|
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-04-002-001-001/214
(Abupura)
|
2604002000NRG25240520240046286
|
24/05/2024
|
VIRPAL KAUR
|
2604002WL002883
|
VIRPAL KAUR
|
00032
|
UTIB0002106
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460023
|
|
VIRPAL KAUR
|
AXIS BANK(607153)
|
|
2
|
JAGRAON
|
PB-04-002-001-001/235
(Abupura)
|
2604002000NRG25240520240046290
|
24/05/2024
|
KULDEEP KAUR
|
2604002WL002883
|
KULDEEP KAUR
|
00032
|
UTIB0002106
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460024
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-001-002-001/142
(Nanak Nagri)
|
2604001000NRG25240520240046240
|
24/05/2024
|
HARPAL SINGH
|
2604001WL002882
|
HARPAL SINGH
|
00045
|
BARB0JAGRAO
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460183
|
|
HARPAL SINGH S O AJI
|
BANK OF BARODA(606985)
|
|
4
|
JAGRAON
|
PB-04-001-023-001/294
(Gagra)
|
2604001000NRG25240520240046176
|
24/05/2024
|
SANDEEP KAUR
|
2604001WL002880
|
SANDEEP KAUR
|
00045
|
BARB0JAGRAO
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460184
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
JAGRAON
|
PB-04-001-057-001/39
(Nanak Nagri)
|
2604001000NRG25240520240046255
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002882
|
MANJIT KAUR
|
00045
|
BARB0JAGRAO
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460167
|
|
MANJIT KAUR W O VEER
|
BANK OF BARODA(606985)
|
|
6
|
JAGRAON
|
PB-04-001-057-001/5
(Nanak Nagri)
|
2604001000NRG25240520240046256
|
24/05/2024
|
HARJIT KAUR
|
2604001WL002882
|
HARJIT KAUR
|
00045
|
BARB0JAGRAO
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460168
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
7
|
JAGRAON
|
PB-04-002-001-001/100
(Abupura)
|
2604002000NRG25240520240046260
|
24/05/2024
|
sukhwinder kaur
|
2604002WL002883
|
sukhwinder kaur
|
00048
|
BKID0006363
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460234
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-002-001-001/105
(Abupura)
|
2604002000NRG25240520240046264
|
24/05/2024
|
KULDEEP SINGH
|
2604002WL002883
|
KULDEEP SINGH
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460242
|
|
KULDEEP SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-002-001-001/105
(Abupura)
|
2604002000NRG25240520240046265
|
24/05/2024
|
RAJ RANI
|
2604002WL002883
|
RAJ RANI
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460233
|
|
MS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGRAON
|
PB-04-002-001-001/114
(Abupura)
|
2604002000NRG25240520240046270
|
24/05/2024
|
SUKHWINDER KAUR
|
2604002WL002883
|
SUKHWINDER KAUR
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460197
|
|
SUKHWINDER KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAGRAON
|
PB-04-002-001-001/162
(Abupura)
|
2604002000NRG25240520240046278
|
24/05/2024
|
HANS RAJ
|
2604002WL002883
|
HANS RAJ
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460238
|
|
HANS RAJ S/O MADHO RAM
|
BANK OF INDIA(508505)
|
|
12
|
JAGRAON
|
PB-04-002-001-001/164
(Abupura)
|
2604002000NRG25240520240046279
|
24/05/2024
|
HARBANS KAUR
|
2604002WL002883
|
HARBANS KAUR
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460245
|
|
HARBANS KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGRAON
|
PB-04-002-001-001/202
(Abupura)
|
2604002000NRG25240520240046283
|
24/05/2024
|
BALVEER KAUR
|
2604002WL002883
|
BALVEER KAUR
|
00048
|
BKID0006363
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460243
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAGRAON
|
PB-04-002-001-001/202
(Abupura)
|
2604002000NRG25240520240046284
|
24/05/2024
|
GURMEET SINGH
|
2604002WL002883
|
GURMEET SINGH
|
00048
|
BKID0006363
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460241
|
|
GURMEET SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAGRAON
|
PB-04-002-001-001/205
(Abupura)
|
2604002000NRG25240520240046285
|
24/05/2024
|
KANWAL KAUR
|
2604002WL002883
|
KANWAL KAUR
|
00048
|
BKID0006363
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460236
|
|
KANWAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JAGRAON
|
PB-04-002-001-001/238
(Abupura)
|
2604002000NRG25240520240046292
|
24/05/2024
|
CHARANJIT KAUR
|
2604002WL002883
|
CHARANJIT KAUR
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460237
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAGRAON
|
PB-04-002-001-001/30
(Abupura)
|
2604002000NRG25240520240046296
|
24/05/2024
|
Gurdev Kaur
|
2604002WL002883
|
Gurdev Kaur
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460244
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JAGRAON
|
PB-04-002-001-001/50
(Abupura)
|
2604002000NRG25240520240046304
|
24/05/2024
|
BAGICHA SINGH
|
2604002WL002883
|
BAGICHA SINGH
|
00048
|
BKID0006363
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460235
|
|
BAGICHA SINGH S/O BOOR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAGRAON
|
PB-04-002-001-001/55
(Abupura)
|
2604002000NRG25240520240046306
|
24/05/2024
|
GURNAM KAUR
|
2604002WL002883
|
GURNAM KAUR
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460240
|
|
GURNAM KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
JAGRAON
|
PB-04-002-001-001/69
(Abupura)
|
2604002000NRG25240520240046310
|
24/05/2024
|
SUNITA RANI
|
2604002WL002883
|
SUNITA RANI
|
00048
|
BKID0006363
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460246
|
|
SUNITA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JAGRAON
|
PB-04-002-001-001/70
(Abupura)
|
2604002000NRG25240520240046312
|
24/05/2024
|
GURMIT KAUR
|
2604002WL002883
|
GURMIT KAUR
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460239
|
|
GURMIT KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAGRAON
|
PB-04-002-001-001/73
(Abupura)
|
2604002000NRG25240520240046314
|
24/05/2024
|
BALWINDER KAUR
|
2604002WL002883
|
BALWINDER KAUR
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460195
|
|
MRS BALWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGRAON
|
PB-04-002-001-001/8
(Abupura)
|
2604002000NRG25240520240046317
|
24/05/2024
|
HARJINDER KAUR
|
2604002WL002883
|
HARJINDER KAUR
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460232
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAGRAON
|
PB-04-002-001-001/83
(Abupura)
|
2604002000NRG25240520240046319
|
24/05/2024
|
JAGJIT SINGH
|
2604002WL002883
|
JAGJIT SINGH
|
00048
|
BKID0006363
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460196
|
|
JAGJIT SINGH S/O SADAGAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
JAGRAON
|
PB-04-002-040-001/50
(Kanian Khurd)
|
2604002000NRG25240520240046339
|
24/05/2024
|
KASHMIR SINGH
|
2604002WL002884
|
KASHMIR SINGH
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460198
|
|
KASHMIR SINGH SO NARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
26
|
JAGRAON
|
PB-04-002-073-001/47
(Sheikh Dault)
|
2604002000NRG25240520240046771
|
24/05/2024
|
BALWINDER KAUR
|
2604002WL002912
|
BALWINDER KAUR
|
00048
|
BKID0006511
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460202
|
|
BALWINDER KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
27
|
JAGRAON
|
PB-04-001-002-001/116
(Nanak Nagri)
|
2604001000NRG25240520240046236
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002882
|
MANJIT KAUR
|
00078
|
CNRB0002097
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460162
|
|
MANJIT KAUR W O NIRM
|
BANK OF BARODA(606985)
|
|
28
|
JAGRAON
|
PB-04-001-002-001/136
(Nanak Nagri)
|
2604001000NRG25240520240046238
|
24/05/2024
|
BINDER KAUR
|
2604001WL002882
|
BINDER KAUR
|
00078
|
CNRB0002097
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460163
|
|
BINDER KAUR W O PRIT
|
BANK OF BARODA(606985)
|
|
29
|
JAGRAON
|
PB-04-001-002-001/168
(Nanak Nagri)
|
2604001000NRG25240520240046244
|
24/05/2024
|
SHINDER KAUR
|
2604001WL002882
|
SHINDER KAUR
|
00078
|
CNRB0002097
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460164
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
JAGRAON
|
PB-04-002-004-001/168
(Amargarh Kaler)
|
2604002000NRG25240520240046422
