAIL KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633679
|
|
GURMEL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JAGRAON
|
PB-04-001-027-001/344
(Hathur)
|
2604001000NRG24180720230194525
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008875
|
PARAMJIT KAUR
|
00048
|
BKID0006513
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633671
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAGRAON
|
PB-04-001-027-001/347
(Hathur)
|
2604001000NRG24180720230194526
|
18/07/2023
|
Sukhwinder Kaur
|
2604001WL008875
|
Sukhwinder Kaur
|
00048
|
BKID0006513
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3962633690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JAGRAON
|
PB-04-001-027-001/359
(Hathur)
|
2604001000NRG24180720230194527
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008875
|
PARAMJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633678
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAGRAON
|
PB-04-001-027-001/397
(Hathur)
|
2604001000NRG24180720230194528
|
18/07/2023
|
CHHINDER KAUR
|
2604001WL008875
|
CHHINDER KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633669
|
|
CHHINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
JAGRAON
|
PB-04-001-027-001/405
(Hathur)
|
2604001000NRG24180720230194529
|
18/07/2023
|
JAGDISH KAUR
|
2604001WL008875
|
JAGDISH KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633682
|
|
JAGJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
JAGRAON
|
PB-04-001-027-001/481
(Hathur)
|
2604001000NRG24180720230194531
|
18/07/2023
|
KULWINDER KAUR
|
2604001WL008875
|
KULWINDER KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633672
|
|
KULWINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
JAGRAON
|
PB-04-001-027-001/563
(Hathur)
|
2604001000NRG24180720230194533
|
18/07/2023
|
KARAMJIT KAUR
|
2604001WL008875
|
KARAMJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633676
|
|
KARMJIT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
JAGRAON
|
PB-04-001-027-001/581
(Hathur)
|
2604001000NRG24180720230194534
|
18/07/2023
|
KARAMJIT KAUR
|
2604001WL008875
|
KARAMJIT KAUR
|
00048
|
BKID0006513
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633687
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
JAGRAON
|
PB-04-001-027-001/609
(Hathur)
|
2604001000NRG24180720230194535
|
18/07/2023
|
BINDER KAUR
|
2604001WL008875
|
BINDER KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633674
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JAGRAON
|
PB-04-001-027-001/633
(Hathur)
|
2604001000NRG24180720230194536
|
18/07/2023
|
AMANDEEP KAUR
|
2604001WL008875
|
AMANDEEP KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633677
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
JAGRAON
|
PB-04-001-027-001/657
(Hathur)
|
2604001000NRG24180720230194537
|
18/07/2023
|
Veerpal Kaur
|
2604001WL008875
|
Veerpal Kaur
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633685
|
|
VEERPAL KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
JAGRAON
|
PB-04-001-027-001/71
(Hathur)
|
2604001000NRG24180720230194538
|
18/07/2023
|
CHARANJIT KAUR
|
2604001WL008875
|
CHARANJIT KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633686
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
JAGRAON
|
PB-04-001-027-001/8
(Hathur)
|
2604001000NRG24180720230194540
|
18/07/2023
|
JIT KAUR
|
2604001WL008875
|
JIT KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633698
|
|
JIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
JAGRAON
|
PB-04-001-027-001/91
(Hathur)
|
2604001000NRG24180720230194541
|
18/07/2023
|
KARAMJIT KAUR
|
2604001WL008875
|
KARAMJIT KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633667
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
JAGRAON
|
PB-04-001-027-001/99
(Hathur)
|
2604001000NRG24180720230194542
|
18/07/2023
|
SONI KAUR
|
2604001WL008875
|
SONI KAUR
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633700
|
|
SUKHDEV SINGH & SONI KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
38
|
JAGRAON
|
PB-04-001-030-001/148
(Kothe Ath chak)
|
2604001000NRG24180720230194760
|
18/07/2023
|
Seema
|
2604001WL008888
|
Seema
|
00078
|
CNRB0002097
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633618
|
|
SEEMA W O JATINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
JAGRAON
|
PB-04-001-030-001/140
(Kothe Ath chak)
|
2604001000NRG24180720230194756
|
18/07/2023
|
RAJINDER KAUR
|
2604001WL008888
|
RAJINDER KAUR
|
00089
|
CBIN0280364
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633626
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-001-044-001/12
(Nawan Dalla)
|
2604001000NRG24180720230194805
|
18/07/2023
|
GURHARINDER SINGH SIDHU
|
2604001WL008889
|
GURHARINDER SINGH SIDHU
|
00152
|
HDFC0000397
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633647
|
|
GURHARINDER SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
JAGRAON
|
PB-04-001-030-001/137
(Kothe Ath chak)
|
2604001000NRG24180720230194755
|
18/07/2023
|
KULWANT KAUR
|
2604001WL008888
|
KULWANT KAUR
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633704
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
JAGRAON
|
PB-04-002-079-001/1
(Sidhwan Kalan)
|
2604002000NRG24180720230194362
|
18/07/2023
|
Charanjit Kaur
|
2604002WL008873
|
Charanjit Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633711
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JAGRAON
|
PB-04-002-079-001/104
(Sidhwan Kalan)
|
2604002000NRG24180720230194363
|
18/07/2023
|
TEJ KAUR
|
2604002WL008873
|
TEJ KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633779
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JAGRAON
|
PB-04-002-079-001/108
(Sidhwan Kalan)
|
2604002000NRG24180720230194364
|
18/07/2023
|
Harjinder Kaur
|
2604002WL008873
|
Harjinder Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633788
|
|
HARJINDER KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JAGRAON
|
PB-04-002-079-001/109
(Sidhwan Kalan)
|
2604002000NRG24180720230194365
|
18/07/2023
|
Krishan Kaur
|
2604002WL008873
|
Krishan Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633744
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JAGRAON
