|
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-04-002-006-001/142
(Bahadarke)
|
2604002000NRG24290120240457792
|
29/01/2024
|
JOGINDER KAUR
|
2604002WL024238
|
JOGINDER KAUR
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791615
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-001-028-001/1092
(Kaonke Kalan)
|
2604001000NRG24290120240457964
|
29/01/2024
|
Kuldeep Singh
|
2604001WL024246
|
Kuldeep Singh
|
00045
|
BARB0JAGRAO
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791618
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-006-001/124
(Bahadarke)
|
2604002000NRG24290120240457787
|
29/01/2024
|
HARNEK SINGH
|
2604002WL024238
|
HARNEK SINGH
|
00048
|
BKID0006363
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791504
|
|
HARNEK SINGH S/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGRAON
|
PB-04-002-006-001/129
(Bahadarke)
|
2604002000NRG24290120240457789
|
29/01/2024
|
HARPREET KAUR
|
2604002WL024238
|
HARPREET KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791658
|
|
HARPREET KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAGRAON
|
PB-04-002-006-001/147
(Bahadarke)
|
2604002000NRG24290120240457793
|
29/01/2024
|
JAGIR SINGH
|
2604002WL024238
|
JAGIR SINGH
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791656
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JAGRAON
|
PB-04-002-006-001/17
(Bahadarke)
|
2604002000NRG24290120240457804
|
29/01/2024
|
Harpal Singh
|
2604002WL024238
|
Harpal Singh
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791652
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
JAGRAON
|
PB-04-002-006-001/25
(Bahadarke)
|
2604002000NRG24290120240457813
|
29/01/2024
|
MANJIT KAUR
|
2604002WL024238
|
MANJIT KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791657
|
|
MANJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-002-006-001/33
(Bahadarke)
|
2604002000NRG24290120240457815
|
29/01/2024
|
Charanjit Kaur
|
2604002WL024238
|
Charanjit Kaur
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791661
|
|
CHARANJIT KAUR W/O HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-002-006-001/8
(Bahadarke)
|
2604002000NRG24290120240457836
|
29/01/2024
|
ISHAR KAUR
|
2604002WL024238
|
ISHAR KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791662
|
|
ISHAR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAGRAON
|
PB-04-002-006-001/81
(Bahadarke)
|
2604002000NRG24290120240457837
|
29/01/2024
|
SARBJEET SINGH
|
2604002WL024238
|
SARBJEET SINGH
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791478
|
|
SARBJEET SINGH S/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAGRAON
|
PB-04-002-006-001/91
(Bahadarke)
|
2604002000NRG24290120240457841
|
29/01/2024
|
SUKHWINDER KAUR
|
2604002WL024238
|
SUKHWINDER KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791655
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
JAGRAON
|
PB-04-002-006-001/92
(Bahadarke)
|
2604002000NRG24290120240457842
|
29/01/2024
|
MAIYA BAI
|
2604002WL024238
|
MAIYA BAI
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791660
|
|
MAIYA BAI W/O DIALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGRAON
|
PB-04-002-006-001/92
(Bahadarke)
|
2604002000NRG24290120240457843
|
29/01/2024
|
SANTO BAI
|
2604002WL024238
|
SANTO BAI
|
00048
|
BKID0006363
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791477
|
|
SANTO BAI W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAGRAON
|
PB-04-002-006-001/96
(Bahadarke)
|
2604002000NRG24290120240457844
|
29/01/2024
|
PREM KAUR
|
2604002WL024238
|
PREM KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791503
|
|
PREM KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAGRAON
|
PB-04-002-080-001/112
(Sodhiwala)
|
2604002000NRG24290120240457955
|
29/01/2024
|
ARJUN SINGH
|
2604002WL024245
|
ARJUN SINGH
|
00048
|
BKID0006363
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791653
|
|
ARJAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JAGRAON
|
PB-04-002-080-001/116
(Sodhiwala)
|
2604002000NRG24290120240457957
|
29/01/2024
|
BALVIR SINGH
|
2604002WL024245
|
BALVIR SINGH
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791654
|
|
BALVIR SINGH S/O VISHAKHA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAGRAON
|
PB-04-002-080-001/91
(Sodhiwala)
|
2604002000NRG24290120240457960
|
29/01/2024
|
BALWINDER SINGH
|
2604002WL024245
|
BALWINDER SINGH
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791659
|
|
BALWINDER SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
18
|
JAGRAON
|
PB-04-002-077-001/379
(Sherpura Kalan)
|
2604002000NRG24290120240457882
|
29/01/2024
|
CHAMKOR SINGH
|
2604002WL024241
|
CHAMKOR SINGH
|
00078
|
CNRB0002097
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791617
|
|
CHAMKAUR SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
JAGRAON
|
PB-04-001-007-001/643
(Akhara)
|
2604001000NRG24290120240457863
|
29/01/2024
|
Gupreet Kaur
|
2604001WL024239
|
Gupreet Kaur
|
00080
|
CLBL0000035
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791596
|
|
GURPREET KAUR WO CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
JAGRAON
|
PB-04-002-076-001/107
(Sherpur Khurd)
|
2604002000NRG24290120240457892
|
29/01/2024
|
SHINDER SINGH
|
2604002WL024242
|
SHINDER SINGH
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791518
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAGRAON
|
PB-04-002-076-001/125
(Sherpur Khurd)
|
2604002000NRG24290120240457893
|
29/01/2024
|
TEJA SINGH
|
2604002WL024242
|
TEJA SINGH
|
00089
|
CBIN0280366
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791620
|
|
Mr. TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAGRAON
|
PB-04-002-076-001/165
(Sherpur Khurd)
|
2604002000NRG24290120240457897
|
29/01/2024
|
IQBAL SINGH
|
2604002WL024242
|
IQBAL SINGH
|
00089
|
CBIN0280366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791621
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
JAGRAON
|
PB-04-002-006-001/168
(Bahadarke)
|
