|
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-04-001-028-001/1092
(Kaonke Kalan)
|
2604001000NRG24100920230307389
|
10/09/2023
|
Kuldeep Singh
|
2604001WL014715
|
Kuldeep Singh
|
00045
|
BARB0JAGRAO
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620997
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JAGRAON
|
PB-04-001-028-001/64
(Kaonke Kalan)
|
2604001000NRG24100920230307320
|
10/09/2023
|
JEET SINGH
|
2604001WL014712
|
JEET SINGH
|
00045
|
BARB0JAGRAO
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621012
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-038-001/112
(Kakar)
|
2604002000NRG24100920230307493
|
10/09/2023
|
BASANT SINGH
|
2604002WL014721
|
BASANT SINGH
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130621004
|
|
BASANT SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGRAON
|
PB-04-002-038-001/140
(Kakar)
|
2604002000NRG24100920230307494
|
10/09/2023
|
MALKIT SINGH
|
2604002WL014721
|
MALKIT SINGH
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620978
|
|
MALKIT SINGH S/O KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
JAGRAON
|
PB-04-002-073-001/47
(Sheikh Dault)
|
2604002000NRG24100920230307473
|
10/09/2023
|
BALWINDER KAUR
|
2604002WL014718
|
BALWINDER KAUR
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621005
|
|
BALWINDER KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
JAGRAON
|
PB-04-001-013-001/111
(Burj Kalara)
|
2604001000NRG24100920230307435
|
10/09/2023
|
SUKHDEV SINGH
|
2604001WL014717
|
SUKHDEV SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620915
|
|
SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-001-013-001/179
(Burj Kalara)
|
2604001000NRG24100920230307436
|
10/09/2023
|
SATNAM KAUR
|
2604001WL014717
|
SATNAM KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620977
|
|
SATNAM KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-001-013-001/48
(Burj Kalara)
|
2604001000NRG24100920230307438
|
10/09/2023
|
PARMINDER KAUR
|
2604001WL014717
|
PARMINDER KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620990
|
|
PARMINDER KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-001-013-001/49
(Burj Kalara)
|
2604001000NRG24100920230307439
|
10/09/2023
|
KULWINDER KAUR
|
2604001WL014717
|
KULWINDER KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620921
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAGRAON
|
PB-04-001-013-001/5
(Burj Kalara)
|
2604001000NRG24100920230307440
|
10/09/2023
|
GURDIYAL SINGH
|
2604001WL014717
|
GURDIYAL SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620922
|
|
GURDIYAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAGRAON
|
PB-04-001-013-001/51
(Burj Kalara)
|
2604001000NRG24100920230307441
|
10/09/2023
|
RANJIT KAUR
|
2604001WL014717
|
RANJIT KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620910
|
|
RANI KAUR W/O KALWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAGRAON
|
PB-04-001-013-001/52
(Burj Kalara)
|
2604001000NRG24100920230307442
|
10/09/2023
|
MALKIT KAUR
|
2604001WL014717
|
MALKIT KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621026
|
|
MALKIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGRAON
|
PB-04-001-013-001/53
(Burj Kalara)
|
2604001000NRG24100920230307443
|
10/09/2023
|
GURMAIL KAUR
|
2604001WL014717
|
GURMAIL KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620974
|
|
HARBANS SINGH & GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
14
|
JAGRAON
|
PB-04-001-013-001/58
(Burj Kalara)
|
2604001000NRG24100920230307444
|
10/09/2023
|
GURDEV SINGH
|
2604001WL014717
|
GURDEV SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620963
|
|
GURDEV SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAGRAON
|
PB-04-001-013-001/62
(Burj Kalara)
|
2604001000NRG24100920230307445
|
10/09/2023
|
MAKHAN SINGH
|
2604001WL014717
|
MAKHAN SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620976
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGRAON
|
PB-04-001-013-001/66
(Burj Kalara)
|
2604001000NRG24100920230307446
|
10/09/2023
|
HARBANS SINGH
|
2604001WL014717
|
HARBANS SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620923
|
|
HARBANS SINGH & BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
JAGRAON
|
PB-04-001-013-001/68
(Burj Kalara)
|
2604001000NRG24100920230307447
|
10/09/2023
|
LAL SINGH
|
2604001WL014717
|
LAL SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620969
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JAGRAON
|
PB-04-001-013-001/76
(Burj Kalara)
|
2604001000NRG24100920230307448
|
10/09/2023
|
SARABJIT KAUR
|
2604001WL014717
|
SARABJIT KAUR
|
00048
|
BKID0006513
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620975
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAGRAON
|
PB-04-001-013-001/77
(Burj Kalara)
|
2604001000NRG24100920230307449
|
10/09/2023
|
KARAMJIT KAUR
|
2604001WL014717
|
KARAMJIT KAUR
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620968
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGRAON
|
PB-04-001-013-001/84
(Burj Kalara)
|
2604001000NRG24100920230307450
|
10/09/2023
|
JAGTAR SINGH
|
2604001WL014717
|
JAGTAR SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620991
|
|
JAGTAR SINGH S/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JAGRAON
|
PB-04-001-013-001/93
(Burj Kalara)
|
2604001000NRG24100920230307452
|
10/09/2023
|
jasvir kaur
|
2604001WL014717
|
jasvir kaur
|
00048
|
BKID0006513
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130620913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAGRAON
|
PB-04-001-013-001/93
(Burj Kalara)
|
2604001000NRG24100920230307451
|
10/09/2023
|
MANJIT SINGH
|
2604001WL014717
|
MANJIT SINGH
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621037
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
23
|
JAGRAON
|
PB-04-002-076-001/123
(Sherpur Khurd)
|
2604002000NRG24100920230307285
|
10/09/2023
|
PARAMJIT KAUR
|
2604002WL014711
|
PARAMJIT KAUR
|
00089
|
CBIN0280360
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621036
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
JAGRAON
|
PB-04-002-026-001/103
(Galib Khurd)
|
2604002000NRG24100920230307349
|
10/09/2023
|
RAJWINDER SINGH
|
2604002WL014713
|
RAJWINDER SINGH
|
00089
|
CBIN0280366
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130621038
|
|
Mr. RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAGRAON
|
PB-04-002-026-001/107
(Galib Khurd)
|
2604002000NRG24100920230307350
|
10/09/2023
|
RAJA SINGH
|
2604002WL014713
|
RAJA SINGH
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620908
|
|
Mr. RAJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAGRAON
|
PB-04-002-026-001/117
(Galib Khurd)
|
2604002000NRG24100920230307351
|
10/09/2023
|
SURINDERPAL SINGH
|
2604002WL014713
|
SURINDERPAL SINGH
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621015
|
|
Mr. SURINDERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAGRAON
|
PB-04-002-026-001/120
(Galib Khurd)
|
2604002000NRG24100920230307352
|
10/09/2023
|
SWARN KAUR
|
2604002WL014713
|
SWARN KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620878
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAGRAON
|
PB-04-002-026-001/126
(Galib Khurd)
|
2604002000NRG24100920230307353
|
10/09/2023
|
BALVIR KAUR
|
2604002WL014713
|
BALVIR KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621009
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAGRAON
|
PB-04-002-026-001/133
(Galib Khurd)
|
2604002000NRG24100920230307354
|
10/09/2023
|
KAMALJIT KAUR
|
2604002WL014713
|
KAMALJIT KAUR
|
00089
|
CBIN0280366
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130621022
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAGRAON
|
PB-04-002-026-001/134
(Galib Khurd)
|