|
PB-04-002-079-001/110
(Sidhwan Kalan)
|
2604002000NRG24180720230194366
|
18/07/2023
|
Rajwinder kaur
|
2604002WL008873
|
Rajwinder kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633756
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JAGRAON
|
PB-04-002-079-001/12
(Sidhwan Kalan)
|
2604002000NRG24180720230194367
|
18/07/2023
|
Balvir Kaur
|
2604002WL008873
|
Balvir Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633730
|
|
BALVIR KAUR W/O NIRMAL SINGH
|
IDBI BANK(607095)
|
|
48
|
JAGRAON
|
PB-04-002-079-001/121
(Sidhwan Kalan)
|
2604002000NRG24180720230194368
|
18/07/2023
|
Bimla Kaur
|
2604002WL008873
|
Bimla Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633726
|
|
BIMLA WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAGRAON
|
PB-04-002-079-001/125
(Sidhwan Kalan)
|
2604002000NRG24180720230194369
|
18/07/2023
|
Mahinder Kaur
|
2604002WL008873
|
Mahinder Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633781
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JAGRAON
|
PB-04-002-079-001/128
(Sidhwan Kalan)
|
2604002000NRG24180720230194370
|
18/07/2023
|
Amandeep Kaur
|
2604002WL008873
|
Amandeep Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633787
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JAGRAON
|
PB-04-002-079-001/131
(Sidhwan Kalan)
|
2604002000NRG24180720230194371
|
18/07/2023
|
Ranjit Kaur
|
2604002WL008873
|
Ranjit Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633721
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JAGRAON
|
PB-04-002-079-001/138
(Sidhwan Kalan)
|
2604002000NRG24180720230194372
|
18/07/2023
|
Karamjit kaur
|
2604002WL008873
|
Karamjit kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633778
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JAGRAON
|
PB-04-002-079-001/14
(Sidhwan Kalan)
|
2604002000NRG24180720230194373
|
18/07/2023
|
Darshan Singh
|
2604002WL008873
|
Darshan Singh
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962633804
|
|
DARSHAN SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAGRAON
|
PB-04-002-079-001/143
(Sidhwan Kalan)
|
2604002000NRG24180720230194374
|
18/07/2023
|
Harjeet Kaur
|
2604002WL008873
|
Harjeet Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633740
|
|
HARJIT KAUR W/O MEJAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-002-079-001/143
(Sidhwan Kalan)
|
2604002000NRG24180720230194375
|
18/07/2023
|
mejar singh
|
2604002WL008873
|
mejar singh
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633785
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAGRAON
|
PB-04-002-079-001/147
(Sidhwan Kalan)
|
2604002000NRG24180720230194376
|
18/07/2023
|
Surjit Kaur
|
2604002WL008873
|
Surjit Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633733
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
JAGRAON
|
PB-04-002-079-001/151
(Sidhwan Kalan)
|
2604002000NRG24180720230194377
|
18/07/2023
|
Bhajan Kaur
|
2604002WL008873
|
Bhajan Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633761
|
|
BHAJAN KAUR W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JAGRAON
|
PB-04-002-079-001/165
(Sidhwan Kalan)
|
2604002000NRG24180720230194379
|
18/07/2023
|
Laxmi
|
2604002WL008873
|
Laxmi
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633737
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JAGRAON
|
PB-04-002-079-001/173
(Sidhwan Kalan)
|
2604002000NRG24180720230194380
|
18/07/2023
|
Jasmail kaur
|
2604002WL008873
|
Jasmail kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633770
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JAGRAON
|
PB-04-002-079-001/175
(Sidhwan Kalan)
|
2604002000NRG24180720230194381
|
18/07/2023
|
Gurmeet kaur
|
2604002WL008873
|
Gurmeet kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633768
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAGRAON
|
PB-04-002-079-001/177
(Sidhwan Kalan)
|
2604002000NRG24180720230194382
|
18/07/2023
|
Raj kaur
|
2604002WL008873
|
Raj kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633765
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JAGRAON
|
PB-04-002-079-001/189
(Sidhwan Kalan)
|
2604002000NRG24180720230194383
|
18/07/2023
|
BALWINDER KAUR
|
2604002WL008873
|
BALWINDER KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3962633609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JAGRAON
|
PB-04-002-079-001/192
(Sidhwan Kalan)
|
2604002000NRG24180720230194384
|
18/07/2023
|
kulwinder kaur
|
2604002WL008873
|
kulwinder kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633763
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
JAGRAON
|
PB-04-002-079-001/197
(Sidhwan Kalan)
|
2604002000NRG24180720230194385
|
18/07/2023
|
Jeet singh
|
2604002WL008873
|
Jeet singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633731
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JAGRAON
|
PB-04-002-079-001/2
(Sidhwan Kalan)
|
2604002000NRG24180720230194386
|
18/07/2023
|
Manjit Kaur
|
2604002WL008873
|
Manjit Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633716
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAGRAON
|
PB-04-002-079-001/200
(Sidhwan Kalan)
|
2604002000NRG24180720230194387
|
18/07/2023
|
Kamaljit kaur
|
2604002WL008873
|
Kamaljit kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633723
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-002-079-001/201
(Sidhwan Kalan)
|
2604002000NRG24180720230194388
|
18/07/2023
|
KARAMJIT KAUR
|
2604002WL008873
|
KARAMJIT KAUR
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633599
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JAGRAON
|
PB-04-002-079-001/203
(Sidhwan Kalan)
|
2604002000NRG24180720230194389
|
18/07/2023
|
Sukhwinder kaur
|
2604002WL008873
|
Sukhwinder kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633762
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JAGRAON
|
PB-04-002-079-001/206
(Sidhwan Kalan)
|
2604002000NRG24180720230194390
|
18/07/2023
|
Ravinder kaur
|
2604002WL008873
|
Ravinder kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633736
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JAGRAON
|
PB-04-002-079-001/208
(Sidhwan Kalan)
