|
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-04-002-057-002/18
(Mand Tihara)
|
2604002000NRG25240520240045910
|
24/05/2024
|
SURINDER KAUR
|
2604002WL002872
|
SURINDER KAUR
|
00032
|
UTIB0SLDH01
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468033
|
|
SURINDER KAUR W/O PAREM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JAGRAON
|
PB-04-002-057-002/51
(Mand Tihara)
|
2604002000NRG25240520240045918
|
24/05/2024
|
NIRMAL KAUR
|
2604002WL002872
|
NIRMAL KAUR
|
00032
|
UTIB0SLDH01
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384468034
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGRAON
|
PB-04-002-057-002/71
(Mand Tihara)
|
2604002000NRG25240520240045926
|
24/05/2024
|
Pappu Singh
|
2604002WL002872
|
Pappu Singh
|
00032
|
UTIB0SLDH01
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468035
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-002-057-002/16
(Mand Tihara)
|
2604002000NRG25240520240045909
|
24/05/2024
|
Buta Singh
|
2604002WL002872
|
Buta Singh
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468075
|
|
BUTA SINGH S/O CHHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAGRAON
|
PB-04-002-057-002/43
(Mand Tihara)
|
2604002000NRG25240520240045913
|
24/05/2024
|
BALVIR SINGH
|
2604002WL002872
|
BALVIR SINGH
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468069
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAGRAON
|
PB-04-002-057-002/47
(Mand Tihara)
|
2604002000NRG25240520240045914
|
24/05/2024
|
SWARAN SINGH
|
2604002WL002872
|
SWARAN SINGH
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468074
|
|
SWRAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-002-057-002/48
(Mand Tihara)
|
2604002000NRG25240520240045916
|
24/05/2024
|
MAHINDER KAUR
|
2604002WL002872
|
MAHINDER KAUR
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468073
|
|
MAHINDER KAUR W/O LAHORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-002-057-002/49
(Mand Tihara)
|
2604002000NRG25240520240045917
|
24/05/2024
|
PARMESHRA BAI
|
2604002WL002872
|
PARMESHRA BAI
|
00048
|
BKID0006363
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468071
|
|
PARMESHRA BAI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-002-057-002/52
(Mand Tihara)
|
2604002000NRG25240520240045919
|
24/05/2024
|
GURCHARAN SINGH
|
2604002WL002872
|
GURCHARAN SINGH
|
00048
|
BKID0006363
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468072
|
|
GURCHARAN SINGH S/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAGRAON
|
PB-04-002-057-002/9
(Mand Tihara)
|
2604002000NRG25240520240045931
|
24/05/2024
|
PARAMJEET KAUR
|
2604002WL002872
|
PARAMJEET KAUR
|
00048
|
BKID0006363
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384468070
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
11
|
JAGRAON
|
PB-04-001-015-001/6
(Chakar)
|
2604001000NRG25240520240045843
|
24/05/2024
|
LOVEPREET SINGH
|
2604001WL002870
|
LOVEPREET SINGH
|
00048
|
BKID0006513
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468078
|
|
LOVEPREET SINGH S/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAGRAON
|
PB-04-001-042-001/524
(Manuke)
|
2604001000NRG25240520240046130
|
24/05/2024
|
DARSHAN SINGH
|
2604001WL002878
|
DARSHAN SINGH
|
00048
|
BKID0006513
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468076
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
JAGRAON
|
PB-04-002-004-001/212
(Amargarh Kaler)
|
2604002000NRG25240520240045655
|
24/05/2024
|
NARINDER KAUR
|
2604002WL002865
|
NARINDER KAUR
|
00078
|
CNRB0002097
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468053
|
|
NARINDER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
14
|
JAGRAON
|
PB-04-002-004-001/173
(Amargarh Kaler)
|
2604002000NRG25240520240045650
|
24/05/2024
|
SURJIT SINGH
|
2604002WL002865
|
SURJIT SINGH
|
00089
|
CBIN0280366
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468062
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAGRAON
|
PB-04-002-004-001/232
(Amargarh Kaler)
|
2604002000NRG25240520240045660
|
24/05/2024
|
AMARJIT SINGH
|
2604002WL002865
|
AMARJIT SINGH
|
00089
|
CBIN0280366
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468057
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAGRAON
|
PB-04-002-004-001/258
(Amargarh Kaler)
|
2604002000NRG25240520240045665
|
24/05/2024
|
BINDER KAUR
|
2604002WL002865
|
BINDER KAUR
|
00089
|
CBIN0280366
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384468060
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
JAGRAON
|
PB-04-002-004-001/260
(Amargarh Kaler)
|
2604002000NRG25240520240045666
|
24/05/2024
|
AMARJIT KAUR
|
2604002WL002865
|
AMARJIT KAUR
|
00089
|
CBIN0280366
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468065
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAGRAON
|
PB-04-002-004-001/273
(Amargarh Kaler)
|
2604002000NRG25240520240045668
|
24/05/2024
|
PARDEEP KAUR
|
2604002WL002865
|
PARDEEP KAUR
|
00089
|
CBIN0280366
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384468063
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
JAGRAON
|
PB-04-002-004-001/37
(Amargarh Kaler)
|
2604002000NRG25240520240045670
|
24/05/2024
|
Bikar Singh
|
2604002WL002865
|
Bikar Singh
|
00089
|
CBIN0280366
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468054
|
|
Mr. BIKKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAGRAON
|
PB-04-002-004-001/44
(Amargarh Kaler)
|
2604002000NRG25240520240045671
|
24/05/2024
|
Baljit KAur
|
2604002WL002865
|
Baljit KAur
|
00089
|
CBIN0280366
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468055
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAGRAON
|
PB-04-002-004-001/74
(Amargarh Kaler)
|
2604002000NRG25240520240045675
|
24/05/2024
|
Baljit Kaur
|
2604002WL002865
|
Baljit Kaur
|
00089
|
CBIN0280366
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468061
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
22
|
JAGRAON
|
PB-04-002-057-002/26
(Mand Tihara)
|
2604002000NRG25240520240045911
|
24/05/2024
|
SUKHWINDER SINGH
|
2604002WL002872
|
SUKHWINDER SINGH
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468066
|
|
SUKHWINDER SINGH S/O NIHAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
23
|
JAGRAON
|
PB-04-002-057-002/9
(Mand Tihara)
|
2604002000NRG25240520240045930
|
24/05/2024
|
Paramjit Singh
|
2604002WL002872
|
Paramjit Singh
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468068
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
JAGRAON
|
PB-04-002-004-001/255
(Amargarh Kaler)
|
2604002000NRG25240520240045664
|
24/05/2024
|
Nirmal Singh
|
2604002WL002865
|
Nirmal Singh
|
00152
|
HDFC0003312
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468067
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
25
|
JAGRAON
|
PB-04-002-077-001/353
(Sherpura Kalan)
|
2604002000NRG25240520240045732
|
24/05/2024
|
NACHHATAR SINGH
|
2604002WL002865
|
NACHHATAR SINGH
|
00165
|
IBKL0001014
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467972
|
|
NACHHATAR SINGH
|
IDBI BANK(607095)
|
|
26
|
JAGRAON
|
PB-04-002-077-001/374
(Sherpura Kalan)
|
2604002000NRG25240520240045735
|
24/05/2024
|
HARJIT KAUR
|
2604002WL002865
|
HARJIT KAUR
|
00165
|
IBKL0001014
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467970
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
