|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGRAON
|
PB-04-002-028-001/112
(Gidderwindi)
|
2604002000NRG25020520240018853
|
02/05/2024
|
kuldeep kaur
|
2604002WL001215
|
kuldeep kaur
|
00048
|
BKID0006363
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360962
|
|
KULDEEP KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JAGRAON
|
PB-04-002-028-001/178
(Gidderwindi)
|
2604002000NRG25020520240018855
|
02/05/2024
|
MALKIT KAUR
|
2604002WL001215
|
MALKIT KAUR
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360965
|
|
MALKEET KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JAGRAON
|
PB-04-002-028-001/183
(Gidderwindi)
|
2604002000NRG25020520240018856
|
02/05/2024
|
CHARANJIT KAUR
|
2604002WL001215
|
CHARANJIT KAUR
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360973
|
|
CHARANJIT KAUR W/O ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JAGRAON
|
PB-04-002-028-001/187
(Gidderwindi)
|
2604002000NRG25020520240018857
|
02/05/2024
|
MANDEEP KAUR
|
2604002WL001215
|
MANDEEP KAUR
|
00048
|
BKID0006363
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360959
|
|
MANDEEP KAUR W/O DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAGRAON
|
PB-04-002-028-001/24
(Gidderwindi)
|
2604002000NRG25020520240018858
|
02/05/2024
|
Pal Singh
|
2604002WL001215
|
Pal Singh
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360964
|
|
PAL SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGRAON
|
PB-04-002-028-001/248
(Gidderwindi)
|
2604002000NRG25020520240018859
|
02/05/2024
|
DAWINDER KAUR
|
2604002WL001215
|
DAWINDER KAUR
|
00048
|
BKID0006363
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360960
|
|
DAWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-002-028-001/306
(Gidderwindi)
|
2604002000NRG25020520240018860
|
02/05/2024
|
AMARJIT KAUR
|
2604002WL001215
|
AMARJIT KAUR
|
00048
|
BKID0006363
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360971
|
|
AMARJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-002-028-001/38
(Gidderwindi)
|
2604002000NRG25020520240018861
|
02/05/2024
|
Ramandeep Kaur
|
2604002WL001215
|
Ramandeep Kaur
|
00048
|
BKID0006363
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360968
|
|
RAMANDEEP KAUR W/O AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-002-028-001/38
(Gidderwindi)
|
2604002000NRG25020520240018862
|
02/05/2024
|
Ranjit Kaur
|
2604002WL001215
|
Ranjit Kaur
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361013
|
|
JEET KAUR W/O MULKAH RAJ
|
BANK OF INDIA(508505)
|
|
10
|
JAGRAON
|
PB-04-002-028-001/39
(Gidderwindi)
|
2604002000NRG25020520240018863
|
02/05/2024
|
Gurmail Kaur
|
2604002WL001215
|
Gurmail Kaur
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361012
|
|
GURMEL KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAGRAON
|
PB-04-002-028-001/91
(Gidderwindi)
|
2604002000NRG25020520240018864
|
02/05/2024
|
jasvir kaur
|
2604002WL001215
|
jasvir kaur
|
00048
|
BKID0006363
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360963
|
|
JASVIR KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAGRAON
|
PB-04-002-028-001/99
(Gidderwindi)
|
2604002000NRG25020520240018866
|
02/05/2024
|
balbir kaur
|
2604002WL001215
|
balbir kaur
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360972
|
|
BALBIR KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGRAON
|
PB-04-002-080-001/105
(Sodhiwala)
|
2604002000NRG25020520240018908
|
02/05/2024
|
DEVKI
|
2604002WL001220
|
DEVKI
|
00048
|
BKID0006363
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360969
|
|
DEVKI W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAGRAON
|
PB-04-002-080-001/107
(Sodhiwala)
|
2604002000NRG25020520240018909
|
02/05/2024
|
MAHINDER KAUR
|
2604002WL001220
|
MAHINDER KAUR
|
00048
|
BKID0006363
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360961
|
|
MAHINDER KAUR W/O SAKANDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAGRAON
|
PB-04-002-080-001/120
(Sodhiwala)
|
2604002000NRG25020520240018910
|
02/05/2024
|
BALWINDER SINGH
|
2604002WL001220
|
BALWINDER SINGH
|
00048
|
BKID0006363
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361011
|
|
BALWINDER SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAGRAON
|
PB-04-002-080-001/23
(Sodhiwala)
|
2604002000NRG25020520240018912
|
02/05/2024
|
Paramjit Kaur
|
2604002WL001220
|
Paramjit Kaur
|
00048
|
BKID0006363
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360970
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAGRAON
|
PB-04-002-080-001/30
(Sodhiwala)
|
2604002000NRG25020520240018913
|
02/05/2024
|
Sarswati Kaur
|
2604002WL001220
|
Sarswati Kaur
|
00048
|
BKID0006363
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360967
|
|
SARASHWATI W/O DANESH
|
BANK OF INDIA(508505)
|
|
18
|
JAGRAON
|
PB-04-002-080-001/49
(Sodhiwala)
|
2604002000NRG25020520240018915
|
02/05/2024
|
Manjeet Kaur
|
2604002WL001220
|
Manjeet Kaur
|
00048
|
BKID0006363
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360974
|
|
MANJEET KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAGRAON
|
PB-04-002-080-001/5
(Sodhiwala)
|
2604002000NRG25020520240018916
|
02/05/2024
|
BUTA SINGH
|
2604002WL001220
|
BUTA SINGH
|
00048
|
BKID0006363
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360966
|
|
BUTA SINGH SO JARNAIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
20
|
JAGRAON
|
PB-04-001-004-002/278
(Agwar Lopon Khurd)
|
2604001000NRG25020520240018906
|
02/05/2024
|
RAMANDEEP KAUR
|
2604001WL001219
|
RAMANDEEP KAUR
|
00078
|
CNRB0002097
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361018
|
|
RAMANDEEP KAUR W O JAGSHIR SINGH
|
CANARA BANK(508532)
|
|
21
|
JAGRAON
|
PB-04-002-004-001/212
(Amargarh Kaler)
|
2604002000NRG25020520240018625
|
02/05/2024
|
NARINDER KAUR
|
2604002WL001203
|
NARINDER KAUR
|
00078
|
CNRB0002097
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360923
|
|
NARINDER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
22
|
JAGRAON
|
PB-04-002-004-001/184
(Amargarh Kaler)
|
2604002000NRG25020520240018620
|
02/05/2024
|
MAHINDER SINGH
|
2604002WL001203
|
MAHINDER SINGH
|
00089
|
CBIN0280366
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360935
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAGRAON
|
PB-04-002-004-001/232
(Amargarh Kaler)
|
2604002000NRG25020520240018630
|
02/05/2024
|
AMARJIT SINGH
|
2604002WL001203
|
AMARJIT SINGH
|
00089
|
CBIN0280366
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360934
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAGRAON
|
PB-04-002-004-001/260
(Amargarh Kaler)
|
2604002000NRG25020520240018632
|
02/05/2024
|
AMARJIT KAUR
|
2604002WL001203
|
AMARJIT KAUR
|
00089
|
CBIN0280366
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360938
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAGRAON
|
PB-04-002-004-001/299
(Amargarh Kaler)
|
2604002000NRG25020520240018633
|
02/05/2024
|
RAJINDER KAUR
|
2604002WL001203
|
RAJINDER KAUR
|
00089
|
CBIN0280366
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360936
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAGRAON
|
PB-04-002-004-001/312
(Amargarh Kaler)
|
2604002000NRG25020520240018634
|
02/05/2024
|
JASPREET KAUR
|
2604002WL001203
|
JASPREET KAUR
|
00089
|
CBIN0280366
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360953
|
|
Mrs. Jaspreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAGRAON
|
PB-04-002-004-001/50
(Amargarh Kaler)
|
2604002000NRG25020520240018636
|
02/05/2024
|
Mandeep Kaur
|
2604002WL001203
|
Mandeep Kaur
|
00089
|
CBIN0280366
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360952
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGRAON
|
PB-04-002-004-001/74
(Amargarh Kaler)
|
2604002000NRG25020520240018639
|
02/05/2024
|
Resham Singh
|
2604002WL001203
|
Resham Singh
|
00089
|
CBIN0280366
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360937
|
|
MISS MEHAKDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAGRAON
|
PB-04-002-004-001/98
(Amargarh Kaler)
|
2604002000NRG25020520240018641
|
02/05/2024
|
Jasvir Kaur
|
2604002WL001203
|
Jasvir Kaur
|
00089
|
CBIN0280366
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361016
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
30
|
JAGRAON
|
PB-04-002-065-001/91
(Ramgarh Bhullar)
|
2604002000NRG25020520240018700
|
02/05/2024
|
HARPREET KAUR
|
2604002WL001205
|
HARPREET KAUR
|
00165
|
IBKL0001014
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361027
|
|
HARPREET KAUR W O HARBANS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
31
|
JAGRAON
|
PB-04-001-019-001/164
(Dangi)
|
2604001000NRG25020520240018926
|
02/05/2024
|
ANTARJIT KAUR
|
2604001WL001221
|
ANTARJIT KAUR
|
00176
|
IDIB000J002
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360951
|
|
Mrs. Antarjit Kaur
|
INDIAN BANK(607105)
|
|
32
|
JAGRAON
|