2604002000NRG24100920230307355
|
10/09/2023
|
SONI KAUR
|
2604002WL014713
|
SONI KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621032
|
|
Mrs. SONY KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAGRAON
|
PB-04-002-026-001/138
(Galib Khurd)
|
2604002000NRG24100920230307356
|
10/09/2023
|
SUKHWINDER KAUR
|
2604002WL014713
|
SUKHWINDER KAUR
|
00089
|
CBIN0280366
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621019
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAGRAON
|
PB-04-002-026-001/143
(Galib Khurd)
|
2604002000NRG24100920230307357
|
10/09/2023
|
BALJINDER KAUR
|
2604002WL014713
|
BALJINDER KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621035
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAGRAON
|
PB-04-002-026-001/145
(Galib Khurd)
|
2604002000NRG24100920230307358
|
10/09/2023
|
HARDEEP KAUR
|
2604002WL014713
|
HARDEEP KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620985
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
34
|
JAGRAON
|
PB-04-002-026-001/155
(Galib Khurd)
|
2604002000NRG24100920230307359
|
10/09/2023
|
HARJIT KAUR
|
2604002WL014713
|
HARJIT KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621020
|
|
Ms. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAGRAON
|
PB-04-002-026-001/156
(Galib Khurd)
|
2604002000NRG24100920230307360
|
10/09/2023
|
BALJIT KAUR
|
2604002WL014713
|
BALJIT KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620980
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAGRAON
|
PB-04-002-026-001/160
(Galib Khurd)
|
2604002000NRG24100920230307361
|
10/09/2023
|
MANJIT KAUR
|
2604002WL014713
|
MANJIT KAUR
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621018
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAGRAON
|
PB-04-002-026-001/18
(Galib Khurd)
|
2604002000NRG24100920230307362
|
10/09/2023
|
Parmjeet Kaur
|
2604002WL014713
|
Parmjeet Kaur
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621030
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAGRAON
|
PB-04-002-026-001/29
(Galib Khurd)
|
2604002000NRG24100920230307365
|
10/09/2023
|
Surjit Singh
|
2604002WL014713
|
Surjit Singh
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620972
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAGRAON
|
PB-04-002-026-001/3
(Galib Khurd)
|
2604002000NRG24100920230307366
|
10/09/2023
|
Gurdeep Singh
|
2604002WL014713
|
Gurdeep Singh
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620919
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAGRAON
|
PB-04-002-026-001/34
(Galib Khurd)
|
2604002000NRG24100920230307367
|
10/09/2023
|
Parmjit Singh
|
2604002WL014713
|
Parmjit Singh
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620897
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAGRAON
|
PB-04-002-026-001/43
(Galib Khurd)
|
2604002000NRG24100920230307368
|
10/09/2023
|
Jasvir Kaur
|
2604002WL014713
|
Jasvir Kaur
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620920
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
JAGRAON
|
PB-04-002-026-001/48
(Galib Khurd)
|
2604002000NRG24100920230307369
|
10/09/2023
|
GURMEL KAUR
|
2604002WL014714
|
GURMEL KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620893
|
|
GURMEL KAUR
|
BANK OF INDIA(508505)
|
|
43
|
JAGRAON
|
PB-04-002-026-001/57
(Galib Khurd)
|
2604002000NRG24100920230307370
|
10/09/2023
|
KRISHAN KAUR
|
2604002WL014714
|
KRISHAN KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621029
|
|
Mrs. KRISHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAGRAON
|
PB-04-002-026-001/58
(Galib Khurd)
|
2604002000NRG24100920230307371
|
10/09/2023
|
HAKAM SINGH
|
2604002WL014714
|
HAKAM SINGH
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620907
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
JAGRAON
|
PB-04-002-026-001/62
(Galib Khurd)
|
2604002000NRG24100920230307372
|
10/09/2023
|
BALVIR KAUR
|
2604002WL014714
|
BALVIR KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621016
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAGRAON
|
PB-04-002-026-001/67
(Galib Khurd)
|
2604002000NRG24100920230307374
|
10/09/2023
|
MANJIT KAUR
|
2604002WL014714
|
MANJIT KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621021
|
|
Miss. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAGRAON
|
PB-04-002-026-001/68
(Galib Khurd)
|
2604002000NRG24100920230307375
|
10/09/2023
|
HARJINDER KAUR
|
2604002WL014714
|
HARJINDER KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620879
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAGRAON
|
PB-04-002-026-001/69
(Galib Khurd)
|
2604002000NRG24100920230307376
|
10/09/2023
|
HARBANS KAUR
|
2604002WL014714
|
HARBANS KAUR
|
00089
|
CBIN0280366
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620874
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAGRAON
|
PB-04-002-026-001/70
(Galib Khurd)
|
2604002000NRG24100920230307377
|
10/09/2023
|
KIRANDEEP KAUR
|
2604002WL014714
|
KIRANDEEP KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621025
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAGRAON
|
PB-04-002-026-001/71
(Galib Khurd)
|
2604002000NRG24100920230307378
|
10/09/2023
|
PARAMJIT KAUR
|
2604002WL014714
|
PARAMJIT KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621014
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAGRAON
|
PB-04-002-026-001/72
(Galib Khurd)
|
2604002000NRG24100920230307379
|
10/09/2023
|
AMARJIT KAUR
|
2604002WL014714
|
AMARJIT KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130620996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAGRAON
|
PB-04-002-026-001/74
(Galib Khurd)
|
2604002000NRG24100920230307381
|
10/09/2023
|
BALJIT KAUR
|
2604002WL014714
|
BALJIT KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620981
|
|
Miss. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAGRAON
|
PB-04-002-026-001/75
(Galib Khurd)
|
2604002000NRG24100920230307382
|
10/09/2023
|
BALVIR KAUR
|
2604002WL014714
|
BALVIR KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620982
|
|
Mrs. BALVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAGRAON
|
PB-04-002-026-001/8
(Galib Khurd)
|
2604002000NRG24100920230307383
|
10/09/2023
|
MANPREET KAUR
|
2604002WL014714
|
MANPREET KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620983
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAGRAON
|
PB-04-002-026-001/85
(Galib Khurd)
|
2604002000NRG24100920230307384
|
10/09/2023
|
SUKHDEEP KAUR
|
2604002WL014714
|
SUKHDEEP KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621017
|
|
Ms. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAGRAON
|
PB-04-002-026-001/92
(Galib Khurd)
|
2604002000NRG24100920230307385
|
10/09/2023
|
PARAMJIT KAUR
|
2604002WL014714
|
PARAMJIT KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621034
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAGRAON
|
PB-04-002-076-001/107
(Sherpur Khurd)
|
2604002000NRG24100920230307281
|
10/09/2023
|
SHINDER SINGH
|
2604002WL014711
|
SHINDER SINGH
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620876
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAGRAON
|
PB-04-002-076-001/13
(Sherpur Khurd)
|
2604002000NRG24100920230307286
|
10/09/2023
|
JASWINDER KAUR
|
2604002WL014711
|
JASWINDER KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620966
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAGRAON
|
PB-04-002-076-001/205
(Sherpur Khurd)
|
2604002000NRG24100920230307293
|
10/09/2023
|
CHARANJIT KAUR
|
2604002WL014711
|
CHARANJIT KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621003
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAGRAON
|
PB-04-002-076-001/218
(Sherpur Khurd)
|
2604002000NRG24100920230307295
|
10/09/2023
|
GAGANDEEP KAUR
|
2604002WL014711
|