JAGRAON
|
PB-04-002-077-001/539
(Sherpura Kalan)
|
2604002000NRG25240520240045743
|
24/05/2024
|
SARBJIT KAUR
|
2604002WL002865
|
SARBJIT KAUR
|
00165
|
IBKL0001014
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467971
|
|
SARBJIT KAUR W/O SURJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
JAGRAON
|
PB-04-001-015-001/250
(Chakar)
|
2604001000NRG25240520240045832
|
24/05/2024
|
MAKAND SINGH
|
2604001WL002870
|
MAKAND SINGH
|
00168
|
ICIC0003142
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467862
|
|
MUKAND
|
ICICI BANK LTD(508534)
|
|
29
|
JAGRAON
|
PB-04-001-015-001/831
(Chakar)
|
2604001000NRG25240520240045850
|
24/05/2024
|
BAKHSHO KAUR
|
2604001WL002870
|
BAKHSHO KAUR
|
00168
|
ICIC0003142
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468056
|
|
BAKHSHO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
30
|
JAGRAON
|
PB-04-002-065-001/5
(Ramgarh Bhullar)
|
2604002000NRG25240520240045692
|
24/05/2024
|
Harjinder Kaur
|
2604002WL002865
|
Harjinder Kaur
|
00177
|
IOBA0000389
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467934
|
|
HARJINDER KAUR DO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
JAGRAON
|
PB-04-001-015-001/103
(Chakar)
|
2604001000NRG25240520240045824
|
24/05/2024
|
RANI
|
2604001WL002870
|
RANI
|
00349
|
PSIB0000251
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467871
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JAGRAON
|
PB-04-001-015-001/125
(Chakar)
|
2604001000NRG25240520240045796
|
24/05/2024
|
KULDEEP KAUR
|
2604001WL002869
|
KULDEEP KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467872
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JAGRAON
|
PB-04-001-015-001/141
(Chakar)
|
2604001000NRG25240520240045825
|
24/05/2024
|
HARDEEP KAUR
|
2604001WL002870
|
HARDEEP KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467873
|
|
HARDIP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JAGRAON
|
PB-04-001-015-001/143
(Chakar)
|
2604001000NRG25240520240045826
|
24/05/2024
|
JASPAL KAUR
|
2604001WL002870
|
JASPAL KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467874
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAGRAON
|
PB-04-001-015-001/159
(Chakar)
|
2604001000NRG25240520240045827
|
24/05/2024
|
SARABJIT KAUR
|
2604001WL002870
|
SARABJIT KAUR
|
00349
|
PSIB0000251
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467886
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JAGRAON
|
PB-04-001-015-001/164
(Chakar)
|
2604001000NRG25240520240045828
|
24/05/2024
|
KEWAL DASS
|
2604001WL002870
|
KEWAL DASS
|
00349
|
PSIB0000251
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384467875
|
|
KEWAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JAGRAON
|
PB-04-001-015-001/191
(Chakar)
|
2604001000NRG25240520240045797
|
24/05/2024
|
BALJIT KAUR
|
2604001WL002869
|
BALJIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467866
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JAGRAON
|
PB-04-001-015-001/203
(Chakar)
|
2604001000NRG25240520240045829
|
24/05/2024
|
GURMIT KAUR
|
2604001WL002870
|
GURMIT KAUR
|
00349
|
PSIB0000251
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384467885
|
|
GURMIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JAGRAON
|
PB-04-001-015-001/215
(Chakar)
|
2604001000NRG25240520240045798
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002869
|
MANJIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467901
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAGRAON
|
PB-04-001-015-001/216
(Chakar)
|
2604001000NRG25240520240045799
|
24/05/2024
|
KRISHA KAUR
|
2604001WL002869
|
KRISHA KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467876
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAGRAON
|
PB-04-001-015-001/222
(Chakar)
|
2604001000NRG25240520240045800
|
24/05/2024
|
GURWINDER KAUR
|
2604001WL002869
|
GURWINDER KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467877
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAGRAON
|
PB-04-001-015-001/222
(Chakar)
|
2604001000NRG25240520240045830
|
24/05/2024
|
suminder singh
|
2604001WL002870
|
suminder singh
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467916
|
|
SHAMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAGRAON
|
PB-04-001-015-001/234
(Chakar)
|
2604001000NRG25240520240045831
|
24/05/2024
|
KULWANT KAUR
|
2604001WL002870
|
KULWANT KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467865
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JAGRAON
|
PB-04-001-015-001/288
(Chakar)
|
2604001000NRG25240520240045833
|
24/05/2024
|
KULWANT KAUR
|
2604001WL002870
|
KULWANT KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467878
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAGRAON
|
PB-04-001-015-001/303
(Chakar)
|
2604001000NRG25240520240045834
|
24/05/2024
|
BALVIR SINGH
|
2604001WL002870
|
BALVIR SINGH
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467892
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
JAGRAON
|
PB-04-001-015-001/342
(Chakar)
|
2604001000NRG25240520240045801
|
24/05/2024
|
BHAJAN KAUR
|
2604001WL002869
|
BHAJAN KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467880
|
|
BHAJAN KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JAGRAON
|
PB-04-001-015-001/361
(Chakar)
|
2604001000NRG25240520240045802
|
24/05/2024
|
MALKIT KAUR
|
2604001WL002869
|
MALKIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467869
|
|
MALKIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JAGRAON
|
PB-04-001-015-001/366
(Chakar)
|
2604001000NRG25240520240045803
|
24/05/2024
|
HARJIT KAUR
|
2604001WL002869
|
HARJIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467881
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
JAGRAON
|
PB-04-001-015-001/366
(Chakar)
|
2604001000NRG25240520240045804
|
24/05/2024
|
PAPPU SINGH
|
2604001WL002869
|
PAPPU SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467917
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JAGRAON
|
PB-04-001-015-001/374
(Chakar)
|
2604001000NRG25240520240045805
|
24/05/2024
|
SUKHDEV KAUR
|
2604001WL002869
|
SUKHDEV KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467879
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JAGRAON
|
PB-04-001-015-001/389
(Chakar)
|
2604001000NRG25240520240045835
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002870
|
PARAMJIT KAUR
|
00349
|
PSIB0000251
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467884
|
|
PARAMJIT KAUR WO MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JAGRAON
|
PB-04-001-015-001/393
(Chakar)
|
2604001000NRG25240520240045806
|
24/05/2024
|
MAHINDER KAUR
|
2604001WL002869
|
MAHINDER KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467868
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
JAGRAON
|
PB-04-001-015-001/403
(Chakar)
|
2604001000NRG25240520240045836
|
24/05/2024
|
JALOUR SINGH
|
2604001WL002870
|
JALOUR SINGH
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467895
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
JAGRAON
|
PB-04-001-015-001/411
(Chakar)
|
2604001000NRG25240520240045837
|
24/05/2024
|
RAJWINDER KAUR
|
2604001WL002870
|
RAJWINDER KAUR
|
00349
|
PSIB0000251
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467883
