|
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-04-002-052-001/112
(Madhepura)
|
2604002000NRG24190120240452112
|
19/01/2024
|
GURMEET KAUR
|
2604002WL023827
|
GURMEET KAUR
|
00032
|
UTIB0002106
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813492
|
|
GURMEET KAUR W/O JIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-001-057-001/5
(Nanak Nagri)
|
2604001000NRG24190120240452358
|
19/01/2024
|
HARJIT KAUR
|
2604001WL023838
|
HARJIT KAUR
|
00045
|
BARB0JAGRAO
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813432
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-080-001/112
(Sodhiwala)
|
2604002000NRG24190120240452221
|
19/01/2024
|
ARJUN SINGH
|
2604002WL023829
|
ARJUN SINGH
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813517
|
|
ARJAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGRAON
|
PB-04-002-080-001/116
(Sodhiwala)
|
2604002000NRG24190120240452223
|
19/01/2024
|
BALVIR SINGH
|
2604002WL023829
|
BALVIR SINGH
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813611
|
|
BALVIR SINGH S/O VISHAKHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAGRAON
|
PB-04-002-080-001/118
(Sodhiwala)
|
2604002000NRG24190120240452224
|
19/01/2024
|
KULDEEP KAUR
|
2604002WL023829
|
KULDEEP KAUR
|
00048
|
BKID0006363
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813506
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAGRAON
|
PB-04-002-080-001/18
(Sodhiwala)
|
2604002000NRG24190120240452225
|
19/01/2024
|
ANGREJ KAUR
|
2604002WL023829
|
ANGREJ KAUR
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813456
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
JAGRAON
|
PB-04-002-080-001/6
(Sodhiwala)
|
2604002000NRG24190120240452227
|
19/01/2024
|
Darshan Kaur
|
2604002WL023829
|
Darshan Kaur
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813503
|
|
DARSHAN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAGRAON
|
PB-04-002-080-001/91
(Sodhiwala)
|
2604002000NRG24190120240452235
|
19/01/2024
|
BALWINDER SINGH
|
2604002WL023829
|
BALWINDER SINGH
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813457
|
|
BALWINDER SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
JAGRAON
|
PB-04-002-027-001/199
(Galib Ran Singh)
|
2604002000NRG24190120240452068
|
19/01/2024
|
PARVEEN
|
2604002WL023825
|
PARVEEN
|
00048
|
BKID0006519
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813511
|
|
PARVEEN WO AKARAM ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
JAGRAON
|
PB-04-001-002-001/116
(Nanak Nagri)
|
2604001000NRG24190120240452341
|
19/01/2024
|
MANJIT KAUR
|
2604001WL023838
|
MANJIT KAUR
|
00078
|
CNRB0002097
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813633
|
|
MANJIT KAUR W O NIRM
|
BANK OF BARODA(606985)
|
|
11
|
JAGRAON
|
PB-04-001-007-001/178
(Akhara)
|
2604001000NRG24190120240452332
|
19/01/2024
|
SATPAL SINGH
|
2604001WL023837
|
SATPAL SINGH
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813455
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
JAGRAON
|
PB-04-002-076-001/123
(Sherpur Khurd)
|
2604002000NRG24190120240452280
|
19/01/2024
|
PARAMJIT KAUR
|
2604002WL023834
|
PARAMJIT KAUR
|
00089
|
CBIN0280360
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813635
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
JAGRAON
|
PB-04-001-002-001/165
(Nanak Nagri)
|
2604001000NRG24190120240452345
|
19/01/2024
|
KULDEEP KAUR
|
2604001WL023838
|
KULDEEP KAUR
|
00089
|
CBIN0280364
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813634
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAGRAON
|
PB-04-001-007-001/562
(Akhara)
|
2604001000NRG24190120240452336
|
19/01/2024
|
KARAMJIT SINGH BARYAR
|
2604001WL023837
|
KARAMJIT SINGH BARYAR
|
00089
|
CBIN0280364
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813461
|
|
PAWANDEEP KAUR BARYAR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
JAGRAON
|
PB-04-002-027-001/100
(Galib Ran Singh)
|
2604002000NRG24190120240452056
|
19/01/2024
|
KAMALJIT KAUR
|
2604002WL023825
|
KAMALJIT KAUR
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813522
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAGRAON
|
PB-04-002-027-001/108
(Galib Ran Singh)
|
2604002000NRG24190120240452057
|
19/01/2024
|
Sarabjit singh
|
2604002WL023825
|
Sarabjit singh
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813543
|
|
Mr. SARBJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAGRAON
|
PB-04-002-027-001/111
(Galib Ran Singh)
|
2604002000NRG24190120240452058
|
19/01/2024
|
Ranjit kaur
|
2604002WL023825
|
Ranjit kaur
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813544
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAGRAON
|
PB-04-002-027-001/122
(Galib Ran Singh)
|
2604002000NRG24190120240452059
|
19/01/2024
|
NASEEB KAUR
|
2604002WL023825
|
NASEEB KAUR
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813632
|
|
Mr. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAGRAON
|
PB-04-002-027-001/154
(Galib Ran Singh)
|
2604002000NRG24190120240452061
|
19/01/2024
|
SUKHPREET KAUR
|
2604002WL023825
|
SUKHPREET KAUR
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813450
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAGRAON
|
PB-04-002-027-001/161
(Galib Ran Singh)
|
2604002000NRG24190120240452062
|
19/01/2024
|
KULDEEP KAUR
|
2604002WL023825
|
KULDEEP KAUR
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813446
|
|
Ms. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAGRAON
|
PB-04-002-027-001/168
(Galib Ran Singh)
|
2604002000NRG24190120240452063
|
19/01/2024
|
SHAMI KHAN
|
2604002WL023825
|
SHAMI KHAN
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813434
|
|
Mr. SHAMI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAGRAON
|
PB-04-002-027-001/17
(Galib Ran Singh)
|
2604002000NRG24190120240452064
|
19/01/2024
|
Charanjeet Kaur
|
2604002WL023825
|
Charanjeet Kaur
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813556
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
JAGRAON
|
PB-04-002-027-001/173
(Galib Ran Singh)
|
2604002000NRG24190120240452065
|
19/01/2024
|
KAMALJIT KAUR
|
2604002WL023825
|
KAMALJIT KAUR
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813447
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAGRAON
|
PB-04-002-027-001/18
(Galib Ran Singh)
|
2604002000NRG24190120240452066
|
19/01/2024
|
Sukhwinder Singh
|
2604002WL023825
|
Sukhwinder Singh
|
00089
|
CBIN0280366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813513
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAGRAON
|
PB-04-002-027-001/188
(Galib Ran Singh)
|
2604002000NRG24190120240452067
|
19/01/2024
|
PARAMJIT KAUR
|
2604002WL023825
|
PARAMJIT KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813444
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAGRAON
|
PB-04-002-027-001/21
(Galib Ran Singh)
|
2604002000NRG24190120240452069
|
19/01/2024
|
Paramjit Kaur
|
2604002WL023825
|
Paramjit Kaur
|
00089
|
CBIN0280366
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342813555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAGRAON
|
PB-04-002-027-001/210
(Galib Ran Singh)
|
2604002000NRG24190120240452070
|
19/01/2024
|
SADHU SINGH
|
2604002WL023825
|
SADHU SINGH
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813449
|
|
Mr. SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAGRAON
|
PB-04-002-027-001/23
(Galib Ran Singh)
|
2604002000NRG24190120240452072
|
19/01/2024
|
Simranjeet Kaur
|
2604002WL023825
|
Simranjeet Kaur
|
00089
|
CBIN0280366
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813521
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
JAGRAON
|
PB-04-002-027-001/25
(Galib Ran Singh)
|
2604002000NRG24190120240452073
|
19/01/2024
|
Kuldeep Kaur
|
2604002WL023825
|
Kuldeep Kaur
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813545
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAGRAON
|
PB-04-002-027-001/36
(Galib Ran Singh)
|
2604002000NRG24190120240452074
|
19/01/2024
|
GURDIP KAUR
|
2604002WL023825
|
GURDIP KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813430
|
|
GURDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAGRAON
|
PB-04-002-027-001/42
(Galib Ran Singh)
|
2604002000NRG24190120240452075
|
19/01/2024
|
SANDIP SINGH
|
2604002WL023825
|
SANDIP SINGH
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813554
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAGRAON
|
PB-04-002-027-001/43
(Galib Ran Singh)
|
2604002000NRG24190120240452076
|
19/01/2024
|
BALJIT KAUR
|
2604002WL023825
|
BALJIT KAUR
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813553
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAGRAON
|
PB-04-002-027-001/45
(Galib Ran Singh)
|
2604002000NRG24190120240452077
|
19/01/2024
|
KULWINDER KAUR
|
2604002WL023825
|
KULWINDER KAUR
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813523
|
|
KULWINDER AKUR
|
ICICI BANK LTD(508534)
|
|
34
|
JAGRAON
|
PB-04-002-027-001/73
(Galib Ran Singh)
|
2604002000NRG24190120240452078
|
19/01/2024
|
AMRIK SINGH
|
2604002WL023825
|
AMRIK SINGH
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813552
|
|
Mr. AMREEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAGRAON
|
PB-04-002-027-001/94
(Galib Ran Singh)
|
2604002000NRG24190120240452079
|
19/01/2024
|
KULWINDER KAUR
|
2604002WL023825
|
KULWINDER KAUR
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813475
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAGRAON
|
PB-04-002-027-001/95
(Galib Ran Singh)
|
2604002000NRG24190120240452080
|
19/01/2024
|
BALJIT KAUR
|
2604002WL023825
|
BALJIT KAUR
|
00089
|
CBIN0280366
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342813551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAGRAON
|
PB-04-002-076-001/125
(Sherpur Khurd)
|
2604002000NRG24190120240452281
|
19/01/2024
|
TEJA SINGH
|
2604002WL023834
|
TEJA SINGH
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813453
|
|
Mr. TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAGRAON
|
PB-04-002-076-001/209
(Sherpur Khurd)
|
2604002000NRG24190120240452287
|
19/01/2024
|
JASPREET KAUR
|
2604002WL023834
|
JASPREET KAUR
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813643
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAGRAON
|
PB-04-002-076-001/220
(Sherpur Khurd)
|
2604002000NRG24190120240452289
|
19/01/2024
|
SAROJ
|
2604002WL023834
|
SAROJ
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813454
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAGRAON
|
PB-04-002-076-001/41
(Sherpur Khurd)
|
2604002000NRG24190120240452293
|
19/01/2024
|
Balvir Kaur
|
2604002WL023834
|
Balvir Kaur
|
00089
|
CBIN0280366
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813534
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JAGRAON
|
PB-04-002-076-001/61
(Sherpur Khurd)
|
2604002000NRG24190120240452297
|
19/01/2024
|
Charan Kaur
|
2604002WL023834
|
Charan Kaur
|
00089
|
CBIN0280366
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813443
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
42
|
JAGRAON
|
PB-04-001-002-001/174
(Nanak Nagri)
|
2604001000NRG24190120240452347
|
19/01/2024
|
BALJEET KAUR
|
2604001WL023838
|
BALJEET KAUR
|
00152
|
HDFC0000397
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813477
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
JAGRAON
|
PB-04-002-027-001/127
(Galib Ran Singh)
|
2604002000NRG24190120240452060
|
19/01/2024
|
JASPREET SINGH
|
2604002WL023825
|
JASPREET SINGH
|
00152
|
HDFC0003312
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813478
|
|
JASPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
JAGRAON
|
PB-04-002-068-001/245
(Rasulpura)
|
2604002000NRG24190120240452328
|
19/01/2024
|
HARDEEP SINGH
|
2604002WL023836
|
HARDEEP SINGH
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813445
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
JAGRAON
|
PB-04-001-002-001/129
(Nanak Nagri)
|
2604001000NRG24190120240452343
|
19/01/2024
|
MALKIT KAUR
|
2604001WL023838
|
MALKIT KAUR
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813470
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
JAGRAON
|
PB-04-001-002-001/148
(Nanak Nagri)
|
2604001000NRG24190120240452344
|
19/01/2024
|
SUKHDEV KAUR
|
2604001WL023838
|
SUKHDEV KAUR
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813469
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
JAGRAON
|
PB-04-001-002-001/182
(Nanak Nagri)
|
2604001000NRG24190120240452349
|
19/01/2024
|
HARBANS KAUR
|
2604001WL023838
|
HARBANS KAUR
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813519
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
48
|
JAGRAON
|
PB-04-001-009-001/189
(Bardeke)
|
2604001000NRG24190120240452384
|
19/01/2024
|
AMANDEEP KAUR
|
2604001WL023840
|
AMANDEEP KAUR
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813504
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAGRAON
|
PB-04-002-076-001/149
(Sherpur Khurd)
|
2604002000NRG24190120240452284
|
19/01/2024
|
SATWINDER SINGH
|
2604002WL023834
|
SATWINDER SINGH
|
00176
|
IDIB000J002
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813606
|
|
Mr. SATWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
50
|
JAGRAON
|
PB-04-001-009-001/22
(Bardeke)
|
2604001000NRG24190120240452388
|
19/01/2024
|
RATANJOT KAUR
|
2604001WL023840
|
RATANJOT KAUR
|
00177
|
IOBA0000389
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813436
|
|
RATANJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
JAGRAON
|
PB-04-001-009-001/20
(Bardeke)
|
2604001000NRG24190120240452385
|
19/01/2024
|
Sant Ram Singh
|
2604001WL023840
|
Sant Ram Singh
|
00349
|
PSIB0000106
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813615
|
|
SANT RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
JAGRAON
|
PB-04-002-037-001/128
(Janetpura)
|
2604002000NRG24190120240452198
|
19/01/2024
|
CHARANJIT KAUR
|
2604002WL023829
|
CHARANJIT KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813623
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JAGRAON
|
PB-04-002-037-001/13
(Janetpura)
|
2604002000NRG24190120240452199
|
19/01/2024
|
nasib kaur
|
2604002WL023829
|
nasib kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813576
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JAGRAON
|
PB-04-002-037-001/142
(Janetpura)
|
2604002000NRG24190120240452200
|
19/01/2024
|
Sarabjit Kaur
|
2604002WL023829
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813625
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-002-037-001/20
(Janetpura)
|
2604002000NRG24190120240452201
|
19/01/2024
|
JARNAIL SINGH
|
2604002WL023829
|
JARNAIL SINGH
