|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGRAON
|
PB-04-001-056-001/38
(Agwar Lopon Kalan)
|
2604001000NRG24220220240474915
|
22/02/2024
|
KULDEEP KAUR
|
2604001WL025313
|
KULDEEP KAUR
|
00045
|
BARB0JAGRAO
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241049
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-001-004-002/290
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474912
|
22/02/2024
|
SHANTI
|
2604001WL025313
|
SHANTI
|
00048
|
BKID0006519
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241039
|
|
SHANTI W/O JAGDEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-001-007-001/643
(Akhara)
|
2604001000NRG24220220240474935
|
22/02/2024
|
Gupreet Kaur
|
2604001WL025314
|
Gupreet Kaur
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240988
|
|
GURPREET KAUR WO CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-001-009-001/189
(Bardeke)
|
2604001000NRG24220220240475015
|
22/02/2024
|
AMANDEEP KAUR
|
2604001WL025317
|
AMANDEEP KAUR
|
00176
|
IDIB000J002
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241058
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAGRAON
|
PB-04-001-038-001/192
(Malak)
|
2604001000NRG24220220240475026
|
22/02/2024
|
SUKHDEEP KAUR
|
2604001WL025318
|
SUKHDEEP KAUR
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241053
|
|
SUKHDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
JAGRAON
|
PB-04-001-038-001/215
(Malak)
|
2604001000NRG24220220240475028
|
22/02/2024
|
MANPREET KAUR
|
2604001WL025318
|
MANPREET KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241037
|
|
MANPREET KAUR DO SH HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-001-055-001/175
(Jagraon Pati Malak)
|
2604001000NRG24220220240475031
|
22/02/2024
|
BACHAN KAUR
|
2604001WL025318
|
BACHAN KAUR
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241030
|
|
Mrs. BACHAN KAUR
|
INDIAN BANK(607105)
|
|
8
|
JAGRAON
|
PB-04-001-055-001/180
(Jagraon Pati Malak)
|
2604001000NRG24220220240475032
|
22/02/2024
|
Sarabjit Kaur
|
2604001WL025318
|
Sarabjit Kaur
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241054
|
|
Mrs. sarabjit KAUR
|
INDIAN BANK(607105)
|
|
9
|
JAGRAON
|
PB-04-001-055-001/233
(Jagraon Pati Malak)
|
2604001000NRG24220220240475033
|
22/02/2024
|
CHARNO
|
2604001WL025318
|
CHARNO
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241009
|
|
Mrs. CHARNO ....
|
INDIAN BANK(607105)
|
|
10
|
JAGRAON
|
PB-04-001-055-001/276
(Jagraon Pati Malak)
|
2604001000NRG24220220240475035
|
22/02/2024
|
SONI KAUR
|
2604001WL025318
|
SONI KAUR
|
00176
|
IDIB000J002
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241010
|
|
Mrs. SONI KAUR W/O RESHAM SINGH
|
INDIAN BANK(607105)
|
|
11
|
JAGRAON
|
PB-04-001-055-001/278
(Jagraon Pati Malak)
|
2604001000NRG24220220240475036
|
22/02/2024
|
malkit kaur
|
2604001WL025318
|
malkit kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241012
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
JAGRAON
|
PB-04-001-055-001/287
(Jagraon Pati Malak)
|
2604001000NRG24220220240475037
|
22/02/2024
|
SUKHDEV KAUR
|
2604001WL025318
|
SUKHDEV KAUR
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241008
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
JAGRAON
|
PB-04-001-055-001/290
(Jagraon Pati Malak)
|
2604001000NRG24220220240475038
|
22/02/2024
|
MALKIT KAUR
|
2604001WL025318
|
MALKIT KAUR
|
00176
|
IDIB000J002
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241013
|
|
Mrs. MALKIT KAUR W/O PARKASH SINGH
|
INDIAN BANK(607105)
|
|
14
|
JAGRAON
|
PB-04-001-055-001/293
(Jagraon Pati Malak)
|
2604001000NRG24220220240475039
|
22/02/2024
|
BALJIT KAUR
|
2604001WL025318
|
BALJIT KAUR
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241011
|
|
Mrs. BALJIT KAUR W/O GURJANT SINGH
|
INDIAN BANK(607105)
|
|
15
|
JAGRAON
|
PB-04-001-055-001/311
(Jagraon Pati Malak)
|
2604001000NRG24220220240475040
|
22/02/2024
|
MANJIT KAUR
|
2604001WL025318
|
MANJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241036
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
JAGRAON
|
