|
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-04-001-043-001/104
(Mirpur)
|
2604001000NRG24260320240499765
|
26/03/2024
|
MANPREET KAUR
|
2604001WL026813
|
MANPREET KAUR
|
00045
|
BARB0JAGRAO
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894623
|
|
MANPREET KAUR W O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-002-050-001/17
(Lodhiwala)
|
2604002000NRG24260320240499800
|
26/03/2024
|
Amandeep Singh
|
2604002WL026817
|
Amandeep Singh
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894563
|
|
AMANDEEP SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-001-050-001/110
(Shaheed Rachhpal Singh Nagar (Aligarh))
|
2604001000NRG24260320240500805
|
26/03/2024
|
HARJINDER SINGH
|
2604001WL026872
|
HARJINDER SINGH
|
00078
|
CNRB0002097
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894617
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-002-065-001/91
(Ramgarh Bhullar)
|
2604002000NRG24260320240499791
|
26/03/2024
|
HARPREET KAUR
|
2604002WL026815
|
HARPREET KAUR
|
00165
|
IBKL0001014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894591
|
|
HARPREET KAUR W O HARBANS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
JAGRAON
|
PB-04-001-023-001/147
(Gagra)
|
2604001000NRG24260320240499774
|
26/03/2024
|
karamjeet kaur
|
2604001WL026814
|
karamjeet kaur
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894576
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JAGRAON
|
PB-04-001-023-001/197
(Gagra)
|
2604001000NRG24260320240499775
|
26/03/2024
|
gurpreet kaur
|
2604001WL026814
|
gurpreet kaur
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894580
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
JAGRAON
|
PB-04-001-023-001/230
(Gagra)
|
2604001000NRG24260320240499776
|
26/03/2024
|
TEJA SINGH
|
2604001WL026814
|
TEJA SINGH
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894578
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
JAGRAON
|
PB-04-001-023-001/240
(Gagra)
|
2604001000NRG24260320240499777
|
26/03/2024
|
KAMALJEET KAUR
|
2604001WL026814
|
KAMALJEET KAUR
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894582
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
JAGRAON
|
PB-04-001-023-001/285
(Gagra)
|
2604001000NRG24260320240499778
|
26/03/2024
|
MAHINDERPAL SINGH
|
2604001WL026814
|
MAHINDERPAL SINGH
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894579
|
|
MAHINDERPAL SINGH S/O BANSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JAGRAON
|
PB-04-001-023-001/3
(Gagra)
|
2604001000NRG24260320240499779
|
26/03/2024
|
ghinder singh
|
2604001WL026814
|
ghinder singh
|
00349
|
PSIB0000106
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894575
|
|
GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAGRAON
|
PB-04-001-023-001/44
(Gagra)
|
2604001000NRG24260320240499780
|
26/03/2024
|
HARJINDER SINGH
|
2604001WL026814
|
HARJINDER SINGH
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894577
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JAGRAON
|
PB-04-001-023-001/49
(Gagra)
|
2604001000NRG24260320240499781
|
26/03/2024
|
KAHAN SINGH
|
2604001WL026814
|
KAHAN SINGH
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894581
|
|
KAHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
JAGRAON
|
PB-04-002-065-001/126
(Ramgarh Bhullar)
|
2604002000NRG24260320240499783
|
26/03/2024
|
MANJIT KAUR
|
2604002WL026815
|
MANJIT KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894587
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAGRAON
|
PB-04-002-065-001/130
(Ramgarh Bhullar)
|
2604002000NRG24260320240499785
|
26/03/2024
|
DALIP KAUR
|
2604002WL026815
|
DALIP KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894588
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JAGRAON
|
PB-04-002-065-001/35
(Ramgarh Bhullar)
|
2604002000NRG24260320240499787
|
26/03/2024
|
Binder Kaur
|
2604002WL026815
|
Binder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894583
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JAGRAON
|
PB-04-002-065-001/48
(Ramgarh Bhullar)
|
2604002000NRG24260320240499788
|
26/03/2024
|
GURDEV KAUR
|
2604002WL026815
|
GURDEV KAUR
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894585
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JAGRAON
|
PB-04-002-065-001/6
(Ramgarh Bhullar)
|
2604002000NRG24260320240499789
|
26/03/2024
|
Manjeet Kaur
|
2604002WL026815
|
Manjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894584
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JAGRAON
|
PB-04-002-065-001/94
(Ramgarh Bhullar)
|
2604002000NRG24260320240499792
|
26/03/2024
|