|
2604002000NRG24180720230194391
|
18/07/2023
|
Paramjit kaur
|
2604002WL008873
|
Paramjit kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633767
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JAGRAON
|
PB-04-002-079-001/210
(Sidhwan Kalan)
|
2604002000NRG24180720230194393
|
18/07/2023
|
SWRANJIT KAUR
|
2604002WL008873
|
SWRANJIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633755
|
|
SAWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JAGRAON
|
PB-04-002-079-001/211
(Sidhwan Kalan)
|
2604002000NRG24180720230194394
|
18/07/2023
|
Tejpal kaur
|
2604002WL008873
|
Tejpal kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633739
|
|
TEJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JAGRAON
|
PB-04-002-079-001/215
(Sidhwan Kalan)
|
2604002000NRG24180720230194395
|
18/07/2023
|
Charanjit kaur
|
2604002WL008873
|
Charanjit kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633719
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JAGRAON
|
PB-04-002-079-001/216
(Sidhwan Kalan)
|
2604002000NRG24180720230194396
|
18/07/2023
|
mahinder kaur
|
2604002WL008873
|
mahinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633718
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JAGRAON
|
PB-04-002-079-001/217
(Sidhwan Kalan)
|
2604002000NRG24180720230194398
|
18/07/2023
|
Gagandeep kaur
|
2604002WL008873
|
Gagandeep kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633776
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JAGRAON
|
PB-04-002-079-001/217
(Sidhwan Kalan)
|
2604002000NRG24180720230194397
|
18/07/2023
|
Kuljinder singh
|
2604002WL008873
|
Kuljinder singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633729
|
|
KULJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JAGRAON
|
PB-04-002-079-001/219
(Sidhwan Kalan)
|
2604002000NRG24180720230194399
|
18/07/2023
|
Paramjit kaur
|
2604002WL008873
|
Paramjit kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633743
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JAGRAON
|
PB-04-002-079-001/226
(Sidhwan Kalan)
|
2604002000NRG24180720230194400
|
18/07/2023
|
KULDEEP KAUR
|
2604002WL008873
|
KULDEEP KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633752
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JAGRAON
|
PB-04-002-079-001/231
(Sidhwan Kalan)
|
2604002000NRG24180720230194401
|
18/07/2023
|
MANJIT KAUR
|
2604002WL008873
|
MANJIT KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633742
|
|
MANJIT KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JAGRAON
|
PB-04-002-079-001/232
(Sidhwan Kalan)
|
2604002000NRG24180720230194402
|
18/07/2023
|
Mahinder singh
|
2604002WL008873
|
Mahinder singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633757
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JAGRAON
|
PB-04-002-079-001/233
(Sidhwan Kalan)
|
2604002000NRG24180720230194403
|
18/07/2023
|
SHINGARA SINGH
|
2604002WL008873
|
SHINGARA SINGH
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633732
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JAGRAON
|
PB-04-002-079-001/246
(Sidhwan Kalan)
|
2604002000NRG24180720230194404
|
18/07/2023
|
Jalo
|
2604002WL008873
|
Jalo
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962633766
|
|
JALO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JAGRAON
|
PB-04-002-079-001/249
(Sidhwan Kalan)
|
2604002000NRG24180720230194405
|
18/07/2023
|
KULDEEP KAUR
|
2604002WL008873
|
KULDEEP KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633738
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JAGRAON
|
PB-04-002-079-001/254
(Sidhwan Kalan)
|
2604002000NRG24180720230194406
|
18/07/2023
|
KULWANT KAUR
|
2604002WL008873
|
KULWANT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633759
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JAGRAON
|
PB-04-002-079-001/257
(Sidhwan Kalan)
|
2604002000NRG24180720230194407
|
18/07/2023
|
CHARANJIT KAUR
|
2604002WL008873
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633750
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JAGRAON
|
PB-04-002-079-001/258
(Sidhwan Kalan)
|
2604002000NRG24180720230194408
|
18/07/2023
|
Charanjit kaur
|
2604002WL008873
|
Charanjit kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633753
|
|
CHARANJIT KAUR KAUR
|
INDUSIND BANK(607189)
|
|
87
|
JAGRAON
|
PB-04-002-079-001/263
(Sidhwan Kalan)
|
2604002000NRG24180720230194409
|
18/07/2023
|
JASVINDER KAUR
|
2604002WL008873
|
JASVINDER KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633735
|
|
JASMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JAGRAON
|
PB-04-002-079-001/266
(Sidhwan Kalan)
|
2604002000NRG24180720230194410
|
18/07/2023
|
KAMALJEET KAUR
|
2604002WL008873
|
KAMALJEET KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633724
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
JAGRAON
|
PB-04-002-079-001/266
(Sidhwan Kalan)
|
2604002000NRG24180720230194411
|
18/07/2023
|
Surinderpal kaur
|
2604002WL008873
|
Surinderpal kaur
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633603
|
|
SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
JAGRAON
|
PB-04-002-079-001/267
(Sidhwan Kalan)
|
2604002000NRG24180720230194412
|
18/07/2023
|
AMARJIT KAUR
|
2604002WL008873
|
AMARJIT KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962633771
|
|
AMARJIT KAUR W/O TARSEM SINGH
|
IDBI BANK(607095)
|
|
91
|
JAGRAON
|
PB-04-002-079-001/268
(Sidhwan Kalan)
|
2604002000NRG24180720230194413
|
18/07/2023
|
PARAMJIT KAUR
|
2604002WL008873
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633760
|
|
PARAMJIT KAUR W/O HAKAM SINGH
|
IDBI BANK(607095)
|
|
92
|
JAGRAON
|
PB-04-002-079-001/27
(Sidhwan Kalan)
|
2604002000NRG24180720230194414
|
18/07/2023
|
Surinder Kaur
|
2604002WL008873
|
Surinder Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633772
|
|
SURINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JAGRAON
|
PB-04-002-079-001/274
(Sidhwan Kalan)
|
2604002000NRG24180720230194416
|
18/07/2023
|
CHARANJIT KAUR
|
2604002WL008873
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633728
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JAGRAON
|
PB-04-002-079-001/275