PB-04-001-055-001/379
(Jagraon Pati Malak)
|
2604001000NRG24220220240475042
|
22/02/2024
|
SIMARJIT KAUR
|
2604001WL025318
|
SIMARJIT KAUR
|
00176
|
IDIB000J002
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241042
|
|
SIMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
17
|
JAGRAON
|
PB-04-001-055-001/376
(Jagraon Pati Malak)
|
2604001000NRG24220220240475041
|
22/02/2024
|
GURPREET KAUR
|
2604001WL025318
|
GURPREET KAUR
|
00176
|
IDIB000J515
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241056
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
JAGRAON
|
PB-04-001-009-001/22
(Bardeke)
|
2604001000NRG24220220240475019
|
22/02/2024
|
RATANJOT KAUR
|
2604001WL025317
|
RATANJOT KAUR
|
00177
|
IOBA0000389
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040240989
|
|
RATANJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAGRAON
|
PB-04-001-009-001/53
(Bardeke)
|
2604001000NRG24220220240475022
|
22/02/2024
|
Charanjit Kaur
|
2604001WL025317
|
Charanjit Kaur
|
00177
|
IOBA0000389
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040240990
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
JAGRAON
|
PB-04-001-009-001/12
(Bardeke)
|
2604001000NRG24220220240475009
|
22/02/2024
|
AMANJOT KAUR
|
2604001WL025317
|
AMANJOT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040240991
|
|
AMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
JAGRAON
|
PB-04-002-063-001/129
(Pona)
|
2604001000NRG24220220240474989
|
22/02/2024
|
SONI KAUR
|
2604001WL025316
|
SONI KAUR
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241034
|
|
SONY KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JAGRAON
|
PB-04-002-063-001/183
(Pona)
|
2604001000NRG24220220240474990
|
22/02/2024
|
KAMALJIT KAUR
|
2604001WL025316
|
KAMALJIT KAUR
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241043
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JAGRAON
|
PB-04-002-063-001/187
(Pona)
|
2604001000NRG24220220240474991
|
22/02/2024
|
Ramandeep Kaur
|
2604001WL025316
|
Ramandeep Kaur
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241063
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JAGRAON
|
PB-04-002-063-001/79
(Pona)
|
2604001000NRG24220220240474993
|
22/02/2024
|
Balwinder Kaur
|
2604001WL025316
|
Balwinder Kaur
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241002
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JAGRAON
|
PB-04-002-079-001/117
(Sidhwan Kalan)
|
2604001000NRG24220220240474994
|
22/02/2024
|
MANDEEP KAUR
|
2604001WL025316
|
MANDEEP KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241073
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JAGRAON
|
PB-04-002-079-001/121
(Sidhwan Kalan)
|
2604001000NRG24220220240474995
|
22/02/2024
|
Bimla Kaur
|
2604001WL025316
|
Bimla Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040240995
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAGRAON
|
PB-04-002-079-001/125
(Sidhwan Kalan)
|
2604001000NRG24220220240474996
|
22/02/2024
|
Mahinder Kaur
|
2604001WL025316
|
Mahinder Kaur
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241001
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JAGRAON
|
PB-04-002-079-001/133
(Sidhwan Kalan)
|
2604001000NRG24220220240474997
|
22/02/2024
|
Pritam Kaur
|
2604001WL025316
|
Pritam Kaur
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241000
|
|
PRITAM KAUR W/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JAGRAON
|
PB-04-002-079-001/231
(Sidhwan Kalan)
|
2604001000NRG24220220240474998
|
22/02/2024
|
MANJIT KAUR
|
2604001WL025316
|
MANJIT KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040240997
|
|
MANJIT KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JAGRAON
|
PB-04-002-079-001/270
(Sidhwan Kalan)
|
2604001000NRG24220220240475000
|
22/02/2024
|
BALJIT KAUR
|
2604001WL025316
|
BALJIT KAUR
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240999
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JAGRAON
|
PB-04-002-079-001/447
(Sidhwan Kalan)
|
2604001000NRG24220220240475001
|
22/02/2024
|
USHA RANI
|
2604001WL025316
|
USHA RANI