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
JAGRAON
|
PB-04-001-015-001/444
(Chakar)
|
2604001000NRG25240520240045807
|
24/05/2024
|
SWARANJIT KAUR
|
2604001WL002869
|
SWARANJIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467882
|
|
SWARANJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAGRAON
|
PB-04-001-015-001/449
(Chakar)
|
2604001000NRG25240520240045808
|
24/05/2024
|
GURDEV SINGH
|
2604001WL002869
|
GURDEV SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467864
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
JAGRAON
|
PB-04-001-015-001/465
(Chakar)
|
2604001000NRG25240520240045809
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002869
|
MANJIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467887
|
|
MANJIT KAUR W/O JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JAGRAON
|
PB-04-001-015-001/506
(Chakar)
|
2604001000NRG25240520240045838
|
24/05/2024
|
SARABJIT KAUR
|
2604001WL002870
|
SARABJIT KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467888
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JAGRAON
|
PB-04-001-015-001/509
(Chakar)
|
2604001000NRG25240520240045810
|
24/05/2024
|
ANGREJ SINGH
|
2604001WL002869
|
ANGREJ SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467915
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAGRAON
|
PB-04-001-015-001/509
(Chakar)
|
2604001000NRG25240520240045839
|
24/05/2024
|
SUKHPAL KAUR
|
2604001WL002870
|
SUKHPAL KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467889
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAGRAON
|
PB-04-001-015-001/523
(Chakar)
|
2604001000NRG25240520240045811
|
24/05/2024
|
JASPAL KAUR
|
2604001WL002869
|
JASPAL KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467891
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAGRAON
|
PB-04-001-015-001/545
(Chakar)
|
2604001000NRG25240520240045812
|
24/05/2024
|
SARABJIT KAUR
|
2604001WL002869
|
SARABJIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467896
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
JAGRAON
|
PB-04-001-015-001/549
(Chakar)
|
2604001000NRG25240520240045840
|
24/05/2024
|
BALJIT KAUR
|
2604001WL002870
|
BALJIT KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467899
|
|
BALJIT KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JAGRAON
|
PB-04-001-015-001/558
(Chakar)
|
2604001000NRG25240520240045841
|
24/05/2024
|
CHARANJIT KAUR
|
2604001WL002870
|
CHARANJIT KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467890
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JAGRAON
|
PB-04-001-015-001/562
(Chakar)
|
2604001000NRG25240520240045842
|
24/05/2024
|
SONU KAUR
|
2604001WL002870
|
SONU KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467897
|
|
SONU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAGRAON
|
PB-04-001-015-001/629
(Chakar)
|
2604001000NRG25240520240045813
|
24/05/2024
|
JAGROOP SINGH GHARU
|
2604001WL002869
|
JAGROOP SINGH GHARU
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467902
|
|
JAGROOP SINGH GHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAGRAON
|
PB-04-001-015-001/632
(Chakar)
|
2604001000NRG25240520240045814
|
24/05/2024
|
RATANJOT SINGH
|
2604001WL002869
|
RATANJOT SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467903
|
|
RATANJOT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAGRAON
|
PB-04-001-015-001/668
(Chakar)
|
2604001000NRG25240520240045815
|
24/05/2024
|
HARJIT SINGH
|
2604001WL002869
|
HARJIT SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467898
|
|
HARJIT SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JAGRAON
|
PB-04-001-015-001/669
(Chakar)
|
2604001000NRG25240520240045816
|
24/05/2024
|
SITA KAUR
|
2604001WL002869
|
SITA KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467909
|
|
SITA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAGRAON
|
PB-04-001-015-001/690
(Chakar)
|
2604001000NRG25240520240045844
|
24/05/2024
|
AMARJIT SINGH
|
2604001WL002870
|
AMARJIT SINGH
|
00349
|
PSIB0000251
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467910
|
|
AMARJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JAGRAON
|
PB-04-001-015-001/715
(Chakar)
|
2604001000NRG25240520240045817
|
24/05/2024
|
JASVIR KAUR
|
2604001WL002869
|
JASVIR KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467894
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JAGRAON
|
PB-04-001-015-001/717
(Chakar)
|
2604001000NRG25240520240045818
|
24/05/2024
|
SATPAL SINGH
|
2604001WL002869
|
SATPAL SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467904
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JAGRAON
|
PB-04-001-015-001/74
(Chakar)
|
2604001000NRG25240520240045819
|
24/05/2024
|
GURMIT SINGH
|
2604001WL002869
|
GURMIT SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467914
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JAGRAON
|
PB-04-001-015-001/748
(Chakar)
|
2604001000NRG25240520240045845
|
24/05/2024
|
AMANDEEP
|
2604001WL002870
|
AMANDEEP
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467906
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAGRAON
|
PB-04-001-015-001/749
(Chakar)
|
2604001000NRG25240520240045846
|
24/05/2024
|
PARAMJIT
|
2604001WL002870
|
PARAMJIT
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467893
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JAGRAON
|
PB-04-001-015-001/772
(Chakar)
|
2604001000NRG25240520240045820
|
24/05/2024
|
VEERPAL KAUR
|
2604001WL002869
|
VEERPAL KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467908
|
|
Miss. VEERPAL KAUR D/O GULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAGRAON
|
PB-04-001-015-001/79
(Chakar)
|
2604001000NRG25240520240045847
|
24/05/2024
|
AMANDEEP KAUR
|
2604001WL002870
|
AMANDEEP KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467913
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAGRAON
|
PB-04-001-015-001/796
(Chakar)
|
2604001000NRG25240520240045821
|
24/05/2024
|
HARNEKN SINGH
|
2604001WL002869
|
HARNEKN SINGH
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467911
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JAGRAON
|
PB-04-001-015-001/806
(Chakar)
|
2604001000NRG25240520240045848
|
24/05/2024
|
GURDEV SINGH
|
2604001WL002870
|
GURDEV SINGH
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467905
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JAGRAON
|
PB-04-001-015-001/821
(Chakar)
|
2604001000NRG25240520240045822
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002869
|
MANJIT KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467867
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
JAGRAON
|
PB-04-001-015-001/829
(Chakar)
|
2604001000NRG25240520240045849
|
24/05/2024
|
SEWAK SINGH
|
2604001WL002870
|
SEWAK SINGH
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467912
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JAGRAON
|
PB-04-001-015-001/835
(Chakar)
|
2604001000NRG25240520240045851
|
24/05/2024
|
SHINDER SINGH
|
2604001WL002870
|
SHINDER SINGH
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467863
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JAGRAON
|
PB-04-001-015-001/844
(Chakar)
|
2604001000NRG25240520240045852
|
24/05/2024
|
MANPREET KAUR
|
2604001WL002870
|
MANPREET KAUR
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467900