(Sidhwan Kalan)
|
2604002000NRG24180720230194417
|
18/07/2023
|
USHA
|
2604002WL008873
|
USHA
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633754
|
|
USHA WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
JAGRAON
|
PB-04-002-079-001/280
(Sidhwan Kalan)
|
2604002000NRG24180720230194418
|
18/07/2023
|
Kulwinder kaur
|
2604002WL008873
|
Kulwinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633783
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
JAGRAON
|
PB-04-002-079-001/285
(Sidhwan Kalan)
|
2604002000NRG24180720230194419
|
18/07/2023
|
Maya kaur
|
2604002WL008873
|
Maya kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633801
|
|
MAIYA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JAGRAON
|
PB-04-002-079-001/289
(Sidhwan Kalan)
|
2604002000NRG24180720230194420
|
18/07/2023
|
PARAMJIT KAUR
|
2604002WL008873
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633717
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JAGRAON
|
PB-04-002-079-001/290
(Sidhwan Kalan)
|
2604002000NRG24180720230194421
|
18/07/2023
|
Kamaljit kaur
|
2604002WL008873
|
Kamaljit kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633749
|
|
KAMALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JAGRAON
|
PB-04-002-079-001/291
(Sidhwan Kalan)
|
2604002000NRG24180720230194422
|
18/07/2023
|
Paramjit kaur
|
2604002WL008873
|
Paramjit kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633800
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
JAGRAON
|
PB-04-002-079-001/292
(Sidhwan Kalan)
|
2604002000NRG24180720230194423
|
18/07/2023
|
Jaspal kaur
|
2604002WL008873
|
Jaspal kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633795
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JAGRAON
|
PB-04-002-079-001/302
(Sidhwan Kalan)
|
2604002000NRG24180720230194425
|
18/07/2023
|
BALJIT SINGH
|
2604002WL008873
|
BALJIT SINGH
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633799
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
JAGRAON
|
PB-04-002-079-001/303
(Sidhwan Kalan)
|
2604002000NRG24180720230194426
|
18/07/2023
|
SURINDER KAUR
|
2604002WL008873
|
SURINDER KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633605
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
JAGRAON
|
PB-04-002-079-001/307
(Sidhwan Kalan)
|
2604002000NRG24180720230194427
|
18/07/2023
|
TARA SINGH
|
2604002WL008873
|
TARA SINGH
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962633802
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
JAGRAON
|
PB-04-002-079-001/319
(Sidhwan Kalan)
|
2604002000NRG24180720230194428
|
18/07/2023
|
BALWINDER KAUR
|
2604002WL008873
|
BALWINDER KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633791
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
JAGRAON
|
PB-04-002-079-001/320
(Sidhwan Kalan)
|
2604002000NRG24180720230194429
|
18/07/2023
|
MAHINDER KAUR
|
2604002WL008873
|
MAHINDER KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633782
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
JAGRAON
|
PB-04-002-079-001/324
(Sidhwan Kalan)
|
2604002000NRG24180720230194430
|
18/07/2023
|
SUKHDARSHNA KAUR
|
2604002WL008873
|
SUKHDARSHNA KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633602
|
|
SUKHDARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
JAGRAON
|
PB-04-002-079-001/325
(Sidhwan Kalan)
|
2604002000NRG24180720230194431
|
18/07/2023
|
KULDEEP KAUR
|
2604002WL008873
|
KULDEEP KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633714
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
JAGRAON
|
PB-04-002-079-001/330
(Sidhwan Kalan)
|
2604002000NRG24180720230194433
|
18/07/2023
|
HARMEET KAUR
|
2604002WL008873
|
HARMEET KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633712
|
|
HARMEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
JAGRAON
|
PB-04-002-079-001/333
(Sidhwan Kalan)
|
2604002000NRG24180720230194434
|
18/07/2023
|
KULDEEP KAUR
|
2604002WL008873
|
KULDEEP KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633746
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
JAGRAON
|
PB-04-002-079-001/335
(Sidhwan Kalan)
|
2604002000NRG24180720230194435
|
18/07/2023
|
KRISHAN KAUR
|
2604002WL008873
|
KRISHAN KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633775
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
JAGRAON
|
PB-04-002-079-001/337
(Sidhwan Kalan)
|
2604002000NRG24180720230194436
|
18/07/2023
|
KULDEEP KAUR
|
2604002WL008873
|
KULDEEP KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633805
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
112
|
JAGRAON
|
PB-04-002-079-001/342
(Sidhwan Kalan)
|
2604002000NRG24180720230194437
|
18/07/2023
|
SANDEEP KAUR
|
2604002WL008873
|
SANDEEP KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633790
|
|
SANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
JAGRAON
|
PB-04-002-079-001/349
(Sidhwan Kalan)
|
2604002000NRG24180720230194438
|
18/07/2023
|
Binder Singh
|
2604002WL008873
|
Binder Singh
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633777
|
|
BINDER SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
JAGRAON
|
PB-04-002-079-001/353
(Sidhwan Kalan)
|
2604002000NRG24180720230194439
|
18/07/2023
|
SANDEEP KAUR
|
2604002WL008873
|
SANDEEP KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633793
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
JAGRAON
|
PB-04-002-079-001/359
(Sidhwan Kalan)
|
2604002000NRG24180720230194440
|
18/07/2023
|
BALJIT KAUR
|
2604002WL008873
|
BALJIT KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633607
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
JAGRAON
|
PB-04-002-079-001/369
(Sidhwan Kalan)
|
2604002000NRG24180720230194441
|
18/07/2023
|
GURMEET KAUR
|
2604002WL008873
|
GURMEET KAUR
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962633611
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
117
|
JAGRAON
|
PB-04-002-079-001/376
(Sidhwan Kalan)
|
2604002000NRG24180720230194442
|
18/07/2023
|
SUKHWINDER KAUR
|
2604002WL008873
|
SUKHWINDER KAUR
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962633806
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
JAGRAON