|
24/05/2024
|
JAGRAJ SINGH
|
2604002WL002890
|
JAGRAJ SINGH
|
00078
|
CNRB0002097
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460160
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
31
|
JAGRAON
|
PB-04-002-004-001/296
(Amargarh Kaler)
|
2604002000NRG25240520240046355
|
24/05/2024
|
SUKHDEEP KAUR
|
2604002WL002885
|
SUKHDEEP KAUR
|
00078
|
CNRB0002097
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460161
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
JAGRAON
|
PB-04-002-004-001/309
(Amargarh Kaler)
|
2604002000NRG25240520240046430
|
24/05/2024
|
KIRANJIT KAUR
|
2604002WL002890
|
KIRANJIT KAUR
|
00078
|
CNRB0002097
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460055
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
33
|
JAGRAON
|
PB-04-001-002-001/138
(Nanak Nagri)
|
2604001000NRG25240520240046239
|
24/05/2024
|
KARAMPAL KAUR
|
2604001WL002882
|
KARAMPAL KAUR
|
00078
|
CNRB0018158
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460016
|
|
KARAMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
34
|
JAGRAON
|
PB-04-002-004-001/259
(Amargarh Kaler)
|
2604002000NRG25240520240046428
|
24/05/2024
|
KAMALJEET KAUR
|
2604002WL002890
|
KAMALJEET KAUR
|
00089
|
CBIN0280366
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460166
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAGRAON
|
PB-04-002-004-001/299
(Amargarh Kaler)
|
2604002000NRG25240520240046429
|
24/05/2024
|
RAJINDER KAUR
|
2604002WL002890
|
RAJINDER KAUR
|
00089
|
CBIN0280366
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460188
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
JAGRAON
|
PB-04-002-004-001/312
(Amargarh Kaler)
|
2604002000NRG25240520240046356
|
24/05/2024
|
JASPREET KAUR
|
2604002WL002885
|
JASPREET KAUR
|
00089
|
CBIN0280366
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460224
|
|
Mrs. Jaspreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAGRAON
|
PB-04-002-004-001/74
(Amargarh Kaler)
|
2604002000NRG25240520240046360
|
24/05/2024
|
Resham Singh
|
2604002WL002885
|
Resham Singh
|
00089
|
CBIN0280366
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460189
|
|
MISS MEHAKDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
38
|
JAGRAON
|
PB-04-001-002-001/174
(Nanak Nagri)
|
2604001000NRG25240520240046245
|
24/05/2024
|
BALJEET KAUR
|
2604001WL002882
|
BALJEET KAUR
|
00152
|
HDFC0000397
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460192
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
JAGRAON
|
PB-04-001-002-001/96
(Nanak Nagri)
|
2604001000NRG25240520240046249
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002882
|
PARAMJIT KAUR
|
00152
|
HDFC0000397
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460193
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-002-001-001/235
(Abupura)
|
2604002000NRG25240520240046289
|
24/05/2024
|
HARPREET SINGH
|
2604002WL002883
|
HARPREET SINGH
|
00168
|
ICIC0003980
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460190
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
41
|
JAGRAON
|
PB-04-001-002-001/129
(Nanak Nagri)
|
2604001000NRG25240520240046237
|
24/05/2024
|
MALKIT KAUR
|
2604001WL002882
|
MALKIT KAUR
|
00176
|
IDIB000J002
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460222
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
JAGRAON
|
PB-04-001-002-001/145
(Nanak Nagri)
|
2604001000NRG25240520240046241
|
24/05/2024
|
MAHINDER KAUR
|
2604001WL002882
|
MAHINDER KAUR
|
00176
|
IDIB000J002
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460221
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
JAGRAON
|
PB-04-001-002-001/162
(Nanak Nagri)
|
2604001000NRG25240520240046242
|
24/05/2024
|
GEETA RANI
|
2604001WL002882
|
GEETA RANI
|
00176
|
IDIB000J002
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460223
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
|
44
|
JAGRAON
|
PB-04-001-002-001/182
(Nanak Nagri)
|
2604001000NRG25240520240046247
|
24/05/2024
|
HARBANS KAUR
|
2604001WL002882
|
HARBANS KAUR
|
00176
|
IDIB000J002
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460194
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
45
|
JAGRAON
|
PB-04-001-023-001/281
(Gagra)
|
2604001000NRG25240520240046171
|
24/05/2024
|
BACHAN KAUR
|
2604001WL002880
|
BACHAN KAUR
|
00176
|
IDIB000J002
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460007
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
46
|
JAGRAON
|
PB-04-001-023-001/109
(Gagra)
|
2604001000NRG25240520240046144
|
24/05/2024
|
CHARANJIT KAUR
|
2604001WL002880
|
CHARANJIT KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460181
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAGRAON
|
PB-04-001-023-001/110
(Gagra)
|
2604001000NRG25240520240046145
|
24/05/2024
|
SARABJIT KAUR
|
2604001WL002880
|
SARABJIT KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460179
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAGRAON
|
PB-04-001-023-001/112
(Gagra)
|
2604001000NRG25240520240046146
|
24/05/2024
|
PRITAM KAUR
|
2604001WL002880
|
PRITAM KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460180
|
|
PRITAM KAUR W.O. SARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JAGRAON
|
PB-04-001-023-001/120
(Gagra)
|
2604001000NRG25240520240046148
|
24/05/2024
|
CHARANJIT KAUR
|
2604001WL002880
|
CHARANJIT KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460174
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JAGRAON
|
PB-04-001-023-001/124
(Gagra)
|
2604001000NRG25240520240046149
|
24/05/2024
|
KULWINDER KAUR
|
2604001WL002880
|
KULWINDER KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460176
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAGRAON
|
PB-04-001-023-001/135
(Gagra)
|
2604001000NRG25240520240046150
|
24/05/2024
|
balvir kaur
|
2604001WL002880
|
balvir kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460029
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
JAGRAON
|
PB-04-001-023-001/139
(Gagra)
|
2604001000NRG25240520240046151
|
24/05/2024
|
satpal singh
|
2604001WL002880
|
satpal singh
|
00349
|
PSIB0000106
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460027
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JAGRAON
|
PB-04-001-023-001/154
(Gagra)
|
2604001000NRG25240520240046152
|
24/05/2024
|
Gurmail Kaur
|
2604001WL002880
|
Gurmail Kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460182
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
JAGRAON
|
PB-04-001-023-001/157
(Gagra)
|
2604001000NRG25240520240046153
|
24/05/2024
|
SUKHDEV KAUR
|
2604001WL002880
|
SUKHDEV KAUR
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460026
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-001-023-001/158
(Gagra)
|
2604001000NRG25240520240046154
|
24/05/2024
|
baljeet kaur
|
2604001WL002880
|
baljeet kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460082
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
JAGRAON
|
PB-04-001-023-001/160
(Gagra)
|
2604001000NRG25240520240046155
|
24/05/2024
|
baljeet kaur
|
2604001WL002880
|
baljeet kaur
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460025
|
|
BALJEET KAUR W.O. AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-001-023-001/162
(Gagra)
|
2604001000NRG25240520240046156
|
24/05/2024
|
gurmel kaur
|
2604001WL002880
|
gurmel kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460175
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
JAGRAON
|
PB-04-001-023-001/170
(Gagra)
|
2604001000NRG25240520240046157
|
24/05/2024
|
CHARANJIT KAUR
|
2604001WL002880
|
CHARANJIT KAUR
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460084
|
|
CHARANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAGRAON
|
PB-04-001-023-001/189
(Gagra)
|
2604001000NRG25240520240046158
|
24/05/2024
|
Balvir kaur
|
2604001WL002880
|
Balvir kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460087
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JAGRAON
|
PB-04-001-023-001/205
(Gagra)
|