DALJIT KAUR
|
2604002WL026815
|
DALJIT KAUR
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894586
|
|
DALJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
JAGRAON
|
PB-04-002-063-001/129
(Pona)
|
2604001000NRG24260320240500806
|
26/03/2024
|
SONI KAUR
|
2604001WL026872
|
SONI KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894614
|
|
SONY KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JAGRAON
|
PB-04-002-079-001/125
(Sidhwan Kalan)
|
2604001000NRG24260320240500807
|
26/03/2024
|
Mahinder Kaur
|
2604001WL026872
|
Mahinder Kaur
|
00349
|
PSIB0021176
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157894603
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JAGRAON
|
PB-04-002-079-001/127
(Sidhwan Kalan)
|
2604002000NRG24260320240499746
|
26/03/2024
|
PRITAM SINGH
|
2604002WL026812
|
PRITAM SINGH
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894526
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JAGRAON
|
PB-04-002-079-001/133
(Sidhwan Kalan)
|
2604001000NRG24260320240500808
|
26/03/2024
|
Pritam Kaur
|
2604001WL026872
|
Pritam Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894601
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAGRAON
|
PB-04-002-079-001/137
(Sidhwan Kalan)
|
2604002000NRG24260320240499747
|
26/03/2024
|
Hushiar Kaur
|
2604002WL026812
|
Hushiar Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894593
|
|
HUSHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JAGRAON
|
PB-04-002-079-001/143
(Sidhwan Kalan)
|
2604002000NRG24260320240499748
|
26/03/2024
|
mejar singh
|
2604002WL026812
|
mejar singh
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894602
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JAGRAON
|
PB-04-002-079-001/192
(Sidhwan Kalan)
|
2604002000NRG24260320240499750
|
26/03/2024
|
kulwinder kaur
|
2604002WL026812
|
kulwinder kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894600
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
JAGRAON
|
PB-04-002-079-001/197
(Sidhwan Kalan)
|
2604002000NRG24260320240499751
|
26/03/2024
|
Jeet singh
|
2604002WL026812
|
Jeet singh
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894594
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JAGRAON
|
PB-04-002-079-001/2
(Sidhwan Kalan)
|
2604002000NRG24260320240499752
|
26/03/2024
|
Manjit Kaur
|
2604002WL026812
|
Manjit Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894592
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAGRAON
|
PB-04-002-079-001/270
(Sidhwan Kalan)
|
2604001000NRG24260320240500809
|
26/03/2024
|
BALJIT KAUR
|
2604001WL026872
|
BALJIT KAUR
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894597
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JAGRAON
|
PB-04-002-079-001/275
(Sidhwan Kalan)
|
2604002000NRG24260320240499753
|
26/03/2024
|
USHA
|
2604002WL026812
|
USHA
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894596
|
|
USHA WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JAGRAON
|
PB-04-002-079-001/299
(Sidhwan Kalan)
|
2604001000NRG24260320240500810
|
26/03/2024
|
PARAMJIT KAUR
|
2604001WL026872
|
PARAMJIT KAUR
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894604
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JAGRAON
|
PB-04-002-079-001/307
(Sidhwan Kalan)
|
2604002000NRG24260320240499754
|
26/03/2024
|
TARA SINGH
|
2604002WL026812
|
TARA SINGH
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894605
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JAGRAON
|
PB-04-002-079-001/320
(Sidhwan Kalan)
|
2604002000NRG24260320240499755
|
26/03/2024
|
MAHINDER KAUR
|
2604002WL026812
|
MAHINDER KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894625
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JAGRAON
|
PB-04-002-079-001/335
(Sidhwan Kalan)
|
2604002000NRG24260320240499756
|
26/03/2024
|
KRISHAN KAUR
|
2604002WL026812
|
KRISHAN KAUR
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894609
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JAGRAON
|
PB-04-002-079-001/408
(Sidhwan Kalan)
|
2604002000NRG24260320240499757
|
26/03/2024
|
JAGMOHAN SINGH
|
2604002WL026812
|
JAGMOHAN SINGH
|
00349
|
PSIB0021176
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894525
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JAGRAON
|
PB-04-002-079-001/447
(Sidhwan Kalan)
|
2604001000NRG24260320240500811
|
26/03/2024
|
USHA RANI
|
2604001WL026872
|
USHA RANI
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894517
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JAGRAON
|
PB-04-002-079-001/488
(Sidhwan Kalan)
|
2604001000NRG24260320240500812
|