PB-04-001-023-001/281
(Gagra)
|
2604001000NRG25020520240018665
|
02/05/2024
|
BACHAN KAUR
|
2604001WL001204
|
BACHAN KAUR
|
00176
|
IDIB000J002
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361002
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
JAGRAON
|
PB-04-002-065-001/103
(Ramgarh Bhullar)
|
2604002000NRG25020520240018673
|
02/05/2024
|
KIRANJEET KAUR
|
2604002WL001205
|
KIRANJEET KAUR
|
00176
|
IDIB000J002
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361004
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
34
|
JAGRAON
|
PB-04-002-065-001/5
(Ramgarh Bhullar)
|
2604002000NRG25020520240018691
|
02/05/2024
|
Harjinder Kaur
|
2604002WL001205
|
Harjinder Kaur
|
00177
|
IOBA0000389
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360834
|
|
HARJINDER KAUR DO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
JAGRAON
|
PB-04-001-023-001/109
(Gagra)
|
2604001000NRG25020520240018642
|
02/05/2024
|
CHARANJIT KAUR
|
2604001WL001204
|
CHARANJIT KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361060
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAGRAON
|
PB-04-001-023-001/110
(Gagra)
|
2604001000NRG25020520240018643
|
02/05/2024
|
SARABJIT KAUR
|
2604001WL001204
|
SARABJIT KAUR
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361058
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
JAGRAON
|
PB-04-001-023-001/112
(Gagra)
|
2604001000NRG25020520240018644
|
02/05/2024
|
PRITAM KAUR
|
2604001WL001204
|
PRITAM KAUR
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361059
|
|
PRITAM KAUR W.O. SARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JAGRAON
|
PB-04-001-023-001/120
(Gagra)
|
2604001000NRG25020520240018646
|
02/05/2024
|
CHARANJIT KAUR
|
2604001WL001204
|
CHARANJIT KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361056
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
JAGRAON
|
PB-04-001-023-001/154
(Gagra)
|
2604001000NRG25020520240018647
|
02/05/2024
|
Gurmail Kaur
|
2604001WL001204
|
Gurmail Kaur
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361061
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
JAGRAON
|
PB-04-001-023-001/157
(Gagra)
|
2604001000NRG25020520240018648
|
02/05/2024
|
SUKHDEV KAUR
|
2604001WL001204
|
SUKHDEV KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361063
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JAGRAON
|
PB-04-001-023-001/158
(Gagra)
|
2604001000NRG25020520240018649
|
02/05/2024
|
baljeet kaur
|
2604001WL001204
|
baljeet kaur
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361065
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
JAGRAON
|
PB-04-001-023-001/160
(Gagra)
|
2604001000NRG25020520240018650
|
02/05/2024
|
baljeet kaur
|
2604001WL001204
|
baljeet kaur
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361062
|
|
BALJEET KAUR W.O. AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JAGRAON
|
PB-04-001-023-001/162
(Gagra)
|
2604001000NRG25020520240018651
|
02/05/2024
|
gurmel kaur
|
2604001WL001204
|
gurmel kaur
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361057
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
JAGRAON
|
PB-04-001-023-001/164
(Gagra)
|
2604001000NRG25020520240018652
|
02/05/2024
|
amarjeet kaur
|
2604001WL001204
|
amarjeet kaur
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361064
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAGRAON
|
PB-04-001-023-001/170
(Gagra)
|
2604001000NRG25020520240018653
|
02/05/2024
|
CHARANJIT KAUR
|
2604001WL001204
|
CHARANJIT KAUR
|
00349
|
PSIB0000106
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361067
|
|
CHARANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAGRAON
|
PB-04-001-023-001/189
(Gagra)
|
2604001000NRG25020520240018654
|
02/05/2024
|
Balvir kaur
|
2604001WL001204
|
Balvir kaur
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361070
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JAGRAON
|
PB-04-001-023-001/194
(Gagra)
|
2604001000NRG25020520240018655
|
02/05/2024
|
Paramjeet kaur
|
2604001WL001204
|
Paramjeet kaur
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361036
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAGRAON
|
PB-04-001-023-001/205
(Gagra)
|
2604001000NRG25020520240018656
|
02/05/2024
|
kulwinder kaur
|
2604001WL001204
|
kulwinder kaur
|
00349
|
PSIB0000106
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361069
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JAGRAON
|
PB-04-001-023-001/206
(Gagra)
|
2604001000NRG25020520240018657
|
02/05/2024
|
balwinder kaur
|
2604001WL001204
|
balwinder kaur
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361068
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JAGRAON
|
PB-04-001-023-001/209
(Gagra)
|
2604001000NRG25020520240018658
|
02/05/2024
|
gurmail kaur
|
2604001WL001204
|
gurmail kaur
|
00349
|
PSIB0000106
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361066
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JAGRAON
|
PB-04-001-023-001/229
(Gagra)
|
2604001000NRG25020520240018659
|
02/05/2024
|
KINDI KULWINDER
|
2604001WL001204
|
KINDI KULWINDER
|
00349
|
PSIB0000106
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361037
|
|
KINDI KULWINDER
|
ICICI BANK LTD(508534)
|
|
52
|
JAGRAON
|
PB-04-001-023-001/251
(Gagra)
|
2604001000NRG25020520240018660
|
02/05/2024
|
AMANDEEP KAUR
|
2604001WL001204
|
AMANDEEP KAUR
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361072
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JAGRAON
|
PB-04-001-023-001/259
(Gagra)
|
2604001000NRG25020520240018661
|
02/05/2024
|
KULWINDER KAUR
|
2604001WL001204
|
KULWINDER KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361073
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAGRAON
|
PB-04-001-023-001/274
(Gagra)
|
2604001000NRG25020520240018664
|
02/05/2024
|
JASWINDER SINGH
|
2604001WL001204
|
JASWINDER SINGH
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361071
|
|
JASWINDER SINGH S/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-001-023-001/293
(Gagra)
|
2604001000NRG25020520240018668
|
02/05/2024
|
JASVIR KAUR
|
2604001WL001204
|
JASVIR KAUR
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361074
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAGRAON
|
PB-04-001-023-001/52
(Gagra)
|
2604001000NRG25020520240018670
|
02/05/2024
|
BALJIT KAUR
|
2604001WL001204
|
BALJIT KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361035
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-001-023-001/78
(Gagra)
|
2604001000NRG25020520240018671
|
02/05/2024
|
MALKIT SINGH
|
2604001WL001204
|
MALKIT SINGH
|
00349
|
PSIB0000106
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361055
|
|
MALKIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
58
|
JAGRAON
|
PB-04-002-065-001/115
(Ramgarh Bhullar)
|
2604002000NRG25020520240018676
|
02/05/2024
|
AMARJIT KAUR
|
2604002WL001205
|
AMARJIT KAUR
|
00349
|
PSIB0000297
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361081
|
|
Mr. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAGRAON
|
PB-04-002-065-001/126
(Ramgarh Bhullar)
|
2604002000NRG25020520240018677
|
02/05/2024
|
MANJIT KAUR
|
2604002WL001205
|
MANJIT KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361084
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAGRAON
|
PB-04-002-065-001/130
(Ramgarh Bhullar)
|
2604002000NRG25020520240018680
|
02/05/2024
|
DALIP KAUR
|
2604002WL001205
|
DALIP KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361085
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JAGRAON
|
PB-04-002-065-001/160
(Ramgarh Bhullar)
|
2604002000NRG25020520240018684
|
02/05/2024
|
KARTAR KAUR
|
2604002WL001205
|
KARTAR KAUR
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361086
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JAGRAON
|
PB-04-002-065-001/221
(Ramgarh Bhullar)
|
2604002000NRG25020520240018687
|
02/05/2024
|
GIAN KAUR
|
2604002WL001205
|
GIAN KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361087
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JAGRAON
|
PB-04-002-065-001/35
(Ramgarh Bhullar)
|
2604002000NRG25020520240018689
|
02/05/2024
|
Binder Kaur
|
2604002WL001205
|
Binder Kaur
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361031
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JAGRAON
|
PB-04-002-065-001/48
(Ramgarh Bhullar)
|
2604002000NRG25020520240018690
|
02/05/2024
|
GURDEV KAUR
|
2604002WL001205
|
GURDEV KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361082
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
JAGRAON
|
PB-04-002-065-001/55
(Ramgarh Bhullar)
|
2604002000NRG25020520240018692
|
02/05/2024
|
Charanjit Kaur
|
2604002WL001205
|
Charanjit Kaur
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361083
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JAGRAON