2604001000NRG25240520240046159
|
24/05/2024
|
kulwinder kaur
|
2604001WL002880
|
kulwinder kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460086
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JAGRAON
|
PB-04-001-023-001/206
(Gagra)
|
2604001000NRG25240520240046160
|
24/05/2024
|
balwinder kaur
|
2604001WL002880
|
balwinder kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460085
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JAGRAON
|
PB-04-001-023-001/209
(Gagra)
|
2604001000NRG25240520240046161
|
24/05/2024
|
gurmail kaur
|
2604001WL002880
|
gurmail kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460083
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JAGRAON
|
PB-04-001-023-001/21
(Gagra)
|
2604001000NRG25240520240046162
|
24/05/2024
|
Ajmer Singh
|
2604001WL002880
|
Ajmer Singh
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460177
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAGRAON
|
PB-04-001-023-001/229
(Gagra)
|
2604001000NRG25240520240046163
|
24/05/2024
|
KINDI KULWINDER
|
2604001WL002880
|
KINDI KULWINDER
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460178
|
|
KINDI KULWINDER
|
ICICI BANK LTD(508534)
|
|
65
|
JAGRAON
|
PB-04-001-023-001/232
(Gagra)
|
2604001000NRG25240520240046164
|
24/05/2024
|
KULWINDER KAUR
|
2604001WL002880
|
KULWINDER KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460028
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
JAGRAON
|
PB-04-001-023-001/251
(Gagra)
|
2604001000NRG25240520240046165
|
24/05/2024
|
AMANDEEP KAUR
|
2604001WL002880
|
AMANDEEP KAUR
|
00349
|
PSIB0000106
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460091
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-001-023-001/255
(Gagra)
|
2604001000NRG25240520240046166
|
24/05/2024
|
DAVINDER KAUR
|
2604001WL002880
|
DAVINDER KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460090
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JAGRAON
|
PB-04-001-023-001/259
(Gagra)
|
2604001000NRG25240520240046167
|
24/05/2024
|
KULWINDER KAUR
|
2604001WL002880
|
KULWINDER KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460093
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
JAGRAON
|
PB-04-001-023-001/274
(Gagra)
|
2604001000NRG25240520240046170
|
24/05/2024
|
JASWINDER SINGH
|
2604001WL002880
|
JASWINDER SINGH
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460089
|
|
JASWINDER SINGH S/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JAGRAON
|
PB-04-001-023-001/29
(Gagra)
|
2604001000NRG25240520240046172
|
24/05/2024
|
jaswinder kaur
|
2604001WL002880
|
jaswinder kaur
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460088
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
JAGRAON
|
PB-04-001-023-001/293
(Gagra)
|
2604001000NRG25240520240046175
|
24/05/2024
|
JASVIR KAUR
|
2604001WL002880
|
JASVIR KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460094
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JAGRAON
|
PB-04-001-023-001/46
(Gagra)
|
2604001000NRG25240520240046179
|
24/05/2024
|
MAHINDER SINGH
|
2604001WL002880
|
MAHINDER SINGH
|
00349
|
PSIB0000106
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460172
|
|
MOHINDER SINGH S/O SH SARDARA SINGH & D.
|
BANK OF INDIA(508505)
|
|
73
|
JAGRAON
|
PB-04-001-023-001/52
(Gagra)
|
2604001000NRG25240520240046182
|
24/05/2024
|
BALJIT KAUR
|
2604001WL002880
|
BALJIT KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460092
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JAGRAON
|
PB-04-001-023-001/56
(Gagra)
|
2604001000NRG25240520240046183
|
24/05/2024
|
KULWINDER KAUR
|
2604001WL002880
|
KULWINDER KAUR
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460173
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JAGRAON
|
PB-04-001-057-001/294
(Nanak Nagri)
|
2604001000NRG25240520240046254
|
24/05/2024
|
Gurmail Singh
|
2604001WL002882
|
Gurmail Singh
|
00349
|
PSIB0000106
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460171
|
|
GURMAIL SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71806
|
71806
|
|
|
|
|
|
|
|
|
76
|
JAGRAON
|
PB-04-002-073-001/107
(Sheikh Dault)
|
2604002000NRG25240520240046763
|
24/05/2024
|
GURMIT KAUR
|
2604002WL002912
|
GURMIT KAUR
|
00349
|
PSIB0000297
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460102
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JAGRAON
|
PB-04-002-073-001/116
(Sheikh Dault)
|
2604002000NRG25240520240046764
|
24/05/2024
|
sukhdev kaur
|
2604002WL002912
|
sukhdev kaur
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460105
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JAGRAON
|
PB-04-002-073-001/121
(Sheikh Dault)
|
2604002000NRG25240520240046765
|
24/05/2024
|
SURJIT KAUR
|
2604002WL002912
|
SURJIT KAUR
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460103
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JAGRAON
|
PB-04-002-073-001/133
(Sheikh Dault)
|
2604002000NRG25240520240046766
|
24/05/2024
|
BHAJAN KAUR
|
2604002WL002912
|
BHAJAN KAUR
|
00349
|
PSIB0000297
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460104
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JAGRAON
|
PB-04-002-073-001/137
(Sheikh Dault)
|
2604002000NRG25240520240046767
|
24/05/2024
|
BALJIT KAUR
|
2604002WL002912
|
BALJIT KAUR
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460108
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
81
|
JAGRAON
|
PB-04-002-073-001/178
(Sheikh Dault)
|
2604002000NRG25240520240046770
|
24/05/2024
|
KULWINDER KAUR
|
2604002WL002912
|
KULWINDER KAUR
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460110
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAGRAON
|
PB-04-002-073-001/65
(Sheikh Dault)
|
2604002000NRG25240520240046773
|
24/05/2024
|
RANJIT KAUR
|
2604002WL002912
|
RANJIT KAUR
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460101
|
|
RANJIT KAUR W/O SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JAGRAON
|
PB-04-002-073-001/7
(Sheikh Dault)
|
2604002000NRG25240520240046774
|
24/05/2024
|
Jasvir Kaur
|
2604002WL002912
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460109
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JAGRAON
|
PB-04-002-073-001/74
(Sheikh Dault)
|
2604002000NRG25240520240046775
|
24/05/2024
|
SIKANDER SINGH
|
2604002WL002912
|
SIKANDER SINGH
|
00349
|
PSIB0000297
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460106
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JAGRAON
|
PB-04-002-073-001/76
(Sheikh Dault)
|
2604002000NRG25240520240046776
|
24/05/2024
|
AMARJIT KAUR
|
2604002WL002912
|
AMARJIT KAUR
|
00349
|
PSIB0000297
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460098
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JAGRAON
|
PB-04-002-073-001/79
(Sheikh Dault)
|
2604002000NRG25240520240046777
|
24/05/2024
|
harpal kaur
|
2604002WL002912
|
harpal kaur
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460107
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
JAGRAON
|
PB-04-002-073-001/87
(Sheikh Dault)
|
2604002000NRG25240520240046778
|
24/05/2024
|
AMARJIT KAUR
|
2604002WL002912
|
AMARJIT KAUR
|
00349
|
PSIB0000297
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460099
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JAGRAON
|
PB-04-002-073-001/94
(Sheikh Dault)
|
2604002000NRG25240520240046779
|
24/05/2024
|
PRITAM KAUR
|
2604002WL002912
|
PRITAM KAUR
|
00349
|
PSIB0000297
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460100
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
89
|
JAGRAON
|
PB-04-002-004-001/125
(Amargarh Kaler)
|
2604002000NRG25240520240046346
|
24/05/2024
|
GURMAIL KAUR
|
2604002WL002885
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460045
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
JAGRAON
|
PB-04-002-004-001/168
(Amargarh Kaler)
|
2604002000NRG25240520240046347
|
24/05/2024
|
Baljinder Kaur
|
2604002WL002885
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460043