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241003
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JAGRAON
|
PB-04-002-079-001/470
(Sidhwan Kalan)
|
2604001000NRG24220220240475002
|
22/02/2024
|
JASWINDER KAUR
|
2604001WL025316
|
JASWINDER KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241065
|
|
JASWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JAGRAON
|
PB-04-002-079-001/479
(Sidhwan Kalan)
|
2604001000NRG24220220240475003
|
22/02/2024
|
Rani
|
2604001WL025316
|
Rani
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241057
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JAGRAON
|
PB-04-002-079-001/488
(Sidhwan Kalan)
|
2604001000NRG24220220240475004
|
22/02/2024
|
MANPREET KAUR
|
2604001WL025316
|
MANPREET KAUR
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241074
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JAGRAON
|
PB-04-002-079-001/61
(Sidhwan Kalan)
|
2604001000NRG24220220240475005
|
22/02/2024
|
Manjit Kaur
|
2604001WL025316
|
Manjit Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240998
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAGRAON
|
PB-04-002-079-001/75
(Sidhwan Kalan)
|
2604001000NRG24220220240475006
|
22/02/2024
|
Hakam Singh
|
2604001WL025316
|
Hakam Singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241035
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JAGRAON
|
PB-04-002-079-001/92
(Sidhwan Kalan)
|
2604001000NRG24220220240475007
|
22/02/2024
|
PARAMJIT KAUR
|
2604001WL025316
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240994
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JAGRAON
|
PB-04-002-079-001/94
(Sidhwan Kalan)
|
2604001000NRG24220220240475008
|
22/02/2024
|
Kuldeep Kaur
|
2604001WL025316
|
Kuldeep Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240996
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
39
|
JAGRAON
|
PB-04-001-038-001/34
(Malak)
|
2604001000NRG24220220240475029
|
22/02/2024
|
TEJ KAUR
|
2604001WL025318
|
TEJ KAUR
|
00349
|
PSIB0021314
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241051
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-001-004-001/391
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474905
|
22/02/2024
|
Jaswinder Kaur
|
2604001WL025313
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241066
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
JAGRAON
|
PB-04-001-004-001/145
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474898
|
22/02/2024
|
BEANT KAUR
|
2604001WL025313
|
BEANT KAUR
|
00354
|
PUNB0000510
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240969
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
42
|
JAGRAON
|
PB-04-001-004-001/147
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474899
|
22/02/2024
|
SUKHWINDER KAUR
|
2604001WL025313
|
SUKHWINDER KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240967
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
JAGRAON
|
PB-04-001-004-001/15
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474900
|
22/02/2024
|
AMARJIT KAUR
|
2604001WL025313
|
AMARJIT KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240974
|
|
AMARJIT KAUR W/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAGRAON
|
PB-04-001-004-001/152
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474901
|
22/02/2024
|
JEETI
|
2604001WL025313
|
JEETI
|
00354
|
PUNB0000510
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240968
|
|
JEETI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAGRAON
|
PB-04-001-004-001/19
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474902
|
22/02/2024
|
MANJIT KAUR
|
2604001WL025313
|
MANJIT KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240972
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAGRAON
|
PB-04-001-004-001/234
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474903
|
22/02/2024
|
NAVJOT KAUR
|
2604001WL025313
|
NAVJOT KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240980
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
JAGRAON
|
PB-04-001-004-001/37