2604002000NRG24290120240457802
|
29/01/2024
|
BOOTA SINGH
|
2604002WL024238
|
BOOTA SINGH
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791650
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAGRAON
|
PB-04-002-006-001/198
(Bahadarke)
|
2604002000NRG24290120240457807
|
29/01/2024
|
AMARJEET KAUR
|
2604002WL024238
|
AMARJEET KAUR
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791648
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
JAGRAON
|
PB-04-002-006-001/2
(Bahadarke)
|
2604002000NRG24290120240457808
|
29/01/2024
|
Mala Singh
|
2604002WL024238
|
Mala Singh
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791642
|
|
MALA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
JAGRAON
|
PB-04-002-006-001/204
(Bahadarke)
|
2604002000NRG24290120240457809
|
29/01/2024
|
GURMUKH SINGH
|
2604002WL024238
|
GURMUKH SINGH
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791649
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
JAGRAON
|
PB-04-002-006-001/206
(Bahadarke)
|
2604002000NRG24290120240457810
|
29/01/2024
|
SOMA KAUR
|
2604002WL024238
|
SOMA KAUR
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791506
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
JAGRAON
|
PB-04-002-006-001/207
(Bahadarke)
|
2604002000NRG24290120240457811
|
29/01/2024
|
RAMANDEEP KAUR
|
2604002WL024238
|
RAMANDEEP KAUR
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791647
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
JAGRAON
|
PB-04-002-006-001/89
(Bahadarke)
|
2604002000NRG24290120240457839
|
29/01/2024
|
SAMITTRA BAI
|
2604002WL024238
|
SAMITTRA BAI
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791646
|
|
SAMITTRA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
30
|
JAGRAON
|
PB-04-002-006-001/113
(Bahadarke)
|
2604002000NRG24290120240457784
|
29/01/2024
|
JASWANT SINGH
|
2604002WL024238
|
JASWANT SINGH
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791577
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
JAGRAON
|
PB-04-002-006-001/122
(Bahadarke)
|
2604002000NRG24290120240457786
|
29/01/2024
|
SIMRANJIT KAUR
|
2604002WL024238
|
SIMRANJIT KAUR
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791643
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
JAGRAON
|
PB-04-002-006-001/162
(Bahadarke)
|
2604002000NRG24290120240457800
|
29/01/2024
|
HARMESH KAUR
|
2604002WL024238
|
HARMESH KAUR
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791644
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
JAGRAON
|
PB-04-002-006-001/197
(Bahadarke)
|
2604002000NRG24290120240457806
|
29/01/2024
|
SANTOSH KAUR
|
2604002WL024238
|
SANTOSH KAUR
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791645
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
34
|
JAGRAON
|
PB-04-002-077-001/374
(Sherpura Kalan)
|
2604002000NRG24290120240457881
|
29/01/2024
|
HARJIT KAUR
|
2604002WL024241
|
HARJIT KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791538
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
JAGRAON
|
PB-04-002-077-001/470
(Sherpura Kalan)
|
2604002000NRG24290120240457884
|
29/01/2024
|
SARABJIT KAUR
|
2604002WL024241
|
SARABJIT KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791535
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
36
|
JAGRAON
|
PB-04-002-077-001/471
(Sherpura Kalan)
|
2604002000NRG24290120240457885
|
29/01/2024
|
HARJINDER KAUR
|
2604002WL024241
|
HARJINDER KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791536
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
JAGRAON
|
PB-04-002-077-001/539
(Sherpura Kalan)
|
2604002000NRG24290120240457888
|
29/01/2024
|
SARBJIT KAUR
|
2604002WL024241
|
SARBJIT KAUR
|
00165
|
IBKL0001014
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791537
|
|
SARBJIT KAUR W/O SURJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
38
|
JAGRAON
|
PB-04-001-028-001/650
(Kaonke Kalan)
|
2604001000NRG24290120240457970
|
29/01/2024
|
JASVIR KAUR
|
2604001WL024246
|
JASVIR KAUR
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791505
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
JAGRAON
|
PB-04-002-076-001/149
(Sherpur Khurd)
|
2604002000NRG24290120240457896
|
29/01/2024
|
SATWINDER SINGH
|
2604002WL024242
|
SATWINDER SINGH
|
00176
|
IDIB000J002
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791479
|
|
Mr. SATWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-001-009-001/22
(Bardeke)
|
2604001000NRG24290120240457916
|
29/01/2024
|
RATANJOT KAUR
|
2604001WL024243
|
RATANJOT KAUR
|
00177
|
IOBA0000389
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791539
|
|
RATANJOT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAGRAON
|
PB-04-001-009-001/53
(Bardeke)
|
2604001000NRG24290120240457917
|
29/01/2024
|
Charanjit Kaur
|
2604001WL024243
|
Charanjit Kaur
|
00177
|
IOBA0000389
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791597
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
JAGRAON
|
PB-04-001-009-001/20
(Bardeke)
|
2604001000NRG24290120240457915
|
29/01/2024
|
Sant Ram Singh
|
2604001WL024243
|
Sant Ram Singh
|
00349
|
PSIB0000106
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791567
|
|
SANT RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
JAGRAON
|
PB-04-002-037-001/128
(Janetpura)
|
2604002000NRG24290120240457932
|
29/01/2024
|
CHARANJIT KAUR
|
2604002WL024245
|
CHARANJIT KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791584
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JAGRAON
|
PB-04-002-037-001/13
(Janetpura)
|
2604002000NRG24290120240457933
|
29/01/2024
|
nasib kaur
|
2604002WL024245
|
nasib kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791555
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JAGRAON
|
PB-04-002-037-001/142
(Janetpura)
|
2604002000NRG24290120240457934
|
29/01/2024
|
Sarabjit Kaur
|
2604002WL024245
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791585
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JAGRAON
|