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813582
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAGRAON
|
PB-04-002-037-001/30
(Janetpura)
|
2604002000NRG24190120240452202
|
19/01/2024
|
amrawati
|
2604002WL023829
|
amrawati
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813581
|
|
AMARWATI W/O PARSHOTAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-002-037-001/31
(Janetpura)
|
2604002000NRG24190120240452203
|
19/01/2024
|
mahinder kaur
|
2604002WL023829
|
mahinder kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813578
|
|
MAHINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAGRAON
|
PB-04-002-037-001/32
(Janetpura)
|
2604002000NRG24190120240452204
|
19/01/2024
|
sarbjeet kaur
|
2604002WL023829
|
sarbjeet kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813573
|
|
SARABJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JAGRAON
|
PB-04-002-037-001/33
(Janetpura)
|
2604002000NRG24190120240452205
|
19/01/2024
|
manjeet kaur
|
2604002WL023829
|
manjeet kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813583
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JAGRAON
|
PB-04-002-037-001/38
(Janetpura)
|
2604002000NRG24190120240452206
|
19/01/2024
|
manjeet kaur
|
2604002WL023829
|
manjeet kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813586
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
JAGRAON
|
PB-04-002-037-001/42
(Janetpura)
|
2604002000NRG24190120240452207
|
19/01/2024
|
kuldeep kaur
|
2604002WL023829
|
kuldeep kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813575
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JAGRAON
|
PB-04-002-037-001/43
(Janetpura)
|
2604002000NRG24190120240452208
|
19/01/2024
|
amarjeet kaur
|
2604002WL023829
|
amarjeet kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813577
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JAGRAON
|
PB-04-002-037-001/45
(Janetpura)
|
2604002000NRG24190120240452209
|
19/01/2024
|
karamjeet kaur
|
2604002WL023829
|
karamjeet kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813572
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JAGRAON
|
PB-04-002-037-001/46
(Janetpura)
|
2604002000NRG24190120240452210
|
19/01/2024
|
kulwant kaur
|
2604002WL023829
|
kulwant kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813584
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JAGRAON
|
PB-04-002-037-001/49
(Janetpura)
|
2604002000NRG24190120240452212
|
19/01/2024
|
balveer singh
|
2604002WL023829
|
balveer singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813568
|
|
BALVIR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JAGRAON
|
PB-04-002-037-001/49
(Janetpura)
|
2604002000NRG24190120240452211
|
19/01/2024
|
harjinder kaur
|
2604002WL023829
|
harjinder kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813580
|
|
HARJINDER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-002-037-001/53
(Janetpura)
|
2604002000NRG24190120240452213
|
19/01/2024
|
kuldeep kaur
|
2604002WL023829
|
kuldeep kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813579
|
|
KULDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JAGRAON
|
PB-04-002-037-001/56
(Janetpura)
|
2604002000NRG24190120240452214
|
19/01/2024
|
Inderjit kaur
|
2604002WL023829
|
Inderjit kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813574
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAGRAON
|
PB-04-002-037-001/57
(Janetpura)
|
2604002000NRG24190120240452215
|
19/01/2024
|
Resham singh
|
2604002WL023829
|
Resham singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813571
|
|
RASHEM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
JAGRAON
|
PB-04-002-037-001/59
(Janetpura)
|
2604002000NRG24190120240452216
|
19/01/2024
|
Balvir kaur
|
2604002WL023829
|
Balvir kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813569
|
|
BALVIR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JAGRAON
|
PB-04-002-037-001/79
(Janetpura)
|
2604002000NRG24190120240452217
|
19/01/2024
|
AMARJIT KAUR
|
2604002WL023829
|
AMARJIT KAUR
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813622
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JAGRAON
|
PB-04-002-037-001/9
(Janetpura)
|
2604002000NRG24190120240452218
|
19/01/2024
|
kamaljeet kaur
|
2604002WL023829
|
kamaljeet kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813570
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAGRAON
|
PB-04-002-037-001/96
(Janetpura)
|
2604002000NRG24190120240452219
|
19/01/2024
|
RANJEET KAUR
|
2604002WL023829
|
RANJEET KAUR
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813567
|
|
RANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JAGRAON
|
PB-04-002-068-001/166
(Rasulpura)
|
2604002000NRG24190120240452326
|
19/01/2024
|
KEWAL SINGH
|
2604002WL023836
|
KEWAL SINGH
|
00349
|
PSIB0000297
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813585
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JAGRAON
|
PB-04-002-068-001/209
(Rasulpura)
|
2604002000NRG24190120240452327
|
19/01/2024
|
MANJIT KAUR
|
2604002WL023836
|
MANJIT KAUR
|
00349
|
PSIB0000297
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813624
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
JAGRAON
|
PB-04-002-068-001/5
(Rasulpura)
|
2604002000NRG24190120240452330
|
19/01/2024
|
Sohan Singh
|
2604002WL023836
|
Sohan Singh
|
00349
|
PSIB0000297
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813587
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
JAGRAON
|
PB-04-002-076-001/236
(Sherpur Khurd)
|
2604002000NRG24190120240452291
|
19/01/2024
|
CHARANJIT KAUR
|
2604002WL023834
|
CHARANJIT KAUR
|
00349
|
PSIB0000297
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813565
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JAGRAON
|
PB-04-002-080-001/115
(Sodhiwala)
|
2604002000NRG24190120240452222
|
19/01/2024
|
MANDEEP KAUR
|
2604002WL023829
|
MANDEEP KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813566
|
|
MANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
79
|
JAGRAON
|
PB-04-001-052-001/126
(Sidhwan Khurd)
|
2604001000NRG24190120240452042
|
19/01/2024
|
Jasmel Singh
|
2604001WL023824
|
Jasmel Singh
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813648
|
|
JASMEL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
JAGRAON
|
PB-04-002-068-001/3
(Rasulpura)
|
2604002000NRG24190120240452329
|
19/01/2024
|
Jaswant Singh
|
2604002WL023836
|
Jaswant Singh
|
00349
|
PSIB0021188
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813524
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
81
|
JAGRAON
|
PB-04-002-076-001/212
(Sherpur Khurd)
|
2604002000NRG24190120240452288
|
19/01/2024
|
VEERPAL KAUR
|
2604002WL023834
|
VEERPAL KAUR
|
00349
|
PSIB0021314
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813508
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
JAGRAON
|
PB-04-002-076-001/100
(Sherpur Khurd)
|
2604002000NRG24190120240452277
|
19/01/2024
|
HARNEK SINGH
|
2604002WL023834
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813525
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JAGRAON
|
PB-04-002-076-001/103
(Sherpur Khurd)
|
2604002000NRG24190120240452278
|
19/01/2024
|
KULWANT SINGH
|
2604002WL023834
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813536
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JAGRAON