GAGANDEEP KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620999
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAGRAON
|
PB-04-002-076-001/41
(Sherpur Khurd)
|
2604002000NRG24100920230307300
|
10/09/2023
|
Balvir Kaur
|
2604002WL014711
|
Balvir Kaur
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620869
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JAGRAON
|
PB-04-002-076-001/76
(Sherpur Khurd)
|
2604002000NRG24100920230307309
|
10/09/2023
|
Paramjit Kaur
|
2604002WL014711
|
Paramjit Kaur
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620964
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAGRAON
|
PB-04-002-076-001/98
(Sherpur Khurd)
|
2604002000NRG24100920230307314
|
10/09/2023
|
MALKIT KAUR
|
2604002WL014711
|
MALKIT KAUR
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620998
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
64
|
JAGRAON
|
PB-04-001-028-001/793
(Kaonke Kalan)
|
2604001000NRG24100920230307430
|
10/09/2023
|
KIRANJIT KAUR
|
2604001WL014716
|
KIRANJIT KAUR
|
00152
|
HDFC0003312
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620912
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
JAGRAON
|
PB-04-001-028-001/99
(Kaonke Kalan)
|
2604001000NRG24100920230307348
|
10/09/2023
|
SHINDER SINGH
|
2604001WL014712
|
SHINDER SINGH
|
00152
|
HDFC0003312
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620942
|
|
SHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
JAGRAON
|
PB-04-001-028-001/650
(Kaonke Kalan)
|
2604001000NRG24100920230307322
|
10/09/2023
|
JASVIR KAUR
|
2604001WL014712
|
JASVIR KAUR
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621000
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
JAGRAON
|
PB-04-002-076-001/149
(Sherpur Khurd)
|
2604002000NRG24100920230307289
|
10/09/2023
|
SATWINDER SINGH
|
2604002WL014711
|
SATWINDER SINGH
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130621024
|
|
Mr. SATWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
JAGRAON
|
PB-04-002-073-001/188
(Sheikh Dault)
|
2604002000NRG24100920230307470
|
10/09/2023
|
MAHINDER SINGH
|
2604002WL014718
|
MAHINDER SINGH
|
00349
|
PSIB0000106
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620943
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JAGRAON
|
PB-04-002-073-001/203
(Sheikh Dault)
|
2604002000NRG24100920230307472
|
10/09/2023
|
MANJEET KAUR
|
2604002WL014718
|
MANJEET KAUR
|
00349
|
PSIB0000106
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130620944
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
JAGRAON
|
PB-04-001-015-001/216
(Chakar)
|
2604001000NRG24100920230307485
|
10/09/2023
|
KRISHA KAUR
|
2604001WL014719
|
KRISHA KAUR
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620945
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAGRAON
|
PB-04-001-015-001/453
(Chakar)
|
2604001000NRG24100920230307486
|
10/09/2023
|
KRISHANJIT KAUR
|
2604001WL014719
|
KRISHANJIT KAUR
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130621066
|
|
KRISHANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JAGRAON
|
PB-04-001-015-001/545
(Chakar)
|
2604001000NRG24100920230307487
|
10/09/2023
|
SARABJIT KAUR
|
2604001WL014719
|
SARABJIT KAUR
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620946
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
JAGRAON
|
PB-04-001-015-001/632
(Chakar)
|
2604001000NRG24100920230307488
|
10/09/2023
|
RATANJOT SINGH
|
2604001WL014719
|
RATANJOT SINGH
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620948
|
|
RATANJOT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAGRAON
|
PB-04-001-015-001/668
(Chakar)
|
2604001000NRG24100920230307489
|
10/09/2023
|
HARJIT SINGH
|
2604001WL014719
|
HARJIT SINGH
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130620947
|
|
HARJIT SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JAGRAON
|
PB-04-001-015-001/669
(Chakar)
|
2604001000NRG24100920230307490
|
10/09/2023
|
SITA KAUR
|
2604001WL014719
|
SITA KAUR
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620949
|
|
SITA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAGRAON
|
PB-04-001-015-001/796
(Chakar)
|
2604001000NRG24100920230307491
|
10/09/2023
|
HARNEKN SINGH
|
2604001WL014719
|
HARNEKN SINGH
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620962
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
JAGRAON
|
PB-04-002-073-001/107
(Sheikh Dault)
|
2604002000NRG24100920230307453
|
10/09/2023
|
GURMIT KAUR
|
2604002WL014718
|
GURMIT KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130620960
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JAGRAON
|
PB-04-002-073-001/109
(Sheikh Dault)
|
2604002000NRG24100920230307454
|
10/09/2023
|
BALJIT KAUR
|
2604002WL014718
|
BALJIT KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130620961
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JAGRAON
|
PB-04-002-073-001/119
(Sheikh Dault)
|
2604002000NRG24100920230307455
|
10/09/2023
|
KARAMJEET KAUR
|
2604002WL014718
|
KARAMJEET KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620956
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JAGRAON
|
PB-04-002-073-001/124
(Sheikh Dault)
|
2604002000NRG24100920230307456
|
10/09/2023
|
GURMEET KAUR
|
2604002WL014718
|
GURMEET KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621082
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JAGRAON
|
PB-04-002-073-001/126
(Sheikh Dault)
|
2604002000NRG24100920230307457
|
10/09/2023
|
HARDEEP KAUR
|
2604002WL014718
|
HARDEEP KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130620957
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JAGRAON
|
PB-04-002-073-001/128
(Sheikh Dault)
|
2604002000NRG24100920230307458
|
10/09/2023
|
GURMEL KAUR
|
2604002WL014718
|
GURMEL KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130621081
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
JAGRAON
|
PB-04-002-073-001/133
(Sheikh Dault)
|
2604002000NRG24100920230307460
|
10/09/2023
|
BHAJAN KAUR
|
2604002WL014718
|
BHAJAN KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130621086
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JAGRAON
|
PB-04-002-073-001/136
(Sheikh Dault)
|
2604002000NRG24100920230307461
|
10/09/2023
|
bhajan kaur
|
2604002WL014718
|
bhajan kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130621085
|
|
BHAJAN KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JAGRAON
|
PB-04-002-073-001/138
(Sheikh Dault)
|
2604002000NRG24100920230307462
|
10/09/2023
|
KULWANT KAUR
|
2604002WL014718
|
KULWANT KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130621083
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JAGRAON
|
PB-04-002-073-001/153
(Sheikh Dault)
|
2604002000NRG24100920230307465
|
10/09/2023
|
JASWINDER KAUR
|
2604002WL014718
|
JASWINDER KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130621087
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JAGRAON
|
PB-04-002-073-001/154
(Sheikh Dault)
|
2604002000NRG24100920230307466
|
10/09/2023
|
KULDEEP KAUR
|
2604002WL014718
|
KULDEEP KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130621089
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JAGRAON
|
PB-04-002-073-001/155
(Sheikh Dault)
|
2604002000NRG24100920230307467
|
10/09/2023
|
USHA KAUR
|
2604002WL014718
|
USHA KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621088
|
|
USHA KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
JAGRAON
|
PB-04-002-073-001/166
(Sheikh Dault)
|
2604002000NRG24100920230307468
|
10/09/2023
|
JASPREET KAUR
|
2604002WL014718
|
JASPREET KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130621092
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAGRAON
|
PB-04-002-073-001/64
(Sheikh Dault)
|
2604002000NRG24100920230307475