PB-04-002-037-001/2
(Janetpura)
|
2604002000NRG24290120240457935
|
29/01/2024
|
Jangir Singh
|
2604002WL024245
|
Jangir Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791561
|
|
JAGIR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JAGRAON
|
PB-04-002-037-001/20
(Janetpura)
|
2604002000NRG24290120240457936
|
29/01/2024
|
JARNAIL SINGH
|
2604002WL024245
|
JARNAIL SINGH
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791562
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JAGRAON
|
PB-04-002-037-001/30
(Janetpura)
|
2604002000NRG24290120240457937
|
29/01/2024
|
amrawati
|
2604002WL024245
|
amrawati
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791560
|
|
AMARWATI W/O PARSHOTAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JAGRAON
|
PB-04-002-037-001/31
(Janetpura)
|
2604002000NRG24290120240457938
|
29/01/2024
|
mahinder kaur
|
2604002WL024245
|
mahinder kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791557
|
|
MAHINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAGRAON
|
PB-04-002-037-001/32
(Janetpura)
|
2604002000NRG24290120240457939
|
29/01/2024
|
sarbjeet kaur
|
2604002WL024245
|
sarbjeet kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791552
|
|
SARABJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JAGRAON
|
PB-04-002-037-001/33
(Janetpura)
|
2604002000NRG24290120240457940
|
29/01/2024
|
manjeet kaur
|
2604002WL024245
|
manjeet kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791563
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JAGRAON
|
PB-04-002-037-001/38
(Janetpura)
|
2604002000NRG24290120240457941
|
29/01/2024
|
manjeet kaur
|
2604002WL024245
|
manjeet kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791565
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
JAGRAON
|
PB-04-002-037-001/42
(Janetpura)
|
2604002000NRG24290120240457942
|
29/01/2024
|
kuldeep kaur
|
2604002WL024245
|
kuldeep kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791554
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JAGRAON
|
PB-04-002-037-001/43
(Janetpura)
|
2604002000NRG24290120240457943
|
29/01/2024
|
amarjeet kaur
|
2604002WL024245
|
amarjeet kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791556
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-002-037-001/45
(Janetpura)
|
2604002000NRG24290120240457944
|
29/01/2024
|
karamjeet kaur
|
2604002WL024245
|
karamjeet kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791551
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAGRAON
|
PB-04-002-037-001/46
(Janetpura)
|
2604002000NRG24290120240457945
|
29/01/2024
|
kulwant kaur
|
2604002WL024245
|
kulwant kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791564
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-002-037-001/49
(Janetpura)
|
2604002000NRG24290120240457947
|
29/01/2024
|
balveer singh
|
2604002WL024245
|
balveer singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791581
|
|
BALVIR SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JAGRAON
|
PB-04-002-037-001/49
(Janetpura)
|
2604002000NRG24290120240457946
|
29/01/2024
|
harjinder kaur
|
2604002WL024245
|
harjinder kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791559
|
|
HARJINDER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JAGRAON
|
PB-04-002-037-001/53
(Janetpura)
|
2604002000NRG24290120240457948
|
29/01/2024
|
kuldeep kaur
|
2604002WL024245
|
kuldeep kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791558
|
|
KULDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JAGRAON
|
PB-04-002-037-001/56
(Janetpura)
|
2604002000NRG24290120240457949
|
29/01/2024
|
Inderjit kaur
|
2604002WL024245
|
Inderjit kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791553
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAGRAON
|
PB-04-002-037-001/57
(Janetpura)
|
2604002000NRG24290120240457950
|
29/01/2024
|
Resham singh
|
2604002WL024245
|
Resham singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791550
|
|
RASHEM SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
JAGRAON
|
PB-04-002-037-001/59
(Janetpura)
|
2604002000NRG24290120240457951
|
29/01/2024
|
Balvir kaur
|
2604002WL024245
|
Balvir kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791549
|
|
BALVIR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JAGRAON
|
PB-04-002-037-001/61
(Janetpura)
|
2604002000NRG24290120240457952
|
29/01/2024
|
mahinder singh
|
2604002WL024245
|
mahinder singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791580
|
|
MAHINDER SINGH SO GURHDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JAGRAON
|
PB-04-002-037-001/79
(Janetpura)
|
2604002000NRG24290120240457953
|
29/01/2024
|
AMARJIT KAUR
|
2604002WL024245
|
AMARJIT KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791548
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JAGRAON
|
PB-04-002-037-001/96
(Janetpura)
|
2604002000NRG24290120240457954
|
29/01/2024
|
RANJEET KAUR
|
2604002WL024245
|
RANJEET KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791582
|
|
RANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JAGRAON
|
PB-04-002-076-001/19
(Sherpur Khurd)
|
2604002000NRG24290120240457898
|
29/01/2024
|
Darshan singh
|
2604002WL024242
|
Darshan singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791566
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-002-076-001/223
(Sherpur Khurd)
|
2604002000NRG24290120240457900
|
29/01/2024
|
HARDEV SINGH
|
2604002WL024242
|
HARDEV SINGH
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791547
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
JAGRAON
|
PB-04-002-080-001/115
(Sodhiwala)
|
2604002000NRG24290120240457956
|
29/01/2024
|
MANDEEP KAUR
|
2604002WL024245
|
MANDEEP KAUR
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791583
|
|
MANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
69
|
JAGRAON
|
PB-04-001-077-001/531
(Sherpura Kalan)
|
2604002000NRG24290120240457874
|
29/01/2024
|
SARBJIT KAUR
|
2604002WL024241
|
SARBJIT KAUR