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JAGRAON
|
PB-04-002-004-001/177
(Amargarh Kaler)
|
2604002000NRG25240520240046348
|
24/05/2024
|
Kulwant Kaur
|
2604002WL002885
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460042
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JAGRAON
|
PB-04-002-004-001/184
(Amargarh Kaler)
|
2604002000NRG25240520240046349
|
24/05/2024
|
Jaswinder Kaur
|
2604002WL002885
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460036
|
|
JASWINDER KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JAGRAON
|
PB-04-002-004-001/188
(Amargarh Kaler)
|
2604002000NRG25240520240046350
|
24/05/2024
|
Jaswinder Kaur
|
2604002WL002885
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460039
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAGRAON
|
PB-04-002-004-001/189
(Amargarh Kaler)
|
2604002000NRG25240520240046351
|
24/05/2024
|
Gurmail Kaur
|
2604002WL002885
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460034
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JAGRAON
|
PB-04-002-004-001/199
(Amargarh Kaler)
|
2604002000NRG25240520240046423
|
24/05/2024
|
Kuldeep Kaur
|
2604002WL002890
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460033
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JAGRAON
|
PB-04-002-004-001/208
(Amargarh Kaler)
|
2604002000NRG25240520240046352
|
24/05/2024
|
SARABJIT KAUR
|
2604002WL002885
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460038
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
97
|
JAGRAON
|
PB-04-002-004-001/210
(Amargarh Kaler)
|
2604002000NRG25240520240046424
|
24/05/2024
|
KARAMJIT KAUR
|
2604002WL002890
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460044
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
98
|
JAGRAON
|
PB-04-002-004-001/213
(Amargarh Kaler)
|
2604002000NRG25240520240046425
|
24/05/2024
|
SURJIT SINGH
|
2604002WL002890
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460046
|
|
SURJIT SINGH SO SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAGRAON
|
PB-04-002-004-001/223
(Amargarh Kaler)
|
2604002000NRG25240520240046426
|
24/05/2024
|
KARAMJEET KAUR
|
2604002WL002890
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460041
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
JAGRAON
|
PB-04-002-004-001/234
(Amargarh Kaler)
|
2604002000NRG25240520240046353
|
24/05/2024
|
NACHHATER KAUR
|
2604002WL002885
|
NACHHATER KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460047
|
|
Mrs. NACHHTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAGRAON
|
PB-04-002-004-001/24
(Amargarh Kaler)
|
2604002000NRG25240520240046354
|
24/05/2024
|
KARAMJIT KAUR
|
2604002WL002885
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460052
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JAGRAON
|
PB-04-002-004-001/249
(Amargarh Kaler)
|
2604002000NRG25240520240046427
|
24/05/2024
|
MANJINDER KAUR
|
2604002WL002890
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460050
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JAGRAON
|
PB-04-002-004-001/57
(Amargarh Kaler)
|
2604002000NRG25240520240046357
|
24/05/2024
|
Manjit Kaur
|
2604002WL002885
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460051
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JAGRAON
|
PB-04-002-004-001/58
(Amargarh Kaler)
|
2604002000NRG25240520240046358
|
24/05/2024
|
Charanjit Kaur
|
2604002WL002885
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460040
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JAGRAON
|
PB-04-002-004-001/65
(Amargarh Kaler)
|
2604002000NRG25240520240046359
|
24/05/2024
|
Amarjit Kaur
|
2604002WL002885
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460037
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAGRAON
|
PB-04-002-004-001/83
(Amargarh Kaler)
|
2604002000NRG25240520240046361
|
24/05/2024
|
Jaswinder Kaur
|
2604002WL002885
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460035
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JAGRAON
|
PB-04-002-073-001/150
(Sheikh Dault)
|
2604002000NRG25240520240046768
|
24/05/2024
|
MALKIT KAUR
|
2604002WL002912
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460048
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JAGRAON
|
PB-04-002-073-001/159
(Sheikh Dault)
|
2604002000NRG25240520240046769
|
24/05/2024
|
NACHHATAR KAUR
|
2604002WL002912
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460049
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
109
|
JAGRAON
|
PB-04-001-002-001/175
(Nanak Nagri)
|
2604001000NRG25240520240046246
|
24/05/2024
|
CHARANJIT KAUR
|
2604001WL002882
|
CHARANJIT KAUR
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460170
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAGRAON
|
PB-04-001-002-001/94
(Nanak Nagri)
|
2604001000NRG25240520240046248
|
24/05/2024
|
BALBIR SINGH
|
2604001WL002882
|
BALBIR SINGH
|
00354
|
PUNB0000510
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460169
|
|
BALBIR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
111
|
JAGRAON
|
PB-04-001-057-001/22
(Nanak Nagri)
|
2604001000NRG25240520240046252
|
24/05/2024
|
BALWINDER KAUR
|
2604001WL002882
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460032
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
112
|
JAGRAON
|
PB-04-001-002-001/167
(Nanak Nagri)
|
2604001000NRG25240520240046243
|
24/05/2024
|
HARBANS KAUR
|
2604001WL002882
|
HARBANS KAUR
|
00354
|
PUNB0022000
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460097
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAGRAON
|
PB-04-001-057-001/1
(Nanak Nagri)
|
2604001000NRG25240520240046250
|
24/05/2024
|
HARDEEP KAUR
|
2604001WL002882
|
HARDEEP KAUR
|
00354
|
PUNB0022000
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460096
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAGRAON
|
PB-04-001-057-001/56
(Nanak Nagri)
|
2604001000NRG25240520240046257
|
24/05/2024
|
KARNAIL SINGH
|
2604001WL002882
|
KARNAIL SINGH
|
00354
|
PUNB0022000
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460095
|
|
KARNAIL SINGH S/O SH BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
115
|
JAGRAON
|
PB-04-002-001-001/61
(Abupura)
|
2604002000NRG25240520240046308
|
24/05/2024
|
RAJ KAUR
|
2604002WL002883
|
RAJ KAUR
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460113
|
|
RAJ KAUR DO BHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAGRAON
|
PB-04-002-001-001/78
(Abupura)
|
2604002000NRG25240520240046316
|
24/05/2024
|
SIMRAN KAUR
|
2604002WL002883
|
SIMRAN KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460111
|
|
SIMRAN KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAGRAON
|
PB-04-002-040-001/54
(Kanian Khurd)
|
2604002000NRG25240520240046341
|
24/05/2024
|
SHARANJIT KAUR
|
2604002WL002884
|
SHARANJIT KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460112
|
|
SHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
118
|
JAGRAON
|
PB-04-001-039-001/134
(Mallah)
|
2604001000NRG25240520240046187
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002881
|
MANJIT KAUR
|
00354
|
PUNB0078900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460153
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
JAGRAON
|
PB-04-001-039-001/140
(Mallah)
|
2604001000NRG25240520240046188
|
24/05/2024
|
HARPAL KAUR
|
2604001WL002881
|
HARPAL KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460140
|
|
HARPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAGRAON
|
PB-04-001-039-001/164
(Mallah)
|
2604001000NRG25240520240046189
|
24/05/2024
|
CHARANJIT KAUR
|
2604001WL002881
|
CHARANJIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460135
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
JAGRAON
|
PB-04-001-039-001/169
(Mallah)
|
2604001000NRG25240520240046190
|
24/05/2024
|
AMARJIT KAUR
|
2604001WL002881
|
AMARJIT KAUR
|
00354
|
PUNB0078900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460118
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
JAGRAON
|
PB-04-001-039-001/184