|
10/09/2023
|
KIRANDEEP KAUR
|
2604002WL014718
|
KIRANDEEP KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130620952
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JAGRAON
|
PB-04-002-073-001/65
(Sheikh Dault)
|
2604002000NRG24100920230307476
|
10/09/2023
|
RANJIT KAUR
|
2604002WL014718
|
RANJIT KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620954
|
|
RANJIT KAUR W/O SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JAGRAON
|
PB-04-002-073-001/7
(Sheikh Dault)
|
2604002000NRG24100920230307477
|
10/09/2023
|
Jasvir Kaur
|
2604002WL014718
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130621091
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JAGRAON
|
PB-04-002-073-001/70
(Sheikh Dault)
|
2604002000NRG24100920230307478
|
10/09/2023
|
KAMALJIT KAUR
|
2604002WL014718
|
KAMALJIT KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620958
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JAGRAON
|
PB-04-002-073-001/79
(Sheikh Dault)
|
2604002000NRG24100920230307479
|
10/09/2023
|
harpal kaur
|
2604002WL014718
|
harpal kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130621084
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
JAGRAON
|
PB-04-002-073-001/85
(Sheikh Dault)
|
2604002000NRG24100920230307480
|
10/09/2023
|
BINDER KAUR
|
2604002WL014718
|
BINDER KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/11/2023
|
|
7130620953
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
JAGRAON
|
PB-04-002-073-001/93
(Sheikh Dault)
|
2604002000NRG24100920230307481
|
10/09/2023
|
BALWINDER KAUR
|
2604002WL014718
|
BALWINDER KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620950
|
|
BALWINDER KAUR D/O BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JAGRAON
|
PB-04-002-073-001/94
(Sheikh Dault)
|
2604002000NRG24100920230307482
|
10/09/2023
|
PRITAM KAUR
|
2604002WL014718
|
PRITAM KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130620959
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JAGRAON
|
PB-04-002-073-001/95
(Sheikh Dault)
|
2604002000NRG24100920230307483
|
10/09/2023
|
SUKHPAL KAUR
|
2604002WL014718
|
SUKHPAL KAUR
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130620951
|
|
SUKHPAL KAUR W/O MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JAGRAON
|
PB-04-002-073-001/97
(Sheikh Dault)
|
2604002000NRG24100920230307484
|
10/09/2023
|
SWARAN KAUR
|
2604002WL014718
|
SWARAN KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620955
|
|
SWARN KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
JAGRAON
|
PB-04-002-076-001/236
(Sherpur Khurd)
|
2604002000NRG24100920230307298
|
10/09/2023
|
CHARANJIT KAUR
|
2604002WL014711
|
CHARANJIT KAUR
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7130620853
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
101
|
JAGRAON
|
PB-04-002-063-001/48
(Pona)
|
2604002000NRG24100920230307492
|
10/09/2023
|
Harmail Singh
|
2604002WL014720
|
Harmail Singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7130620870
|
|
HARMEL SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
JAGRAON
|
PB-04-001-028-001/126
(Kaonke Kalan)
|
2604001000NRG24100920230307392
|
10/09/2023
|
GURMIT KAUR
|
2604001WL014715
|
GURMIT KAUR
|
00349
|
PSIB0021314
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130620855
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
JAGRAON
|
PB-04-002-076-001/212
(Sherpur Khurd)
|
2604002000NRG24100920230307294
|
10/09/2023
|
VEERPAL KAUR
|
2604002WL014711
|
VEERPAL KAUR
|
00349
|
PSIB0021314
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130620891
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
JAGRAON
|
PB-04-002-073-001/147
(Sheikh Dault)
|
2604002000NRG24100920230307463
|
10/09/2023
|
baljinder kaur
|
2604002WL014718
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620877
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JAGRAON
|
PB-04-002-073-001/150
(Sheikh Dault)
|
2604002000NRG24100920230307464
|
10/09/2023
|
MALKIT KAUR
|
2604002WL014718
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130620873
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
JAGRAON
|
PB-04-002-073-001/200
(Sheikh Dault)
|
2604002000NRG24100920230307471
|
10/09/2023
|
BALWINDER KAUR
|
2604002WL014718
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621058
|
|
BALWINDER KAUR DO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAGRAON
|
PB-04-002-076-001/117
(Sherpur Khurd)
|
2604002000NRG24100920230307283
|
10/09/2023
|
SAWARANJIT KAUR
|
2604002WL014711
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620868
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JAGRAON
|
PB-04-002-076-001/121
(Sherpur Khurd)
|
2604002000NRG24100920230307284
|
10/09/2023
|
Balvir kaur
|
2604002WL014711
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620865
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAGRAON
|
PB-04-002-076-001/131
(Sherpur Khurd)
|
2604002000NRG24100920230307287
|
10/09/2023
|
PIARA SINGH
|
2604002WL014711
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620872
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
JAGRAON
|
PB-04-002-076-001/139
(Sherpur Khurd)
|
2604002000NRG24100920230307288
|
10/09/2023
|
PRITAM SINGH
|
2604002WL014711
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620901
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
JAGRAON
|
PB-04-002-076-001/159
(Sherpur Khurd)
|
2604002000NRG24100920230307290
|
10/09/2023
|
HAKAM SINGH
|
2604002WL014711
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620875
|
|
HAKAM SINGH S/O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
JAGRAON
|
PB-04-002-076-001/159
(Sherpur Khurd)
|
2604002000NRG24100920230307291
|
10/09/2023
|
SWARAN KAUR
|
2604002WL014711
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621059
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAGRAON
|
PB-04-002-076-001/200
(Sherpur Khurd)
|
2604002000NRG24100920230307292
|
10/09/2023
|
Harnam Sin
|
2604002WL014711
|
Harnam Sin
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130621064
|
|
HARNAM SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
JAGRAON
|
PB-04-002-076-001/28
(Sherpur Khurd)
|
2604002000NRG24100920230307299
|
10/09/2023
|
Kewal Singh
|
2604002WL014711
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620867
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAGRAON
|
PB-04-002-076-001/45
(Sherpur Khurd)
|
2604002000NRG24100920230307301
|
10/09/2023
|
GULJAR SINGH
|
2604002WL014711
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620906
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
JAGRAON
|
PB-04-002-076-001/52
(Sherpur Khurd)
|
2604002000NRG24100920230307302
|
10/09/2023
|
AMARJIT KAUR
|
2604002WL014711
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620917
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
117
|
JAGRAON
|
PB-04-002-076-001/57
(Sherpur Khurd)
|
2604002000NRG24100920230307303
|
10/09/2023
|
Nasib Kaur
|
2604002WL014711
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620862
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAGRAON
|
PB-04-002-076-001/60
(Sherpur Khurd)
|
2604002000NRG24100920230307304
|
10/09/2023
|
Jaspal Kaur
|
2604002WL014711
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620864
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAGRAON
|
PB-04-002-076-001/64
(Sherpur Khurd)
|
2604002000NRG24100920230307306
|
10/09/2023
|
Gurmeet Kaur
|
2604002WL014711
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620860
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAGRAON
|
PB-04-002-076-001/66
(Sherpur Khurd)
|
2604002000NRG24100920230307307
|
10/09/2023
|
Kuldeep Kaur
|
2604002WL014711
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620863