26/03/2024
|
MANPREET KAUR
|
2604001WL026872
|
MANPREET KAUR
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894523
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JAGRAON
|
PB-04-002-079-001/500
(Sidhwan Kalan)
|
2604002000NRG24260320240499758
|
26/03/2024
|
Simarjit Kaur
|
2604002WL026812
|
Simarjit Kaur
|
00349
|
PSIB0021176
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894521
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JAGRAON
|
PB-04-002-079-001/504
(Sidhwan Kalan)
|
2604002000NRG24260320240499759
|
26/03/2024
|
Ramandeep Kaur
|
2604002WL026812
|
Ramandeep Kaur
|
00349
|
PSIB0021176
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894522
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JAGRAON
|
PB-04-002-079-001/57
(Sidhwan Kalan)
|
2604002000NRG24260320240499760
|
26/03/2024
|
Bant Singh
|
2604002WL026812
|
Bant Singh
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894516
|
|
BANT SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JAGRAON
|
PB-04-002-079-001/64
(Sidhwan Kalan)
|
2604002000NRG24260320240499761
|
26/03/2024
|
Kulwant Kaur
|
2604002WL026812
|
Kulwant Kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894595
|
|
KULWANT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JAGRAON
|
PB-04-002-079-001/69
(Sidhwan Kalan)
|
2604002000NRG24260320240499762
|
26/03/2024
|
Binder kaur
|
2604002WL026812
|
Binder kaur
|
00349
|
PSIB0021176
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894612
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JAGRAON
|
PB-04-002-079-001/75
(Sidhwan Kalan)
|
2604001000NRG24260320240500813
|
26/03/2024
|
Hakam Singh
|
2604001WL026872
|
Hakam Singh
|
00349
|
PSIB0021176
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894616
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
43
|
JAGRAON
|
PB-04-002-065-001/112
(Ramgarh Bhullar)
|
2604002000NRG24260320240499782
|
26/03/2024
|
JASPREET KAUR
|
2604002WL026815
|
JASPREET KAUR
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894610
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JAGRAON
|
PB-04-002-065-001/129
(Ramgarh Bhullar)
|
2604002000NRG24260320240499784
|
26/03/2024
|
JASVIR KAUR
|
2604002WL026815
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894627
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JAGRAON
|
PB-04-002-065-001/144
(Ramgarh Bhullar)
|
2604002000NRG24260320240499786
|
26/03/2024
|
JASVIR KAUR
|
2604002WL026815
|
JASVIR KAUR
|
00349
|
PSIB0021314
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894608
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JAGRAON
|
PB-04-002-065-001/72
(Ramgarh Bhullar)
|
2604002000NRG24260320240499790
|
26/03/2024
|
LAKHVIR KAUR
|
2604002WL026815
|
LAKHVIR KAUR
|
00349
|
PSIB0021314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894615
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
47
|
JAGRAON
|
PB-04-001-043-001/103
(Mirpur)
|
2604001000NRG24260320240499764
|
26/03/2024
|
RAJPAL KAUR
|
2604001WL026813
|
RAJPAL KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894574
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
JAGRAON
|
PB-04-002-079-001/154
(Sidhwan Kalan)
|
2604002000NRG24260320240499749
|
26/03/2024
|
Joginder Kaur
|
2604002WL026812
|
Joginder Kaur
|
00354
|
PUNB0098010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894590
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAGRAON
|
PB-04-002-079-001/81
(Sidhwan Kalan)
|
2604002000NRG24260320240499763
|
26/03/2024
|
Harpal Kaur
|
2604002WL026812
|
Harpal Kaur
|
00354
|
PUNB0098010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894589
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
50
|
JAGRAON
|
PB-04-001-043-001/12
(Mirpur)
|
2604001000NRG24260320240499766
|
26/03/2024
|
ATMA SINGH
|
2604001WL026813
|
ATMA SINGH
|
00354
|
PUNB0180500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894524
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAGRAON
|
PB-04-001-043-001/12
(Mirpur)
|
2604001000NRG24260320240499767
|
26/03/2024
|
JINDERPAL KAUR
|
2604001WL026813
|
JINDERPAL KAUR
|
00354
|
PUNB0180500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894527
|
|
JINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
JAGRAON
|
PB-04-001-028-001/1032
(Kaonke Kalan)
|
2604001000NRG24260320240499793
|
26/03/2024
|
SANT KAUR
|
2604001WL026816
|
SANT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894518
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAGRAON
|
PB-04-001-028-001/145
(Kaonke Kalan)
|
2604001000NRG24260320240499794
|
26/03/2024
|
KARTAR KAUR
|
2604001WL026816
|