(Mallah)
|
2604001000NRG25240520240046191
|
24/05/2024
|
KULWANT KAUR
|
2604001WL002881
|
KULWANT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460120
|
|
KULWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAGRAON
|
PB-04-001-039-001/195
(Mallah)
|
2604001000NRG25240520240046192
|
24/05/2024
|
Mahinder Kaur
|
2604001WL002881
|
Mahinder Kaur
|
00354
|
PUNB0078900
|
966
|
966
|
Rejected
|
30/05/2024
|
|
4384460142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAGRAON
|
PB-04-001-039-001/2-A
(Mallah)
|
2604001000NRG25240520240046193
|
24/05/2024
|
Naseeb Kaur
|
2604001WL002881
|
Naseeb Kaur
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460156
|
|
NASIB KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAGRAON
|
PB-04-001-039-001/213
(Mallah)
|
2604001000NRG25240520240046194
|
24/05/2024
|
HARJINDER KAUR
|
2604001WL002881
|
HARJINDER KAUR
|
00354
|
PUNB0078900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460123
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAGRAON
|
PB-04-001-039-001/216
(Mallah)
|
2604001000NRG25240520240046195
|
24/05/2024
|
BALJINDER KAUR
|
2604001WL002881
|
BALJINDER KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460122
|
|
BALJINDER KAUR W-O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAGRAON
|
PB-04-001-039-001/220
(Mallah)
|
2604001000NRG25240520240046196
|
24/05/2024
|
BUTA SINGH
|
2604001WL002881
|
BUTA SINGH
|
00354
|
PUNB0078900
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460158
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
JAGRAON
|
PB-04-001-039-001/26
(Mallah)
|
2604001000NRG25240520240046197
|
24/05/2024
|
Jaspal Kaur
|
2604001WL002881
|
Jaspal Kaur
|
00354
|
PUNB0078900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460143
|
|
JASPAL KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAGRAON
|
PB-04-001-039-001/274
(Mallah)
|
2604001000NRG25240520240046198
|
24/05/2024
|
SURJIT KAUR
|
2604001WL002881
|
SURJIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460146
|
|
SURJIT KAUR W/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAGRAON
|
PB-04-001-039-001/279
(Mallah)
|
2604001000NRG25240520240046199
|
24/05/2024
|
BALJIT KAUR
|
2604001WL002881
|
BALJIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460116
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
JAGRAON
|
PB-04-001-039-001/283
(Mallah)
|
2604001000NRG25240520240046200
|
24/05/2024
|
JAGTAR SINGH
|
2604001WL002881
|
JAGTAR SINGH
|
00354
|
PUNB0078900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460139
|
|
JAGTAR SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAGRAON
|
PB-04-001-039-001/284
(Mallah)
|
2604001000NRG25240520240046201
|
24/05/2024
|
GURPREET KAUR
|
2604001WL002881
|
GURPREET KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460152
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAGRAON
|
PB-04-001-039-001/285
(Mallah)
|
2604001000NRG25240520240046202
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002881
|
PARAMJIT KAUR
|
00354
|
PUNB0078900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460150
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
JAGRAON
|
PB-04-001-039-001/289
(Mallah)
|
2604001000NRG25240520240046203
|
24/05/2024
|
SUKHWINDER KAUR
|
2604001WL002881
|
SUKHWINDER KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460144
|
|
SUKHWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAGRAON
|
PB-04-001-039-001/298
(Mallah)
|
2604001000NRG25240520240046204
|
24/05/2024
|
NASIB KAUR
|
2604001WL002881
|
NASIB KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460155
|
|
NASEEB KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAGRAON
|
PB-04-001-039-001/302
(Mallah)
|
2604001000NRG25240520240046205
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002881
|
MANJIT KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460129
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
JAGRAON
|
PB-04-001-039-001/311
(Mallah)
|
2604001000NRG25240520240046206
|
24/05/2024
|
HARPAL KAUR
|
2604001WL002881
|
HARPAL KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460128
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
JAGRAON
|
PB-04-001-039-001/339
(Mallah)
|
2604001000NRG25240520240046207
|
24/05/2024
|
GURDEV SINGH
|
2604001WL002881
|
GURDEV SINGH
|
00354
|
PUNB0078900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460114
|
|
GURDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAGRAON
|
PB-04-001-039-001/352
(Mallah)
|
2604001000NRG25240520240046208
|
24/05/2024
|
JASMEL KAUR
|
2604001WL002881
|
JASMEL KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460124
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
JAGRAON
|
PB-04-001-039-001/355
(Mallah)
|
2604001000NRG25240520240046209
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002881
|
PARAMJIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460148
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAGRAON
|
PB-04-001-039-001/356
(Mallah)
|
2604001000NRG25240520240046210
|
24/05/2024
|
GURMIT KAUR
|
2604001WL002881
|
GURMIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460145
|
|
GURMIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JAGRAON
|
PB-04-001-039-001/363
(Mallah)
|
2604001000NRG25240520240046211
|
24/05/2024
|
CHHINDER KAUR
|
2604001WL002881
|
CHHINDER KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460126
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
JAGRAON
|
PB-04-001-039-001/39
(Mallah)
|
2604001000NRG25240520240046212
|
24/05/2024
|
PYAR KAUR
|
2604001WL002881
|
PYAR KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460141
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
JAGRAON
|
PB-04-001-039-001/393
(Mallah)
|
2604001000NRG25240520240046213
|
24/05/2024
|
SARABJIT KAUR
|
2604001WL002881
|
SARABJIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460149
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
JAGRAON
|
PB-04-001-039-001/397
(Mallah)
|
2604001000NRG25240520240046214
|
24/05/2024
|
JASVIR KAUR
|
2604001WL002881
|
JASVIR KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460131
|
|
JASVIR KAUR WO SH BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAGRAON
|
PB-04-001-039-001/399
(Mallah)
|
2604001000NRG25240520240046215
|
24/05/2024
|
KULWINDER KAUR
|
2604001WL002881
|
KULWINDER KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460136
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
JAGRAON
|
PB-04-001-039-001/413
(Mallah)
|
2604001000NRG25240520240046216
|
24/05/2024
|
KULWINDER KAUR
|
2604001WL002881
|
KULWINDER KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460157
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
JAGRAON
|
PB-04-001-039-001/416
(Mallah)
|
2604001000NRG25240520240046217
|
24/05/2024
|
BASANT KAUR
|
2604001WL002881
|
BASANT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460031
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
JAGRAON
|
PB-04-001-039-001/435
(Mallah)
|
2604001000NRG25240520240046218
|
24/05/2024
|
JASWINDER KAUR
|
2604001WL002881
|
JASWINDER KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460125
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
JAGRAON
|
PB-04-001-039-001/445
(Mallah)
|
2604001000NRG25240520240046219
|
24/05/2024
|
RANI KAUR
|
2604001WL002881
|
RANI KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460134
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAGRAON
|
PB-04-001-039-001/446
(Mallah)
|
2604001000NRG25240520240046220
|
24/05/2024
|
SUKHWINDER SINGH
|
2604001WL002881
|
SUKHWINDER SINGH
|
00354
|
PUNB0078900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460115
|
|
SUKHWINDER SINGH DHALIWAL SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAGRAON
|
PB-04-001-039-001/452
(Mallah)
|
2604001000NRG25240520240046221
|
24/05/2024
|
MANPREET SINGH
|
2604001WL002881
|
MANPREET SINGH
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460121
|
|
MANPREET SINGH DEOL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAGRAON
|
PB-04-001-039-001/463
(Mallah)
|
2604001000NRG25240520240046222
|
24/05/2024
|
BHOLI
|
2604001WL002881
|
BHOLI
|
00354
|
PUNB0078900
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384460127
|
|
BHOLI BHOLI
|
ICICI BANK LTD(508534)
|
|
154
|
JAGRAON
|
PB-04-001-039-001/471
(Mallah)
|
2604001000NRG25240520240046223
|
24/05/2024
|
GURMIT KAUR
|
2604001WL002881
|
GURMIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460130
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
JAGRAON
|
PB-04-001-039-001/473
(Mallah)
|
2604001000NRG25240520240046224
|
24/05/2024
|
SANDEEP KAUR
|
2604001WL002881
|
SANDEEP KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460132
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JAGRAON
|
PB-04-001-039-001/478
(Mallah)
|
2604001000NRG25240520240046225
|
24/05/2024
|
MANDEEP KAUR
|
2604001WL002881
|
MANDEEP KAUR
|
00354
|
PUNB0078900
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460154
|
|
MANDEEP KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAGRAON
|
PB-04-001-039-001/490
(Mallah)
|
2604001000NRG25240520240046226
|
24/05/2024
|
MANJINDER KAUR
|
2604001WL002881
|
MANJINDER KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460133
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JAGRAON
|
PB-04-001-039-001/5-A
(Mallah)
|
2604001000NRG25240520240046227
|
24/05/2024
|
Amarjit Kaur
|
2604001WL002881
|
Amarjit Kaur
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460137
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
JAGRAON
|
PB-04-001-039-001/519
(Mallah)
|
2604001000NRG25240520240046228
|
24/05/2024
|
SATPAL SINGH
|
2604001WL002881
|
SATPAL SINGH
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460030
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAGRAON
|
PB-04-001-039-001/544
(Mallah)
|
2604001000NRG25240520240046229
|
24/05/2024
|
JASVIR KAUR
|
2604001WL002881
|
JASVIR KAUR
|
00354
|
PUNB0078900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460159
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
JAGRAON
|
PB-04-001-039-001/548
(Mallah)
|
2604001000NRG25240520240046230
|
24/05/2024
|
SANTOKH SINGH
|
2604001WL002881
|
SANTOKH SINGH
|
00354
|
PUNB0078900
|
2254
|
2254
|
Rejected
|
30/05/2024
|
|
4384460117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
JAGRAON
|
PB-04-001-039-001/570
(Mallah)
|
2604001000NRG25240520240046232
|
24/05/2024
|
HARPREET SINGH
|
2604001WL002881
|
HARPREET SINGH
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460151
|
|
HARPREET SINGH S/O BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAGRAON
|
PB-04-001-039-001/77
(Mallah)
|
2604001000NRG25240520240046233
|
24/05/2024
|
DARSHAN SINGH
|
2604001WL002881
|
DARSHAN SINGH
|
00354
|
PUNB0078900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460119
|
|
DARSHAN SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAGRAON
|
PB-04-001-039-001/9
(Mallah)
|
2604001000NRG25240520240046234
|
24/05/2024
|
Amarjit Kaur
|
2604001WL002881
|
Amarjit Kaur
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460138
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
JAGRAON
|
PB-04-001-039-001/93
(Mallah)
|
2604001000NRG25240520240046235
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002881
|
PARAMJIT KAUR
|
00354
|
PUNB0078900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460147
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81144
|
81144
|
|
|
|
|
|
|
|
|
166
|
JAGRAON
|
PB-04-002-040-001/15
(Kanian Khurd)
|
2604002000NRG25240520240046327
|
24/05/2024
|
SUKHWINDER SINGH
|
2604002WL002884
|
SUKHWINDER SINGH
|
00354
|
PUNB0155510
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460053
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
167
|
JAGRAON
|
PB-04-001-023-001/48
(Gagra)
|
2604001000NRG25240520240046180
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002880
|
PARAMJIT KAUR
|
00354
|
PUNB0180500
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460054
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
168
|
JAGRAON
|
PB-04-002-001-001/115
(Abupura)
|
2604002000NRG25240520240046271
|
24/05/2024
|
JASWANT SINGH
|
2604002WL002883
|
JASWANT SINGH
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460006
|
|
JASWANT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JAGRAON
|
PB-04-002-001-001/179
(Abupura)
|
2604002000NRG25240520240046281
|
24/05/2024
|
Tarsem Kaur
|
2604002WL002883
|
Tarsem Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4384460005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
JAGRAON
|
PB-04-002-001-001/2
(Abupura)
|
2604002000NRG25240520240046282
|
24/05/2024
|
HARBANS KAUR
|
2604002WL002883
|
HARBANS KAUR
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460015
|
|
MRS HARNANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAGRAON
|
PB-04-002-001-001/214
(Abupura)
|
2604002000NRG25240520240046287
|
24/05/2024
|
SONU
|
2604002WL002883
|
SONU
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460014
|
|
SONU S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JAGRAON
|
PB-04-002-001-001/237
(Abupura)
|
2604002000NRG25240520240046291
|
24/05/2024
|
AMARJIT SINGH
|
2604002WL002883
|
AMARJIT SINGH
|
00354
|
PUNB0730900
|
644
|
644
|
Rejected
|
30/05/2024
|
|
4384460017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
JAGRAON
|
PB-04-002-001-001/44
(Abupura)
|
2604002000NRG25240520240046300
|
24/05/2024
|
Jaswant Singh
|
2604002WL002883
|
Jaswant Singh
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460018
|
|
JASWANT SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JAGRAON
|
PB-04-002-001-001/66
(Abupura)
|
2604002000NRG25240520240046309
|
24/05/2024
|
PAL KAUR
|
2604002WL002883
|
PAL KAUR
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460022
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAGRAON
|
PB-04-002-040-001/18
(Kanian Khurd)
|
2604002000NRG25240520240046328
|
24/05/2024
|
PARMESHRI BAI
|
2604002WL002884
|
PARMESHRI BAI
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460010
|
|
PARMESHRI BAI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JAGRAON
|
PB-04-002-040-001/24
(Kanian Khurd)
|
2604002000NRG25240520240046331
|
24/05/2024
|
SUKHWINDER KAUR
|
2604002WL002884
|
SUKHWINDER KAUR
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460011
|
|
SUKHWINDER KAUR wo gurmail singh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAGRAON
|
PB-04-002-040-001/47
(Kanian Khurd)
|
2604002000NRG25240520240046336
|
24/05/2024
|
SAMITRA BAI
|
2604002WL002884
|
SAMITRA BAI
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460013
|
|
SAMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JAGRAON
|
PB-04-002-040-001/52
(Kanian Khurd)
|
2604002000NRG25240520240046340
|
24/05/2024
|
Manjit Kaur
|
2604002WL002884
|
Manjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460021
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAGRAON
|
PB-04-002-040-001/57
(Kanian Khurd)
|
2604002000NRG25240520240046343
|
24/05/2024
|
VEER KAUR
|
2604002WL002884
|
VEER KAUR
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460019
|
|
VEER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JAGRAON
|
PB-04-002-040-001/9
(Kanian Khurd)
|
2604002000NRG25240520240046345
|
24/05/2024
|
SEELO
|
2604002WL002884
|
SEELO
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460012
|
|
MRS SEELO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
181
|
JAGRAON
|
PB-04-001-057-001/281
(Nanak Nagri)
|
2604001000NRG25240520240046253
|
24/05/2024
|
BHAJAN KAUR
|
2604001WL002882
|
BHAJAN KAUR
|
00415
|
SBIN0000655
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460185
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
182
|
JAGRAON
|
PB-04-002-001-001/10
(Abupura)
|
2604002000NRG25240520240046259
|
24/05/2024
|
BHAJAN KAUR
|
2604002WL002883
|
BHAJAN KAUR
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460218
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAGRAON
|
PB-04-002-001-001/10
(Abupura)
|
2604002000NRG25240520240046258