|
PB-04-002-079-001/383
(Sidhwan Kalan)
|
2604002000NRG24180720230194444
|
18/07/2023
|
BALVIR KAUR
|
2604002WL008873
|
BALVIR KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633798
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
JAGRAON
|
PB-04-002-079-001/393
(Sidhwan Kalan)
|
2604002000NRG24180720230194448
|
18/07/2023
|
SOMA KAUR
|
2604002WL008873
|
SOMA KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962633780
|
|
SOMA KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
JAGRAON
|
PB-04-002-079-001/395
(Sidhwan Kalan)
|
2604002000NRG24180720230194449
|
18/07/2023
|
VEERPAL KAUR
|
2604002WL008873
|
VEERPAL KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633797
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
JAGRAON
|
PB-04-002-079-001/397
(Sidhwan Kalan)
|
2604002000NRG24180720230194450
|
18/07/2023
|
SWARANJEET KAUR
|
2604002WL008873
|
SWARANJEET KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633796
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
JAGRAON
|
PB-04-002-079-001/4
(Sidhwan Kalan)
|
2604002000NRG24180720230194451
|
18/07/2023
|
Bhinder Singh
|
2604002WL008873
|
Bhinder Singh
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633741
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
JAGRAON
|
PB-04-002-079-001/403
(Sidhwan Kalan)
|
2604002000NRG24180720230194452
|
18/07/2023
|
PARAMJIT KAUR
|
2604002WL008873
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633725
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
JAGRAON
|
PB-04-002-079-001/405
(Sidhwan Kalan)
|
2604002000NRG24180720230194453
|
18/07/2023
|
PARAMJEET KAUR
|
2604002WL008873
|
PARAMJEET KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633792
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
JAGRAON
|
PB-04-002-079-001/41
(Sidhwan Kalan)
|
2604002000NRG24180720230194454
|
18/07/2023
|
Kulwant Kaur
|
2604002WL008873
|
Kulwant Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633758
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
JAGRAON
|
PB-04-002-079-001/421
(Sidhwan Kalan)
|
2604002000NRG24180720230194455
|
18/07/2023
|
BALVIR KAUR
|
2604002WL008873
|
BALVIR KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633715
|
|
BALVIR KAUR W/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
127
|
JAGRAON
|
PB-04-002-079-001/423
(Sidhwan Kalan)
|
2604002000NRG24180720230194456
|
18/07/2023
|
PRITPAL KAUR
|
2604002WL008873
|
PRITPAL KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633598
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
JAGRAON
|
PB-04-002-079-001/427
(Sidhwan Kalan)
|
2604002000NRG24180720230194457
|
18/07/2023
|
CHARAN KAUR
|
2604002WL008873
|
CHARAN KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633597
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
JAGRAON
|
PB-04-002-079-001/43
(Sidhwan Kalan)
|
2604002000NRG24180720230194458
|
18/07/2023
|
Gurmail Kaur
|
2604002WL008873
|
Gurmail Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633713
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
JAGRAON
|
PB-04-002-079-001/44
(Sidhwan Kalan)
|
2604002000NRG24180720230194459
|
18/07/2023
|
Mahinder Singh
|
2604002WL008873
|
Mahinder Singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633727
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
JAGRAON
|
PB-04-002-079-001/445
(Sidhwan Kalan)
|
2604002000NRG24180720230194460
|
18/07/2023
|
MANJIT KAUR
|
2604002WL008873
|
MANJIT KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633773
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
132
|
JAGRAON
|
PB-04-002-079-001/448
(Sidhwan Kalan)
|
2604002000NRG24180720230194461
|
18/07/2023
|
SANDEEP KAUR
|
2604002WL008873
|
SANDEEP KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633614
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
JAGRAON
|
PB-04-002-079-001/452
(Sidhwan Kalan)
|
2604002000NRG24180720230194462
|
18/07/2023
|
CHARANJIT KAUR
|
2604002WL008873
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633722
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
JAGRAON
|
PB-04-002-079-001/456
(Sidhwan Kalan)
|
2604002000NRG24180720230194463
|
18/07/2023
|
MANJIT KAUR
|
2604002WL008873
|
MANJIT KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633610
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
JAGRAON
|
PB-04-002-079-001/466
(Sidhwan Kalan)
|
2604002000NRG24180720230194464
|
18/07/2023
|
BABALJEET KAUR
|
2604002WL008873
|
BABALJEET KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633608
|
|
BABALJEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
JAGRAON
|
PB-04-002-079-001/467
(Sidhwan Kalan)
|
2604002000NRG24180720230194465
|
18/07/2023
|
SURINDER KAUR
|
2604002WL008873
|
SURINDER KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633784
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
JAGRAON
|
PB-04-002-079-001/469
(Sidhwan Kalan)
|
2604002000NRG24180720230194466
|
18/07/2023
|
HARPREET KAUR
|
2604002WL008873
|
HARPREET KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633748
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
JAGRAON
|
PB-04-002-079-001/47
(Sidhwan Kalan)
|
2604002000NRG24180720230194467
|
18/07/2023
|
Baljeet Kaur
|
2604002WL008873
|
Baljeet Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633774
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
JAGRAON
|
PB-04-002-079-001/477
(Sidhwan Kalan)
|
2604002000NRG24180720230194468
|
18/07/2023
|
LAVALDEEP KAUR
|
2604002WL008873
|
LAVALDEEP KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633615
|
|
LAVALDEEP KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAGRAON
|
PB-04-002-079-001/478
(Sidhwan Kalan)
|
2604002000NRG24180720230194469
|
18/07/2023
|
MALKIT KAUR
|
2604002WL008873
|
MALKIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633612
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
JAGRAON
|
PB-04-002-079-001/479
(Sidhwan Kalan)
|
2604002000NRG24180720230194470
|
18/07/2023
|
Rani
|
2604002WL008873
|
Rani
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633601
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
JAGRAON
|
PB-04-002-079-001/481