|
PB-04-002-065-001/6
(Ramgarh Bhullar)
|
2604002000NRG25020520240018693
|
02/05/2024
|
Manjeet Kaur
|
2604002WL001205
|
Manjeet Kaur
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361080
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-002-065-001/71
(Ramgarh Bhullar)
|
2604002000NRG25020520240018694
|
02/05/2024
|
JARNAIL SINGH
|
2604002WL001205
|
JARNAIL SINGH
|
00349
|
PSIB0000297
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361079
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
JAGRAON
|
PB-04-002-065-001/84
(Ramgarh Bhullar)
|
2604002000NRG25020520240018698
|
02/05/2024
|
KARAMJIT KAUR
|
2604002WL001205
|
KARAMJIT KAUR
|
00349
|
PSIB0000297
|
1288
|
1288
|
Rejected
|
07/05/2024
|
|
3809361032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
JAGRAON
|
PB-04-002-065-001/89
(Ramgarh Bhullar)
|
2604002000NRG25020520240018699
|
02/05/2024
|
KAMALJIT KAUR
|
2604002WL001205
|
KAMALJIT KAUR
|
00349
|
PSIB0000297
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361089
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JAGRAON
|
PB-04-002-065-001/92
(Ramgarh Bhullar)
|
2604002000NRG25020520240018701
|
02/05/2024
|
JASVIR KAUR
|
2604002WL001205
|
JASVIR KAUR
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361030
|
|
JASVIR KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JAGRAON
|
PB-04-002-065-001/94
(Ramgarh Bhullar)
|
2604002000NRG25020520240018702
|
02/05/2024
|
SURJIT SINGH
|
2604002WL001205
|
SURJIT SINGH
|
00349
|
PSIB0000297
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361088
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
72
|
JAGRAON
|
PB-04-012-028-001/322
(Lamma)
|
2604012000NRG25020520240018735
|
02/05/2024
|
JASPREET KAUR
|
2604012WL001206
|
JASPREET KAUR
|
00349
|
PSIB0020988
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360836
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
73
|
JAGRAON
|
PB-04-002-079-001/121
(Sidhwan Kalan)
|
2604001000NRG25020520240018881
|
02/05/2024
|
Bimla Kaur
|
2604001WL001217
|
Bimla Kaur
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360859
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAGRAON
|
PB-04-002-079-001/125
(Sidhwan Kalan)
|
2604001000NRG25020520240018882
|
02/05/2024
|
Mahinder Kaur
|
2604001WL001217
|
Mahinder Kaur
|
00349
|
PSIB0021176
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360866
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JAGRAON
|
PB-04-002-079-001/165
(Sidhwan Kalan)
|
2604001000NRG25020520240018883
|
02/05/2024
|
Laxmi
|
2604001WL001217
|
Laxmi
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360861
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JAGRAON
|
PB-04-002-079-001/203
(Sidhwan Kalan)
|
2604001000NRG25020520240018884
|
02/05/2024
|
Sukhwinder kaur
|
2604001WL001217
|
Sukhwinder kaur
|
00349
|
PSIB0021176
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360864
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JAGRAON
|
PB-04-002-079-001/206
(Sidhwan Kalan)
|
2604001000NRG25020520240018885
|
02/05/2024
|
Ravinder kaur
|
2604001WL001217
|
Ravinder kaur
|
00349
|
PSIB0021176
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360860
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JAGRAON
|
PB-04-002-079-001/257
(Sidhwan Kalan)
|
2604001000NRG25020520240018886
|
02/05/2024
|
CHARANJIT KAUR
|
2604001WL001217
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360858
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JAGRAON
|
PB-04-002-079-001/270
(Sidhwan Kalan)
|
2604001000NRG25020520240018888
|
02/05/2024
|
BALJIT KAUR
|
2604001WL001217
|
BALJIT KAUR
|
00349
|
PSIB0021176
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360863
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JAGRAON
|
PB-04-002-079-001/299
(Sidhwan Kalan)
|
2604001000NRG25020520240018889
|
02/05/2024
|
PARAMJIT KAUR
|
2604001WL001217
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360865
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JAGRAON
|
PB-04-002-079-001/446
(Sidhwan Kalan)
|
2604001000NRG25020520240018890
|
02/05/2024
|
CHARANJIT KAUR
|
2604001WL001217
|
CHARANJIT KAUR
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361024
|
|
CHARANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAGRAON
|
PB-04-002-079-001/447
(Sidhwan Kalan)
|
2604001000NRG25020520240018891
|
02/05/2024
|
USHA RANI
|
2604001WL001217
|
USHA RANI
|
00349
|
PSIB0021176
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361023
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JAGRAON
|
PB-04-002-079-001/487
(Sidhwan Kalan)
|
2604001000NRG25020520240018892
|
02/05/2024
|
KULWINDER KAUR
|
2604001WL001217
|
KULWINDER KAUR
|
00349
|
PSIB0021176
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360867
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JAGRAON
|
PB-04-002-079-001/61
(Sidhwan Kalan)
|
2604001000NRG25020520240018893
|
02/05/2024
|
Manjit Kaur
|
2604001WL001217
|
Manjit Kaur
|
00349
|
PSIB0021176
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360862
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
85
|
JAGRAON
|
PB-04-002-065-001/112
(Ramgarh Bhullar)
|
2604002000NRG25020520240018674
|
02/05/2024
|
JASPREET KAUR
|
2604002WL001205
|
JASPREET KAUR
|
00349
|
PSIB0021314
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360871
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JAGRAON
|
PB-04-002-065-001/113
(Ramgarh Bhullar)
|
2604002000NRG25020520240018675
|
02/05/2024
|
KULWINDER KAUR
|
2604002WL001205
|
KULWINDER KAUR
|
00349
|
PSIB0021314
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360873
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
JAGRAON
|
PB-04-002-065-001/128
(Ramgarh Bhullar)
|
2604002000NRG25020520240018678
|
02/05/2024
|
PARAMJIT KAUR
|
2604002WL001205
|
PARAMJIT KAUR
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360869
|
|
PARAMJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAGRAON
|
PB-04-002-065-001/129
(Ramgarh Bhullar)
|
2604002000NRG25020520240018679
|
02/05/2024
|
JASVIR KAUR
|
2604002WL001205
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360874
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
JAGRAON
|
PB-04-002-065-001/136
(Ramgarh Bhullar)
|
2604002000NRG25020520240018681
|
02/05/2024
|
RUPINDER KAUR
|
2604002WL001205
|
RUPINDER KAUR
|
00349
|
PSIB0021314
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360875
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
JAGRAON
|
PB-04-002-065-001/144
(Ramgarh Bhullar)
|
2604002000NRG25020520240018682
|
02/05/2024
|
JASVIR KAUR
|
2604002WL001205
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360872
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JAGRAON
|
PB-04-002-065-001/152
(Ramgarh Bhullar)
|
2604002000NRG25020520240018683
|
02/05/2024
|
JASWANT KAUR
|
2604002WL001205
|
JASWANT KAUR
|
00349
|
PSIB0021314
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360868
|
|
JASWANT KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAGRAON
|
PB-04-002-065-001/72
(Ramgarh Bhullar)
|
2604002000NRG25020520240018695
|
02/05/2024
|
LAKHVIR KAUR
|
2604002WL001205
|
LAKHVIR KAUR
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361022
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JAGRAON
|
PB-04-002-065-001/8
(Ramgarh Bhullar)
|
2604002000NRG25020520240018696
|
02/05/2024
|
SUKHWINDER KAUR
|
2604002WL001205
|
SUKHWINDER KAUR
|
00349
|
PSIB0021314
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360870
|
|
SUKHWINDER KAUR WO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAGRAON
|
PB-04-002-065-001/99
(Ramgarh Bhullar)
|
2604002000NRG25020520240018703
|
02/05/2024
|
JASVIR KAUR
|
2604002WL001205
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361021
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
95
|
JAGRAON
|
PB-04-002-004-001/110
(Amargarh Kaler)
|
2604002000NRG25020520240018612
|
02/05/2024
|
Ajmer Kaur
|
2604002WL001203
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360838
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JAGRAON
|
PB-04-002-004-001/125
(Amargarh Kaler)
|
2604002000NRG25020520240018613
|
02/05/2024
|
GURMAIL KAUR
|
2604002WL001203
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361026
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
JAGRAON
|
PB-04-002-004-001/132
(Amargarh Kaler)
|
2604002000NRG25020520240018614
|
02/05/2024
|
Karnail Kaur
|
2604002WL001203
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360841
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
JAGRAON
|
PB-04-002-004-001/132
(Amargarh Kaler)
|
2604002000NRG25020520240018615
|
02/05/2024
|
Sandeep Kaur
|
2604002WL001203
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360840
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JAGRAON
|
PB-04-002-004-001/142