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474904
|
22/02/2024
|
RUPINDER KAUR
|
2604001WL025313
|
RUPINDER KAUR
|
00354
|
PUNB0000510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040240976
|
|
RUPINDER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAGRAON
|
PB-04-001-004-001/56
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474906
|
22/02/2024
|
HARJINDER KAUR
|
2604001WL025313
|
HARJINDER KAUR
|
00354
|
PUNB0000510
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240979
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAGRAON
|
PB-04-001-004-001/67
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474907
|
22/02/2024
|
JASWINDER KAUR
|
2604001WL025313
|
JASWINDER KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240975
|
|
JASWINDER KAUR D/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAGRAON
|
PB-04-001-004-001/77
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474908
|
22/02/2024
|
BHAJAN KAUR
|
2604001WL025313
|
BHAJAN KAUR
|
00354
|
PUNB0000510
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240970
|
|
BHAJAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAGRAON
|
PB-04-001-004-002/243
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474909
|
22/02/2024
|
GURMAIL KAUR
|
2604001WL025313
|
GURMAIL KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240973
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
JAGRAON
|
PB-04-001-004-002/252
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474910
|
22/02/2024
|
SHINDER KAUR
|
2604001WL025313
|
SHINDER KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240978
|
|
CHHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAGRAON
|
PB-04-001-004-002/257
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474911
|
22/02/2024
|
SIMRANJIT KAUR
|
2604001WL025313
|
SIMRANJIT KAUR
|
00354
|
PUNB0000510
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240993
|
|
SIMRANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAGRAON
|
PB-04-001-004-002/354
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474914
|
22/02/2024
|
BALJINDER KAUR
|
2604001WL025313
|
BALJINDER KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240977
|
|
BALJINDER KAUR W O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAGRAON
|
PB-04-001-056-001/7
(Agwar Lopon Kalan)
|
2604001000NRG24220220240474916
|
22/02/2024
|
GURMEET KAUR
|
2604001WL025313
|
GURMEET KAUR
|
00354
|
PUNB0000510
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240971
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
56
|
JAGRAON
|
PB-04-001-038-001/39
(Malak)
|
2604001000NRG24220220240475030
|
22/02/2024
|
BALJIT KAUR
|
2604001WL025318
|
BALJIT KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040240982
|
|
BALJEET KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAGRAON
|
PB-04-002-063-001/68
(Pona)
|
2604001000NRG24220220240474992
|
22/02/2024
|
Surjit Singh
|
2604001WL025316
|
Surjit Singh
|
00354
|
PUNB0003010
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240981
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
JAGRAON
|
PB-04-012-028-001/168
(Lamma)
|
2604012000NRG24220220240475059
|
22/02/2024
|
MAYA RANI
|
2604012WL025320
|
MAYA RANI
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040240986
|
|
MAYA W O SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAGRAON
|
PB-04-012-028-001/3
(Lamma)
|
2604012000NRG24220220240475062
|
22/02/2024
|
KARAMJIT KAUR
|
2604012WL025320
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040240984
|
|
KARAMJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAGRAON
|
PB-04-012-028-001/69
(Lamma)
|
2604012000NRG24220220240475067
|
22/02/2024
|
KULDIP KAUR
|
2604012WL025320
|
KULDIP KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040240983
|
|
KULDIP KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAGRAON
|
PB-04-012-028-001/71
(Lamma)
|
2604012000NRG24220220240475068
|
22/02/2024
|
KULWANT KAUR
|
2604012WL025320
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040240985
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
JAGRAON
|