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JAGRAON
|
PB-04-001-015-001/87
(Chakar)
|
2604001000NRG25240520240045853
|
24/05/2024
|
SURJIT SINGH
|
2604001WL002870
|
SURJIT SINGH
|
00349
|
PSIB0000251
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467870
|
|
SURJIT SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JAGRAON
|
PB-04-001-015-001/9
(Chakar)
|
2604001000NRG25240520240045823
|
24/05/2024
|
GURMEET KAUR
|
2604001WL002869
|
GURMEET KAUR
|
00349
|
PSIB0000251
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467907
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129122
|
129122
|
|
|
|
|
|
|
|
|
86
|
JAGRAON
|
PB-04-002-065-001/126
(Ramgarh Bhullar)
|
2604002000NRG25240520240045681
|
24/05/2024
|
MANJIT KAUR
|
2604002WL002865
|
MANJIT KAUR
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467925
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAGRAON
|
PB-04-002-065-001/130
(Ramgarh Bhullar)
|
2604002000NRG25240520240045683
|
24/05/2024
|
DALIP KAUR
|
2604002WL002865
|
DALIP KAUR
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467926
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JAGRAON
|
PB-04-002-065-001/160
(Ramgarh Bhullar)
|
2604002000NRG25240520240045686
|
24/05/2024
|
KARTAR KAUR
|
2604002WL002865
|
KARTAR KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467927
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
JAGRAON
|
PB-04-002-065-001/177
(Ramgarh Bhullar)
|
2604002000NRG25240520240045687
|
24/05/2024
|
GURDEV KAUR
|
2604002WL002865
|
GURDEV KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467929
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
JAGRAON
|
PB-04-002-065-001/221
(Ramgarh Bhullar)
|
2604002000NRG25240520240045688
|
24/05/2024
|
GIAN KAUR
|
2604002WL002865
|
GIAN KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467928
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JAGRAON
|
PB-04-002-065-001/35
(Ramgarh Bhullar)
|
2604002000NRG25240520240045690
|
24/05/2024
|
Binder Kaur
|
2604002WL002865
|
Binder Kaur
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467919
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JAGRAON
|
PB-04-002-065-001/48
(Ramgarh Bhullar)
|
2604002000NRG25240520240045691
|
24/05/2024
|
GURDEV KAUR
|
2604002WL002865
|
GURDEV KAUR
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467921
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
JAGRAON
|
PB-04-002-065-001/55
(Ramgarh Bhullar)
|
2604002000NRG25240520240045693
|
24/05/2024
|
Charanjit Kaur
|
2604002WL002865
|
Charanjit Kaur
|
00349
|
PSIB0000297
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467922
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JAGRAON
|
PB-04-002-065-001/6
(Ramgarh Bhullar)
|
2604002000NRG25240520240045694
|
24/05/2024
|
Manjeet Kaur
|
2604002WL002865
|
Manjeet Kaur
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467920
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
JAGRAON
|
PB-04-002-065-001/71
(Ramgarh Bhullar)
|
2604002000NRG25240520240045695
|
24/05/2024
|
JARNAIL SINGH
|
2604002WL002865
|
JARNAIL SINGH
|
00349
|
PSIB0000297
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467918
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
JAGRAON
|
PB-04-002-065-001/89
(Ramgarh Bhullar)
|
2604002000NRG25240520240045697
|
24/05/2024
|
KAMALJIT KAUR
|
2604002WL002865
|
KAMALJIT KAUR
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467931
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JAGRAON
|
PB-04-002-065-001/92
(Ramgarh Bhullar)
|
2604002000NRG25240520240045698
|
24/05/2024
|
JASVIR KAUR
|
2604002WL002865
|
JASVIR KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467923
|
|
JASVIR KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JAGRAON
|
PB-04-002-065-001/94
(Ramgarh Bhullar)
|
2604002000NRG25240520240045700
|
24/05/2024
|
DALJIT KAUR
|
2604002WL002865
|
DALJIT KAUR
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467924
|
|
DALJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JAGRAON
|
PB-04-002-065-001/94
(Ramgarh Bhullar)
|
2604002000NRG25240520240045699
|
24/05/2024
|
SURJIT SINGH
|
2604002WL002865
|
SURJIT SINGH
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467930
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
100
|
JAGRAON
|
PB-04-001-042-001/1
(Manuke)
|
2604001000NRG25240520240046023
|
24/05/2024
|
KAMALJEET KAUR
|
2604001WL002876
|
KAMALJEET KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467946
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JAGRAON
|
PB-04-001-042-001/10
(Manuke)
|
2604001000NRG25240520240046126
|
24/05/2024
|
KULDEEP SINGH
|
2604001WL002878
|
KULDEEP SINGH
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467954
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
JAGRAON
|
PB-04-001-042-001/109
(Manuke)
|
2604001000NRG25240520240046024
|
24/05/2024
|
PARMINDER KAUR
|
2604001WL002876
|
PARMINDER KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467944
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
JAGRAON
|
PB-04-001-042-001/168
(Manuke)
|
2604001000NRG25240520240046025
|
24/05/2024
|
GURMAIL KAUR
|
2604001WL002876
|
GURMAIL KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467951
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
JAGRAON
|
PB-04-001-042-001/175
(Manuke)
|
2604001000NRG25240520240046026
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002876
|
MANJIT KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467949
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
JAGRAON
|
PB-04-001-042-001/212
(Manuke)
|
2604001000NRG25240520240046027
|
24/05/2024
|
sarabjit kaur
|
2604001WL002876
|
sarabjit kaur
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467940
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
106
|
JAGRAON
|
PB-04-001-042-001/216
(Manuke)
|
2604001000NRG25240520240046028
|
24/05/2024
|
PAWANDIP KAUR
|
2604001WL002876
|
PAWANDIP KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467950
|
|
PAWANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
JAGRAON
|
PB-04-001-042-001/222
(Manuke)
|
2604001000NRG25240520240046029
|
24/05/2024
|
GURMAIL KAUR
|
2604001WL002876
|
GURMAIL KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467941
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAGRAON
|
PB-04-001-042-001/23
(Manuke)
|
2604001000NRG25240520240046030
|
24/05/2024
|
manjit kaur
|
2604001WL002876
|
manjit kaur
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467938
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JAGRAON
|
PB-04-001-042-001/277
(Manuke)
|
2604001000NRG25240520240046031
|
24/05/2024
|
Amarjit Kaur
|
2604001WL002876
|
Amarjit Kaur
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467945
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
JAGRAON
|
PB-04-001-042-001/284
(Manuke)
|
2604001000NRG25240520240046032
|
24/05/2024
|
KULWANT KAUR
|
2604001WL002876
|
KULWANT KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467935
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
JAGRAON
|
PB-04-001-042-001/286
(Manuke)
|
2604001000NRG25240520240046127
|
24/05/2024
|
BALVIR SINGH
|
2604001WL002878
|
BALVIR SINGH
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467953