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791522
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
JAGRAON
|
PB-04-002-006-001/106
(Bahadarke)
|
2604002000NRG24290120240457782
|
29/01/2024
|
PARAMJIT KAUR
|
2604002WL024238
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791613
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JAGRAON
|
PB-04-002-006-001/111
(Bahadarke)
|
2604002000NRG24290120240457783
|
29/01/2024
|
SURJIT KAUR
|
2604002WL024238
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791612
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JAGRAON
|
PB-04-002-006-001/120
(Bahadarke)
|
2604002000NRG24290120240457785
|
29/01/2024
|
SUAR SINGH
|
2604002WL024238
|
SUAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791611
|
|
SUAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JAGRAON
|
PB-04-002-006-001/136
(Bahadarke)
|
2604002000NRG24290120240457790
|
29/01/2024
|
GURMIT KAUR
|
2604002WL024238
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791525
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
JAGRAON
|
PB-04-002-006-001/159
(Bahadarke)
|
2604002000NRG24290120240457799
|
29/01/2024
|
KARTAR KAUR
|
2604002WL024238
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791526
|
|
KARTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JAGRAON
|
PB-04-002-006-001/165
(Bahadarke)
|
2604002000NRG24290120240457801
|
29/01/2024
|
SWARAN KAUR
|
2604002WL024238
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791609
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JAGRAON
|
PB-04-002-006-001/169
(Bahadarke)
|
2604002000NRG24290120240457803
|
29/01/2024
|
PARKASH KAUR
|
2604002WL024238
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791608
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JAGRAON
|
PB-04-002-006-001/23
(Bahadarke)
|
2604002000NRG24290120240457812
|
29/01/2024
|
SWARN KAUR
|
2604002WL024238
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791610
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
JAGRAON
|
PB-04-002-006-001/61
(Bahadarke)
|
2604002000NRG24290120240457828
|
29/01/2024
|
GURMIT KAUR
|
2604002WL024238
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791602
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
JAGRAON
|
PB-04-002-006-001/65
(Bahadarke)
|
2604002000NRG24290120240457829
|
29/01/2024
|
RAJWINDER KAUR
|
2604002WL024238
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791606
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JAGRAON
|
PB-04-002-006-001/66
(Bahadarke)
|
2604002000NRG24290120240457830
|
29/01/2024
|
BHINDER KAUR
|
2604002WL024238
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791605
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
JAGRAON
|
PB-04-002-006-001/72
(Bahadarke)
|
2604002000NRG24290120240457832
|
29/01/2024
|
LAKHWINDER KAUR
|
2604002WL024238
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791601
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JAGRAON
|
PB-04-002-006-001/73
(Bahadarke)
|
2604002000NRG24290120240457833
|
29/01/2024
|
RANJIT KAUR
|
2604002WL024238
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352791600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JAGRAON
|
PB-04-002-006-001/75
(Bahadarke)
|
2604002000NRG24290120240457834
|
29/01/2024
|
MAYA BAI
|
2604002WL024238
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791579
|
|
MAYA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JAGRAON
|
PB-04-002-006-001/83
(Bahadarke)
|
2604002000NRG24290120240457838
|
29/01/2024
|
PARKASH KAUR
|
2604002WL024238
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791530
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JAGRAON
|
PB-04-002-006-001/98
(Bahadarke)
|
2604002000NRG24290120240457845
|
29/01/2024
|
MAYA DEVI
|
2604002WL024238
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791527
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JAGRAON
|
PB-04-002-076-001/103
(Sherpur Khurd)
|
2604002000NRG24290120240457891
|
29/01/2024
|
KULWANT SINGH
|
2604002WL024242
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791532
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JAGRAON
|
PB-04-002-076-001/131
(Sherpur Khurd)
|
2604002000NRG24290120240457894
|
29/01/2024
|
PIARA SINGH
|
2604002WL024242
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791521
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JAGRAON
|
PB-04-002-076-001/139
(Sherpur Khurd)
|
2604002000NRG24290120240457895
|
29/01/2024
|
PRITAM SINGH
|
2604002WL024242
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791603
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JAGRAON
|
PB-04-002-076-001/200
(Sherpur Khurd)
|
2604002000NRG24290120240457899
|
29/01/2024
|
Harnam Sin
|
2604002WL024242
|
Harnam Sin
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791488
|
|
HARNAM SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JAGRAON
|
PB-04-002-076-001/28
(Sherpur Khurd)
|
2604002000NRG24290120240457902
|
29/01/2024
|
Kewal Singh
|
2604002WL024242
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791533
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAGRAON
|
PB-04-002-076-001/45
(Sherpur Khurd)
|
2604002000NRG24290120240457903
|
29/01/2024
|
GULJAR SINGH
|
2604002WL024242
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791607
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JAGRAON
|
PB-04-002-076-001/75
(Sherpur Khurd)
|
2604002000NRG24290120240457904
|
29/01/2024
|
NATHA SINGH
|
2604002WL024242
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791598
|
|
NATHA SINGH SO HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JAGRAON
|
PB-04-002-077-001/112
(Sherpura Kalan)
|
2604002000NRG24290120240457875
|
29/01/2024
|
Bhajan kaur
|
2604002WL024241
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791599
|
|
BHAJAN KAUR
|
IDBI BANK(607095)
|
|
94
|
JAGRAON
|
PB-04-002-077-001/186
(Sherpura Kalan)
|
2604002000NRG24290120240457876
|
29/01/2024