|
PB-04-002-076-001/117
(Sherpur Khurd)
|
2604002000NRG24190120240452279
|
19/01/2024
|
SAWARANJIT KAUR
|
2604002WL023834
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813535
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JAGRAON
|
PB-04-002-076-001/131
(Sherpur Khurd)
|
2604002000NRG24190120240452282
|
19/01/2024
|
PIARA SINGH
|
2604002WL023834
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813631
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JAGRAON
|
PB-04-002-076-001/139
(Sherpur Khurd)
|
2604002000NRG24190120240452283
|
19/01/2024
|
PRITAM SINGH
|
2604002WL023834
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813649
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JAGRAON
|
PB-04-002-076-001/159
(Sherpur Khurd)
|
2604002000NRG24190120240452285
|
19/01/2024
|
SWARAN KAUR
|
2604002WL023834
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813505
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAGRAON
|
PB-04-002-076-001/200
(Sherpur Khurd)
|
2604002000NRG24190120240452286
|
19/01/2024
|
Harnam Sin
|
2604002WL023834
|
Harnam Sin
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813515
|
|
HARNAM SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JAGRAON
|
PB-04-002-076-001/28
(Sherpur Khurd)
|
2604002000NRG24190120240452292
|
19/01/2024
|
Kewal Singh
|
2604002WL023834
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813537
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAGRAON
|
PB-04-002-076-001/45
(Sherpur Khurd)
|
2604002000NRG24190120240452294
|
19/01/2024
|
GULJAR SINGH
|
2604002WL023834
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813482
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JAGRAON
|
PB-04-002-076-001/52
(Sherpur Khurd)
|
2604002000NRG24190120240452295
|
19/01/2024
|
AMARJIT KAUR
|
2604002WL023834
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813467
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
92
|
JAGRAON
|
PB-04-002-076-001/60
(Sherpur Khurd)
|
2604002000NRG24190120240452296
|
19/01/2024
|
Jaspal Kaur
|
2604002WL023834
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813539
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAGRAON
|
PB-04-002-076-001/64
(Sherpur Khurd)
|
2604002000NRG24190120240452298
|
19/01/2024
|
Gurmeet Kaur
|
2604002WL023834
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813541
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAGRAON
|
PB-04-002-076-001/75
(Sherpur Khurd)
|
2604002000NRG24190120240452299
|
19/01/2024
|
NATHA SINGH
|
2604002WL023834
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813512
|
|
NATHA SINGH SO HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JAGRAON
|
PB-04-002-076-001/78
(Sherpur Khurd)
|
2604002000NRG24190120240452300
|
19/01/2024
|
Sarabjit Kaur
|
2604002WL023834
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813542
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
JAGRAON
|
PB-04-002-076-001/79
(Sherpur Khurd)
|
2604002000NRG24190120240452301
|
19/01/2024
|
Babaljit Kaur
|
2604002WL023834
|
Babaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813540
|
|
BABALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
JAGRAON
|
PB-04-002-076-001/91
(Sherpur Khurd)
|
2604002000NRG24190120240452302
|
19/01/2024
|
Simaranjit Kaur
|
2604002WL023834
|
Simaranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813538
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
98
|
JAGRAON
|
PB-04-001-002-001/175
(Nanak Nagri)
|
2604001000NRG24190120240452348
|
19/01/2024
|
CHARANJIT KAUR
|
2604001WL023838
|
CHARANJIT KAUR
|
00354
|
PUNB0000510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813588
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAGRAON
|
PB-04-001-002-001/185
(Nanak Nagri)
|
2604001000NRG24190120240452350
|
19/01/2024
|
BALJINDER kaur
|
2604001WL023838
|
BALJINDER kaur
|
00354
|
PUNB0000510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813590
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
100
|
JAGRAON
|
PB-04-001-002-001/94
(Nanak Nagri)
|
2604001000NRG24190120240452351
|
19/01/2024
|
BALBIR SINGH
|
2604001WL023838
|
BALBIR SINGH
|
00354
|
PUNB0000510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813589
|
|
BALBIR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
JAGRAON
|
PB-04-001-057-001/294
(Nanak Nagri)
|
2604001000NRG24190120240452356
|
19/01/2024
|
Gurmail Singh
|
2604001WL023838
|
Gurmail Singh
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813614
|
|
GURMAIL SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
102
|
JAGRAON
|
PB-04-002-037-001/111
(Janetpura)
|
2604002000NRG24190120240452196
|
19/01/2024
|
AMARJIT KAUR
|
2604002WL023829
|
AMARJIT KAUR
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813613
|
|
AMARJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
103
|
JAGRAON
|
PB-04-001-002-001/120
(Nanak Nagri)
|
2604001000NRG24190120240452342
|
19/01/2024
|
GURMEET KAUR
|
2604001WL023838
|
GURMEET KAUR
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813617
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAGRAON
|
PB-04-001-002-001/167
(Nanak Nagri)
|
2604001000NRG24190120240452346
|
19/01/2024
|
HARBANS KAUR
|
2604001WL023838
|
HARBANS KAUR
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813621
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAGRAON
|
PB-04-001-009-001/11
(Bardeke)
|
2604001000NRG24190120240452374
|
19/01/2024
|
SUKHWINDER KAUR
|
2604001WL023840
|
SUKHWINDER KAUR
|
00354
|
PUNB0022000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813616
|
|
SUKHWINDER KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAGRAON
|
PB-04-001-057-001/13
(Nanak Nagri)
|
2604001000NRG24190120240452352
|
19/01/2024
|
MURTI
|
2604001WL023838
|
MURTI
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813618
|
|
MURTI WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAGRAON
|
PB-04-001-057-001/283
(Nanak Nagri)
|
2604001000NRG24190120240452355
|
19/01/2024
|
HARWINDER KAUR
|
2604001WL023838
|
HARWINDER KAUR
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813620
|
|
HARWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAGRAON
|
PB-04-001-057-001/56
(Nanak Nagri)
|
2604001000NRG24190120240452360
|
19/01/2024
|
KARNAIL SINGH
|
2604001WL023838
|
KARNAIL SINGH
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813619
|
|
KARNAIL SINGH S/O SH BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
109
|
JAGRAON
|
PB-04-002-037-001/120
(Janetpura)
|
2604002000NRG24190120240452197
|
19/01/2024
|
BIKKAR SINGH
|
2604002WL023829
|
BIKKAR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813626
|
|
BIKKER SINGH S O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAGRAON
|
PB-04-002-052-001/108
(Madhepura)
|
2604002000NRG24190120240452110
|
19/01/2024
|
GURMIT KAUR
|
2604002WL023827
|
GURMIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813640
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAGRAON
|
PB-04-002-052-001/17
(Madhepura)
|
2604002000NRG24190120240452118
|
19/01/2024
|
BALBIR SINGH
|
2604002WL023827
|
BALBIR SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813627
|
|
BALBIR SINGH SO SHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAGRAON
|
PB-04-002-052-001/172
(Madhepura)
|
2604002000NRG24190120240452119