|
24/05/2024
|
MALKIT SINGH
|
2604002WL002883
|
MALKIT SINGH
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460064
|
|
MALKIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JAGRAON
|
PB-04-002-001-001/101
(Abupura)
|
2604002000NRG25240520240046261
|
24/05/2024
|
Premjit Kaur
|
2604002WL002883
|
Premjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460209
|
|
MRS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAGRAON
|
PB-04-002-001-001/103
(Abupura)
|
2604002000NRG25240520240046262
|
24/05/2024
|
manjeet kaur
|
2604002WL002883
|
manjeet kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460219
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
186
|
JAGRAON
|
PB-04-002-001-001/105
(Abupura)
|
2604002000NRG25240520240046263
|
24/05/2024
|
jaswant kaur
|
2604002WL002883
|
jaswant kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460210
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAGRAON
|
PB-04-002-001-001/107
(Abupura)
|
2604002000NRG25240520240046266
|
24/05/2024
|
darshan kaur
|
2604002WL002883
|
darshan kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460201
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
JAGRAON
|
PB-04-002-001-001/109
(Abupura)
|
2604002000NRG25240520240046267
|
24/05/2024
|
BALJIT KAUR
|
2604002WL002883
|
BALJIT KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460216
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
JAGRAON
|
PB-04-002-001-001/112
(Abupura)
|
2604002000NRG25240520240046268
|
24/05/2024
|
CHARANJIT KAUR
|
2604002WL002883
|
CHARANJIT KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460211
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAGRAON
|
PB-04-002-001-001/113
(Abupura)
|
2604002000NRG25240520240046269
|
24/05/2024
|
PARMINDER KAUR
|
2604002WL002883
|
PARMINDER KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460060
|
|
PARMINDER KAUR W/O MAHGAR SINGH
|
BANK OF INDIA(508505)
|
|
191
|
JAGRAON
|
PB-04-002-001-001/116
(Abupura)
|
2604002000NRG25240520240046272
|
24/05/2024
|
MANJI KAUR
|
2604002WL002883
|
MANJI KAUR
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460206
|
|
MR BALWINDER SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAGRAON
|
PB-04-002-001-001/12
(Abupura)
|
2604002000NRG25240520240046273
|
24/05/2024
|
SINDER KAUR
|
2604002WL002883
|
SINDER KAUR
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460056
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAGRAON
|
PB-04-002-001-001/121
(Abupura)
|
2604002000NRG25240520240046274
|
24/05/2024
|
PARKASH KAUR
|
2604002WL002883
|
PARKASH KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460063
|
|
PARKASH KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
194
|
JAGRAON
|
PB-04-002-001-001/122
(Abupura)
|
2604002000NRG25240520240046275
|
24/05/2024
|
BEENA KUMARI
|
2604002WL002883
|
BEENA KUMARI
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460207
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JAGRAON
|
PB-04-002-001-001/13
(Abupura)
|
2604002000NRG25240520240046276
|
24/05/2024
|
CHARANJIT KAUR
|
2604002WL002883
|
CHARANJIT KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460215
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAGRAON
|
PB-04-002-001-001/160
(Abupura)
|
2604002000NRG25240520240046277
|
24/05/2024
|
NARINDER KAUR
|
2604002WL002883
|
NARINDER KAUR
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460230
|
|
NARINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
197
|
JAGRAON
|
PB-04-002-001-001/177
(Abupura)
|
2604002000NRG25240520240046280
|
24/05/2024
|
KULDEEP KAUR
|
2604002WL002883
|
KULDEEP KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460061
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAGRAON
|
PB-04-002-001-001/22
(Abupura)
|
2604002000NRG25240520240046288
|
24/05/2024
|
Gurmail Kaur
|
2604002WL002883
|
Gurmail Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460066
|
|
GURMEL KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
199
|
JAGRAON
|
PB-04-002-001-001/27
(Abupura)
|
2604002000NRG25240520240046293
|
24/05/2024
|
Binder Singh
|
2604002WL002883
|
Binder Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460231
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAGRAON
|
PB-04-002-001-001/29
(Abupura)
|
2604002000NRG25240520240046294
|
24/05/2024
|
Kaushalaya Rani
|
2604002WL002883
|
Kaushalaya Rani
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460071
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAGRAON
|
PB-04-002-001-001/3
(Abupura)
|
2604002000NRG25240520240046295
|
24/05/2024
|
Baljit Kaur
|
2604002WL002883
|
Baljit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460065
|
|
BALJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
202
|
JAGRAON
|
PB-04-002-001-001/33
(Abupura)
|
2604002000NRG25240520240046297
|
24/05/2024
|
Bhajan Kaur
|
2604002WL002883
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460062
|
|
BHAJAN KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
203
|
JAGRAON
|
PB-04-002-001-001/34
(Abupura)
|
2604002000NRG25240520240046298
|
24/05/2024
|
Balvir Singh
|
2604002WL002883
|
Balvir Singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460059
|
|
BALBIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JAGRAON
|
PB-04-002-001-001/4
(Abupura)
|
2604002000NRG25240520240046299
|
24/05/2024
|
BALVEER SINGH
|
2604002WL002883
|
BALVEER SINGH
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460212
|
|
BALVEER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
205
|
JAGRAON
|
PB-04-002-001-001/45
(Abupura)
|
2604002000NRG25240520240046302
|
24/05/2024
|
Mahinder Kaur
|
2604002WL002883
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460072
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAGRAON
|
PB-04-002-001-001/45
(Abupura)
|
2604002000NRG25240520240046301
|
24/05/2024
|
Swarn Singh
|
2604002WL002883
|
Swarn Singh
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460200
|
|
MR SAWRAN SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAGRAON
|
PB-04-002-001-001/48
(Abupura)
|
2604002000NRG25240520240046303
|
24/05/2024
|
JASWINDER KAUR
|
2604002WL002883
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460227
|
|
JASWINDER KAUR W/O DUMMAN SINGH
|
BANK OF INDIA(508505)
|
|
208
|
JAGRAON
|
PB-04-002-001-001/52
(Abupura)
|
2604002000NRG25240520240046305
|
24/05/2024
|
BALWANT KAUR
|
2604002WL002883
|
BALWANT KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460205
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
JAGRAON
|
PB-04-002-001-001/58
(Abupura)
|
2604002000NRG25240520240046307
|
24/05/2024
|
SUMITRA KAUR
|
2604002WL002883
|
SUMITRA KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460213
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAGRAON
|
PB-04-002-001-001/7
(Abupura)
|
2604002000NRG25240520240046311
|
24/05/2024
|
JOGINDER KAUR
|
2604002WL002883
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460217
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAGRAON
|
PB-04-002-001-001/71
(Abupura)
|
2604002000NRG25240520240046313
|
24/05/2024
|
KRISHNA KAUR
|
2604002WL002883
|
KRISHNA KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460220
|
|
KRISHAN KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JAGRAON
|
PB-04-002-001-001/74
(Abupura)
|
2604002000NRG25240520240046315
|
24/05/2024
|
JOGINDER KAUR
|
2604002WL002883
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460078
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAGRAON
|
PB-04-002-001-001/83
(Abupura)
|
2604002000NRG25240520240046318
|
24/05/2024
|
DESHA KAUR
|
2604002WL002883
|
DESHA KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460057
|
|
DISHA KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
214
|
JAGRAON
|
PB-04-002-001-001/92
(Abupura)
|
2604002000NRG25240520240046320
|
24/05/2024
|
MANJEET KAUR
|
2604002WL002883
|
MANJEET KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460214
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
215
|