(Amargarh Kaler)
|
2604002000NRG25020520240018616
|
02/05/2024
|
Ajmer Kaur
|
2604002WL001203
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360843
|
|
Mrs. AJMER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAGRAON
|
PB-04-002-004-001/143
(Amargarh Kaler)
|
2604002000NRG25020520240018617
|
02/05/2024
|
Gurmail Kaur
|
2604002WL001203
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360857
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
JAGRAON
|
PB-04-002-004-001/177
(Amargarh Kaler)
|
2604002000NRG25020520240018618
|
02/05/2024
|
Kulwant Kaur
|
2604002WL001203
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360846
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JAGRAON
|
PB-04-002-004-001/181
(Amargarh Kaler)
|
2604002000NRG25020520240018619
|
02/05/2024
|
Kulwinder Kaur
|
2604002WL001203
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360845
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAGRAON
|
PB-04-002-004-001/199
(Amargarh Kaler)
|
2604002000NRG25020520240018621
|
02/05/2024
|
Kuldeep Kaur
|
2604002WL001203
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360837
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JAGRAON
|
PB-04-002-004-001/207
(Amargarh Kaler)
|
2604002000NRG25020520240018622
|
02/05/2024
|
NASIB KAUR
|
2604002WL001203
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360850
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
JAGRAON
|
PB-04-002-004-001/208
(Amargarh Kaler)
|
2604002000NRG25020520240018623
|
02/05/2024
|
SARABJIT KAUR
|
2604002WL001203
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360842
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
106
|
JAGRAON
|
PB-04-002-004-001/210
(Amargarh Kaler)
|
2604002000NRG25020520240018624
|
02/05/2024
|
KARAMJIT KAUR
|
2604002WL001203
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360849
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
107
|
JAGRAON
|
PB-04-002-004-001/217
(Amargarh Kaler)
|
2604002000NRG25020520240018626
|
02/05/2024
|
NASIB KAUR
|
2604002WL001203
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360852
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JAGRAON
|
PB-04-002-004-001/217
(Amargarh Kaler)
|
2604002000NRG25020520240018627
|
02/05/2024
|
NIRMAL SINGH
|
2604002WL001203
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361003
|
|
NIRMAL SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
JAGRAON
|
PB-04-002-004-001/218
(Amargarh Kaler)
|
2604002000NRG25020520240018628
|
02/05/2024
|
HARJIT KAUR
|
2604002WL001203
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360851
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
JAGRAON
|
PB-04-002-004-001/229
(Amargarh Kaler)
|
2604002000NRG25020520240018629
|
02/05/2024
|
BALJIT KAUR
|
2604002WL001203
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360856
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAGRAON
|
PB-04-002-004-001/234
(Amargarh Kaler)
|
2604002000NRG25020520240018631
|
02/05/2024
|
NACHHATER KAUR
|
2604002WL001203
|
NACHHATER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360855
|
|
Mrs. NACHHTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAGRAON
|
PB-04-002-004-001/50
(Amargarh Kaler)
|
2604002000NRG25020520240018635
|
02/05/2024
|
Charanjit Kaur
|
2604002WL001203
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360847
|
|
Miss. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAGRAON
|
PB-04-002-004-001/58
(Amargarh Kaler)
|
2604002000NRG25020520240018637
|
02/05/2024
|
Charanjit Kaur
|
2604002WL001203
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360844
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
JAGRAON
|
PB-04-002-004-001/65
(Amargarh Kaler)
|
2604002000NRG25020520240018638
|
02/05/2024
|
Amarjit Kaur
|
2604002WL001203
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360839
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAGRAON
|
PB-04-002-004-001/89
(Amargarh Kaler)
|
2604002000NRG25020520240018640
|
02/05/2024
|
Charanjit Kaur
|
2604002WL001203
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809361025
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
JAGRAON
|
PB-04-002-028-001/109
(Gidderwindi)
|
2604002000NRG25020520240018852
|
02/05/2024
|
amarjeet kaur
|
2604002WL001215
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360854
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
JAGRAON
|
PB-04-002-028-001/162
(Gidderwindi)
|
2604002000NRG25020520240018854
|
02/05/2024
|
karamjeet kaur
|
2604002WL001215
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360848
|
|
KARAMJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
118
|
JAGRAON
|
PB-04-002-028-001/92
(Gidderwindi)
|
2604002000NRG25020520240018865
|
02/05/2024
|
ranjit kaur
|
2604002WL001215
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360853
|
|
RANJIT KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
119
|
JAGRAON
|
PB-04-001-004-001/118
(Agwar Lopon Khurd)
|
2604001000NRG25020520240018900
|
02/05/2024
|
GURMAIL KAUR
|
2604001WL001219
|
GURMAIL KAUR
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360892
|
|
GURMAIL KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAGRAON
|
PB-04-001-004-001/131
(Agwar Lopon Khurd)
|
2604001000NRG25020520240018901
|
02/05/2024
|
SHINDER KAUR
|
2604001WL001219
|
SHINDER KAUR
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360893
|
|
CHINDER KAUR W O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAGRAON
|
PB-04-001-004-001/178
(Agwar Lopon Khurd)
|
2604001000NRG25020520240018902
|
02/05/2024
|
MANJEET KAUR
|
2604001WL001219
|
MANJEET KAUR
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360891
|
|
MANJIT KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAGRAON
|
PB-04-001-004-001/78
(Agwar Lopon Khurd)
|
2604001000NRG25020520240018903
|
02/05/2024
|
RAJA SINGH
|
2604001WL001219
|
RAJA SINGH
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360903
|
|
RAJA SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAGRAON
|
PB-04-001-004-002/250
(Agwar Lopon Khurd)
|
2604001000NRG25020520240018904
|
02/05/2024
|
SARABJIT KAUR
|
2604001WL001219
|
SARABJIT KAUR
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360905
|
|
SARABJIT KAUR W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAGRAON
|
PB-04-001-004-002/261
(Agwar Lopon Khurd)
|
2604001000NRG25020520240018905
|
02/05/2024
|
Paramjit kaur
|
2604001WL001219
|
Paramjit kaur
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360902
|
|
PARAMJIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAGRAON
|
PB-04-001-050-001/1
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018872
|
02/05/2024
|
HARJINDER KAUR
|
2604001WL001217
|
HARJINDER KAUR
|
00354
|
PUNB0000510
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360904
|
|
HARJINDER KAUR W O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAGRAON
|
PB-04-001-050-001/35
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018873
|
02/05/2024
|
CCHAMKOR SINGH
|
2604001WL001217
|
CCHAMKOR SINGH
|
00354
|
PUNB0000510
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360900
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
JAGRAON
|
PB-04-001-050-001/50
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018874
|
02/05/2024
|
BALJIT KAUR
|
2604001WL001217
|
BALJIT KAUR
|
00354
|
PUNB0000510
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360895
|
|
BALJIT KAUR W O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAGRAON
|
PB-04-001-050-001/51
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018875
|
02/05/2024
|
JAGROOP KAUR
|
2604001WL001217
|
JAGROOP KAUR
|
00354
|
PUNB0000510
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360894
|
|
JAGROOP KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAGRAON
|
PB-04-001-050-001/52
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018876
|
02/05/2024
|
RAJINDER KAUR
|
2604001WL001217
|
RAJINDER KAUR
|
00354
|
PUNB0000510
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360896
|
|
RAJINDER KAUR W O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAGRAON
|
PB-04-001-050-001/53
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018877
|
02/05/2024
|
JARNAIL KAUR
|
2604001WL001217
|
JARNAIL KAUR
|
00354
|
PUNB0000510
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360897
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
JAGRAON
|
PB-04-001-050-001/59
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018878
|
02/05/2024
|
NASIB KAUR
|
2604001WL001217
|
NASIB KAUR
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360898
|
|
NASEEB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAGRAON
|
PB-04-001-050-001/62
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018879
|
02/05/2024
|
KULWANT KAUR
|
2604001WL001217
|
KULWANT KAUR
|
00354
|
PUNB0000510