|
Gurdev Kaur
|
2604002WL024241
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791534
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
JAGRAON
|
PB-04-002-077-001/244
(Sherpura Kalan)
|
2604002000NRG24290120240457877
|
29/01/2024
|
RANI KAUR
|
2604002WL024241
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791529
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JAGRAON
|
PB-04-002-077-001/280
(Sherpura Kalan)
|
2604002000NRG24290120240457878
|
29/01/2024
|
SUKHDEV KAUR
|
2604002WL024241
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791528
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
JAGRAON
|
PB-04-002-077-001/292
(Sherpura Kalan)
|
2604002000NRG24290120240457879
|
29/01/2024
|
HARMEL KAUR
|
2604002WL024241
|
HARMEL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791531
|
|
HARMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JAGRAON
|
PB-04-002-077-001/352
(Sherpura Kalan)
|
2604002000NRG24290120240457880
|
29/01/2024
|
SARABJIT KAUR
|
2604002WL024241
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791604
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JAGRAON
|
PB-04-002-077-001/400
(Sherpura Kalan)
|
2604002000NRG24290120240457883
|
29/01/2024
|
CHARNJIT KAUR
|
2604002WL024241
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791524
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JAGRAON
|
PB-04-002-077-001/472
(Sherpura Kalan)
|
2604002000NRG24290120240457886
|
29/01/2024
|
RAJWINDER KAUR
|
2604002WL024241
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791489
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
JAGRAON
|
PB-04-002-077-001/490
(Sherpura Kalan)
|
2604002000NRG24290120240457887
|
29/01/2024
|
MANJIT KAUR
|
2604002WL024241
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791523
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JAGRAON
|
PB-04-002-077-001/55
(Sherpura Kalan)
|
2604002000NRG24290120240457889
|
29/01/2024
|
Amarjit Kaur
|
2604002WL024241
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791616
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
JAGRAON
|
PB-04-002-077-001/71
(Sherpura Kalan)
|
2604002000NRG24290120240457890
|
29/01/2024
|
SUKHWINDER KAUR
|
2604002WL024241
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791614
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
104
|
JAGRAON
|
PB-04-002-037-001/111
(Janetpura)
|
2604002000NRG24290120240457930
|
29/01/2024
|
AMARJIT KAUR
|
2604002WL024245
|
AMARJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791576
|
|
AMARJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
JAGRAON
|
PB-04-002-006-001/127
(Bahadarke)
|
2604002000NRG24290120240457788
|
29/01/2024
|
SHEELA BAI
|
2604002WL024238
|
SHEELA BAI
|
00354
|
PUNB0008710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791569
|
|
SHEELA BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAGRAON
|
PB-04-002-006-001/151
(Bahadarke)
|
2604002000NRG24290120240457795
|
29/01/2024
|
PARAMJIT SINGH
|
2604002WL024238
|
PARAMJIT SINGH
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791572
|
|
PARAMJIT SINGH S O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAGRAON
|
PB-04-002-006-001/157
(Bahadarke)
|
2604002000NRG24290120240457798
|
29/01/2024
|
PREM SINGH
|
2604002WL024238
|
PREM SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791573
|
|
PREM SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAGRAON
|
PB-04-002-006-001/173
(Bahadarke)
|
2604002000NRG24290120240457805
|
29/01/2024
|
JOGINDER SINGH
|
2604002WL024238
|
JOGINDER SINGH
|
00354
|
PUNB0008710
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791575
|
|
JOGINDER SINGH SO SUMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAGRAON
|
PB-04-002-006-001/37
(Bahadarke)
|
2604002000NRG24290120240457817
|
29/01/2024
|
Balwinder Kaur
|
2604002WL024238
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791570
|
|
BALWINDER KAUR WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAGRAON
|
PB-04-002-006-001/68
(Bahadarke)
|
2604002000NRG24290120240457831
|
29/01/2024
|
MANJIT KAUR
|
2604002WL024238
|
MANJIT KAUR
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791574
|
|
MANJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAGRAON
|
PB-04-002-006-001/9
(Bahadarke)
|
2604002000NRG24290120240457840
|
29/01/2024
|
Surjit Singh
|
2604002WL024238
|
Surjit Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791568
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
112
|
JAGRAON
|
PB-04-002-006-001/10
(Bahadarke)
|
2604002000NRG24290120240457781
|
29/01/2024
|
Surinder Kaur
|
2604002WL024238
|
Surinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791541
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JAGRAON
|
PB-04-002-006-001/30
(Bahadarke)
|
2604002000NRG24290120240457814
|
29/01/2024
|
Rano Bhai
|
2604002WL024238
|
Rano Bhai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791591
|
|
RANO BAI WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAGRAON
|
PB-04-002-006-001/40
(Bahadarke)
|
2604002000NRG24290120240457818
|
29/01/2024
|
Ranjit Kaur
|
2604002WL024238
|
Ranjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791593
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
JAGRAON
|
PB-04-002-006-001/41
(Bahadarke)
|
2604002000NRG24290120240457819
|
29/01/2024
|
Harmeet Kaur
|
2604002WL024238
|
Harmeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791542
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
JAGRAON
|
PB-04-002-006-001/42
(Bahadarke)
|
2604002000NRG24290120240457820
|
29/01/2024
|
Baljit Kaur
|
2604002WL024238
|
Baljit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791590
|
|
BALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAGRAON
|
PB-04-002-006-001/43
(Bahadarke)
|
2604002000NRG24290120240457821
|
29/01/2024
|
Hardeep Singh
|
2604002WL024238
|
Hardeep Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791588
|
|
HARDEEP SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAGRAON
|
PB-04-002-006-001/44
(Bahadarke)
|
2604002000NRG24290120240457822
|
29/01/2024
|
Bhupinder Kaur
|
2604002WL024238
|
Bhupinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791592
|
|
BHUPINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAGRAON
|
PB-04-002-006-001/45
(Bahadarke)
|
2604002000NRG24290120240457823
|
29/01/2024
|
Parkash Kaur
|
2604002WL024238
|
Parkash Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791540
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
JAGRAON
|
PB-04-002-006-001/50
(Bahadarke)
|
2604002000NRG24290120240457824
|
29/01/2024
|
Swaran Singh
|
2604002WL024238
|
Swaran Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791543
|
|
SWARAN SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAGRAON
|
PB-04-002-006-001/52
(Bahadarke)
|
2604002000NRG24290120240457825
|
29/01/2024
|
Manjit Singh
|
2604002WL024238
|
Manjit Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791544
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
JAGRAON
|
PB-04-002-006-001/53
(Bahadarke)
|
2604002000NRG24290120240457826
|
29/01/2024
|
Rajinder Singh
|
2604002WL024238
|
Rajinder Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791589
|
|
RAJINDER SINGH SO GULSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAGRAON
|
PB-04-002-006-001/60
(Bahadarke)
|
2604002000NRG24290120240457827
|
29/01/2024
|
Hardeep Kaur
|
2604002WL024238
|
Hardeep Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791594
|
|
HARDEEP KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
124
|
JAGRAON
|
PB-04-002-006-001/99
(Bahadarke)
|
2604002000NRG24290120240457846
|
29/01/2024
|
JAGJIT SINGH
|
2604002WL024238
|
JAGJIT SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791571
|
|
JAGJIT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAGRAON
|
PB-04-002-037-001/120
(Janetpura)
|
2604002000NRG24290120240457931
|
29/01/2024
|
BIKKAR SINGH
|
2604002WL024245
|
BIKKAR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791586
|
|
BIKKER SINGH S O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAGRAON
|
PB-04-002-080-001/47
(Sodhiwala)
|
2604002000NRG24290120240457958
|
29/01/2024
|
BALVIR KAUR
|
2604002WL024245
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791587
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAGRAON
|
PB-04-002-080-001/84
(Sodhiwala)
|
2604002000NRG24290120240457959
|
29/01/2024
|
CHHINDER KAUR
|
2604002WL024245
|
CHHINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791546
|
|
CHHINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
JAGRAON
|
PB-04-002-080-001/97
(Sodhiwala)
|
2604002000NRG24290120240457961
|
29/01/2024
|
RAMANDEEP KAUR
|
2604002WL024245
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791545
|
|
RAMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
129
|
JAGRAON
|
PB-04-001-009-001/192
(Bardeke)
|
2604001000NRG24290120240457913
|
29/01/2024
|
SARBJIT KAUR
|
2604001WL024243
|
SARBJIT KAUR
|
00354
|
PUNB0180500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791520
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAGRAON
|
PB-04-001-009-001/196
(Bardeke)
|
2604001000NRG24290120240457914
|
29/01/2024
|
BALJIT KAUR
|
2604001WL024243
|
BALJIT KAUR
|
00354
|
PUNB0180500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791519
|
|
BALJIT KAUR WO RAVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
131
|
JAGRAON
|
PB-04-002-006-001/138
(Bahadarke)
|
2604002000NRG24290120240457791
|
29/01/2024
|
BEERO
|
2604002WL024238
|
BEERO
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791484
|
|
BEERO W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAGRAON
|
PB-04-002-006-001/150
(Bahadarke)
|
2604002000NRG24290120240457794
|
29/01/2024
|
PARAMJIT KAUR
|
2604002WL024238
|
PARAMJIT KAUR
|
00354
|
PUNB0730500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791485
|
|
PARAMJIT KAUR W/O BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAGRAON
|
PB-04-002-006-001/155
(Bahadarke)
|
2604002000NRG24290120240457796
|
29/01/2024
|
HARPREET SINGH
|
2604002WL024238
|
HARPREET SINGH
|
00354
|
PUNB0730500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791486
|
|
HARPREET SINGH S/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
134
|
JAGRAON
|
PB-04-002-006-001/155
(Bahadarke)
|
2604002000NRG24290120240457797
|
29/01/2024
|
Veena Kumairi
|
2604002WL024238
|
Veena Kumairi
|
00354
|
PUNB0730500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791595
|
|
HARPREET SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAGRAON
|
PB-04-002-006-001/79
(Bahadarke)
|
2604002000NRG24290120240457835
|
29/01/2024
|
KULWINDER KAUR
|
2604002WL024238
|
KULWINDER KAUR
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791483
|
|
KULWINDER KAUR W O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
136
|
JAGRAON
|
PB-04-002-006-001/35
(Bahadarke)
|
2604002000NRG24290120240457816
|
29/01/2024
|
Lakhwinder Singh
|
2604002WL024238
|
Lakhwinder Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791487
|
|
LAKHWINDER SINGH SO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
JAGRAON
|
PB-04-002-076-001/226
(Sherpur Khurd)
|
2604002000NRG24290120240457901
|
29/01/2024
|
SUKHPREET SINGH
|
2604002WL024242
|
SUKHPREET SINGH
|
00415
|
SBIN0011969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791517
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
138
|
JAGRAON
|
PB-04-001-028-001/1021
(Kaonke Kalan)
|
2604001000NRG24290120240457962
|
29/01/2024
|
LAKHVIR KAUR
|
2604001WL024246
|
LAKHVIR KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791480
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAGRAON
|
PB-04-001-028-001/1022
(Kaonke Kalan)
|
2604001000NRG24290120240457963
|
29/01/2024
|
JASWINDER KAUR
|
2604001WL024246
|
JASWINDER KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791490
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAGRAON
|
PB-04-001-028-001/166
(Kaonke Kalan)
|
2604001000NRG24290120240457965
|
29/01/2024
|
BANT SINGH