|
19/01/2024
|
AMAR KAUR
|
2604002WL023827
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813641
|
|
AMAR KAUR D/O SANTOKH SINGH
|
AXIS BANK(607153)
|
|
113
|
JAGRAON
|
PB-04-002-052-001/188
(Madhepura)
|
2604002000NRG24190120240452121
|
19/01/2024
|
SALWANT KAUR
|
2604002WL023827
|
SALWANT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813442
|
|
SALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAGRAON
|
PB-04-002-052-001/30
(Madhepura)
|
2604002000NRG24190120240452128
|
19/01/2024
|
AMAR KAUR
|
2604002WL023827
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813558
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAGRAON
|
PB-04-002-052-001/6
(Madhepura)
|
2604002000NRG24190120240452132
|
19/01/2024
|
Sukhdev Singh
|
2604002WL023827
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813628
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
JAGRAON
|
PB-04-002-080-001/102
(Sodhiwala)
|
2604002000NRG24190120240452220
|
19/01/2024
|
CHARANJIT KAUR
|
2604002WL023829
|
CHARANJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813435
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAGRAON
|
PB-04-002-080-001/53
(Sodhiwala)
|
2604002000NRG24190120240452226
|
19/01/2024
|
SWRANJIT KAUR
|
2604002WL023829
|
SWRANJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813563
|
|
SWARNJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAGRAON
|
PB-04-002-080-001/64
(Sodhiwala)
|
2604002000NRG24190120240452228
|
19/01/2024
|
kulwant kaur
|
2604002WL023829
|
kulwant kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813564
|
|
KULWANT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
119
|
JAGRAON
|
PB-04-002-080-001/73
(Sodhiwala)
|
2604002000NRG24190120240452229
|
19/01/2024
|
DALJIT KAUR
|
2604002WL023829
|
DALJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813562
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAGRAON
|
PB-04-002-080-001/81
(Sodhiwala)
|
2604002000NRG24190120240452230
|
19/01/2024
|
KULDIP KAUR
|
2604002WL023829
|
KULDIP KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813560
|
|
KULDIP KAUR DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAGRAON
|
PB-04-002-080-001/84
(Sodhiwala)
|
2604002000NRG24190120240452231
|
19/01/2024
|
CHHINDER KAUR
|
2604002WL023829
|
CHHINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813561
|
|
CHHINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
122
|
JAGRAON
|
PB-04-002-080-001/85
(Sodhiwala)
|
2604002000NRG24190120240452232
|
19/01/2024
|
KULDIP KAUR
|
2604002WL023829
|
KULDIP KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813557
|
|
KULDIP KAUR WO LEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAGRAON
|
PB-04-002-080-001/86
(Sodhiwala)
|
2604002000NRG24190120240452233
|
19/01/2024
|
KARAMJIT KAUR
|
2604002WL023829
|
KARAMJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813550
|
|
KARMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAGRAON
|
PB-04-002-080-001/89
(Sodhiwala)
|
2604002000NRG24190120240452234
|
19/01/2024
|
KARAMJIT KAUR
|
2604002WL023829
|
KARAMJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813549
|
|
KARMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAGRAON
|
PB-04-002-080-001/97
(Sodhiwala)
|
2604002000NRG24190120240452236
|
19/01/2024
|
RAMANDEEP KAUR
|
2604002WL023829
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813559
|
|
RAMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
126
|
JAGRAON
|
PB-04-001-052-001/113
(Sidhwan Khurd)
|
2604001000NRG24190120240452041
|
19/01/2024
|
AMANDEEP KAUR
|
2604001WL023824
|
AMANDEEP KAUR
|
00354
|
PUNB0098010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813437
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAGRAON
|
PB-04-001-052-001/13
(Sidhwan Khurd)
|
2604001000NRG24190120240452043
|
19/01/2024
|
Parveen Kaur
|
2604001WL023824
|
Parveen Kaur
|
00354
|
PUNB0098010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813647
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAGRAON
|
PB-04-001-052-001/32
(Sidhwan Khurd)
|
2604001000NRG24190120240452044
|
19/01/2024
|
MANPREET KAUR
|
2604001WL023824
|
MANPREET KAUR
|
00354
|
PUNB0098010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813548
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAGRAON
|
PB-04-001-052-001/37
(Sidhwan Khurd)
|
2604001000NRG24190120240452045
|
19/01/2024
|
LABH SINGH
|
2604001WL023824
|
LABH SINGH
|
00354
|
PUNB0098010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813652
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAGRAON
|
PB-04-001-052-001/40
(Sidhwan Khurd)
|
2604001000NRG24190120240452046
|
19/01/2024
|
JASVIR KAUR
|
2604001WL023824
|
JASVIR KAUR
|
00354
|
PUNB0098010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813547
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAGRAON
|
PB-04-001-052-001/47
(Sidhwan Khurd)
|
2604001000NRG24190120240452047
|
19/01/2024
|
AMARJIT KAUR
|
2604001WL023824
|
AMARJIT KAUR
|
00354
|
PUNB0098010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813530
|
|
AMARJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAGRAON
|
PB-04-001-052-001/65
(Sidhwan Khurd)
|
2604001000NRG24190120240452048
|
19/01/2024
|
SHIV BAHADUR
|
2604001WL023824
|
SHIV BAHADUR
|
00354
|
PUNB0098010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813546
|
|
SHIV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAGRAON
|
PB-04-001-052-001/67
(Sidhwan Khurd)
|
2604001000NRG24190120240452049
|
19/01/2024
|
KAMLESH
|
2604001WL023824
|
KAMLESH
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813527
|
|
KAMLESH WO BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAGRAON
|
PB-04-001-052-001/68
(Sidhwan Khurd)
|
2604001000NRG24190120240452050
|
19/01/2024
|
KULDEEP SINGH
|
2604001WL023824
|
KULDEEP SINGH
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813526
|
|
KULDEEP SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAGRAON
|
PB-04-001-052-001/70
(Sidhwan Khurd)
|
2604001000NRG24190120240452051
|
19/01/2024
|
JASVIR KAUR
|
2604001WL023824
|
JASVIR KAUR
|
00354
|
PUNB0098010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813529
|
|
JASBIR KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAGRAON
|
PB-04-001-052-001/80
(Sidhwan Khurd)
|
2604001000NRG24190120240452052
|
19/01/2024
|
BINDERPAL KAUR
|
2604001WL023824
|
BINDERPAL KAUR
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813438
|
|
BINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAGRAON
|
PB-04-001-052-001/88
(Sidhwan Khurd)
|
2604001000NRG24190120240452053
|
19/01/2024
|
GURMIT KAUR
|
2604001WL023824
|
GURMIT KAUR
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813629
|
|
GURMIT KAUR WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAGRAON
|
PB-04-001-052-001/90
(Sidhwan Khurd)
|
2604001000NRG24190120240452054
|
19/01/2024
|
GUDDO DEVI
|
2604001WL023824
|
GUDDO DEVI
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813528
|
|
GUDDO DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAGRAON
|
PB-04-001-052-001/95
(Sidhwan Khurd)
|
2604001000NRG24190120240452055
|
19/01/2024
|
HARJIT KAUR
|
2604001WL023824
|
HARJIT KAUR
|
00354
|
PUNB0098010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813439
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
140
|
JAGRAON
|