JAGRAON
|
PB-04-002-001-001/93
(Abupura)
|
2604002000NRG25240520240046321
|
24/05/2024
|
malkeet kaur
|
2604002WL002883
|
malkeet kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460208
|
|
MALKIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
216
|
JAGRAON
|
PB-04-002-001-001/97
(Abupura)
|
2604002000NRG25240520240046322
|
24/05/2024
|
gurbachan singh
|
2604002WL002883
|
gurbachan singh
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460204
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAGRAON
|
PB-04-002-001-001/97
(Abupura)
|
2604002000NRG25240520240046323
|
24/05/2024
|
gurmeet kaur
|
2604002WL002883
|
gurmeet kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460058
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAGRAON
|
PB-04-002-001-001/98
(Abupura)
|
2604002000NRG25240520240046324
|
24/05/2024
|
amarjeet kaur
|
2604002WL002883
|
amarjeet kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460228
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
219
|
JAGRAON
|
PB-04-002-040-001/1
(Kanian Khurd)
|
2604002000NRG25240520240046325
|
24/05/2024
|
BIMLA RANI
|
2604002WL002884
|
BIMLA RANI
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460186
|
|
MISS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAGRAON
|
PB-04-002-040-001/2
(Kanian Khurd)
|
2604002000NRG25240520240046329
|
24/05/2024
|
SUNITA KAUR
|
2604002WL002884
|
SUNITA KAUR
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460008
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAGRAON
|
PB-04-002-040-001/23
(Kanian Khurd)
|
2604002000NRG25240520240046330
|
24/05/2024
|
HARBANS KAUR
|
2604002WL002884
|
HARBANS KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460004
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAGRAON
|
PB-04-002-040-001/25
(Kanian Khurd)
|
2604002000NRG25240520240046332
|
24/05/2024
|
RANO BAI
|
2604002WL002884
|
RANO BAI
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460003
|
|
RANO BAI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JAGRAON
|
PB-04-002-040-001/45
(Kanian Khurd)
|
2604002000NRG25240520240046334
|
24/05/2024
|
RANO BAI
|
2604002WL002884
|
RANO BAI
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460081
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAGRAON
|
PB-04-002-040-001/46
(Kanian Khurd)
|
2604002000NRG25240520240046335
|
24/05/2024
|
KOSHALYA BAI
|
2604002WL002884
|
KOSHALYA BAI
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460009
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAGRAON
|
PB-04-002-040-001/49
(Kanian Khurd)
|
2604002000NRG25240520240046337
|
24/05/2024
|
Kulwant Kaur
|
2604002WL002884
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460191
|
|
KULWANT KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
JAGRAON
|
PB-04-002-040-001/5
(Kanian Khurd)
|
2604002000NRG25240520240046338
|
24/05/2024
|
Amarjeet Singh
|
2604002WL002884
|
Amarjeet Singh
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460080
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAGRAON
|
PB-04-002-040-001/55
(Kanian Khurd)
|
2604002000NRG25240520240046342
|
24/05/2024
|
CHARANJIT KAUR
|
2604002WL002884
|
CHARANJIT KAUR
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384460020
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAGRAON
|
PB-04-002-040-001/6
(Kanian Khurd)
|
2604002000NRG25240520240046344
|
24/05/2024
|
SURJIT KAUR
|
2604002WL002884
|
SURJIT KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460079
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
229
|
JAGRAON
|
PB-04-001-023-001/49
(Gagra)
|
2604001000NRG25240520240046181
|
24/05/2024
|
Binder Kaur
|
2604001WL002880
|
Binder Kaur
|
00415
|
SBIN0050133
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460068
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
230
|
JAGRAON
|
PB-04-002-040-001/14
(Kanian Khurd)
|
2604002000NRG25240520240046326
|
24/05/2024
|
AMANPREET SINGH
|
2604002WL002884
|
AMANPREET SINGH
|
00415
|
SBIN0050977
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460187
|
|
AMANPREET SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
231
|
JAGRAON
|
PB-04-001-023-001/113
(Gagra)
|
2604001000NRG25240520240046147
|
24/05/2024
|
TEJ KAUR
|
2604001WL002880
|
TEJ KAUR
|
00415
|
SBIN0051080
|
2576
|
2576
|
Rejected
|
30/05/2024
|
|
4384460069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
JAGRAON
|
PB-04-001-023-001/270
(Gagra)
|
2604001000NRG25240520240046168
|
24/05/2024
|
GURJEET KAUR
|
2604001WL002880
|
GURJEET KAUR
|
00415
|
SBIN0051080
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460077
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAGRAON
|
PB-04-001-023-001/273
(Gagra)
|
2604001000NRG25240520240046169
|
24/05/2024
|
GURKIRPAL SINGH
|
2604001WL002880
|
GURKIRPAL SINGH
|
00415
|
SBIN0051080
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460229
|
|
MR GURKIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAGRAON
|
PB-04-001-023-001/290
(Gagra)
|
2604001000NRG25240520240046173
|
24/05/2024
|
KARAMJIT KAUR
|
2604001WL002880
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460073
|
|
MRS KARAMJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAGRAON
|
PB-04-001-023-001/291
(Gagra)
|
2604001000NRG25240520240046174
|
24/05/2024
|
SUKHPAL KAUR
|
2604001WL002880
|
SUKHPAL KAUR
|
00415
|
SBIN0051080
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460203
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
JAGRAON
|
PB-04-001-023-001/296
(Gagra)
|
2604001000NRG25240520240046177
|
24/05/2024
|
KARAMJIT KAUR
|
2604001WL002880
|
KARAMJIT KAUR
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460067
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
JAGRAON
|
PB-04-001-023-001/307
(Gagra)
|
2604001000NRG25240520240046178
|
24/05/2024
|
Jasvir Kaur
|
2604001WL002880
|
Jasvir Kaur
|
00415
|
SBIN0051080
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384460076
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
JAGRAON
|
PB-04-001-023-001/8
(Gagra)
|
2604001000NRG25240520240046184
|
24/05/2024
|
KIRANDEEP KAUR
|
2604001WL002880
|
KIRANDEEP KAUR
|
00415
|
SBIN0051080
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384460075
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
JAGRAON
|
PB-04-001-023-001/93
(Gagra)
|
2604001000NRG25240520240046185
|
24/05/2024
|
JASWANT KAUR
|
2604001WL002880
|
JASWANT KAUR
|
00415
|
SBIN0051080
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460070
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
JAGRAON
|
PB-04-001-023-001/97
(Gagra)
|
2604001000NRG25240520240046186
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002880
|
PARAMJIT KAUR
|
00415
|
SBIN0051080
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384460074
|
|
MS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
241
|
JAGRAON
|
PB-04-001-039-001/557
(Mallah)
|
2604001000NRG25240520240046231
|
24/05/2024
|
Manpreet Kaur
|
2604001WL002881
|
Manpreet Kaur
|
00462
|
UCBA0002759
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384460165
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
242
|
JAGRAON
|
PB-04-002-073-001/6
(Sheikh Dault)
|
2604002000NRG25240520240046772
|
24/05/2024
|
Gurdeep Singh
|
2604002WL002912
|
Gurdeep Singh
|
00468
|
UBIN0551783
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384460225
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
243
|
JAGRAON
|
PB-04-002-040-001/42
(Kanian Khurd)
|
2604002000NRG25240520240046333
|
24/05/2024
|
PARAMJIT SINGH
|
2604002WL002884
|
PARAMJIT SINGH
|
00468
|
UBIN0565059
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460199
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
244
|
JAGRAON
|
PB-04-001-057-001/20
(Nanak Nagri)
|
2604001000NRG25240520240046251
|
24/05/2024
|
PARMJIT KAUR
|
2604001WL002882
|
PARMJIT KAUR
|
00468
|
UBIN0918776
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384460226
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469798
|
469798
|
|
|
|
|
|
|
|