|
2604001WL024246
|
BANT SINGH
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791491
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
JAGRAON
|
PB-04-001-028-001/293
(Kaonke Kalan)
|
2604001000NRG24290120240457966
|
29/01/2024
|
TARSEM SINGH
|
2604001WL024246
|
TARSEM SINGH
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791492
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAGRAON
|
PB-04-001-028-001/339
(Kaonke Kalan)
|
2604001000NRG24290120240457967
|
29/01/2024
|
BHOLA SINGH
|
2604001WL024246
|
BHOLA SINGH
|
00415
|
SBIN0050133
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791481
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
JAGRAON
|
PB-04-001-028-001/639
(Kaonke Kalan)
|
2604001000NRG24290120240457968
|
29/01/2024
|
SURJEET KAUR
|
2604001WL024246
|
SURJEET KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791651
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAGRAON
|
PB-04-001-028-001/648
(Kaonke Kalan)
|
2604001000NRG24290120240457969
|
29/01/2024
|
SATYA DEVI
|
2604001WL024246
|
SATYA DEVI
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791516
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
145
|
JAGRAON
|
PB-04-001-009-001/125
(Bardeke)
|
2604001000NRG24290120240457905
|
29/01/2024
|
CHAMKAUR SINGH
|
2604001WL024243
|
CHAMKAUR SINGH
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791619
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAGRAON
|
PB-04-001-009-001/133
(Bardeke)
|
2604001000NRG24290120240457906
|
29/01/2024
|
MAHINDER SINGH
|
2604001WL024243
|
MAHINDER SINGH
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791497
|
|
MR MUHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAGRAON
|
PB-04-001-009-001/138
(Bardeke)
|
2604001000NRG24290120240457907
|
29/01/2024
|
KIRANJIT KAUR
|
2604001WL024243
|
KIRANJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791496
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAGRAON
|
PB-04-001-009-001/144
(Bardeke)
|
2604001000NRG24290120240457908
|
29/01/2024
|
SARABJIT SINGH
|
2604001WL024243
|
SARABJIT SINGH
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791493
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAGRAON
|
PB-04-001-009-001/151
(Bardeke)
|
2604001000NRG24290120240457909
|
29/01/2024
|
Balwinder singh
|
2604001WL024243
|
Balwinder singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791494
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAGRAON
|
PB-04-001-009-001/153
(Bardeke)
|
2604001000NRG24290120240457910
|
29/01/2024
|
BALJIT KAUR
|
2604001WL024243
|
BALJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791501
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAGRAON
|
PB-04-001-009-001/155
(Bardeke)
|
2604001000NRG24290120240457911
|
29/01/2024
|
AMARJIT KAUR
|
2604001WL024243
|
AMARJIT KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791495
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAGRAON
|
PB-04-001-009-001/174
(Bardeke)
|
2604001000NRG24290120240457912
|
29/01/2024
|
KULWINDER KAUR
|
2604001WL024243
|
KULWINDER KAUR
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791482
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAGRAON
|
PB-04-001-009-001/61
(Bardeke)
|
2604001000NRG24290120240457918
|
29/01/2024
|
Jagtar singh
|
2604001WL024243
|
Jagtar singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791498
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAGRAON
|
PB-04-001-009-001/67
(Bardeke)
|
2604001000NRG24290120240457919
|
29/01/2024
|
CHARAJIT KAUR
|
2604001WL024243
|
CHARAJIT KAUR
|
00415
|
SBIN0051220
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791499
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAGRAON
|
PB-04-001-009-001/80
(Bardeke)
|
2604001000NRG24290120240457920
|
29/01/2024
|
Daljit singh
|
2604001WL024243
|
Daljit singh
|
00415
|
SBIN0051220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791500
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAGRAON
|
PB-04-001-009-001/94
(Bardeke)
|
2604001000NRG24290120240457921
|
29/01/2024
|
JAGPREET KAUR
|
2604001WL024243
|
JAGPREET KAUR
|
00415
|
SBIN0051220
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791502
|
|
JAGPREET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
157
|
JAGRAON
|
PB-04-001-007-001/177
(Akhara)
|
2604001000NRG24290120240457847
|
29/01/2024
|
RAJPAL KAUR
|
2604001WL024239
|
RAJPAL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791627
|
|
RAJPAL KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAGRAON
|
PB-04-001-007-001/198
(Akhara)
|
2604001000NRG24290120240457848
|
29/01/2024
|
MAHINDER KAUR
|
2604001WL024239
|
MAHINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791514
|
|
MOHINDER KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAGRAON
|
PB-04-001-007-001/201
(Akhara)
|
2604001000NRG24290120240457971
|
29/01/2024
|
UJAGAR SINGH
|
2604001WL024247
|
UJAGAR SINGH
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791622
|
|
UJAGAR SINGH S/O SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAGRAON
|
PB-04-001-007-001/209
(Akhara)
|
2604001000NRG24290120240457849
|
29/01/2024
|
SHINDER KAUR
|
2604001WL024239
|
SHINDER KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791634
|
|
SINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAGRAON
|
PB-04-001-007-001/250
(Akhara)
|
2604001000NRG24290120240457850
|
29/01/2024
|
RAJINDER KAUR
|
2604001WL024239
|
RAJINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791578
|
|
RAJINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAGRAON
|
PB-04-001-007-001/305
(Akhara)
|
2604001000NRG24290120240457851
|
29/01/2024
|
RAJ KAUR
|
2604001WL024239
|
RAJ KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791515
|
|
RAJ KAUR W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAGRAON
|
PB-04-001-007-001/326
(Akhara)
|
2604001000NRG24290120240457866
|
29/01/2024
|
KULWANT KAUR
|
2604001WL024240
|
KULWANT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791631