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAGRAON
|
PB-04-002-076-001/75
(Sherpur Khurd)
|
2604002000NRG24100920230307308
|
10/09/2023
|
NATHA SINGH
|
2604002WL014711
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620890
|
|
NATHA SINGH SO HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
JAGRAON
|
PB-04-002-076-001/78
(Sherpur Khurd)
|
2604002000NRG24100920230307310
|
10/09/2023
|
Sarabjit Kaur
|
2604002WL014711
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620859
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
JAGRAON
|
PB-04-002-076-001/79
(Sherpur Khurd)
|
2604002000NRG24100920230307311
|
10/09/2023
|
Babaljit Kaur
|
2604002WL014711
|
Babaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620861
|
|
BABALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
JAGRAON
|
PB-04-002-076-001/9
(Sherpur Khurd)
|
2604002000NRG24100920230307312
|
10/09/2023
|
Veerpal kaur
|
2604002WL014711
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620871
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
JAGRAON
|
PB-04-002-076-001/91
(Sherpur Khurd)
|
2604002000NRG24100920230307313
|
10/09/2023
|
Simaranjit Kaur
|
2604002WL014711
|
Simaranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620866
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
126
|
JAGRAON
|
PB-04-002-076-001/226
(Sherpur Khurd)
|
2604002000NRG24100920230307297
|
10/09/2023
|
SUKHPREET SINGH
|
2604002WL014711
|
SUKHPREET SINGH
|
00415
|
SBIN0011969
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130620914
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
JAGRAON
|
PB-04-001-028-001/1010
(Kaonke Kalan)
|
2604001000NRG24100920230307386
|
10/09/2023
|
DHARMINDER KUMAR
|
2604001WL014715
|
DHARMINDER KUMAR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620993
|
|
MR DHARMINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAGRAON
|
PB-04-001-028-001/1022
(Kaonke Kalan)
|
2604001000NRG24100920230307387
|
10/09/2023
|
JASWINDER KAUR
|
2604001WL014715
|
JASWINDER KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621065
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAGRAON
|
PB-04-001-028-001/1035
(Kaonke Kalan)
|
2604001000NRG24100920230307388
|
10/09/2023
|
MANJIT KAUR
|
2604001WL014715
|
MANJIT KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621001
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAGRAON
|
PB-04-001-028-001/1047
(Kaonke Kalan)
|
2604001000NRG24100920230307315
|
10/09/2023
|
LACHHMAN SINGH
|
2604001WL014712
|
LACHHMAN SINGH
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620994
|
|
LACHHMAN SINGH S/O PURAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
131
|
JAGRAON
|
PB-04-001-028-001/1067
(Kaonke Kalan)
|
2604001000NRG24100920230307415
|
10/09/2023
|
SATNAM SINGH
|
2604001WL014716
|
SATNAM SINGH
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621042
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAGRAON
|
PB-04-001-028-001/1070
(Kaonke Kalan)
|
2604001000NRG24100920230307416
|
10/09/2023
|
RANDEEP KAUR
|
2604001WL014716
|
RANDEEP KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130620992
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
JAGRAON
|
PB-04-001-028-001/113
(Kaonke Kalan)
|
2604001000NRG24100920230307390
|
10/09/2023
|
BALJIT KAUR
|
2604001WL014715
|
BALJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621061
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAGRAON
|
PB-04-001-028-001/119
(Kaonke Kalan)
|
2604001000NRG24100920230307391
|
10/09/2023
|
RANI
|
2604001WL014715
|
RANI
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620988
|
|
MRS RANI RANI WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAGRAON
|
PB-04-001-028-001/132
(Kaonke Kalan)
|
2604001000NRG24100920230307393
|
10/09/2023
|
MANDIP KAUR
|
2604001WL014715
|
MANDIP KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620924
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
JAGRAON
|
PB-04-001-028-001/136
(Kaonke Kalan)
|
2604001000NRG24100920230307394
|
10/09/2023
|
BALWINDER SINGH
|
2604001WL014715
|
BALWINDER SINGH
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621067
|
|
MR BALWINDER SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAGRAON
|
PB-04-001-028-001/138
(Kaonke Kalan)
|
2604001000NRG24100920230307395
|
10/09/2023
|
SUKHDEV KAUR
|
2604001WL014715
|
SUKHDEV KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130620925
|
|
SUKHDEV KAUR W/O AMAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
138
|
JAGRAON
|
PB-04-001-028-001/139
(Kaonke Kalan)
|
2604001000NRG24100920230307396
|
10/09/2023
|
KULDIP KAUR
|
2604001WL014715
|
KULDIP KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130620926
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
JAGRAON
|
PB-04-001-028-001/141
(Kaonke Kalan)
|
2604001000NRG24100920230307417
|
10/09/2023
|
JANGIR KAUR
|
2604001WL014716
|
JANGIR KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620927
|
|
MRS JANGIR KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAGRAON
|
PB-04-001-028-001/151
(Kaonke Kalan)
|
2604001000NRG24100920230307397
|
10/09/2023
|
CHARANJIT KAUR
|
2604001WL014715
|
CHARANJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130620928
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
JAGRAON
|
PB-04-001-028-001/172
(Kaonke Kalan)
|
2604001000NRG24100920230307398
|
10/09/2023
|
BALJIT KAUR
|
2604001WL014715
|
BALJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130620971
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
JAGRAON
|
PB-04-001-028-001/174
(Kaonke Kalan)
|
2604001000NRG24100920230307399
|
10/09/2023
|
AMARJIT KAUR
|
2604001WL014715
|
AMARJIT KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130620929
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
JAGRAON
|
PB-04-001-028-001/181
(Kaonke Kalan)
|
2604001000NRG24100920230307400
|
10/09/2023
|
RANJIT KAUR
|
2604001WL014715
|
RANJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7130620930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
JAGRAON
|
PB-04-001-028-001/192
(Kaonke Kalan)
|
2604001000NRG24100920230307401
|
10/09/2023
|
CHARANJIT KAUR
|
2604001WL014715
|
CHARANJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621006
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAGRAON
|
PB-04-001-028-001/199
(Kaonke Kalan)
|
2604001000NRG24100920230307402
|
10/09/2023
|
SURJIT KAUR
|
2604001WL014715
|
SURJIT KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620931
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
JAGRAON
|
PB-04-001-028-001/209
(Kaonke Kalan)
|
2604001000NRG24100920230307403
|
10/09/2023
|
BALVIR KAUR
|
2604001WL014715
|
BALVIR KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620932
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAGRAON
|
PB-04-001-028-001/225
(Kaonke Kalan)
|
2604001000NRG24100920230307404
|
10/09/2023
|
VEERPAL KAUR
|
2604001WL014715
|
VEERPAL KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621011
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAGRAON
|
PB-04-001-028-001/233
(Kaonke Kalan)
|
2604001000NRG24100920230307418
|
10/09/2023
|
AMANDEEP KAUR
|
2604001WL014716
|
AMANDEEP KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621049
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAGRAON
|
PB-04-001-028-001/238
(Kaonke Kalan)
|
2604001000NRG24100920230307405
|
10/09/2023
|
PARMINDER KAUR
|
2604001WL014715
|
PARMINDER KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620933
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
JAGRAON
|
PB-04-001-028-001/242
(Kaonke Kalan)
|
2604001000NRG24100920230307406
|
10/09/2023
|
KULWINDER KAUR
|
2604001WL014715
|
KULWINDER KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130620934