PB-04-012-028-001/73
(Lamma)
|
2604012000NRG24220220240475069
|
22/02/2024
|
KARAMJIT KAUR
|
2604012WL025320
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040240987
|
|
KARAMJEET KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
63
|
JAGRAON
|
PB-04-002-079-001/263
(Sidhwan Kalan)
|
2604001000NRG24220220240474999
|
22/02/2024
|
GURDAS SINGH
|
2604001WL025316
|
GURDAS SINGH
|
00354
|
PUNB0098010
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040240992
|
|
GURDAS SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
64
|
JAGRAON
|
PB-04-012-028-001/1
(Lamma)
|
2604012000NRG24220220240475058
|
22/02/2024
|
CHINDERPAL KAUR
|
2604012WL025320
|
CHINDERPAL KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241031
|
|
CHHINDERPAL KAUR WO LATE AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAGRAON
|
PB-04-012-028-001/180
(Lamma)
|
2604012000NRG24220220240475060
|
22/02/2024
|
BEEBO
|
2604012WL025320
|
BEEBO
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241016
|
|
BEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAGRAON
|
PB-04-012-028-001/287
(Lamma)
|
2604012000NRG24220220240475061
|
22/02/2024
|
JOGINDER KAUR
|
2604012WL025320
|
JOGINDER KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241050
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAGRAON
|
PB-04-012-028-001/314
(Lamma)
|
2604012000NRG24220220240475063
|
22/02/2024
|
Kuldeep Kaur
|
2604012WL025320
|
Kuldeep Kaur
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241061
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAGRAON
|
PB-04-012-028-001/323
(Lamma)
|
2604012000NRG24220220240475064
|
22/02/2024
|
PARAMJIT KAUR
|
2604012WL025320
|
PARAMJIT KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241069
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAGRAON
|
PB-04-012-028-001/332
(Lamma)
|
2604012000NRG24220220240475065
|
22/02/2024
|
JAGRAJ ALI
|
2604012WL025320
|
JAGRAJ ALI
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241071
|
|
JAGRAJ ALI SO SURAJ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAGRAON
|
PB-04-012-028-001/337
(Lamma)
|
2604012000NRG24220220240475066
|
22/02/2024
|
Shinderpal Kaur
|
2604012WL025320
|
Shinderpal Kaur
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241070
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
JAGRAON
|
PB-04-012-028-001/81
(Lamma)
|
2604012000NRG24220220240475070
|
22/02/2024
|
ROSHAN LAL
|
2604012WL025320
|
ROSHAN LAL
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241029
|
|
ROSHAN LAL S/O SH BACHAN-
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAGRAON
|
PB-04-012-028-001/91
(Lamma)
|
2604012000NRG24220220240475071
|
22/02/2024
|
SWARAN SINGH
|
2604012WL025320
|
SWARAN SINGH
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241059
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
73
|
JAGRAON
|
PB-04-001-004-002/299
(Agwar Lopon Khurd)
|
2604001000NRG24220220240474913
|
22/02/2024
|
CHARANJIT KAUR
|
2604001WL025313
|
CHARANJIT KAUR
|
00354
|
PUNB0180500
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241048
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JAGRAON
|
PB-04-001-009-001/192
(Bardeke)
|
2604001000NRG24220220240475016
|
22/02/2024
|
SARBJIT KAUR
|
2604001WL025317
|
SARBJIT KAUR
|
00354
|
PUNB0180500
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241046
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAGRAON
|
PB-04-001-009-001/196
(Bardeke)
|
2604001000NRG24220220240475017
|
22/02/2024
|
BALJIT KAUR
|
2604001WL025317
|
BALJIT KAUR
|
00354
|
PUNB0180500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241047
|
|
BALJIT KAUR WO RAVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAGRAON
|
PB-04-001-009-001/35
(Bardeke)
|
2604001000NRG24220220240475021
|
22/02/2024
|
KANWALJIT KAUR
|
2604001WL025317
|
KANWALJIT KAUR
|
00354
|
PUNB0180500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241044
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAGRAON
|
PB-04-001-009-001/82
(Bardeke)
|
2604001000NRG24220220240475024
|
22/02/2024
|
PARAMJIT KAUR
|