PB-04-001-009-001/201
(Bardeke)
|
2604001000NRG24190120240452386
|
19/01/2024
|
Manpreet Kaur
|
2604001WL023840
|
Manpreet Kaur
|
00354
|
PUNB0180500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813476
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAGRAON
|
PB-04-001-009-001/35
(Bardeke)
|
2604001000NRG24190120240452390
|
19/01/2024
|
KANWALJIT KAUR
|
2604001WL023840
|
KANWALJIT KAUR
|
00354
|
PUNB0180500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813645
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JAGRAON
|
PB-04-001-009-001/41
(Bardeke)
|
2604001000NRG24190120240452391
|
19/01/2024
|
Shinder Singh
|
2604001WL023840
|
Shinder Singh
|
00354
|
PUNB0180500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813429
|
|
SHINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
143
|
JAGRAON
|
PB-04-002-052-001/12
(Madhepura)
|
2604002000NRG24190120240452113
|
19/01/2024
|
Pritam Singh
|
2604002WL023827
|
Pritam Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813488
|
|
PRITAM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAGRAON
|
PB-04-002-052-001/140
(Madhepura)
|
2604002000NRG24190120240452114
|
19/01/2024
|
SURJIT KAUR
|
2604002WL023827
|
SURJIT KAUR
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813612
|
|
SURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAGRAON
|
PB-04-002-052-001/161
(Madhepura)
|
2604002000NRG24190120240452117
|
19/01/2024
|
BALVIR KAUR
|
2604002WL023827
|
BALVIR KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813490
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
JAGRAON
|
PB-04-002-052-001/208
(Madhepura)
|
2604002000NRG24190120240452124
|
19/01/2024
|
SAROJ
|
2604002WL023827
|
SAROJ
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813489
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAGRAON
|
PB-04-002-052-001/210
(Madhepura)
|
2604002000NRG24190120240452125
|
19/01/2024
|
JAGIR KAUR
|
2604002WL023827
|
JAGIR KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813497
|
|
JAGIR KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAGRAON
|
PB-04-002-052-001/38
(Madhepura)
|
2604002000NRG24190120240452129
|
19/01/2024
|
AMAR SINGH
|
2604002WL023827
|
AMAR SINGH
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813471
|
|
AMAR SINGH S/O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAGRAON
|
PB-04-002-052-001/39
(Madhepura)
|
2604002000NRG24190120240452130
|
19/01/2024
|
GURNAM SINGH
|
2604002WL023827
|
GURNAM SINGH
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813473
|
|
GURNAM SINGH S/O BAKHTAWAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
150
|
JAGRAON
|
PB-04-002-052-001/66
(Madhepura)
|
2604002000NRG24190120240452133
|
19/01/2024
|
PARKASH KAUR
|
2604002WL023827
|
PARKASH KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813481
|
|
PARKASH KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAGRAON
|
PB-04-002-052-001/85
(Madhepura)
|
2604002000NRG24190120240452135
|
19/01/2024
|
KARAMJIT SINGH
|
2604002WL023827
|
KARAMJIT SINGH
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813480
|
|
KARAMJIT SINGH S/O SURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAGRAON
|
PB-04-002-052-001/86
(Madhepura)
|
2604002000NRG24190120240452136
|
19/01/2024
|
INDER SINGH
|
2604002WL023827
|
INDER SINGH
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813605
|
|
INDER SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAGRAON
|
PB-04-002-052-001/90
(Madhepura)
|
2604002000NRG24190120240452138
|
19/01/2024
|
CHINDO BAI
|
2604002WL023827
|
CHINDO BAI
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813491
|
|
CHINDO BAI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
154
|
JAGRAON
|
PB-04-001-009-001/202
(Bardeke)
|
2604001000NRG24190120240452387
|
19/01/2024
|
RANI KAUR
|
2604001WL023840
|
RANI KAUR
|
00415
|
SBIN0000655
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813518
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAGRAON
|
PB-04-001-057-001/51
(Nanak Nagri)
|
2604001000NRG24190120240452359
|
19/01/2024
|
SARBJIT KAUR
|
2604001WL023838
|
SARBJIT KAUR
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813452
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
156
|
JAGRAON
|
PB-04-002-076-001/226
(Sherpur Khurd)
|
2604002000NRG24190120240452290
|
19/01/2024
|
SUKHPREET SINGH
|
2604002WL023834
|
SUKHPREET SINGH
|
00415
|
SBIN0011969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342813636
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
157
|
JAGRAON
|
PB-04-002-052-001/110
(Madhepura)
|
2604002000NRG24190120240452111
|
19/01/2024
|
PREM KAUR
|
2604002WL023827
|
PREM KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813495
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAGRAON
|
PB-04-002-052-001/155
(Madhepura)
|
2604002000NRG24190120240452115
|
19/01/2024
|
GURMIT KAUR
|
2604002WL023827
|
GURMIT KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813494
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAGRAON
|
PB-04-002-052-001/159
(Madhepura)
|
2604002000NRG24190120240452116
|
19/01/2024
|
JIT SINGH
|
2604002WL023827
|
JIT SINGH
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813493
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAGRAON
|
PB-04-002-052-001/180
(Madhepura)
|
2604002000NRG24190120240452120
|
19/01/2024
|
SEEMA RANI
|
2604002WL023827
|
SEEMA RANI
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813650
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAGRAON
|
PB-04-002-052-001/193
(Madhepura)
|
2604002000NRG24190120240452122
|
19/01/2024
|
SARABJIT KAUR
|
2604002WL023827
|
SARABJIT KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813496
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAGRAON
|
PB-04-002-052-001/194
(Madhepura)
|
2604002000NRG24190120240452123
|
19/01/2024
|
RESHAM KAUR
|
2604002WL023827
|
RESHAM KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813642
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAGRAON
|
PB-04-002-052-001/211
(Madhepura)
|
2604002000NRG24190120240452126
|
19/01/2024
|
Amar Kaur
|
2604002WL023827
|
Amar Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813644
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAGRAON
|
PB-04-002-052-001/214
(Madhepura)
|
2604002000NRG24190120240452127
|
19/01/2024
|
Sukhvinder Kaur
|
2604002WL023827
|
Sukhvinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813520
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAGRAON
|
PB-04-002-052-001/46
(Madhepura)
|
2604002000NRG24190120240452131
|
19/01/2024
|
PASHO BAI
|
2604002WL023827
|
PASHO BAI
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813608
|
|
MRS PASHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAGRAON
|
PB-04-002-052-001/83
(Madhepura)
|
2604002000NRG24190120240452134
|
19/01/2024
|
GURDEEP KAUR
|
2604002WL023827
|
GURDEEP KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813479
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAGRAON
|
PB-04-002-052-001/9
(Madhepura)
|
2604002000NRG24190120240452137
|
19/01/2024
|
deepa kaur
|
2604002WL023827
|
deepa kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813485
|
|
MRS DEEPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAGRAON
|
PB-04-002-052-001/98
(Madhepura)
|
2604002000NRG24190120240452139
|