(Sidhwan Kalan)
|
2604002000NRG24180720230194471
|
18/07/2023
|
BEANT KAUR
|
2604002WL008873
|
BEANT KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962633616
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
JAGRAON
|
PB-04-002-079-001/482
(Sidhwan Kalan)
|
2604002000NRG24180720230194472
|
18/07/2023
|
KULWINDER KAUR
|
2604002WL008873
|
KULWINDER KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633613
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
JAGRAON
|
PB-04-002-079-001/5
(Sidhwan Kalan)
|
2604002000NRG24180720230194473
|
18/07/2023
|
Ranjit Kaur
|
2604002WL008873
|
Ranjit Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633720
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
JAGRAON
|
PB-04-002-079-001/51
(Sidhwan Kalan)
|
2604002000NRG24180720230194474
|
18/07/2023
|
Manjit Kaur
|
2604002WL008873
|
Manjit Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633789
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
JAGRAON
|
PB-04-002-079-001/52
(Sidhwan Kalan)
|
2604002000NRG24180720230194475
|
18/07/2023
|
Gurmail Singh
|
2604002WL008873
|
Gurmail Singh
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633606
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
JAGRAON
|
PB-04-002-079-001/52
(Sidhwan Kalan)
|
2604002000NRG24180720230194476
|
18/07/2023
|
Shinder Kaur
|
2604002WL008873
|
Shinder Kaur
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633794
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
JAGRAON
|
PB-04-002-079-001/6
(Sidhwan Kalan)
|
2604002000NRG24180720230194477
|
18/07/2023
|
Kuldeep Kaur
|
2604002WL008873
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633600
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
JAGRAON
|
PB-04-002-079-001/61
(Sidhwan Kalan)
|
2604002000NRG24180720230194478
|
18/07/2023
|
Manjit Kaur
|
2604002WL008873
|
Manjit Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633745
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
JAGRAON
|
PB-04-002-079-001/69
(Sidhwan Kalan)
|
2604002000NRG24180720230194479
|
18/07/2023
|
Binder kaur
|
2604002WL008873
|
Binder kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633764
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
JAGRAON
|
PB-04-002-079-001/77
(Sidhwan Kalan)
|
2604002000NRG24180720230194480
|
18/07/2023
|
Gurdeep Singh
|
2604002WL008873
|
Gurdeep Singh
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633803
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
JAGRAON
|
PB-04-002-079-001/88
(Sidhwan Kalan)
|
2604002000NRG24180720230194485
|
18/07/2023
|
Jasvir Kaur
|
2604002WL008873
|
Jasvir Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633786
|
|
JASVIR KAUR WO SAKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
JAGRAON
|
PB-04-002-079-001/88
(Sidhwan Kalan)
|
2604002000NRG24180720230194484
|
18/07/2023
|
Sikander singh
|
2604002WL008873
|
Sikander singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633604
|
|
SHKINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
JAGRAON
|
PB-04-002-079-001/90
(Sidhwan Kalan)
|
2604002000NRG24180720230194486
|
18/07/2023
|
Manjit Kaur
|
2604002WL008873
|
Manjit Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633769
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAGRAON
|
PB-04-002-079-001/92
(Sidhwan Kalan)
|
2604002000NRG24180720230194487
|
18/07/2023
|
PARAMJIT KAUR
|
2604002WL008873
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633747
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
JAGRAON
|
PB-04-002-079-001/94
(Sidhwan Kalan)
|
2604002000NRG24180720230194488
|
18/07/2023
|
Kuldeep Kaur
|
2604002WL008873
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633734
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
JAGRAON
|
PB-04-002-079-001/95
(Sidhwan Kalan)
|
2604002000NRG24180720230194489
|
18/07/2023
|
SUKHJIT KAUR
|
2604002WL008873
|
SUKHJIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633596
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198162
|
198162
|
|
|
|
|
|
|
|
|
158
|
JAGRAON
|
PB-04-001-030-001/155
(Kothe Ath chak)
|
2604001000NRG24180720230194764
|
18/07/2023
|
Ajaib Kaur
|
2604001WL008888
|
Ajaib Kaur
|
00349
|
PSIB0021314
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633617
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
159
|
JAGRAON
|
PB-04-002-039-001/156
(Kanian Hussaini)
|
2604002000NRG24180720230194808
|
18/07/2023
|
Phuman Singh
|
2604002WL008891
|
Phuman Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962633710
|
|
PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
160
|
JAGRAON
|
PB-04-001-030-001/33
(Kothe Ath chak)
|
2604001000NRG24180720230194766
|
18/07/2023
|
KAMAL KAUR
|
2604001WL008888
|
KAMAL KAUR
|
00354
|
PUNB0003010
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633702
|
|
KAMAL KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAGRAON
|
PB-04-002-079-001/385
(Sidhwan Kalan)
|
2604002000NRG24180720230194445
|
18/07/2023
|
PARAMJIT KAUR
|
2604002WL008873
|
PARAMJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633751
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
162
|
JAGRAON
|
PB-04-002-062-001/24
(Patti Multani)
|
2604002000NRG24180720230194811
|
18/07/2023
|
Malkeet Singh
|
2604002WL008893
|
Malkeet Singh
|
00354
|
PUNB0008710
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962633703
|
|
MALKIT SINGH SO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
163
|
JAGRAON
|
PB-04-002-079-001/154
(Sidhwan Kalan)
|
2604002000NRG24180720230194378
|
18/07/2023
|
Joginder Kaur
|
2604002WL008873
|
Joginder Kaur
|
00354
|
PUNB0098010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633708
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAGRAON
|
PB-04-002-079-001/326
(Sidhwan Kalan)
|
2604002000NRG24180720230194432
|
18/07/2023
|
RANJIT KAUR
|
2604002WL008873
|
RANJIT KAUR
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633707
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAGRAON
|
PB-04-002-079-001/387
(Sidhwan Kalan)
|
2604002000NRG24180720230194446
|
18/07/2023
|
AJAIB SINGH
|
2604002WL008873
|
AJAIB SINGH
|
00354
|