2604001WL025317
|
PARAMJIT KAUR
|
00354
|
PUNB0180500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241045
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
78
|
JAGRAON
|
PB-04-001-009-001/202
(Bardeke)
|
2604001000NRG24220220240475018
|
22/02/2024
|
RANI KAUR
|
2604001WL025317
|
RANI KAUR
|
00415
|
SBIN0000655
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241067
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAGRAON
|
PB-04-001-055-001/249
(Jagraon Pati Malak)
|
2604001000NRG24220220240475034
|
22/02/2024
|
MANJIT KAUR
|
2604001WL025318
|
MANJIT KAUR
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241052
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
80
|
JAGRAON
|
PB-04-001-038-001/199
(Malak)
|
2604001000NRG24220220240475027
|
22/02/2024
|
JASWINDER KAUR
|
2604001WL025318
|
JASWINDER KAUR
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241068
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
JAGRAON
|
PB-04-001-009-001/141
(Bardeke)
|
2604001000NRG24220220240475010
|
22/02/2024
|
NACHATAR KAUR
|
2604001WL025317
|
NACHATAR KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241005
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAGRAON
|
PB-04-001-009-001/153
(Bardeke)
|
2604001000NRG24220220240475011
|
22/02/2024
|
BALJIT KAUR
|
2604001WL025317
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241014
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAGRAON
|
PB-04-001-009-001/154
(Bardeke)
|
2604001000NRG24220220240475012
|
22/02/2024
|
SUKHWINDER KAUR
|
2604001WL025317
|
SUKHWINDER KAUR
|
00415
|
SBIN0051220
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241017
|
|
MRS SUKHVIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAGRAON
|
PB-04-001-009-001/169
(Bardeke)
|
2604001000NRG24220220240475013
|
22/02/2024
|
HARJINDER KAUR
|
2604001WL025317
|
HARJINDER KAUR
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241033
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAGRAON
|
PB-04-001-009-001/174
(Bardeke)
|
2604001000NRG24220220240475014
|
22/02/2024
|
KULWINDER KAUR
|
2604001WL025317
|
KULWINDER KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241032
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAGRAON
|
PB-04-001-009-001/32
(Bardeke)
|
2604001000NRG24220220240475020
|
22/02/2024
|
kulwinder kaur
|
2604001WL025317
|
kulwinder kaur
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241015
|
|
KULWINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAGRAON
|
PB-04-001-009-001/67
(Bardeke)
|
2604001000NRG24220220240475023
|
22/02/2024
|
CHARAJIT KAUR
|
2604001WL025317
|
CHARAJIT KAUR
|
00415
|
SBIN0051220
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241006
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAGRAON
|
PB-04-001-009-001/94
(Bardeke)
|
2604001000NRG24220220240475025
|
22/02/2024
|
JAGPREET KAUR
|
2604001WL025317
|
JAGPREET KAUR
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241007
|
|
JAGPREET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
89
|
JAGRAON
|
PB-04-001-007-001/209
(Akhara)
|
2604001000NRG24220220240474917
|
22/02/2024
|
SHINDER KAUR
|
2604001WL025314
|
SHINDER KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241022
|
|
SINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAGRAON
|
PB-04-001-007-001/241
(Akhara)
|
2604001000NRG24220220240474918
|
22/02/2024
|
HARBANSH KAUR
|
2604001WL025314
|
HARBANSH KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241018
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
JAGRAON
|
PB-04-001-007-001/250
(Akhara)
|
2604001000NRG24220220240474919
|
22/02/2024
|
RAJINDER KAUR
|
2604001WL025314
|
RAJINDER KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241028
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAGRAON
|
PB-04-001-007-001/283
(Akhara)
|
2604001000NRG24220220240474920
|
22/02/2024
|
BHAJNO
|
2604001WL025314
|
BHAJNO
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241019
|
|
BHAJNO W/O CHOTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAGRAON
|
PB-04-001-007-001/305
(Akhara)