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360899
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
JAGRAON
|
PB-04-001-050-001/71
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG25020520240018880
|
02/05/2024
|
MAHINDER KAUR
|
2604001WL001217
|
MAHINDER KAUR
|
00354
|
PUNB0000510
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360901
|
|
MOHINDER KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
134
|
JAGRAON
|
PB-04-001-019-001/101
(Dangi)
|
2604001000NRG25020520240018924
|
02/05/2024
|
CHARANJIT KAUR
|
2604001WL001221
|
CHARANJIT KAUR
|
00354
|
PUNB0003010
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361039
|
|
CHARANJIT KAUR WO HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAGRAON
|
PB-04-001-019-001/116
(Dangi)
|
2604001000NRG25020520240018925
|
02/05/2024
|
GURMIT KAUR
|
2604001WL001221
|
GURMIT KAUR
|
00354
|
PUNB0003010
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361038
|
|
GURMEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAGRAON
|
PB-04-001-019-001/199
(Dangi)
|
2604001000NRG25020520240018928
|
02/05/2024
|
ATMA SINGH
|
2604001WL001221
|
ATMA SINGH
|
00354
|
PUNB0003010
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361033
|
|
ATMA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAGRAON
|
PB-04-001-019-001/41
(Dangi)
|
2604001000NRG25020520240018930
|
02/05/2024
|
HARBANS SINGH
|
2604001WL001221
|
HARBANS SINGH
|
00354
|
PUNB0003010
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361040
|
|
HARBANS SINGH S O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
138
|
JAGRAON
|
PB-04-012-028-001/100
(Lamma)
|
2604012000NRG25020520240018705
|
02/05/2024
|
KULDEEP KAUR
|
2604012WL001206
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361045
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAGRAON
|
PB-04-012-028-001/133
(Lamma)
|
2604012000NRG25020520240018706
|
02/05/2024
|
SINDER KAUR
|
2604012WL001206
|
SINDER KAUR
|
00354
|
PUNB0004910
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361044
|
|
SINDER KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAGRAON
|
PB-04-012-028-001/139
(Lamma)
|
2604012000NRG25020520240018708
|
02/05/2024
|
PARAMJIT KAUR
|
2604012WL001206
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361046
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAGRAON
|
PB-04-012-028-001/156
(Lamma)
|
2604012000NRG25020520240018710
|
02/05/2024
|
BALJIT KAUR
|
2604012WL001206
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361052
|
|
BALJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JAGRAON
|
PB-04-012-028-001/168
(Lamma)
|
2604012000NRG25020520240018711
|
02/05/2024
|
MAYA RANI
|
2604012WL001206
|
MAYA RANI
|
00354
|
PUNB0004910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361050
|
|
MAYA W O SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAGRAON
|
PB-04-012-028-001/172
(Lamma)
|
2604012000NRG25020520240018712
|
02/05/2024
|
SUKHWINDER KAUR
|
2604012WL001206
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361048
|
|
SUKHWINDER KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAGRAON
|
PB-04-012-028-001/178
(Lamma)
|
2604012000NRG25020520240018713
|
02/05/2024
|
HARJIT KAUR
|
2604012WL001206
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361053
|
|
HARJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAGRAON
|
PB-04-012-028-001/227
(Lamma)
|
2604012000NRG25020520240018717
|
02/05/2024
|
KULWANT KAUR
|
2604012WL001206
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361077
|
|
KULWANT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAGRAON
|
PB-04-012-028-001/232
(Lamma)
|
2604012000NRG25020520240018718
|
02/05/2024
|
MALKIT KAUR
|
2604012WL001206
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361042
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAGRAON
|
PB-04-012-028-001/30
(Lamma)
|
2604012000NRG25020520240018727
|
02/05/2024
|
HARJINDER KAUR
|
2604012WL001206
|
HARJINDER KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361043
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAGRAON
|
PB-04-012-028-001/37
(Lamma)
|
2604012000NRG25020520240018749
|
02/05/2024
|
MANDEEP KAUR
|
2604012WL001206
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361047
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
JAGRAON
|
PB-04-012-028-001/69
(Lamma)
|
2604012000NRG25020520240018756
|
02/05/2024
|
KULDIP KAUR
|
2604012WL001206
|
KULDIP KAUR
|
00354
|
PUNB0004910
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361041
|
|
KULDIP KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JAGRAON
|
PB-04-012-028-001/71
(Lamma)
|
2604012000NRG25020520240018758
|
02/05/2024
|
KULWANT KAUR
|
2604012WL001206
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361049
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
JAGRAON
|
PB-04-012-028-001/73
(Lamma)
|
2604012000NRG25020520240018760
|
02/05/2024
|
KARAMJIT KAUR
|
2604012WL001206
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361051
|
|
KARAMJEET KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
152
|
JAGRAON
|
PB-04-001-019-001/167
(Dangi)
|
2604001000NRG25020520240018927
|
02/05/2024
|
SATNAM SINGH
|
2604001WL001221
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361034
|
|
SATNAM SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAGRAON
|
PB-04-001-019-001/390
(Dangi)
|
2604001000NRG25020520240018929
|
02/05/2024
|
AMANDEEP KAUR
|
2604001WL001221
|
AMANDEEP KAUR
|
00354
|
PUNB0010610
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361075
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAGRAON
|
PB-04-001-019-001/84
(Dangi)
|
2604001000NRG25020520240018931
|
02/05/2024
|
MANPREET SINGH
|
2604001WL001221
|
MANPREET SINGH
|
00354
|
PUNB0010610
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361076
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
155
|
JAGRAON
|
PB-04-002-065-001/180
(Ramgarh Bhullar)
|
2604002000NRG25020520240018685
|
02/05/2024
|
JASPINDER KAUR
|
2604002WL001205
|
JASPINDER KAUR
|
00354
|
PUNB0022000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361078
|
|
JASPINDER KAUR D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
156
|
JAGRAON
|
PB-04-002-065-001/33
(Ramgarh Bhullar)
|
2604002000NRG25020520240018688
|
02/05/2024
|
Amandeep Kaur
|
2604002WL001205
|
Amandeep Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360833
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAGRAON
|
PB-04-002-080-001/101
(Sodhiwala)
|
2604002000NRG25020520240018907
|
02/05/2024
|
SANDEEP KAUR
|
2604002WL001220
|
SANDEEP KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361029
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAGRAON
|
PB-04-002-080-001/47
(Sodhiwala)
|
2604002000NRG25020520240018914
|
02/05/2024
|
BALVIR KAUR
|
2604002WL001220
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361090
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JAGRAON
|
PB-04-002-080-001/53
(Sodhiwala)
|
2604002000NRG25020520240018917
|
02/05/2024
|
SWRANJIT KAUR
|
2604002WL001220
|
SWRANJIT KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361092
|
|
SWARNJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAGRAON
|
PB-04-002-080-001/62
(Sodhiwala)
|
2604002000NRG25020520240018918
|
02/05/2024
|
GURMAIL KUAR
|
2604002WL001220
|
GURMAIL KUAR
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361091
|
|
GURMEL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
161
|
JAGRAON
|
PB-04-002-080-001/65
(Sodhiwala)
|
2604002000NRG25020520240018919
|
02/05/2024
|
Amarjeet kaur
|
2604002WL001220
|
Amarjeet kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360831
|
|
AMARJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAGRAON
|
PB-04-002-080-001/77
(Sodhiwala)
|
2604002000NRG25020520240018920
|
02/05/2024
|
PARAMJIT KAUR
|
2604002WL001220
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361028
|
|
PARMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAGRAON
|
PB-04-002-080-001/81
(Sodhiwala)
|
2604002000NRG25020520240018921
|
02/05/2024
|
KULDIP KAUR
|
2604002WL001220
|
KULDIP KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360832
|
|
KULDIP KAUR DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAGRAON
|
PB-04-002-080-001/84
(Sodhiwala)
|
2604002000NRG25020520240018922
|
02/05/2024
|
CHHINDER KAUR
|
2604002WL001220
|
CHHINDER KAUR
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360829
|
|
CHHINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
165
|
JAGRAON
|
PB-04-002-080-001/98
(Sodhiwala)
|
2604002000NRG25020520240018923
|
02/05/2024
|
RANI KAUR
|
2604002WL001220
|
RANI KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360830
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
166
|
JAGRAON
|
PB-04-002-079-001/263
(Sidhwan Kalan)
|
2604001000NRG25020520240018887
|
02/05/2024
|
GURDAS SINGH
|