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
JAGRAON
|
PB-04-001-042-001/288
(Manuke)
|
2604001000NRG25240520240046033
|
24/05/2024
|
GURMIT KAUR
|
2604001WL002876
|
GURMIT KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467939
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
JAGRAON
|
PB-04-001-042-001/311
(Manuke)
|
2604001000NRG25240520240046034
|
24/05/2024
|
GURMAIL KAUR
|
2604001WL002876
|
GURMAIL KAUR
|
00349
|
PSIB0000437
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467947
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
JAGRAON
|
PB-04-001-042-001/320
(Manuke)
|
2604001000NRG25240520240046128
|
24/05/2024
|
Kuldeep Kaur
|
2604001WL002878
|
Kuldeep Kaur
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467958
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
JAGRAON
|
PB-04-001-042-001/326
(Manuke)
|
2604001000NRG25240520240046035
|
24/05/2024
|
NASIB KAUR
|
2604001WL002876
|
NASIB KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467948
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
JAGRAON
|
PB-04-001-042-001/334
(Manuke)
|
2604001000NRG25240520240046036
|
24/05/2024
|
BALJIT KAUR
|
2604001WL002876
|
BALJIT KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467960
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
JAGRAON
|
PB-04-001-042-001/395
(Manuke)
|
2604001000NRG25240520240046129
|
24/05/2024
|
Billu Singh
|
2604001WL002878
|
Billu Singh
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467937
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
JAGRAON
|
PB-04-001-042-001/400
(Manuke)
|
2604001000NRG25240520240046037
|
24/05/2024
|
Amarjit
|
2604001WL002876
|
Amarjit
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467936
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
JAGRAON
|
PB-04-001-042-001/47
(Manuke)
|
2604001000NRG25240520240046038
|
24/05/2024
|
PARAMJIT KAUR
|
2604001WL002876
|
PARAMJIT KAUR
|
00349
|
PSIB0000437
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467943
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
JAGRAON
|
PB-04-001-042-001/479
(Manuke)
|
2604001000NRG25240520240046039
|
24/05/2024
|
GURDEEP KAUR
|
2604001WL002876
|
GURDEEP KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467959
|
|
GURDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAGRAON
|
PB-04-001-042-001/542
(Manuke)
|
2604001000NRG25240520240046131
|
24/05/2024
|
SWARAN SINGH
|
2604001WL002878
|
SWARAN SINGH
|
00349
|
PSIB0000437
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467956
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
JAGRAON
|
PB-04-001-042-001/557
(Manuke)
|
2604001000NRG25240520240046040
|
24/05/2024
|
RAJINDER KAUR
|
2604001WL002876
|
RAJINDER KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467961
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
JAGRAON
|
PB-04-001-042-001/570
(Manuke)
|
2604001000NRG25240520240046041
|
24/05/2024
|
SUKHDEEP KAUR
|
2604001WL002876
|
SUKHDEEP KAUR
|
00349
|
PSIB0000437
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384467957
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
JAGRAON
|
PB-04-001-042-001/576
(Manuke)
|
2604001000NRG25240520240046132
|
24/05/2024
|
Raj Kaur
|
2604001WL002878
|
Raj Kaur
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467955
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
JAGRAON
|
PB-04-001-042-001/577
(Manuke)
|
2604001000NRG25240520240046133
|
24/05/2024
|
MANJIT KAUR
|
2604001WL002878
|
MANJIT KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467962
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
JAGRAON
|
PB-04-001-042-001/67
(Manuke)
|
2604001000NRG25240520240046134
|
24/05/2024
|
SAWARAN KAUR
|
2604001WL002878
|
SAWARAN KAUR
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467942
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
JAGRAON
|
PB-04-001-042-001/96
(Manuke)
|
2604001000NRG25240520240046135
|
24/05/2024
|
HARNEK SINGH
|
2604001WL002878
|
HARNEK SINGH
|
00349
|
PSIB0000437
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467952
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
128
|
JAGRAON
|
PB-04-001-052-001/126
(Sidhwan Khurd)
|
2604001000NRG25240520240046136
|
24/05/2024
|
Jasmel Singh
|
2604001WL002879
|
Jasmel Singh
|
00349
|
PSIB0021176
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468036
|
|
JASMEL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
129
|
JAGRAON
|
PB-04-001-077-001/530
(Sherpura Kalan)
|
2604002000NRG25240520240045642
|
24/05/2024
|
Kulwinder Kaur
|
2604002WL002865
|
Kulwinder Kaur
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468045
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
JAGRAON
|
PB-04-002-065-001/104
(Ramgarh Bhullar)
|
2604002000NRG25240520240045677
|
24/05/2024
|
KARAMJIT KAUR
|
2604002WL002865
|
KARAMJIT KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468037
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAGRAON
|
PB-04-002-065-001/109
(Ramgarh Bhullar)
|
2604002000NRG25240520240045678
|
24/05/2024
|
MALKIT KAUR
|
2604002WL002865
|
MALKIT KAUR
|
00349
|
PSIB0021314
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468041
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
JAGRAON
|
PB-04-002-065-001/112
(Ramgarh Bhullar)
|
2604002000NRG25240520240045679
|
24/05/2024
|
JASPREET KAUR
|
2604002WL002865
|
JASPREET KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468038
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
JAGRAON
|
PB-04-002-065-001/117
(Ramgarh Bhullar)
|
2604002000NRG25240520240045680
|
24/05/2024
|
SANDEEP KAUR
|
2604002WL002865
|
SANDEEP KAUR
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468043
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
JAGRAON
|
PB-04-002-065-001/136
(Ramgarh Bhullar)
|
2604002000NRG25240520240045684
|
24/05/2024
|
RUPINDER KAUR
|
2604002WL002865
|
RUPINDER KAUR
|
00349
|
PSIB0021314
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468042
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
JAGRAON
|
PB-04-002-065-001/144
(Ramgarh Bhullar)
|
2604002000NRG25240520240045685
|
24/05/2024
|
JASVIR KAUR
|
2604002WL002865
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468040
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
JAGRAON
|
PB-04-002-065-001/87
(Ramgarh Bhullar)
|
2604002000NRG25240520240045696
|
24/05/2024
|
AMANDEEP KAUR
|
2604002WL002865
|
AMANDEEP KAUR
|
00349
|
PSIB0021314
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384468039
|
|
AMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
JAGRAON
|
PB-04-002-077-001/101
(Sherpura Kalan)
|
2604002000NRG25240520240045701
|
24/05/2024
|
Sumandeep Kaur
|
2604002WL002865
|
Sumandeep Kaur
|
00349
|
PSIB0021314
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468046
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
JAGRAON
|
PB-04-002-077-001/113
(Sherpura Kalan)
|
2604002000NRG25240520240045705
|
24/05/2024
|
BALJINDER KAUR
|
2604002WL002865
|
BALJINDER KAUR
|
00349
|
PSIB0021314
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468044
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
139
|
JAGRAON
|
PB-04-002-004-001/103
(Amargarh Kaler)
|
2604002000NRG25240520240045643
|
24/05/2024
|
Rani Kaur
|
2604002WL002865
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468022