|
2604001000NRG24220220240474921
|
22/02/2024
|
RAJ KAUR
|
2604001WL025314
|
RAJ KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241020
|
|
RAJ KAUR W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAGRAON
|
PB-04-001-007-001/327
(Akhara)
|
2604001000NRG24220220240474922
|
22/02/2024
|
CHARANJIT KAUR
|
2604001WL025314
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241055
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAGRAON
|
PB-04-001-007-001/352
(Akhara)
|
2604001000NRG24220220240474923
|
22/02/2024
|
KARTAR KAUR
|
2604001WL025314
|
KARTAR KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241026
|
|
KARTAR KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAGRAON
|
PB-04-001-007-001/364
(Akhara)
|
2604001000NRG24220220240474924
|
22/02/2024
|
MANJIT KAUR
|
2604001WL025314
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241062
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAGRAON
|
PB-04-001-007-001/377
(Akhara)
|
2604001000NRG24220220240474925
|
22/02/2024
|
CHARNJIT KAUR
|
2604001WL025314
|
CHARNJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241024
|
|
CHARANJIT KAUR W/O BITTU
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAGRAON
|
PB-04-001-007-001/379
(Akhara)
|
2604001000NRG24220220240474926
|
22/02/2024
|
SWARANJIT KAUR
|
2604001WL025314
|
SWARANJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241027
|
|
SWARANJIT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAGRAON
|
PB-04-001-007-001/382
(Akhara)
|
2604001000NRG24220220240474927
|
22/02/2024
|
BALJEET KAUR
|
2604001WL025314
|
BALJEET KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241023
|
|
BALJEET KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAGRAON
|
PB-04-001-007-001/393
(Akhara)
|
2604001000NRG24220220240474928
|
22/02/2024
|
SURJEET KAUR
|
2604001WL025314
|
SURJEET KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241025
|
|
Surjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JAGRAON
|
PB-04-001-007-001/535
(Akhara)
|
2604001000NRG24220220240474929
|
22/02/2024
|
SUKHPAL KAUR
|
2604001WL025314
|
SUKHPAL KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241064
|
|
SUKHPAL KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAGRAON
|
PB-04-001-007-001/554
(Akhara)
|
2604001000NRG24220220240474930
|
22/02/2024
|
SARABJIT KAUR
|
2604001WL025314
|
SARABJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241041
|
|
SARABJIT KAUR W/O BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAGRAON
|
PB-04-001-007-001/555
(Akhara)
|
2604001000NRG24220220240474931
|
22/02/2024
|
HARPAL KAUR
|
2604001WL025314
|
HARPAL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241040
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAGRAON
|
PB-04-001-007-001/570
(Akhara)
|
2604001000NRG24220220240474932
|
22/02/2024
|
JAGRAJ SINGH
|
2604001WL025314
|
JAGRAJ SINGH
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241072
|
|
JAGRAJ SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAGRAON
|
PB-04-001-007-001/615
(Akhara)
|
2604001000NRG24220220240474933
|
22/02/2024
|
KARAMJIT KAUR
|
2604001WL025314
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040241060
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAGRAON
|
PB-04-001-007-001/62
(Akhara)
|
2604001000NRG24220220240474934
|
22/02/2024
|
PARAMJIT KAUR
|
2604001WL025314
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040241021
|
|
PARAMJIT KAUR W/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAGRAON
|
PB-04-001-007-001/71
(Akhara)
|
2604001000NRG24220220240474936
|
22/02/2024
|
TERSEM KAUR
|
2604001WL025314
|
TERSEM KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241004
|
|
TARSEM KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
108
|
JAGRAON
|
PB-04-001-055-001/411
(Jagraon Pati Malak)
|
2604001000NRG24220220240475043
|
22/02/2024
|
PRITAM KAUR
|
2604001WL025318
|
PRITAM KAUR
|
00468
|
UBIN0551783
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241038
|
|
PRITAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181194
|
181194
|
|
|
|
|
|
|
|