2604001WL001217
|
GURDAS SINGH
|
00354
|
PUNB0098010
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360835
|
|
GURDAS SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
167
|
JAGRAON
|
PB-04-012-028-001/1
(Lamma)
|
2604012000NRG25020520240018704
|
02/05/2024
|
CHINDERPAL KAUR
|
2604012WL001206
|
CHINDERPAL KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360890
|
|
CHHINDERPAL KAUR WO LATE AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAGRAON
|
PB-04-012-028-001/134
(Lamma)
|
2604012000NRG25020520240018707
|
02/05/2024
|
Baljit Kaur
|
2604012WL001206
|
Baljit Kaur
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360884
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JAGRAON
|
PB-04-012-028-001/150
(Lamma)
|
2604012000NRG25020520240018709
|
02/05/2024
|
GURDEEP KAUR
|
2604012WL001206
|
GURDEEP KAUR
|
00354
|
PUNB0175910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360888
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JAGRAON
|
PB-04-012-028-001/20
(Lamma)
|
2604012000NRG25020520240018714
|
02/05/2024
|
AMARJIT KAUR
|
2604012WL001206
|
AMARJIT KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360912
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
171
|
JAGRAON
|
PB-04-012-028-001/223
(Lamma)
|
2604012000NRG25020520240018715
|
02/05/2024
|
Karamjit Kaur
|
2604012WL001206
|
Karamjit Kaur
|
00354
|
PUNB0175910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360920
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JAGRAON
|
PB-04-012-028-001/224
(Lamma)
|
2604012000NRG25020520240018716
|
02/05/2024
|
MANDEEP KAUR
|
2604012WL001206
|
MANDEEP KAUR
|
00354
|
PUNB0175910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360889
|
|
MANDEEP KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JAGRAON
|
PB-04-012-028-001/239
(Lamma)
|
2604012000NRG25020520240018719
|
02/05/2024
|
Amarjit Kaur
|
2604012WL001206
|
Amarjit Kaur
|
00354
|
PUNB0175910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360911
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JAGRAON
|
PB-04-012-028-001/240
(Lamma)
|
2604012000NRG25020520240018720
|
02/05/2024
|
GURMAIL KAUR
|
2604012WL001206
|
GURMAIL KAUR
|
00354
|
PUNB0175910
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360882
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
JAGRAON
|
PB-04-012-028-001/265
(Lamma)
|
2604012000NRG25020520240018721
|
02/05/2024
|
KARAMJEET KAUR
|
2604012WL001206
|
KARAMJEET KAUR
|
00354
|
PUNB0175910
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360883
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JAGRAON
|
PB-04-012-028-001/267
(Lamma)
|
2604012000NRG25020520240018722
|
02/05/2024
|
KIRANPAL KAUR
|
2604012WL001206
|
KIRANPAL KAUR
|
00354
|
PUNB0175910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360915
|
|
KIRANPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAGRAON
|
PB-04-012-028-001/271
(Lamma)
|
2604012000NRG25020520240018723
|
02/05/2024
|
SWARANJEET KAUR
|
2604012WL001206
|
SWARANJEET KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360887
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JAGRAON
|
PB-04-012-028-001/287
(Lamma)
|
2604012000NRG25020520240018724
|
02/05/2024
|
JOGINDER KAUR
|
2604012WL001206
|
JOGINDER KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360886
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAGRAON
|
PB-04-012-028-001/288
(Lamma)
|
2604012000NRG25020520240018725
|
02/05/2024
|
RESHAM KAUR
|
2604012WL001206
|
RESHAM KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360885
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JAGRAON
|
PB-04-012-028-001/292
(Lamma)
|
2604012000NRG25020520240018726
|
02/05/2024
|
SARABJIT KAUR
|
2604012WL001206
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360918
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAGRAON
|
PB-04-012-028-001/31
(Lamma)
|
2604012000NRG25020520240018728
|
02/05/2024
|
SARABJIT KAUR
|
2604012WL001206
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360907
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JAGRAON
|
PB-04-012-028-001/312
(Lamma)
|
2604012000NRG25020520240018729
|
02/05/2024
|
Kamaljeet Kaur
|
2604012WL001206
|
Kamaljeet Kaur
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360876
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAGRAON
|
PB-04-012-028-001/314
(Lamma)
|
2604012000NRG25020520240018730
|
02/05/2024
|
Kuldeep Kaur
|
2604012WL001206
|
Kuldeep Kaur
|
00354
|
PUNB0175910
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361020
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAGRAON
|
PB-04-012-028-001/315
(Lamma)
|
2604012000NRG25020520240018731
|
02/05/2024
|
Paramjit Kaur
|
2604012WL001206
|
Paramjit Kaur
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360877
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JAGRAON
|
PB-04-012-028-001/317
(Lamma)
|
2604012000NRG25020520240018733
|
02/05/2024
|
Kulwinder Kaur
|
2604012WL001206
|
Kulwinder Kaur
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360880
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JAGRAON
|
PB-04-012-028-001/320
(Lamma)
|
2604012000NRG25020520240018734
|
02/05/2024
|
Sukhdeep Kaur
|
2604012WL001206
|
Sukhdeep Kaur
|
00354
|
PUNB0175910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360919
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JAGRAON
|
PB-04-012-028-001/323
(Lamma)
|
2604012000NRG25020520240018736
|
02/05/2024
|
PARAMJIT KAUR
|
2604012WL001206
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360878
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JAGRAON
|
PB-04-012-028-001/324
(Lamma)
|
2604012000NRG25020520240018738
|
02/05/2024
|
HARJINDER KAUR
|
2604012WL001206
|
HARJINDER KAUR
|
00354
|
PUNB0175910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360910
|
|
HARJINDER KAUR WO JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JAGRAON
|
PB-04-012-028-001/325
(Lamma)
|
2604012000NRG25020520240018739
|
02/05/2024
|
MANJEET KAUR
|
2604012WL001206
|
MANJEET KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360879
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAGRAON
|
PB-04-012-028-001/326
(Lamma)
|
2604012000NRG25020520240018740
|
02/05/2024
|
GAGANDEEP KAIR
|
2604012WL001206
|
GAGANDEEP KAIR
|
00354
|
PUNB0175910
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361054
|
|
GAGANDEEP KAUR DO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JAGRAON
|
PB-04-012-028-001/332
(Lamma)
|
2604012000NRG25020520240018742
|
02/05/2024
|
JAGRAJ ALI
|
2604012WL001206
|
JAGRAJ ALI
|
00354
|
PUNB0175910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360908
|
|
JAGRAJ ALI SO SURAJ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAGRAON
|
PB-04-012-028-001/335
(Lamma)
|
2604012000NRG25020520240018743
|
02/05/2024
|
Chhinder Kaur
|
2604012WL001206
|
Chhinder Kaur
|
00354
|
PUNB0175910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360909
|
|
CHHINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JAGRAON
|
PB-04-012-028-001/336
(Lamma)
|
2604012000NRG25020520240018744
|
02/05/2024
|
Kulwant Kaur
|
2604012WL001206
|
Kulwant Kaur
|
00354
|
PUNB0175910
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360906
|
|
KULWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JAGRAON
|
PB-04-012-028-001/337
(Lamma)
|
2604012000NRG25020520240018746
|
02/05/2024
|
Shinderpal Kaur
|
2604012WL001206
|
Shinderpal Kaur
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360881
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
JAGRAON
|
PB-04-012-028-001/343
(Lamma)
|
2604012000NRG25020520240018748
|
02/05/2024
|
ARSHDEEP SINGH
|
2604012WL001206
|
ARSHDEEP SINGH
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360914
|
|
ARSHDEEP SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JAGRAON
|
PB-04-012-028-001/45
(Lamma)
|
2604012000NRG25020520240018750
|
02/05/2024
|
KULWANT KAUR
|
2604012WL001206
|
KULWANT KAUR
|
00354
|
PUNB0175910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361019
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JAGRAON
|
PB-04-012-028-001/48
(Lamma)
|
2604012000NRG25020520240018753
|
02/05/2024
|
BALWINDER KAUR
|
2604012WL001206
|
BALWINDER KAUR
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360916
|
|
BALWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JAGRAON
|
PB-04-012-028-001/67
(Lamma)
|
2604012000NRG25020520240018754
|
02/05/2024
|
SUKHWANT KAUR
|
2604012WL001206
|
SUKHWANT KAUR
|
00354
|
PUNB0175910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360913
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JAGRAON
|
PB-04-012-028-001/91
(Lamma)
|
2604012000NRG25020520240018762
|
02/05/2024
|
SWARAN SINGH
|
2604012WL001206
|
SWARAN SINGH
|
00354
|
PUNB0175910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360917