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAGRAON
|
PB-04-001-028-001/266
(Kaonke Kalan)
|
2604001000NRG24100920230307407
|
10/09/2023
|
KARAMJIT KAUR
|
2604001WL014715
|
KARAMJIT KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130620935
|
|
MR KARAMJIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAGRAON
|
PB-04-001-028-001/273
(Kaonke Kalan)
|
2604001000NRG24100920230307408
|
10/09/2023
|
TARSEM SINGH
|
2604001WL014715
|
TARSEM SINGH
|
00415
|
SBIN0050133
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7130620856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
JAGRAON
|
PB-04-001-028-001/282
(Kaonke Kalan)
|
2604001000NRG24100920230307409
|
10/09/2023
|
DAVINDER KAUR
|
2604001WL014715
|
DAVINDER KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621027
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAGRAON
|
PB-04-001-028-001/285
(Kaonke Kalan)
|
2604001000NRG24100920230307410
|
10/09/2023
|
BHAJAN KAUR
|
2604001WL014715
|
BHAJAN KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620936
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAGRAON
|
PB-04-001-028-001/314
(Kaonke Kalan)
|
2604001000NRG24100920230307419
|
10/09/2023
|
KAMALDEEP KAUR
|
2604001WL014716
|
KAMALDEEP KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130621051
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
JAGRAON
|
PB-04-001-028-001/333
(Kaonke Kalan)
|
2604001000NRG24100920230307420
|
10/09/2023
|
AMARPREET KAUR
|
2604001WL014716
|
AMARPREET KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620911
|
|
AMARPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
JAGRAON
|
PB-04-001-028-001/339
(Kaonke Kalan)
|
2604001000NRG24100920230307421
|
10/09/2023
|
BHOLA SINGH
|
2604001WL014716
|
BHOLA SINGH
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621057
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
JAGRAON
|
PB-04-001-028-001/360
(Kaonke Kalan)
|
2604001000NRG24100920230307422
|
10/09/2023
|
SHINDER KAUR
|
2604001WL014716
|
SHINDER KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620937
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAGRAON
|
PB-04-001-028-001/411
(Kaonke Kalan)
|
2604001000NRG24100920230307423
|
10/09/2023
|
PARAMJIT KAUR
|
2604001WL014716
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130621023
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
JAGRAON
|
PB-04-001-028-001/444
(Kaonke Kalan)
|
2604001000NRG24100920230307424
|
10/09/2023
|
MANJIT KAUR
|
2604001WL014716
|
MANJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620973
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAGRAON
|
PB-04-001-028-001/492
(Kaonke Kalan)
|
2604001000NRG24100920230307425
|
10/09/2023
|
JASPREET KAUR
|
2604001WL014716
|
JASPREET KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130620938
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
JAGRAON
|
PB-04-001-028-001/535
(Kaonke Kalan)
|
2604001000NRG24100920230307426
|
10/09/2023
|
MANDEEP KAUR
|
2604001WL014716
|
MANDEEP KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621033
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAGRAON
|
PB-04-001-028-001/560
(Kaonke Kalan)
|
2604001000NRG24100920230307411
|
10/09/2023
|
JASWINDER KAUR
|
2604001WL014715
|
JASWINDER KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130620995
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAGRAON
|
PB-04-001-028-001/571
(Kaonke Kalan)
|
2604001000NRG24100920230307412
|
10/09/2023
|
MANJEET KAUR
|
2604001WL014715
|
MANJEET KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621008
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAGRAON
|
PB-04-001-028-001/592
(Kaonke Kalan)
|
2604001000NRG24100920230307413
|
10/09/2023
|
PARAMJIT KAUR
|
2604001WL014715
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130621050
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAGRAON
|
PB-04-001-028-001/606
(Kaonke Kalan)
|
2604001000NRG24100920230307316
|
10/09/2023
|
AMARJIT KAUR
|
2604001WL014712
|
AMARJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621044
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
JAGRAON
|
PB-04-001-028-001/617
(Kaonke Kalan)
|
2604001000NRG24100920230307317
|
10/09/2023
|
SANDEEP KAUR
|
2604001WL014712
|
SANDEEP KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621055
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAGRAON
|
PB-04-001-028-001/646
(Kaonke Kalan)
|
2604001000NRG24100920230307321
|
10/09/2023
|
MANJEET KAUR
|
2604001WL014712
|
MANJEET KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621046
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
JAGRAON
|
PB-04-001-028-001/659
(Kaonke Kalan)
|
2604001000NRG24100920230307323
|
10/09/2023
|
RAMANDEEP KAUR
|
2604001WL014712
|
RAMANDEEP KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621043
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAGRAON
|
PB-04-001-028-001/660
(Kaonke Kalan)
|
2604001000NRG24100920230307324
|
10/09/2023
|
NIRMAL SINGH
|
2604001WL014712
|
NIRMAL SINGH
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620970
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
JAGRAON
|
PB-04-001-028-001/661
(Kaonke Kalan)
|
2604001000NRG24100920230307325
|
10/09/2023
|
KULWINDER KAUR
|
2604001WL014712
|
KULWINDER KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130620989
|
|
Kulwinder Kaur
|
IDFC BANK LIMITED(608117)
|
|
172
|
JAGRAON
|
PB-04-001-028-001/662
(Kaonke Kalan)
|
2604001000NRG24100920230307326
|
10/09/2023
|
AMARJEET KAUR
|
2604001WL014712
|
AMARJEET KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621052
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAGRAON
|
PB-04-001-028-001/67
(Kaonke Kalan)
|
2604001000NRG24100920230307327
|
10/09/2023
|
MANJIT KAUR
|
2604001WL014712
|
MANJIT KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7130620967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
JAGRAON
|
PB-04-001-028-001/673
(Kaonke Kalan)
|
2604001000NRG24100920230307427
|
10/09/2023
|
KULWINDER KAUR
|
2604001WL014716
|
KULWINDER KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621048
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAGRAON
|
PB-04-001-028-001/674
(Kaonke Kalan)
|
2604001000NRG24100920230307328
|
10/09/2023
|
BALJEET KAUR
|
2604001WL014712
|
BALJEET KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130621056
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAGRAON
|
PB-04-001-028-001/690
(Kaonke Kalan)
|
2604001000NRG24100920230307329
|
10/09/2023
|
KULJEET KAUR
|
2604001WL014712
|
KULJEET KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620965
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
JAGRAON
|
PB-04-001-028-001/692
(Kaonke Kalan)
|
2604001000NRG24100920230307330
|
10/09/2023
|
JASMAIL KAUR
|
2604001WL014712
|
JASMAIL KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621062
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAGRAON
|
PB-04-001-028-001/717
(Kaonke Kalan)
|
2604001000NRG24100920230307331
|
10/09/2023
|
Charan Kaur
|
2604001WL014712
|
Charan Kaur
|
00415
|
SBIN0050133
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7130621028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
JAGRAON
|
PB-04-001-028-001/718
(Kaonke Kalan)
|
2604001000NRG24100920230307428
|
10/09/2023
|
MANJEET KAUR
|
2604001WL014716
|
MANJEET KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130620909
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
JAGRAON
|
PB-04-001-028-001/719
(Kaonke Kalan)
|
2604001000NRG24100920230307332
|
10/09/2023
|
KAMALJEET KAUR
|
2604001WL014712
|
KAMALJEET KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621054
|
|
MRS KAMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAGRAON
|
PB-04-001-028-001/73
(Kaonke Kalan)
|
2604001000NRG24100920230307333
|
10/09/2023
|
KULWANT KAUR
|
2604001WL014712
|
KULWANT KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7130621007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
JAGRAON
|
PB-04-001-028-001/780
(Kaonke Kalan)
|
2604001000NRG24100920230307429
|
10/09/2023
|
KULWANT KAUR
|
2604001WL014716
|
KULWANT KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130620979
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAGRAON
|
PB-04-001-028-001/803
(Kaonke Kalan)
|
2604001000NRG24100920230307335
|
10/09/2023
|
SANT KAUR
|
2604001WL014712
|
SANT KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7130620987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
JAGRAON
|
PB-04-001-028-001/815
(Kaonke Kalan)
|
2604001000NRG24100920230307336
|
10/09/2023
|
AMARJIT KAUR
|
2604001WL014712
|
AMARJIT KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621013
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
JAGRAON
|
PB-04-001-028-001/817
(Kaonke Kalan)
|
2604001000NRG24100920230307431
|
10/09/2023
|
SIMERJIT KAUR
|
2604001WL014716
|
SIMERJIT KAUR
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130621010
|
|
MRS SAMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAGRAON
|
PB-04-001-028-001/823
(Kaonke Kalan)
|
2604001000NRG24100920230307337
|
10/09/2023
|
PARAMJIT KAUR
|
2604001WL014712
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621060
|
|
MRS PARAMJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAGRAON
|
PB-04-001-028-001/845
(Kaonke Kalan)
|
2604001000NRG24100920230307338
|
10/09/2023
|
KARMJIT KAUR
|
2604001WL014712
|
KARMJIT KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621045
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAGRAON
|
PB-04-001-028-001/856
(Kaonke Kalan)
|
2604001000NRG24100920230307339
|
10/09/2023
|
SURJIT KAUR
|
2604001WL014712
|
SURJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620986
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAGRAON
|
PB-04-001-028-001/857
(Kaonke Kalan)
|
2604001000NRG24100920230307340
|
10/09/2023
|
MANJIT KAUR
|
2604001WL014712
|
MANJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621047
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAGRAON
|
PB-04-001-028-001/867
(Kaonke Kalan)
|
2604001000NRG24100920230307341
|
10/09/2023
|
MUKHTIAR KAUR
|
2604001WL014712
|
MUKHTIAR KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620984
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAGRAON
|
PB-04-001-028-001/88
(Kaonke Kalan)
|
2604001000NRG24100920230307342
|
10/09/2023
|
JASVINDER KAUR
|
2604001WL014712
|
JASVINDER KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130620939
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
JAGRAON
|
PB-04-001-028-001/897
(Kaonke Kalan)
|
2604001000NRG24100920230307432
|
10/09/2023
|
KARAMJIT KAUR
|
2604001WL014716
|
KARAMJIT KAUR
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621041
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAGRAON
|
PB-04-001-028-001/899
(Kaonke Kalan)
|
2604001000NRG24100920230307343
|
10/09/2023
|
JYOTI
|
2604001WL014712
|
JYOTI
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621040
|
|
MRS JYOTI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAGRAON
|
PB-04-001-028-001/9
(Kaonke Kalan)
|
2604001000NRG24100920230307344
|
10/09/2023
|
Koshllia
|
2604001WL014712
|
Koshllia
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620940
|
|
KUSHLYA
|
ICICI BANK LTD(508534)
|
|
195
|
JAGRAON
|
PB-04-001-028-001/90
(Kaonke Kalan)
|
2604001000NRG24100920230307345
|
10/09/2023
|
AMAR KAUR
|
2604001WL014712
|
AMAR KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130620941
|
|
MRS AMAR KAUR WO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAGRAON
|
PB-04-001-028-001/912
(Kaonke Kalan)
|
2604001000NRG24100920230307433
|
10/09/2023
|
SANDIP KAUR
|
2604001WL014716
|
SANDIP KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130621039
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAGRAON
|
PB-04-001-028-001/915
(Kaonke Kalan)
|
2604001000NRG24100920230307346
|
10/09/2023
|
RAMANDEEP KAUR
|
2604001WL014712
|
RAMANDEEP KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621063
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAGRAON
|
PB-04-001-028-001/925
(Kaonke Kalan)
|
2604001000NRG24100920230307347
|
10/09/2023
|
CHARNJIT KAUR
|
2604001WL014712
|
CHARNJIT KAUR
|
00415
|
SBIN0050133
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621031
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAGRAON
|
PB-04-001-028-001/953
(Kaonke Kalan)
|
2604001000NRG24100920230307434
|
10/09/2023
|
MAKHAN SINGH
|
2604001WL014716
|
MAKHAN SINGH
|
00415
|
SBIN0050133
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621053
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
200
|
JAGRAON
|
PB-04-001-048-001/104
(Rasulpur)
|
2604001000NRG24100920230307236
|
10/09/2023
|
CHARNJIT KAUR
|
2604001WL014710
|
CHARNJIT KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621068
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
201
|
JAGRAON
|
PB-04-001-048-001/14
(Rasulpur)
|
2604001000NRG24100920230307237
|
10/09/2023
|
Baljit Kaur
|
2604001WL014710
|
Baljit Kaur
|
00462
|
UCBA0000611
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130620892
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
JAGRAON
|
PB-04-001-048-001/140
(Rasulpur)
|
2604001000NRG24100920230307238
|
10/09/2023
|
KULWINDER KAUR
|
2604001WL014710
|
KULWINDER KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620857
|
|
KULWINDER KAUR W\O JASPAL SINGH
|
UCO BANK(607066)
|
|
203
|
JAGRAON
|
PB-04-001-048-001/149
(Rasulpur)
|
2604001000NRG24100920230307239
|
10/09/2023
|
RANJIT KAUR
|
2604001WL014710
|
RANJIT KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621069
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
204
|
JAGRAON
|
PB-04-001-048-001/167
(Rasulpur)
|
2604001000NRG24100920230307240
|
10/09/2023
|
JAGJIT SINGH
|
2604001WL014710
|
JAGJIT SINGH
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620858
|
|
JAGJIT SINGH
|
UCO BANK(607066)
|
|
205
|
JAGRAON
|
PB-04-001-048-001/177
(Rasulpur)
|
2604001000NRG24100920230307241
|
10/09/2023
|
PARAMJIT KAUR
|
2604001WL014710
|
PARAMJIT KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621078
|
|
PARAMJIT KAUR WO DULLA SINGH
|
UCO BANK(607066)
|
|
206
|
JAGRAON
|
PB-04-001-048-001/182
(Rasulpur)
|
2604001000NRG24100920230307242
|
10/09/2023
|
RANI KAUR
|
2604001WL014710
|
RANI KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620895
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
207
|
JAGRAON
|
PB-04-001-048-001/185
(Rasulpur)
|
2604001000NRG24100920230307243
|
10/09/2023
|
TARA SINGH
|
2604001WL014710
|
TARA SINGH
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621070
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
JAGRAON
|
PB-04-001-048-001/197
(Rasulpur)
|
2604001000NRG24100920230307245
|
10/09/2023
|
BALJIT KAUR
|
2604001WL014710
|
BALJIT KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620899
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
JAGRAON
|
PB-04-001-048-001/201
(Rasulpur)
|
2604001000NRG24100920230307246
|
10/09/2023
|
GIAIN KAUR
|
2604001WL014710
|
GIAIN KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621071
|
|
GIAN KAUR WO SIKHANDAR SINGH
|
UCO BANK(607066)
|
|
210
|
JAGRAON
|
PB-04-001-048-001/249
(Rasulpur)
|
2604001000NRG24100920230307247
|
10/09/2023
|
SARABJIT KAUR
|
2604001WL014710
|
SARABJIT KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620918
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
211
|
JAGRAON
|
PB-04-001-048-001/28
(Rasulpur)
|
2604001000NRG24100920230307248