19/01/2024
|
JAGIR KAUR
|
2604002WL023827
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813487
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAGRAON
|
PB-04-002-052-001/99
(Madhepura)
|
2604002000NRG24190120240452140
|
19/01/2024
|
KAILASH KAUR
|
2604002WL023827
|
KAILASH KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813486
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
170
|
JAGRAON
|
PB-04-002-027-001/216
(Galib Ran Singh)
|
2604002000NRG24190120240452071
|
19/01/2024
|
Jasbir Kaur
|
2604002WL023825
|
Jasbir Kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813448
|
|
JASBIR KAUR WO SUKWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
171
|
JAGRAON
|
PB-04-001-009-001/125
(Bardeke)
|
2604001000NRG24190120240452375
|
19/01/2024
|
CHAMKAUR SINGH
|
2604001WL023840
|
CHAMKAUR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813451
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAGRAON
|
PB-04-001-009-001/133
(Bardeke)
|
2604001000NRG24190120240452376
|
19/01/2024
|
MAHINDER SINGH
|
2604001WL023840
|
MAHINDER SINGH
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813599
|
|
MR MUHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAGRAON
|
PB-04-001-009-001/134
(Bardeke)
|
2604001000NRG24190120240452377
|
19/01/2024
|
GURNAM KAUR
|
2604001WL023840
|
GURNAM KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813598
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JAGRAON
|
PB-04-001-009-001/138
(Bardeke)
|
2604001000NRG24190120240452378
|
19/01/2024
|
KIRANJIT KAUR
|
2604001WL023840
|
KIRANJIT KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813597
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JAGRAON
|
PB-04-001-009-001/141
(Bardeke)
|
2604001000NRG24190120240452379
|
19/01/2024
|
NACHATAR KAUR
|
2604001WL023840
|
NACHATAR KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813596
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAGRAON
|
PB-04-001-009-001/150
(Bardeke)
|
2604001000NRG24190120240452380
|
19/01/2024
|
Gurmail Singh
|
2604001WL023840
|
Gurmail Singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813595
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAGRAON
|
PB-04-001-009-001/154
(Bardeke)
|
2604001000NRG24190120240452381
|
19/01/2024
|
SUKHWINDER KAUR
|
2604001WL023840
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813601
|
|
MRS SUKHVIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAGRAON
|
PB-04-001-009-001/155
(Bardeke)
|
2604001000NRG24190120240452382
|
19/01/2024
|
AMARJIT KAUR
|
2604001WL023840
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813459
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAGRAON
|
PB-04-001-009-001/169
(Bardeke)
|
2604001000NRG24190120240452383
|
19/01/2024
|
HARJINDER KAUR
|
2604001WL023840
|
HARJINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813607
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JAGRAON
|
PB-04-001-009-001/32
(Bardeke)
|
2604001000NRG24190120240452389
|
19/01/2024
|
kulwinder kaur
|
2604001WL023840
|
kulwinder kaur
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813600
|
|
KULWINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAGRAON
|
PB-04-001-009-001/61
(Bardeke)
|
2604001000NRG24190120240452392
|
19/01/2024
|
Jagtar singh
|
2604001WL023840
|
Jagtar singh
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813594
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JAGRAON
|
PB-04-001-009-001/72
(Bardeke)
|
2604001000NRG24190120240452393
|
19/01/2024
|
MUKHTIAR SINGH
|
2604001WL023840
|
MUKHTIAR SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813593
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JAGRAON
|
PB-04-001-009-001/80
(Bardeke)
|
2604001000NRG24190120240452394
|
19/01/2024
|
Daljit singh
|
2604001WL023840
|
Daljit singh
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813592
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAGRAON
|
PB-04-001-009-001/94
(Bardeke)
|
2604001000NRG24190120240452395
|
19/01/2024
|
JAGPREET KAUR
|
2604001WL023840
|
JAGPREET KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813591
|
|
JAGPREET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
185
|
JAGRAON
|
PB-04-001-007-001/147
(Akhara)
|
2604001000NRG24190120240452081
|
19/01/2024
|
MAHINDER SINGH
|
2604001WL023826
|
MAHINDER SINGH
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813514
|
|
MOHINDER SINGH S/O JANGIR SINGH AND CPDO
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAGRAON
|
PB-04-001-007-001/165
(Akhara)
|
2604001000NRG24190120240452331
|
19/01/2024
|
DAS SINGH
|
2604001WL023837
|
DAS SINGH
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813462
|
|
DASS SINGH SO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
JAGRAON
|
PB-04-001-007-001/177
(Akhara)
|
2604001000NRG24190120240452082
|
19/01/2024
|
RAJPAL KAUR
|
2604001WL023826
|
RAJPAL KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813610
|
|
RAJPAL KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAGRAON
|
PB-04-001-007-001/198
(Akhara)
|
2604001000NRG24190120240452083
|
19/01/2024
|
MAHINDER KAUR
|
2604001WL023826
|
MAHINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813474
|
|
MOHINDER KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAGRAON
|
PB-04-001-007-001/201
(Akhara)
|
2604001000NRG24190120240452084
|
19/01/2024
|
UJAGAR SINGH
|
2604001WL023826
|
UJAGAR SINGH
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813460
|
|
UJAGAR SINGH S/O SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAGRAON
|
PB-04-001-007-001/209
(Akhara)
|
2604001000NRG24190120240452085
|
19/01/2024
|
SHINDER KAUR
|
2604001WL023826
|
SHINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813466
|
|
SINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAGRAON
|
PB-04-001-007-001/219
(Akhara)
|
2604001000NRG24190120240452086
|
19/01/2024
|
NINDER KAUR
|
2604001WL023826
|
NINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813639
|
|
NINDER KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAGRAON
|
PB-04-001-007-001/241
(Akhara)
|
2604001000NRG24190120240452087
|
19/01/2024
|
HARBANSH KAUR
|
2604001WL023826
|
HARBANSH KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813602
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
JAGRAON
|
PB-04-001-007-001/250
(Akhara)
|
2604001000NRG24190120240452088
|
19/01/2024
|
RAJINDER KAUR
|
2604001WL023826
|
RAJINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813630
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAGRAON
|
PB-04-001-007-001/298
(Akhara)
|
2604001000NRG24190120240452089
|
19/01/2024
|
SWARAN SINGH
|
2604001WL023826
|
SWARAN SINGH
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813441
|
|
SWARAN SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAGRAON
|
PB-04-001-007-001/305
(Akhara)
|
2604001000NRG24190120240452090
|
19/01/2024
|
RAJ KAUR
|
2604001WL023826
|
RAJ KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813533
|
|
RAJ KAUR W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAGRAON
|
PB-04-001-007-001/314
(Akhara)
|
2604001000NRG24190120240452091
|
19/01/2024
|
NASIB KAUR
|
2604001WL023826
|
NASIB KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813465
|
|
NASIB KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAGRAON
|
PB-04-001-007-001/319