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
200
|
JAGRAON
|
PB-04-001-023-001/48
(Gagra)
|
2604001000NRG25020520240018669
|
02/05/2024
|
PARAMJIT KAUR
|
2604001WL001204
|
PARAMJIT KAUR
|
00354
|
PUNB0180500
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360922
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
JAGRAON
|
PB-04-002-065-001/83
(Ramgarh Bhullar)
|
2604002000NRG25020520240018697
|
02/05/2024
|
KARAMJIT KAUR
|
2604002WL001205
|
KARAMJIT KAUR
|
00354
|
PUNB0180500
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360921
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
202
|
JAGRAON
|
PB-04-002-028-001/290
(Gidderwindi)
|
2604002000NRG25020520240018932
|
02/05/2024
|
karanpreet singh
|
2604002WL001222
|
karanpreet singh
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3809360985
|
|
KARANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAGRAON
|
PB-04-002-080-001/14
(Sodhiwala)
|
2604002000NRG25020520240018911
|
02/05/2024
|
Gurmeet Kaur
|
2604002WL001220
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360939
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
204
|
JAGRAON
|
PB-04-001-028-001/1007
(Kaonke Kalan)
|
2604001000NRG25020520240018956
|
02/05/2024
|
MUKHTIAR KAUR
|
2604001WL001225
|
MUKHTIAR KAUR
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360954
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
JAGRAON
|
PB-04-001-028-001/1010
(Kaonke Kalan)
|
2604001000NRG25020520240018957
|
02/05/2024
|
DHARMINDER KUMAR
|
2604001WL001225
|
DHARMINDER KUMAR
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360956
|
|
MR DHARMINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAGRAON
|
PB-04-001-028-001/1040
(Kaonke Kalan)
|
2604001000NRG25020520240018958
|
02/05/2024
|
PURAN SINGH
|
2604001WL001225
|
PURAN SINGH
|
00415
|
SBIN0050133
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360990
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
JAGRAON
|
PB-04-001-028-001/1047
(Kaonke Kalan)
|
2604001000NRG25020520240018959
|
02/05/2024
|
LACHHMAN SINGH
|
2604001WL001225
|
LACHHMAN SINGH
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360980
|
|
LACHHMAN SINGH S/O PURAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
208
|
JAGRAON
|
PB-04-001-028-001/107
(Kaonke Kalan)
|
2604001000NRG25020520240018960
|
02/05/2024
|
DALVIR SINGH
|
2604001WL001225
|
DALVIR SINGH
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361001
|
|
MR DALBIR SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAGRAON
|
PB-04-001-028-001/192
(Kaonke Kalan)
|
2604001000NRG25020520240018961
|
02/05/2024
|
CHARANJIT KAUR
|
2604001WL001225
|
CHARANJIT KAUR
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361010
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAGRAON
|
PB-04-001-028-001/2
(Kaonke Kalan)
|
2604001000NRG25020520240018962
|
02/05/2024
|
Charanjit Kaur
|
2604001WL001225
|
Charanjit Kaur
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360978
|
|
MRS CHARANJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAGRAON
|
PB-04-001-028-001/202
(Kaonke Kalan)
|
2604001000NRG25020520240018963
|
02/05/2024
|
PARAMJIT KAUR
|
2604001WL001225
|
PARAMJIT KAUR
|
00415
|
SBIN0050133
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361009
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAGRAON
|
PB-04-001-028-001/22
(Kaonke Kalan)
|
2604001000NRG25020520240018964
|
02/05/2024
|
Kulwinder Kaur
|
2604001WL001225
|
Kulwinder Kaur
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360950
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAGRAON
|
PB-04-001-028-001/238
(Kaonke Kalan)
|
2604001000NRG25020520240018965
|
02/05/2024
|
PARMINDER KAUR
|
2604001WL001225
|
PARMINDER KAUR
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360975
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
JAGRAON
|
PB-04-001-028-001/25
(Kaonke Kalan)
|
2604001000NRG25020520240018966
|
02/05/2024
|
Kamaljit Kaur
|
2604001WL001225
|
Kamaljit Kaur
|
00415
|
SBIN0050133
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360977
|
|
MRS KAMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAGRAON
|
PB-04-001-028-001/293
(Kaonke Kalan)
|
2604001000NRG25020520240018967
|
02/05/2024
|
TARSEM SINGH
|
2604001WL001225
|
TARSEM SINGH
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360993
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAGRAON
|
PB-04-001-028-001/318
(Kaonke Kalan)
|
2604001000NRG25020520240018968
|
02/05/2024
|
SURJIT KAUR
|
2604001WL001225
|
SURJIT KAUR
|
00415
|
SBIN0050133
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360982
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
JAGRAON
|
PB-04-001-028-001/334
(Kaonke Kalan)
|
2604001000NRG25020520240018969
|
02/05/2024
|
JAGINDER KAUR
|
2604001WL001225
|
JAGINDER KAUR
|
00415
|
SBIN0050133
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360979
|
|
JAGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAGRAON
|
PB-04-001-028-001/339
(Kaonke Kalan)
|
2604001000NRG25020520240018970
|
02/05/2024
|
BHOLA SINGH
|
2604001WL001225
|
BHOLA SINGH
|
00415
|
SBIN0050133
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360994
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
JAGRAON
|
PB-04-001-028-001/398
(Kaonke Kalan)
|
2604001000NRG25020520240018971
|
02/05/2024
|
GURMEET KAUR
|
2604001WL001225
|
GURMEET KAUR
|
00415
|
SBIN0050133
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360981
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAGRAON
|
PB-04-001-028-001/417
(Kaonke Kalan)
|
2604001000NRG25020520240018972
|
02/05/2024
|
AMARJIT KAUR
|
2604001WL001225
|
AMARJIT KAUR
|
00415
|
SBIN0050133
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361008
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
221
|
JAGRAON
|
PB-04-001-028-001/419
(Kaonke Kalan)
|
2604001000NRG25020520240018973
|
02/05/2024
|
JASWINDER KAUR
|
2604001WL001225
|
JASWINDER KAUR
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360983
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAGRAON
|
PB-04-001-028-001/474
(Kaonke Kalan)
|
2604001000NRG25020520240018974
|
02/05/2024
|
CHARAN KAUR
|
2604001WL001225
|
CHARAN KAUR
|
00415
|
SBIN0050133
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360976
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAGRAON
|
PB-04-001-028-001/485
(Kaonke Kalan)
|
2604001000NRG25020520240018975
|
02/05/2024
|
GAGANDEEP KAUR
|
2604001WL001225
|
GAGANDEEP KAUR
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360986
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
JAGRAON
|
PB-04-001-028-001/501
(Kaonke Kalan)
|
2604001000NRG25020520240018976
|
02/05/2024
|
SHINDERPAL KAUR
|
2604001WL001225
|
SHINDERPAL KAUR
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360987
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAGRAON
|
PB-04-001-028-001/512
(Kaonke Kalan)
|
2604001000NRG25020520240018977
|
02/05/2024
|
KARNAIL SINGH
|
2604001WL001225
|
KARNAIL SINGH
|
00415
|
SBIN0050133
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360991
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAGRAON
|
PB-04-001-028-001/518
(Kaonke Kalan)
|
2604001000NRG25020520240018978
|
02/05/2024
|
SURJIT KAUR
|
2604001WL001225
|
SURJIT KAUR
|
00415
|
SBIN0050133
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361007
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAGRAON
|
PB-04-001-028-001/536
(Kaonke Kalan)
|
2604001000NRG25020520240018979
|
02/05/2024
|
DARSHAN SINGH
|
2604001WL001225
|
DARSHAN SINGH
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360984
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAGRAON
|
PB-04-001-028-001/548
(Kaonke Kalan)
|
2604001000NRG25020520240018980
|
02/05/2024
|
KAMALJEET KAUR
|
2604001WL001225
|
KAMALJEET KAUR
|
00415
|
SBIN0050133
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809360988
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
JAGRAON
|
PB-04-001-028-001/593
(Kaonke Kalan)
|
2604001000NRG25020520240018981
|
02/05/2024
|
Sukhjit Kaur
|
2604001WL001225
|
Sukhjit Kaur
|
00415
|
SBIN0050133
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360949
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAGRAON
|
PB-04-001-028-001/614
(Kaonke Kalan)
|
2604001000NRG25020520240018982
|
02/05/2024
|
SURJEET KAUR
|
2604001WL001225
|
SURJEET KAUR
|
00415
|
SBIN0050133
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360996
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
JAGRAON
|
PB-04-001-028-001/617
(Kaonke Kalan)
|
2604001000NRG25020520240018983
|
02/05/2024
|
SANDEEP KAUR
|
2604001WL001225
|
SANDEEP KAUR
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361006
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAGRAON
|
PB-04-001-028-001/674
(Kaonke Kalan)
|
2604001000NRG25020520240018984