PUNB0098010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633705
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
JAGRAON
|
PB-04-002-079-001/390
(Sidhwan Kalan)
|
2604002000NRG24180720230194447
|
18/07/2023
|
RANI KAUR
|
2604002WL008873
|
RANI KAUR
|
00354
|
PUNB0098010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633709
|
|
RANI KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JAGRAON
|
PB-04-002-079-001/81
(Sidhwan Kalan)
|
2604002000NRG24180720230194482
|
18/07/2023
|
Harpal Kaur
|
2604002WL008873
|
Harpal Kaur
|
00354
|
PUNB0098010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633706
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
168
|
JAGRAON
|
PB-04-001-030-001/61
(Kothe Ath chak)
|
2604001000NRG24180720230194773
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008888
|
PARAMJIT KAUR
|
00415
|
SBIN0000655
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633688
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
169
|
JAGRAON
|
PB-04-001-028-001/84
(Kaonke Kalan)
|
2604001000NRG24180720230194810
|
18/07/2023
|
GURMAIL KAUR
|
2604001WL008892
|
GURMAIL KAUR
|
00415
|
SBIN0050133
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3962633664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
170
|
JAGRAON
|
PB-04-001-030-001/152
(Kothe Ath chak)
|
2604001000NRG24180720230194762
|
18/07/2023
|
Balwant Singh
|
2604001WL008888
|
Balwant Singh
|
00415
|
SBIN0050187
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633689
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
171
|
JAGRAON
|
PB-04-001-018-001/169
(Dalla)
|
2604001000NRG24180720230194782
|
18/07/2023
|
MANDEEP KAUR
|
2604001WL008889
|
MANDEEP KAUR
|
00462
|
UCBA0002759
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633621
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
172
|
JAGRAON
|
PB-04-001-018-001/669
(Dalla)
|
2604001000NRG24180720230194801
|
18/07/2023
|
GURPREET KAUR
|
2604001WL008889
|
GURPREET KAUR
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633619
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
173
|
JAGRAON
|
PB-04-001-018-001/760
(Dalla)
|
2604001000NRG24180720230194802
|
18/07/2023
|
INDERJIT KAUR
|
2604001WL008889
|
INDERJIT KAUR
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633623
|
|
INDERJIT KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
174
|
JAGRAON
|
PB-04-001-018-001/842
(Dalla)
|
2604001000NRG24180720230194803
|
18/07/2023
|
Lakhvir Kaur
|
2604001WL008889
|
Lakhvir Kaur
|
00462
|
UCBA0002759
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633620
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
175
|
JAGRAON
|
PB-04-001-018-001/89
(Dalla)
|
2604001000NRG24180720230194804
|
18/07/2023
|
SARABJIT KAUR
|
2604001WL008889
|
SARABJIT KAUR
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633622
|
|
SARABJEET KAUR W/0 KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
176
|
JAGRAON
|
PB-04-001-018-001/10
(Dalla)
|
2604001000NRG24180720230194779
|
18/07/2023
|
NACHATAR SINGH
|
2604001WL008889
|
NACHATAR SINGH
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633627
|
|
NACHHTAR SINGH S/O SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAGRAON
|
PB-04-001-018-001/146
(Dalla)
|
2604001000NRG24180720230194780
|
18/07/2023
|
BALJINDER KAUR
|
2604001WL008889
|
BALJINDER KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633635
|
|
BALJINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAGRAON
|
PB-04-001-018-001/152
(Dalla)
|
2604001000NRG24180720230194781
|
18/07/2023
|
KAMALJIT KAUR
|
2604001WL008889
|
KAMALJIT KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633636
|
|
KAMALJIT KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAGRAON
|
PB-04-001-018-001/19
(Dalla)
|
2604001000NRG24180720230194783
|
18/07/2023
|
KIRANDEEP KAUR
|
2604001WL008889
|
KIRANDEEP KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633639
|
|
KIRANDEEP KAUR W/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAGRAON
|
PB-04-001-018-001/206
(Dalla)
|
2604001000NRG24180720230194784
|
18/07/2023
|
JASWINDER KAUR
|
2604001WL008889
|
JASWINDER KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633645
|
|
JASWINDER KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAGRAON
|
PB-04-001-018-001/252
(Dalla)
|
2604001000NRG24180720230194785
|
18/07/2023
|
AMARJIT KAUR
|
2604001WL008889
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633628
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
182
|
JAGRAON
|
PB-04-001-018-001/254
(Dalla)
|
2604001000NRG24180720230194786
|
18/07/2023
|
SWARN KAUR
|
2604001WL008889
|
SWARN KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633630
|
|
SWARAN KAUR W/O BACHITAR SINGH
|
UCO BANK(607066)
|
|
183
|
JAGRAON
|
PB-04-001-018-001/256
(Dalla)
|
2604001000NRG24180720230194787
|
18/07/2023
|
KULDIP KAUR
|
2604001WL008889
|
KULDIP KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633629
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAGRAON
|
PB-04-001-018-001/281
(Dalla)
|
2604001000NRG24180720230194788
|
18/07/2023
|
SOMA KAUR
|
2604001WL008889
|
SOMA KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633631
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
185
|
JAGRAON
|
PB-04-001-018-001/284
(Dalla)
|
2604001000NRG24180720230194789
|
18/07/2023
|
SATPAL KAUR
|
2604001WL008889
|
SATPAL KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633632
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
JAGRAON
|
PB-04-001-018-001/286
(Dalla)
|
2604001000NRG24180720230194790
|
18/07/2023
|
SHINDER SINGH
|
2604001WL008889
|
SHINDER SINGH
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633634
|
|
SINDER SINGH
|
UCO BANK(607066)
|
|
187
|
JAGRAON
|
PB-04-001-018-001/306
(Dalla)
|
2604001000NRG24180720230194791
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008889
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633637
|
|
PARAMJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
188
|
JAGRAON
|
PB-04-001-018-001/362
(Dalla)
|
2604001000NRG24180720230194792
|
18/07/2023
|
MANJIT KAUR
|
2604001WL008889
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633638
|
|
MANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
189
|
JAGRAON
|
PB-04-001-018-001/369
(Dalla)
|
2604001000NRG24180720230194793
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008889
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962633633
|
|
PARAMJIT KAUR W/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAGRAON
|
PB-04-001-018-001/444
(Dalla)
|
2604001000NRG24180720230194794
|
18/07/2023
|
RAJ KUMAR
|
2604001WL008889
|
RAJ KUMAR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633642
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
JAGRAON
|
PB-04-001-018-001/457
(Dalla)
|
2604001000NRG24180720230194795
|
18/07/2023
|
RESHMA
|
2604001WL008889
|
RESHMA
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633641
|
|
RESHMA
|
UCO BANK(607066)
|
|
192
|
JAGRAON
|
PB-04-001-018-001/479
(Dalla)
|
2604001000NRG24180720230194796
|
18/07/2023
|
SARABJIT KAUR
|
2604001WL008889
|
SARABJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962633640
|
|
SARABJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
193
|
JAGRAON
|
PB-04-001-018-001/493
(Dalla)
|
2604001000NRG24180720230194797
|
18/07/2023
|
Sandeep Kaur
|
2604001WL008889
|
Sandeep Kaur
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962633646
|
|
SANDEEP KAUR W/O VAJIR SINGH
|
UCO BANK(607066)
|
|
194
|
JAGRAON
|
PB-04-001-018-001/500
(Dalla)
|
2604001000NRG24180720230194798
|
18/07/2023
|
Surinder Kaur
|
2604001WL008889
|
Surinder Kaur
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633643
|
|
SURINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAGRAON
|
PB-04-001-018-001/509
(Dalla)
|
2604001000NRG24180720230194800
|
18/07/2023
|
Bhinderjit Kaur
|
2604001WL008889
|
Bhinderjit Kaur
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633644
|
|
BHINDERJEET KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
196
|
JAGRAON
|
PB-04-001-030-001/100
(Kothe Ath chak)
|
2604001000NRG24180720230194751
|
18/07/2023
|
BALWINDER KAUR
|
2604001WL008888
|
BALWINDER KAUR
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633657
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAGRAON
|
PB-04-001-030-001/120
(Kothe Ath chak)
|
2604001000NRG24180720230194753
|
18/07/2023
|
KARNAIL KAUR
|
2604001WL008888
|
KARNAIL KAUR
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633658
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
JAGRAON
|
PB-04-001-030-001/145
(Kothe Ath chak)
|
2604001000NRG24180720230194757
|
18/07/2023
|
HARMANJEET KAUR
|
2604001WL008888
|
HARMANJEET KAUR
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633663
|
|
HARMANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAGRAON
|
PB-04-001-030-001/146
(Kothe Ath chak)
|
2604001000NRG24180720230194758
|
18/07/2023
|
MEENA DEVI
|
2604001WL008888
|
MEENA DEVI
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633660
|
|
MEENA DEVI WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAGRAON
|
PB-04-001-030-001/147
(Kothe Ath chak)
|
2604001000NRG24180720230194759
|
18/07/2023
|
TAJINDER SINGH
|
2604001WL008888
|
TAJINDER SINGH
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962633661
|
|
TEJINDER SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAGRAON
|
PB-04-001-030-001/154
(Kothe Ath chak)
|
2604001000NRG24180720230194763
|
18/07/2023
|
Kuldeep Kaur
|
2604001WL008888
|
Kuldeep Kaur
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633659
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAGRAON
|
PB-04-001-030-001/4
(Kothe Ath chak)
|
2604001000NRG24180720230194767
|
18/07/2023
|
SHINDERPAL KAUR
|
2604001WL008888
|
SHINDERPAL KAUR
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633649
|
|
CHHINDERPAL KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAGRAON
|
PB-04-001-030-001/47
(Kothe Ath chak)
|
2604001000NRG24180720230194768
|
18/07/2023
|
GURMEET KAUR
|
2604001WL008888
|
GURMEET KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633654
|
|
GURMEET KAUR W O JEET SINGH
|
BANK OF BARODA(606985)
|
|
204
|
JAGRAON
|
PB-04-001-030-001/49
(Kothe Ath chak)
|
2604001000NRG24180720230194769
|
18/07/2023
|
KULDEEP KAUR
|
2604001WL008888
|
KULDEEP KAUR
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962633650
|
|
KULDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAGRAON
|
PB-04-001-030-001/50
(Kothe Ath chak)
|
2604001000NRG24180720230194770
|
18/07/2023
|
BHAGRATI
|
2604001WL008888
|
BHAGRATI
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633651
|
|
BHAGRATI W/O RADHE SHAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAGRAON
|
PB-04-001-030-001/55
(Kothe Ath chak)
|
2604001000NRG24180720230194771
|
18/07/2023
|
SAWARN KAUR
|
2604001WL008888
|
SAWARN KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633653
|
|
SWARN KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAGRAON
|
PB-04-001-030-001/60
(Kothe Ath chak)
|
2604001000NRG24180720230194772
|
18/07/2023
|
ASHA RANI
|
2604001WL008888
|
ASHA RANI
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962633655
|
|
ASHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JAGRAON
|
PB-04-001-030-001/69
(Kothe Ath chak)
|
2604001000NRG24180720230194775
|
18/07/2023
|
HARJINDER KAUR
|
2604001WL008888
|
HARJINDER KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962633656
|
|
HARJINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAGRAON
|
PB-04-001-030-001/82
(Kothe Ath chak)
|
2604001000NRG24180720230194776
|
18/07/2023
|
SANJU RANI
|
2604001WL008888
|
SANJU RANI
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633662
|
|
SANJU RANI WO BHOLA DASS
|
BANK OF INDIA(508505)
|
|
210
|
JAGRAON
|
PB-04-001-030-001/92
(Kothe Ath chak)
|
2604001000NRG24180720230194777
|
18/07/2023
|
SUKHWINDER KAUR
|
2604001WL008888
|
SUKHWINDER KAUR
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633652
|
|
SUKHWINDER KAUR W/O BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAGRAON
|
PB-04-001-030-001/99
(Kothe Ath chak)
|
2604001000NRG24180720230194778
|
18/07/2023
|
PARAMJIT KAUR
|
2604001WL008888
|
PARAMJIT KAUR
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962633648
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373296
|
373296
|
|
|
|
|
|
|
|