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
JAGRAON
|
PB-04-002-004-001/110
(Amargarh Kaler)
|
2604002000NRG25240520240045644
|
24/05/2024
|
Ajmer Kaur
|
2604002WL002865
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467984
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
JAGRAON
|
PB-04-002-004-001/132
(Amargarh Kaler)
|
2604002000NRG25240520240045645
|
24/05/2024
|
Karnail Kaur
|
2604002WL002865
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467986
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
JAGRAON
|
PB-04-002-004-001/142
(Amargarh Kaler)
|
2604002000NRG25240520240045646
|
24/05/2024
|
Ajmer Kaur
|
2604002WL002865
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467987
|
|
Mrs. AJMER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAGRAON
|
PB-04-002-004-001/143
(Amargarh Kaler)
|
2604002000NRG25240520240045647
|
24/05/2024
|
Gurmail Kaur
|
2604002WL002865
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384468027
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
JAGRAON
|
PB-04-002-004-001/149
(Amargarh Kaler)
|
2604002000NRG25240520240045648
|
24/05/2024
|
Kirandeep Kaur
|
2604002WL002865
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467982
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
JAGRAON
|
PB-04-002-004-001/158
(Amargarh Kaler)
|
2604002000NRG25240520240045649
|
24/05/2024
|
Jaswinder Kaur
|
2604002WL002865
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467983
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
JAGRAON
|
PB-04-002-004-001/181
(Amargarh Kaler)
|
2604002000NRG25240520240045651
|
24/05/2024
|
Kulwinder Kaur
|
2604002WL002865
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467988
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAGRAON
|
PB-04-002-004-001/188
(Amargarh Kaler)
|
2604002000NRG25240520240045652
|
24/05/2024
|
JASPAL SINGH
|
2604002WL002865
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468081
|
|
Mr. PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAGRAON
|
PB-04-002-004-001/207
(Amargarh Kaler)
|
2604002000NRG25240520240045653
|
24/05/2024
|
NASIB KAUR
|
2604002WL002865
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467992
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
JAGRAON
|
PB-04-002-004-001/209
(Amargarh Kaler)
|
2604002000NRG25240520240045654
|
24/05/2024
|
BALJIT KAUR
|
2604002WL002865
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467974
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
JAGRAON
|
PB-04-002-004-001/214
(Amargarh Kaler)
|
2604002000NRG25240520240045656
|
24/05/2024
|
PARAMJIT KAUR
|
2604002WL002865
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467994
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
151
|
JAGRAON
|
PB-04-002-004-001/218
(Amargarh Kaler)
|
2604002000NRG25240520240045657
|
24/05/2024
|
HARJIT KAUR
|
2604002WL002865
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467993
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
JAGRAON
|
PB-04-002-004-001/229
(Amargarh Kaler)
|
2604002000NRG25240520240045658
|
24/05/2024
|
BALJIT KAUR
|
2604002WL002865
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467997
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAGRAON
|
PB-04-002-004-001/230
(Amargarh Kaler)
|
2604002000NRG25240520240045659
|
24/05/2024
|
SURJIT KAUR
|
2604002WL002865
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468004
|
|
SURJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAGRAON
|
PB-04-002-004-001/239
(Amargarh Kaler)
|
2604002000NRG25240520240045661
|
24/05/2024
|
KULWANT KAUR
|
2604002WL002865
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468021
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
JAGRAON
|
PB-04-002-004-001/244
(Amargarh Kaler)
|
2604002000NRG25240520240045662
|
24/05/2024
|
MANDIP KAUR
|
2604002WL002865
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468030
|
|
MANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
JAGRAON
|
PB-04-002-004-001/250
(Amargarh Kaler)
|
2604002000NRG25240520240045663
|
24/05/2024
|
HARJINDER KAUR
|
2604002WL002865
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468023
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
JAGRAON
|
PB-04-002-004-001/276
(Amargarh Kaler)
|
2604002000NRG25240520240045669
|
24/05/2024
|
SANDEEP KAUR
|
2604002WL002865
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384468020
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
JAGRAON
|
PB-04-002-004-001/50
(Amargarh Kaler)
|
2604002000NRG25240520240045672
|
24/05/2024
|
Charanjit Kaur
|
2604002WL002865
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467989
|
|
Miss. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAGRAON
|
PB-04-002-004-001/71
(Amargarh Kaler)
|
2604002000NRG25240520240045673
|
24/05/2024
|
Surjit Kaur
|
2604002WL002865
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384467985
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
JAGRAON
|
PB-04-002-004-001/73
(Amargarh Kaler)
|
2604002000NRG25240520240045674
|
24/05/2024
|
Simaranjit Kaur
|
2604002WL002865
|
Simaranjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468019
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
JAGRAON
|
PB-04-002-004-001/89
(Amargarh Kaler)
|
2604002000NRG25240520240045676
|
24/05/2024
|
Charanjit Kaur
|
2604002WL002865
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467996
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
JAGRAON
|
PB-04-002-057-002/67
(Mand Tihara)
|
2604002000NRG25240520240045920
|
24/05/2024
|
BALWINDER SINGH
|
2604002WL002872
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468084
|
|
BALWINDER SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
JAGRAON
|
PB-04-002-057-002/67
(Mand Tihara)
|
2604002000NRG25240520240045921
|
24/05/2024
|
KRISHNA
|
2604002WL002872
|
KRISHNA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468083
|
|
KRISHNA CO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
JAGRAON
|
PB-04-002-057-002/70
(Mand Tihara)
|
2604002000NRG25240520240045925
|
24/05/2024
|
GORA SINGH
|
2604002WL002872
|
GORA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468082
|
|
GORA SINGH S/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
165
|
JAGRAON
|
PB-04-002-057-002/71
(Mand Tihara)
|
2604002000NRG25240520240045927
|
24/05/2024
|
MINDO BAI
|
2604002WL002872
|
MINDO BAI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384468026
|
|
MINDO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
JAGRAON
|
PB-04-002-057-002/73
(Mand Tihara)
|
2604002000NRG25240520240045928
|
24/05/2024
|
HARMESH SINGH
|
2604002WL002872
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468085
|
|
HARMESH SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
167
|
JAGRAON
|
PB-04-002-077-001/104
(Sherpura Kalan)
|
2604002000NRG25240520240045702
|
24/05/2024
|
Mohinder Kaur
|
2604002WL002865
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384467990
|
|
MAHINDER KAUR DSSO JOINT WO MEJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
JAGRAON
|
PB-04-002-077-001/106
(Sherpura Kalan)
|
2604002000NRG25240520240045703
|
24/05/2024
|
Kuldeep Kaur
|
2604002WL002865
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468049
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