|
|
KULWANT KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAGRAON
|
PB-04-001-007-001/327
(Akhara)
|
2604001000NRG24290120240457867
|
29/01/2024
|
CHARANJIT KAUR
|
2604001WL024240
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791641
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAGRAON
|
PB-04-001-007-001/331
(Akhara)
|
2604001000NRG24290120240457852
|
29/01/2024
|
KAMALJIT KAUR
|
2604001WL024239
|
KAMALJIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791635
|
|
KAMALJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAGRAON
|
PB-04-001-007-001/348
(Akhara)
|
2604001000NRG24290120240457868
|
29/01/2024
|
VEERPAL KAUR
|
2604001WL024240
|
VEERPAL KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791629
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAGRAON
|
PB-04-001-007-001/351
(Akhara)
|
2604001000NRG24290120240457853
|
29/01/2024
|
CHHINDER KAUR
|
2604001WL024239
|
CHHINDER KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791508
|
|
CHHINDER KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAGRAON
|
PB-04-001-007-001/357
(Akhara)
|
2604001000NRG24290120240457854
|
29/01/2024
|
HARDEEP KAUR
|
2604001WL024239
|
HARDEEP KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791638
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAGRAON
|
PB-04-001-007-001/360
(Akhara)
|
2604001000NRG24290120240457869
|
29/01/2024
|
KIRANJIT KAUR
|
2604001WL024240
|
KIRANJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791512
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAGRAON
|
PB-04-001-007-001/364
(Akhara)
|
2604001000NRG24290120240457855
|
29/01/2024
|
MANJIT KAUR
|
2604001WL024239
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791624
|
|
MANJIT KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAGRAON
|
PB-04-001-007-001/377
(Akhara)
|
2604001000NRG24290120240457856
|
29/01/2024
|
CHARNJIT KAUR
|
2604001WL024239
|
CHARNJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791510
|
|
CHARANJIT KAUR W/O BITTU
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAGRAON
|
PB-04-001-007-001/382
(Akhara)
|
2604001000NRG24290120240457857
|
29/01/2024
|
BALJEET KAUR
|
2604001WL024239
|
BALJEET KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791513
|
|
BALJEET KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAGRAON
|
PB-04-001-007-001/445
(Akhara)
|
2604001000NRG24290120240457858
|
29/01/2024
|
TARSEM KAUR
|
2604001WL024239
|
TARSEM KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791630
|
|
TARSEM KAUR W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAGRAON
|
PB-04-001-007-001/451
(Akhara)
|
2604001000NRG24290120240457870
|
29/01/2024
|
GURMEL KAUR
|
2604001WL024240
|
GURMEL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791636
|
|
GURMEL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAGRAON
|
PB-04-001-007-001/516
(Akhara)
|
2604001000NRG24290120240457871
|
29/01/2024
|
AMARJIT KAUR
|
2604001WL024240
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791509
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
JAGRAON
|
PB-04-001-007-001/519
(Akhara)
|
2604001000NRG24290120240457973
|
29/01/2024
|
DARSHAN SINGH
|
2604001WL024248
|
DARSHAN SINGH
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791623
|
|
DARSHAN SINGH S/O SH KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAGRAON
|
PB-04-001-007-001/534
(Akhara)
|
2604001000NRG24290120240457859
|
29/01/2024
|
RAMANDEEP KAUR
|
2604001WL024239
|
RAMANDEEP KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791633
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAGRAON
|
PB-04-001-007-001/535
(Akhara)
|
2604001000NRG24290120240457860
|
29/01/2024
|
SUKHPAL KAUR
|
2604001WL024239
|
SUKHPAL KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791639
|
|
SUKHPAL KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAGRAON
|
PB-04-001-007-001/570
(Akhara)
|
2604001000NRG24290120240457972
|
29/01/2024
|
JAGRAJ SINGH
|
2604001WL024247
|
JAGRAJ SINGH
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791640
|
|
JAGRAJ SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAGRAON
|
PB-04-001-007-001/600
(Akhara)
|
2604001000NRG24290120240457872
|
29/01/2024
|
SUKHWINDER KAUR
|
2604001WL024240
|
SUKHWINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791637
|
|
SUKHWINDER KAUR WO DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAGRAON
|
PB-04-001-007-001/62
(Akhara)
|
2604001000NRG24290120240457861
|
29/01/2024
|
PARAMJIT KAUR
|
2604001WL024239
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791626
|
|
PARAMJIT KAUR W/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAGRAON
|
PB-04-001-007-001/634
(Akhara)
|
2604001000NRG24290120240457862
|
29/01/2024
|
Kirandeep Kaur
|
2604001WL024239
|
Kirandeep Kaur
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791507
|
|
KIRAN DO PAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAGRAON
|
PB-04-001-007-001/641
(Akhara)
|
2604001000NRG24290120240457974
|
29/01/2024
|
JASWANT SINGH
|
2604001WL024248
|
JASWANT SINGH
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791632
|
|
JASWANT SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAGRAON
|
PB-04-001-007-001/82
(Akhara)
|
2604001000NRG24290120240457864
|
29/01/2024
|
BHINDER KAUR
|
2604001WL024239
|
BHINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791628
|
|
BHINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAGRAON
|
PB-04-001-007-001/86
(Akhara)
|
2604001000NRG24290120240457865
|
29/01/2024
|
GURMAIL KAUR
|
2604001WL024239
|
GURMAIL KAUR
|
00468
|
UBIN0540498
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791625
|
|
GURMAIL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAGRAON
|
PB-04-001-007-001/87
(Akhara)
|
2604001000NRG24290120240457873
|
29/01/2024
|
PARAMJIT KAUR
|
2604001WL024240
|
PARAMJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791511
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288456
|
288456
|
|
|
|
|
|
|
|