|
02/05/2024
|
BALJEET KAUR
|
2604001WL001225
|
BALJEET KAUR
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361005
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAGRAON
|
PB-04-001-028-001/781
(Kaonke Kalan)
|
2604001000NRG25020520240018985
|
02/05/2024
|
MANJIT KAUR
|
2604001WL001225
|
MANJIT KAUR
|
00415
|
SBIN0050133
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809360999
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
JAGRAON
|
PB-04-001-028-001/788
(Kaonke Kalan)
|
2604001000NRG25020520240018986
|
02/05/2024
|
SUKHDEV SINGH
|
2604001WL001225
|
SUKHDEV SINGH
|
00415
|
SBIN0050133
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360995
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
JAGRAON
|
PB-04-001-028-001/9
(Kaonke Kalan)
|
2604001000NRG25020520240018987
|
02/05/2024
|
Koshllia
|
2604001WL001225
|
Koshllia
|
00415
|
SBIN0050133
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360955
|
|
KUSHLYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
236
|
JAGRAON
|
PB-04-002-065-001/193
(Ramgarh Bhullar)
|
2604002000NRG25020520240018686
|
02/05/2024
|
MALKIT KAUR
|
2604002WL001205
|
MALKIT KAUR
|
00415
|
SBIN0050187
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360958
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
237
|
JAGRAON
|
PB-04-001-023-001/113
(Gagra)
|
2604001000NRG25020520240018645
|
02/05/2024
|
TEJ KAUR
|
2604001WL001204
|
TEJ KAUR
|
00415
|
SBIN0051080
|
2254
|
2254
|
Rejected
|
07/05/2024
|
|
3809360992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
JAGRAON
|
PB-04-001-023-001/270
(Gagra)
|
2604001000NRG25020520240018662
|
02/05/2024
|
GURJEET KAUR
|
2604001WL001204
|
GURJEET KAUR
|
00415
|
SBIN0051080
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361000
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAGRAON
|
PB-04-001-023-001/273
(Gagra)
|
2604001000NRG25020520240018663
|
02/05/2024
|
GURKIRPAL SINGH
|
2604001WL001204
|
GURKIRPAL SINGH
|
00415
|
SBIN0051080
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360957
|
|
MR GURKIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAGRAON
|
PB-04-001-023-001/290
(Gagra)
|
2604001000NRG25020520240018666
|
02/05/2024
|
KARAMJIT KAUR
|
2604001WL001204
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360997
|
|
MRS KARAMJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAGRAON
|
PB-04-001-023-001/291
(Gagra)
|
2604001000NRG25020520240018667
|
02/05/2024
|
SUKHPAL KAUR
|
2604001WL001204
|
SUKHPAL KAUR
|
00415
|
SBIN0051080
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360989
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
JAGRAON
|
PB-04-001-023-001/97
(Gagra)
|
2604001000NRG25020520240018672
|
02/05/2024
|
PARAMJIT KAUR
|
2604001WL001204
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3809360998
|
|
MS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
243
|
JAGRAON
|
PB-04-001-018-001/101
(Dalla)
|
2604001000NRG25020520240018988
|
02/05/2024
|
JAGROOP SINGH
|
2604001WL001226
|
JAGROOP SINGH
|
00462
|
UCBA0002759
|
1288
|
1288
|
Rejected
|
07/05/2024
|
|
3809360932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
JAGRAON
|
PB-04-001-018-001/318
(Dalla)
|
2604001000NRG25020520240018992
|
02/05/2024
|
BALDEV SINGH
|
2604001WL001226
|
BALDEV SINGH
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360927
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
JAGRAON
|
PB-04-001-018-001/471
(Dalla)
|
2604001000NRG25020520240018998
|
02/05/2024
|
PREET SINGH
|
2604001WL001226
|
PREET SINGH
|
00462
|
UCBA0002759
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361017
|
|
PREET SINGH
|
UCO BANK(607066)
|
|
246
|
JAGRAON
|
PB-04-001-018-001/629
(Dalla)
|
2604001000NRG25020520240019001
|
02/05/2024
|
SIMARJEET KAUR
|
2604001WL001226
|
SIMARJEET KAUR
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360929
|
|
SIMARJIT KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAGRAON
|
PB-04-001-018-001/683
(Dalla)
|
2604001000NRG25020520240019003
|
02/05/2024
|
MUKHTYAR SINGH
|
2604001WL001226
|
MUKHTYAR SINGH
|
00462
|
UCBA0002759
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360933
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
JAGRAON
|
PB-04-001-018-001/699
(Dalla)
|
2604001000NRG25020520240019004
|
02/05/2024
|
NIRMAL SINGH
|
2604001WL001226
|
NIRMAL SINGH
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360931
|
|
NIRMAL SINGH S/O NAHAR SINGH
|
UCO BANK(607066)
|
|
249
|
JAGRAON
|
PB-04-001-018-001/713
(Dalla)
|
2604001000NRG25020520240019005
|
02/05/2024
|
DARSHAN SINGH
|
2604001WL001226
|
DARSHAN SINGH
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360930
|
|
MR DARSHAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAGRAON
|
PB-04-001-018-001/74-A
(Dalla)
|
2604001000NRG25020520240019006
|
02/05/2024
|
Sarabjit Kaur
|
2604001WL001226
|
Sarabjit Kaur
|
00462
|
UCBA0002759
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360926
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAGRAON
|
PB-04-001-018-001/793
(Dalla)
|
2604001000NRG25020520240019007
|
02/05/2024
|
MANJIT KAUR
|
2604001WL001226
|
MANJIT KAUR
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360928
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
252
|
JAGRAON
|
PB-04-001-018-001/836
(Dalla)
|
2604001000NRG25020520240019008
|
02/05/2024
|
GURMUKH SINGH
|
2604001WL001226
|
GURMUKH SINGH
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360924
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
|
253
|
JAGRAON
|
PB-04-001-018-001/95
(Dalla)
|
2604001000NRG25020520240019009
|
02/05/2024
|
HARDIAL SINGH
|
2604001WL001226
|
HARDIAL SINGH
|
00462
|
UCBA0002759
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360925
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
254
|
JAGRAON
|
PB-04-001-018-001/123
(Dalla)
|
2604001000NRG25020520240018989
|
02/05/2024
|
JAGTAR SINGH
|
2604001WL001226
|
JAGTAR SINGH
|
00468
|
UBIN0540498
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360941
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
JAGRAON
|
PB-04-001-018-001/21
(Dalla)
|
2604001000NRG25020520240018990
|
02/05/2024
|
Darshan Singh
|
2604001WL001226
|
Darshan Singh
|
00468
|
UBIN0540498
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360940
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
JAGRAON
|
PB-04-001-018-001/263
(Dalla)
|
2604001000NRG25020520240018991
|
02/05/2024
|
BIKKAR SINGH
|
2604001WL001226
|
BIKKAR SINGH
|
00468
|
UBIN0540498
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360947
|
|
BIKKAR SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
JAGRAON
|
PB-04-001-018-001/327
(Dalla)
|
2604001000NRG25020520240018993
|
02/05/2024
|
KULWANT KAUR
|
2604001WL001226
|
KULWANT KAUR
|
00468
|
UBIN0540498
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360942
|
|
KULWANT KAUR W/O JAGROOP SINGH
|
UCO BANK(607066)
|
|
258
|
JAGRAON
|
PB-04-001-018-001/364
(Dalla)
|
2604001000NRG25020520240018994
|
02/05/2024
|
AMARJIT KAUR
|
2604001WL001226
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809360943
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAGRAON
|
PB-04-001-018-001/367
(Dalla)
|
2604001000NRG25020520240018995
|
02/05/2024
|
MAHINDER KAUR
|
2604001WL001226
|
MAHINDER KAUR
|
00468
|
UBIN0540498
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360944
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
JAGRAON
|
PB-04-001-018-001/417
(Dalla)
|
2604001000NRG25020520240018996
|
02/05/2024
|
SOHAN SINGH
|
2604001WL001226
|
SOHAN SINGH
|
00468
|
UBIN0540498
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809360945
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
261
|
JAGRAON
|
PB-04-001-018-001/446
(Dalla)
|
2604001000NRG25020520240018997
|
02/05/2024
|
RANI KAUR
|
2604001WL001226
|
RANI KAUR
|
00468
|
UBIN0540498
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361014
|
|
RANI WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAGRAON
|
PB-04-001-018-001/503
(Dalla)
|
2604001000NRG25020520240018999
|
02/05/2024
|
Charan Kaur
|
2604001WL001226
|
Charan Kaur
|
00468
|
UBIN0540498
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809360946
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
JAGRAON
|
PB-04-001-018-001/516
(Dalla)
|
2604001000NRG25020520240019000
|
02/05/2024
|
Darshan Singh
|
2604001WL001226
|
Darshan Singh
|
00468
|
UBIN0540498
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361015
|
|
DARSHAN SINGH S/O TEJ SINGH
|
UCO BANK(607066)
|
|
264
|
JAGRAON
|
PB-04-001-018-001/651
(Dalla)
|
2604001000NRG25020520240019002
|
02/05/2024
|
JASVIR KAUR
|
2604001WL001226
|
JASVIR KAUR
|
00468
|
UBIN0540498
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809360948
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411838
|
411838
|
|
|
|
|
|
|
|