169
|
JAGRAON
|
PB-04-002-077-001/112
(Sherpura Kalan)
|
2604002000NRG25240520240045704
|
24/05/2024
|
Bhajan kaur
|
2604002WL002865
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467998
|
|
BHAJAN KAUR
|
IDBI BANK(607095)
|
|
170
|
JAGRAON
|
PB-04-002-077-001/123
(Sherpura Kalan)
|
2604002000NRG25240520240045706
|
24/05/2024
|
Kuldeep Kaur
|
2604002WL002865
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468047
|
|
KULDEEP KAUR W/O BHUTA SINGH
|
IDBI BANK(607095)
|
|
171
|
JAGRAON
|
PB-04-002-077-001/125
(Sherpura Kalan)
|
2604002000NRG25240520240045707
|
24/05/2024
|
Gurmail Kaur
|
2604002WL002865
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468018
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
JAGRAON
|
PB-04-002-077-001/149
(Sherpura Kalan)
|
2604002000NRG25240520240045708
|
24/05/2024
|
Ruldu Singh
|
2604002WL002865
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467976
|
|
RULDU SINGH DSSO JOINT
|
PUNJAB & SIND BANK(607087)
|
|
173
|
JAGRAON
|
PB-04-002-077-001/167
(Sherpura Kalan)
|
2604002000NRG25240520240045709
|
24/05/2024
|
Gurmail Kaur
|
2604002WL002865
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467975
|
|
GURMEL KAUR W/O BEANT SINGH
|
IDBI BANK(607095)
|
|
174
|
JAGRAON
|
PB-04-002-077-001/171
(Sherpura Kalan)
|
2604002000NRG25240520240045710
|
24/05/2024
|
Jasmel Kaur
|
2604002WL002865
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467979
|
|
JASMAIL KAUR DSSO JOINT WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
JAGRAON
|
PB-04-002-077-001/172
(Sherpura Kalan)
|
2604002000NRG25240520240045711
|
24/05/2024
|
NARINDER KAUR
|
2604002WL002865
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468013
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAGRAON
|
PB-04-002-077-001/185
(Sherpura Kalan)
|
2604002000NRG25240520240045712
|
24/05/2024
|
Jarnail Kaur
|
2604002WL002865
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467980
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
JAGRAON
|
PB-04-002-077-001/186
(Sherpura Kalan)
|
2604002000NRG25240520240045713
|
24/05/2024
|
Gurdev Kaur
|
2604002WL002865
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467977
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
JAGRAON
|
PB-04-002-077-001/217
(Sherpura Kalan)
|
2604002000NRG25240520240045714
|
24/05/2024
|
JASVIR KAUR
|
2604002WL002865
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384467995
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
JAGRAON
|
PB-04-002-077-001/220
(Sherpura Kalan)
|
2604002000NRG25240520240045715
|
24/05/2024
|
Mukhtiar Kaur
|
2604002WL002865
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467991
|
|
MUKHTIAR KAUR DSSO JOINT WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
JAGRAON
|
PB-04-002-077-001/224
(Sherpura Kalan)
|
2604002000NRG25240520240045716
|
24/05/2024
|
Rachpal Kaur
|
2604002WL002865
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467981
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
JAGRAON
|
PB-04-002-077-001/229
(Sherpura Kalan)
|
2604002000NRG25240520240045717
|
24/05/2024
|
Satya
|
2604002WL002865
|
Satya
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467978
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
182
|
JAGRAON
|
PB-04-002-077-001/243
(Sherpura Kalan)
|
2604002000NRG25240520240045718
|
24/05/2024
|
TEJ KAUR
|
2604002WL002865
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468007
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
JAGRAON
|
PB-04-002-077-001/244
(Sherpura Kalan)
|
2604002000NRG25240520240045719
|
24/05/2024
|
RANI KAUR
|
2604002WL002865
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468008
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
JAGRAON
|
PB-04-002-077-001/256
(Sherpura Kalan)
|
2604002000NRG25240520240045720
|
24/05/2024
|
HARBANS KAUR
|
2604002WL002865
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468009
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
JAGRAON
|
PB-04-002-077-001/257
(Sherpura Kalan)
|
2604002000NRG25240520240045721
|
24/05/2024
|
KULWANT KAUR
|
2604002WL002865
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468006
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
JAGRAON
|
PB-04-002-077-001/260
(Sherpura Kalan)
|
2604002000NRG25240520240045722
|
24/05/2024
|
MAHINDER KAUR
|
2604002WL002865
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468014
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
JAGRAON
|
PB-04-002-077-001/267
(Sherpura Kalan)
|
2604002000NRG25240520240045723
|
24/05/2024
|
AMARJIT KAUR
|
2604002WL002865
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384467999
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
JAGRAON
|
PB-04-002-077-001/269
(Sherpura Kalan)
|
2604002000NRG25240520240045724
|
24/05/2024
|
MANJIT KAUR
|
2604002WL002865
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468005
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
JAGRAON
|
PB-04-002-077-001/275
(Sherpura Kalan)
|
2604002000NRG25240520240045725
|
24/05/2024
|
KIRANJIT KAUR
|
2604002WL002865
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467973
|
|
KIRANJOT KAUR W/O CHAMKAUR SINGH
|
IDBI BANK(607095)
|
|
190
|
JAGRAON
|
PB-04-002-077-001/280
(Sherpura Kalan)
|
2604002000NRG25240520240045726
|
24/05/2024
|
SUKHDEV KAUR
|
2604002WL002865
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384468015
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
JAGRAON
|
PB-04-002-077-001/281
(Sherpura Kalan)
|
2604002000NRG25240520240045727
|
24/05/2024
|
JAGAN SINGH
|
2604002WL002865
|
JAGAN SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468002
|
|
JAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
JAGRAON
|
PB-04-002-077-001/327
(Sherpura Kalan)
|
2604002000NRG25240520240045728
|
24/05/2024
|
MANJIT KAUR
|
2604002WL002865
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468000
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
JAGRAON
|
PB-04-002-077-001/330
(Sherpura Kalan)
|
2604002000NRG25240520240045729
|
24/05/2024
|
PARAMJIT KAUR
|
2604002WL002865
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468012
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
JAGRAON
|
PB-04-002-077-001/34
(Sherpura Kalan)
|
2604002000NRG25240520240045730
|
24/05/2024
|
RANJIT KAUR
|
2604002WL002865
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468017
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
JAGRAON
|
PB-04-002-077-001/348
(Sherpura Kalan)
|
2604002000NRG25240520240045731
|
24/05/2024
|
KARAMJEET KAUR
|
2604002WL002865
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468011
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAGRAON
|
PB-04-002-077-001/355
(Sherpura Kalan)
|
2604002000NRG25240520240045733
|
24/05/2024
|
MOHINDER KAUR
|
2604002WL002865
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468016
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
JAGRAON
|
PB-04-002-077-001/364
(Sherpura Kalan)
|
2604002000NRG25240520240045734
|
24/05/2024
|
SHINDERPAL KAUR
|
2604002WL002865
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384468025
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
JAGRAON
|
PB-04-002-077-001/38
(Sherpura Kalan)
|
2604002000NRG25240520240045736
|