|
10/09/2023
|
JINDER SINGH
|
2604001WL014710
|
JINDER SINGH
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621072
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAGRAON
|
PB-04-001-048-001/304
(Rasulpur)
|
2604001000NRG24100920230307251
|
10/09/2023
|
KULWINDER KAUR
|
2604001WL014710
|
KULWINDER KAUR
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620900
|
|
KULWINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
213
|
JAGRAON
|
PB-04-001-048-001/305
(Rasulpur)
|
2604001000NRG24100920230307252
|
10/09/2023
|
MANJIT KAUR
|
2604001WL014710
|
MANJIT KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620889
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
214
|
JAGRAON
|
PB-04-001-048-001/316
(Rasulpur)
|
2604001000NRG24100920230307253
|
10/09/2023
|
CHRAN KAUR
|
2604001WL014710
|
CHRAN KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620881
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
JAGRAON
|
PB-04-001-048-001/33
(Rasulpur)
|
2604001000NRG24100920230307254
|
10/09/2023
|
KEWAL SINGH
|
2604001WL014710
|
KEWAL SINGH
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621073
|
|
KEWAL SINGH SO SOHAN SINGH
|
UCO BANK(607066)
|
|
216
|
JAGRAON
|
PB-04-001-048-001/340
(Rasulpur)
|
2604001000NRG24100920230307255
|
10/09/2023
|
GURMAIL KAUR
|
2604001WL014710
|
GURMAIL KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620880
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
JAGRAON
|
PB-04-001-048-001/355
(Rasulpur)
|
2604001000NRG24100920230307256
|
10/09/2023
|
HARBANS KAUR
|
2604001WL014710
|
HARBANS KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620885
|
|
HARBANS KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
218
|
JAGRAON
|
PB-04-001-048-001/363
(Rasulpur)
|
2604001000NRG24100920230307257
|
10/09/2023
|
MANJIT KAUR
|
2604001WL014710
|
MANJIT KAUR
|
00462
|
UCBA0000611
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130620888
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
JAGRAON
|
PB-04-001-048-001/37
(Rasulpur)
|
2604001000NRG24100920230307258
|
10/09/2023
|
KARAMJIT KAUR
|
2604001WL014710
|
KARAMJIT KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621079
|
|
KARAMJIT KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
220
|
JAGRAON
|
PB-04-001-048-001/409
(Rasulpur)
|
2604001000NRG24100920230307259
|
10/09/2023
|
KULWANT KAUR
|
2604001WL014710
|
KULWANT KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620884
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAGRAON
|
PB-04-001-048-001/419
(Rasulpur)
|
2604001000NRG24100920230307260
|
10/09/2023
|
MANPREET KAUR
|
2604001WL014710
|
MANPREET KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620882
|
|
MANPREET KAUR WO JINDER SINGH
|
UCO BANK(607066)
|
|
222
|
JAGRAON
|
PB-04-001-048-001/433
(Rasulpur)
|
2604001000NRG24100920230307261
|
10/09/2023
|
NASEEB KAUR
|
2604001WL014710
|
NASEEB KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620883
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAGRAON
|
PB-04-001-048-001/435
(Rasulpur)
|
2604001000NRG24100920230307262
|
10/09/2023
|
CHARAN SINGH
|
2604001WL014710
|
CHARAN SINGH
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620894
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
JAGRAON
|
PB-04-001-048-001/46
(Rasulpur)
|
2604001000NRG24100920230307263
|
10/09/2023
|
JASVIR KAUR
|
2604001WL014710
|
JASVIR KAUR
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621074
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
225
|
JAGRAON
|
PB-04-001-048-001/473
(Rasulpur)
|
2604001000NRG24100920230307264
|
10/09/2023
|
AMARJIT KAUR
|
2604001WL014710
|
AMARJIT KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620886
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
JAGRAON
|
PB-04-001-048-001/48
(Rasulpur)
|
2604001000NRG24100920230307265
|
10/09/2023
|
Kulwinder Kaur
|
2604001WL014710
|
Kulwinder Kaur
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621090
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAGRAON
|
PB-04-001-048-001/505
(Rasulpur)
|
2604001000NRG24100920230307266
|
10/09/2023
|
JASWINDER KAUR
|
2604001WL014710
|
JASWINDER KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620887
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
228
|
JAGRAON
|
PB-04-001-048-001/52
(Rasulpur)
|
2604001000NRG24100920230307267
|
10/09/2023
|
KULWINDER KAUR
|
2604001WL014710
|
KULWINDER KAUR
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621075
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
229
|
JAGRAON
|
PB-04-001-048-001/54
(Rasulpur)
|
2604001000NRG24100920230307269
|
10/09/2023
|
CHARANJIT KAUR
|
2604001WL014710
|
CHARANJIT KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130621080
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
JAGRAON
|
PB-04-001-048-001/544
(Rasulpur)
|
2604001000NRG24100920230307270
|
10/09/2023
|
JASVIR KAUR
|
2604001WL014710
|
JASVIR KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620898
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
JAGRAON
|
PB-04-001-048-001/55
(Rasulpur)
|
2604001000NRG24100920230307271
|
10/09/2023
|
KULWANT SINGH
|
2604001WL014710
|
KULWANT SINGH
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130621076
|
|
KULWANT SINGH S/O CHAMKAUR
|
UCO BANK(607066)
|
|
232
|
JAGRAON
|
PB-04-001-048-001/555
(Rasulpur)
|
2604001000NRG24100920230307272
|
10/09/2023
|
KAMALJIT KAUR
|
2604001WL014710
|
KAMALJIT KAUR
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620916
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
JAGRAON
|
PB-04-001-048-001/560
(Rasulpur)
|
2604001000NRG24100920230307273
|
10/09/2023
|
JAGRAJ SINGH
|
2604001WL014710
|
JAGRAJ SINGH
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620896
|
|
Mr. JAGRAJ SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAGRAON
|
PB-04-001-048-001/561
(Rasulpur)
|
2604001000NRG24100920230307274
|
10/09/2023
|
NAIB SINGH
|
2604001WL014710
|
NAIB SINGH
|
00462
|
UCBA0000611
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620902
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAGRAON
|
PB-04-001-048-001/579
(Rasulpur)
|
2604001000NRG24100920230307275
|
10/09/2023
|
BALJINDER KAUR
|
2604001WL014710
|
BALJINDER KAUR
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620903
|
|
BALJINDER KAUR WO RAMANDEEP SINGH
|
UCO BANK(607066)
|
|
236
|
JAGRAON
|
PB-04-001-048-001/584
(Rasulpur)
|
2604001000NRG24100920230307276
|
10/09/2023
|
KANWALJEET KAUR
|
2604001WL014710
|
KANWALJEET KAUR
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130620905
|
|
KANWALJEET KAUR
|
UCO BANK(607066)
|
|
237
|
JAGRAON
|
PB-04-001-048-001/589
(Rasulpur)
|
2604001000NRG24100920230307277
|
10/09/2023
|
AMARJIT SINGH
|
2604001WL014710
|
AMARJIT SINGH
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620904
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
238
|
JAGRAON
|
PB-04-001-048-001/64
(Rasulpur)
|
2604001000NRG24100920230307278
|
10/09/2023
|
CHARAN KAUR
|
2604001WL014710
|
CHARAN KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620854
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
JAGRAON
|
PB-04-001-048-001/65
(Rasulpur)
|
2604001000NRG24100920230307279
|
10/09/2023
|
SUKHWINDER KAUR
|
2604001WL014710
|
SUKHWINDER KAUR
|
00462
|
UCBA0000611
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130621077
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
240
|
JAGRAON
|
PB-04-002-073-001/6
(Sheikh Dault)
|
2604002000NRG24100920230307474
|
10/09/2023
|
Gurdeep Singh
|
2604002WL014718
|
Gurdeep Singh
|
00468
|
UBIN0551783
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130621002
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308757
|
308757
|
|
|
|
|
|
|
|