(Akhara)
|
2604001000NRG24190120240452092
|
19/01/2024
|
KARAMJEET KAUR
|
2604001WL023826
|
KARAMJEET KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813463
|
|
KARAMJEET KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAGRAON
|
PB-04-001-007-001/331
(Akhara)
|
2604001000NRG24190120240452093
|
19/01/2024
|
KAMALJIT KAUR
|
2604001WL023826
|
KAMALJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813500
|
|
KAMALJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAGRAON
|
PB-04-001-007-001/348
(Akhara)
|
2604001000NRG24190120240452094
|
19/01/2024
|
VEERPAL KAUR
|
2604001WL023826
|
VEERPAL KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813498
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAGRAON
|
PB-04-001-007-001/364
(Akhara)
|
2604001000NRG24190120240452095
|
19/01/2024
|
MANJIT KAUR
|
2604001WL023826
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813468
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAGRAON
|
PB-04-001-007-001/368
(Akhara)
|
2604001000NRG24190120240452096
|
19/01/2024
|
HARJINDER KAUR
|
2604001WL023826
|
HARJINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813464
|
|
HARJINDER KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAGRAON
|
PB-04-001-007-001/375
(Akhara)
|
2604001000NRG24190120240452097
|
19/01/2024
|
KARAMJIT KAUR
|
2604001WL023826
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813603
|
|
KARAMJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAGRAON
|
PB-04-001-007-001/379
(Akhara)
|
2604001000NRG24190120240452098
|
19/01/2024
|
SWARANJIT KAUR
|
2604001WL023826
|
SWARANJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342813604
|
|
SWARANJIT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAGRAON
|
PB-04-001-007-001/387
(Akhara)
|
2604001000NRG24190120240452099
|
19/01/2024
|
SATPAL KAUR
|
2604001WL023826
|
SATPAL KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813531
|
|
SATPAL KAUR W/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAGRAON
|
PB-04-001-007-001/396
(Akhara)
|
2604001000NRG24190120240452100
|
19/01/2024
|
CHARANJIT KAUR
|
2604001WL023826
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813638
|
|
CHARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAGRAON
|
PB-04-001-007-001/401
(Akhara)
|
2604001000NRG24190120240452101
|
19/01/2024
|
SARABJIT KAUR
|
2604001WL023826
|
SARABJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813501
|
|
SARABJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAGRAON
|
PB-04-001-007-001/416
(Akhara)
|
2604001000NRG24190120240452102
|
19/01/2024
|
KULDEEP SINGH
|
2604001WL023826
|
KULDEEP SINGH
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813472
|
|
KULDEEP SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAGRAON
|
PB-04-001-007-001/445
(Akhara)
|
2604001000NRG24190120240452103
|
19/01/2024
|
TARSEM KAUR
|
2604001WL023826
|
TARSEM KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813484
|
|
TARSEM KAUR W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAGRAON
|
PB-04-001-007-001/451
(Akhara)
|
2604001000NRG24190120240452333
|
19/01/2024
|
DARSHAN SINGH
|
2604001WL023837
|
DARSHAN SINGH
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813458
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAGRAON
|
PB-04-001-007-001/471
(Akhara)
|
2604001000NRG24190120240452104
|
19/01/2024
|
NAND KAUR
|
2604001WL023826
|
NAND KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813499
|
|
NAND KAUR WO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAGRAON
|
PB-04-001-007-001/519
(Akhara)
|
2604001000NRG24190120240452334
|
19/01/2024
|
DARSHAN SINGH
|
2604001WL023837
|
DARSHAN SINGH
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342813433
|
|
DARSHAN SINGH S/O SH KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAGRAON
|
PB-04-001-007-001/541
(Akhara)
|
2604001000NRG24190120240452335
|
19/01/2024
|
JAGTAR SINGH
|
2604001WL023837
|
JAGTAR SINGH
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813483
|
|
JAGTAR SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAGRAON
|
PB-04-001-007-001/614
(Akhara)
|
2604001000NRG24190120240452337
|
19/01/2024
|
TARSEM SINGH
|
2604001WL023837
|
TARSEM SINGH
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813637
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAGRAON
|
PB-04-001-007-001/615
(Akhara)
|
2604001000NRG24190120240452105
|
19/01/2024
|
KARAMJIT KAUR
|
2604001WL023826
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813609
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAGRAON
|
PB-04-001-007-001/62
(Akhara)
|
2604001000NRG24190120240452106
|
19/01/2024
|
PARAMJIT KAUR
|
2604001WL023826
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813532
|
|
PARAMJIT KAUR W/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAGRAON
|
PB-04-001-007-001/634
(Akhara)
|
2604001000NRG24190120240452107
|
19/01/2024
|
Kirandeep Kaur
|
2604001WL023826
|
Kirandeep Kaur
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342813510
|
|
KIRAN DO PAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAGRAON
|
PB-04-001-007-001/638
(Akhara)
|
2604001000NRG24190120240452338
|
19/01/2024
|
Rajesh Kumar
|
2604001WL023837
|
Rajesh Kumar
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813651
|
|
RAJESH KUMAR S/O SATPAL SHARMA AND VED P
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAGRAON
|
PB-04-001-007-001/639
(Akhara)
|
2604001000NRG24190120240452339
|
19/01/2024
|
Joginder Singh
|
2604001WL023837
|
Joginder Singh
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342813440
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAGRAON
|
PB-04-001-007-001/641
(Akhara)
|
2604001000NRG24190120240452340
|
19/01/2024
|
JASWANT SINGH
|
2604001WL023837
|
JASWANT SINGH
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813516
|
|
JASWANT SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAGRAON
|
PB-04-001-007-001/73
(Akhara)
|
2604001000NRG24190120240452108
|
19/01/2024
|
GURMAIL KAUR
|
2604001WL023826
|
GURMAIL KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342813502
|
|
GURMAIL KAUR WO JAGDEV SINGH DSSO
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAGRAON
|
PB-04-001-007-001/86
(Akhara)
|
2604001000NRG24190120240452109
|
19/01/2024
|
GURMAIL KAUR
|
2604001WL023826
|
GURMAIL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342813507
|
|
GURMAIL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
222
|
JAGRAON
|
PB-04-001-057-001/28
(Nanak Nagri)
|
2604001000NRG24190120240452354
|
19/01/2024
|
SAWRANJIT KAUR
|
2604001WL023838
|
SAWRANJIT KAUR
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813509
|
|
SAWRANJIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
223
|
JAGRAON
|
PB-04-001-057-001/16
(Nanak Nagri)
|
2604001000NRG24190120240452353
|
19/01/2024
|
PARDIP KAUR
|
2604001WL023838
|
PARDIP KAUR
|
00468
|
UBIN0918776
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813646
|
|
PARDIP KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAGRAON
|
PB-04-001-057-001/47
(Nanak Nagri)
|
2604001000NRG24190120240452357
|
19/01/2024
|
KULWANT KAUR
|
2604001WL023838
|
KULWANT KAUR
|
00468
|
UBIN0918776
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342813431
|
|
KULWANT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336027
|
336027
|
|
|
|
|
|
|
|