24/05/2024
|
JASVIR KAUR
|
2604002WL002865
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468003
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
199
|
JAGRAON
|
PB-04-002-077-001/444
(Sherpura Kalan)
|
2604002000NRG25240520240045737
|
24/05/2024
|
HARPREET KAUR
|
2604002WL002865
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468029
|
|
HARPREET KAUR W/O MEJAR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
200
|
JAGRAON
|
PB-04-002-077-001/451
(Sherpura Kalan)
|
2604002000NRG25240520240045738
|
24/05/2024
|
AMARJIT KAUR
|
2604002WL002865
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468024
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
JAGRAON
|
PB-04-002-077-001/453
(Sherpura Kalan)
|
2604002000NRG25240520240045739
|
24/05/2024
|
KARAMJIT KAUR
|
2604002WL002865
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468001
|
|
KARAMJIT KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
JAGRAON
|
PB-04-002-077-001/456
(Sherpura Kalan)
|
2604002000NRG25240520240045740
|
24/05/2024
|
MANJIT KAUR
|
2604002WL002865
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384468028
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
JAGRAON
|
PB-04-002-077-001/490
(Sherpura Kalan)
|
2604002000NRG25240520240045741
|
24/05/2024
|
MANJIT KAUR
|
2604002WL002865
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468032
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
JAGRAON
|
PB-04-002-077-001/527
(Sherpura Kalan)
|
2604002000NRG25240520240045742
|
24/05/2024
|
PARAMJIT KAUR
|
2604002WL002865
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384468080
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
JAGRAON
|
PB-04-002-077-001/55
(Sherpura Kalan)
|
2604002000NRG25240520240045745
|
24/05/2024
|
Amarjit Kaur
|
2604002WL002865
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468048
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
JAGRAON
|
PB-04-002-077-001/71
(Sherpura Kalan)
|
2604002000NRG25240520240045746
|
24/05/2024
|
SUKHWINDER KAUR
|
2604002WL002865
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384468031
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAGRAON
|
PB-04-002-077-001/87
(Sherpura Kalan)
|
2604002000NRG25240520240045747
|
24/05/2024
|
SHINDER KAUR
|
2604002WL002865
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468010
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150374
|
150374
|
|
|
|
|
|
|
|
|
208
|
JAGRAON
|
PB-04-002-057-002/47
(Mand Tihara)
|
2604002000NRG25240520240045915
|
24/05/2024
|
GIAN KAUR
|
2604002WL002872
|
GIAN KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467932
|
|
GIAN KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
209
|
JAGRAON
|
PB-04-002-057-002/73
(Mand Tihara)
|
2604002000NRG25240520240045929
|
24/05/2024
|
MANDEEP KAUR
|
2604002WL002872
|
MANDEEP KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467933
|
|
MANDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
210
|
JAGRAON
|
PB-04-001-052-001/13
(Sidhwan Khurd)
|
2604001000NRG25240520240046137
|
24/05/2024
|
Parveen Kaur
|
2604001WL002879
|
Parveen Kaur
|
00354
|
PUNB0098010
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467966
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAGRAON
|
PB-04-001-052-001/37
(Sidhwan Khurd)
|
2604001000NRG25240520240046138
|
24/05/2024
|
LABH SINGH
|
2604001WL002879
|
LABH SINGH
|
00354
|
PUNB0098010
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384467967
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JAGRAON
|
PB-04-001-052-001/40
(Sidhwan Khurd)
|
2604001000NRG25240520240046139
|
24/05/2024
|
JASVIR KAUR
|
2604001WL002879
|
JASVIR KAUR
|
00354
|
PUNB0098010
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467964
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JAGRAON
|
PB-04-001-052-001/65
(Sidhwan Khurd)
|
2604001000NRG25240520240046140
|
24/05/2024
|
CHANDER KLAN
|
2604001WL002879
|
CHANDER KLAN
|
00354
|
PUNB0098010
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467969
|
|
CHANDER KALAN WO SHIV BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JAGRAON
|
PB-04-001-052-001/68
(Sidhwan Khurd)
|
2604001000NRG25240520240046141
|
24/05/2024
|
KULDEEP SINGH
|
2604001WL002879
|
KULDEEP SINGH
|
00354
|
PUNB0098010
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384467965
|
|
KULDEEP SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JAGRAON
|
PB-04-001-052-001/80
(Sidhwan Khurd)
|
2604001000NRG25240520240046142
|
24/05/2024
|
BINDERPAL KAUR
|
2604001WL002879
|
BINDERPAL KAUR
|
00354
|
PUNB0098010
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467968
|
|
BINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JAGRAON
|
PB-04-001-052-001/88
(Sidhwan Khurd)
|
2604001000NRG25240520240046143
|
24/05/2024
|
GURMIT KAUR
|
2604001WL002879
|
GURMIT KAUR
|
00354
|
PUNB0098010
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384467963
|
|
GURMIT KAUR WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
217
|
JAGRAON
|
PB-04-002-004-001/261
(Amargarh Kaler)
|
2604002000NRG25240520240045667
|
24/05/2024
|
VEERA KAUR
|
2604002WL002865
|
VEERA KAUR
|
00354
|
PUNB0181000
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384468050
|
|
VEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
218
|
JAGRAON
|
PB-04-002-057-002/69
(Mand Tihara)
|
2604002000NRG25240520240045924
|
24/05/2024
|
MAHINDER KAUR
|
2604002WL002872
|
MAHINDER KAUR
|
00354
|
PUNB0345000
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384468059
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
219
|
JAGRAON
|
PB-04-002-065-001/127
(Ramgarh Bhullar)
|
2604002000NRG25240520240045682
|
24/05/2024
|
SARBJIT KAUR
|
2604002WL002865
|
SARBJIT KAUR
|
00415
|
SBIN0000655
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468058
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
220
|
JAGRAON
|
PB-04-002-065-001/25
(Ramgarh Bhullar)
|
2604002000NRG25240520240045689
|
24/05/2024
|
VEERPAL KAUR
|
2604002WL002865
|
VEERPAL KAUR
|
00415
|
SBIN0011969
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468052
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
221
|
JAGRAON
|
PB-04-002-057-002/26
(Mand Tihara)
|
2604002000NRG25240520240045912
|
24/05/2024
|
Sukhwinder Kaur
|
2604002WL002872
|
Sukhwinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468064
|
|
SUKHWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
JAGRAON
|
PB-04-002-057-002/68
(Mand Tihara)
|
2604002000NRG25240520240045923
|
24/05/2024
|
TASHWINDER KAUR
|
2604002WL002872
|
TASHWINDER KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468079
|
|
MISS TASHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
223
|
JAGRAON
|
PB-04-002-077-001/541
(Sherpura Kalan)
|
2604002000NRG25240520240045744
|
24/05/2024
|
BALJINDER KAUR
|
2604002WL002865
|
BALJINDER KAUR
|
00415
|
SBIN0050667
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384468077
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
224
|
JAGRAON
|
PB-04-002-057-002/68
(Mand Tihara)
|
2604002000NRG25240520240045922
|
24/05/2024
|
Baljinder Singh
|
2604002WL002872
|
Baljinder Singh
|
00688
|
FINO0001001
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384468051
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504252
|
504252
|
|
|
|
|
|
|
|