KARTAR KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894599
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAGRAON
|
PB-04-001-028-001/166
(Kaonke Kalan)
|
2604001000NRG24260320240499795
|
26/03/2024
|
BANT SINGH
|
2604001WL026816
|
BANT SINGH
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894561
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
JAGRAON
|
PB-04-001-028-001/21
(Kaonke Kalan)
|
2604001000NRG24260320240499796
|
26/03/2024
|
Baldev Singh
|
2604001WL026816
|
Baldev Singh
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894541
|
|
MR BALDEV SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAGRAON
|
PB-04-001-028-001/25
(Kaonke Kalan)
|
2604001000NRG24260320240499797
|
26/03/2024
|
Kamaljit Kaur
|
2604001WL026816
|
Kamaljit Kaur
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894542
|
|
MRS KAMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGRAON
|
PB-04-001-028-001/408
(Kaonke Kalan)
|
2604001000NRG24260320240499798
|
26/03/2024
|
BALJEET KAUR
|
2604001WL026816
|
BALJEET KAUR
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894559
|
|
BALJIT KAUR W/O BHAJAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
58
|
JAGRAON
|
PB-04-001-028-001/690
(Kaonke Kalan)
|
2604001000NRG24260320240499799
|
26/03/2024
|
KULJEET KAUR
|
2604001WL026816
|
KULJEET KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894547
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
59
|
JAGRAON
|
PB-04-001-018-001/129
(Dalla)
|
2604001000NRG24260320240499711
|
26/03/2024
|
KULWANT KAUR
|
2604001WL026811
|
KULWANT KAUR
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894618
|
|
KULWANT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAGRAON
|
PB-04-001-018-001/546
(Dalla)
|
2604001000NRG24260320240499732
|
26/03/2024
|
TIRATH SINGH
|
2604001WL026811
|
TIRATH SINGH
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894611
|
|
TIRATH SINGH S/O LACHHMAN SINGH
|
UCO BANK(607066)
|
|
61
|
JAGRAON
|
PB-04-001-018-001/642
(Dalla)
|
2604001000NRG24260320240499733
|
26/03/2024
|
RAM SINGH
|
2604001WL026811
|
RAM SINGH
|
00462
|
UCBA0002759
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894624
|
|
RAM SINGH S/O ZORA SINGH
|
UCO BANK(607066)
|
|
62
|
JAGRAON
|
PB-04-001-018-001/682
(Dalla)
|
2604001000NRG24260320240499734
|
26/03/2024
|
RAMPAL
|
2604001WL026811
|
RAMPAL
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894626
|
|
RAMPAL SINGH
|
UCO BANK(607066)
|
|
63
|
JAGRAON
|
PB-04-001-018-001/683
(Dalla)
|
2604001000NRG24260320240499735
|
26/03/2024
|
MUKHTYAR SINGH
|
2604001WL026811
|
MUKHTYAR SINGH
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894520
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JAGRAON
|
PB-04-001-018-001/699
(Dalla)
|
2604001000NRG24260320240499736
|
26/03/2024
|
NIRMAL SINGH
|
2604001WL026811
|
NIRMAL SINGH
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894620
|
|
NIRMAL SINGH S/O NAHAR SINGH
|
UCO BANK(607066)
|
|
65
|
JAGRAON
|
PB-04-001-018-001/747
(Dalla)
|
2604001000NRG24260320240499738
|
26/03/2024
|
MANDEEP KAUR
|
2604001WL026811
|
MANDEEP KAUR
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894628
|
|
MANDEEP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAGRAON
|
PB-04-001-018-001/792
(Dalla)
|
2604001000NRG24260320240499739
|
26/03/2024
|
AMANDEEP KAUR
|
2604001WL026811
|
AMANDEEP KAUR
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894629
|
|
AMANDEEP KAUR W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
67
|
JAGRAON
|
PB-04-001-018-001/793
(Dalla)
|
2604001000NRG24260320240499740
|
26/03/2024
|
MANJIT KAUR
|
2604001WL026811
|
MANJIT KAUR
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894630
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
68
|
JAGRAON
|
PB-04-001-018-001/823
(Dalla)
|
2604001000NRG24260320240499741
|
26/03/2024
|
RAMANDEEP KAUR
|
2604001WL026811
|
RAMANDEEP KAUR
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894619
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
69
|
JAGRAON
|
PB-04-001-018-001/836
(Dalla)
|
2604001000NRG24260320240499742
|
26/03/2024
|
GURMUKH SINGH
|
2604001WL026811
|
GURMUKH SINGH
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894621
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
|
70
|
JAGRAON
|
PB-04-001-018-001/854
(Dalla)
|
2604001000NRG24260320240499743
|
26/03/2024
|
Gurmit Kaur
|
2604001WL026811
|
Gurmit Kaur
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894631
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
71
|
JAGRAON
|
PB-04-001-018-001/855
(Dalla)
|
2604001000NRG24260320240499744
|
26/03/2024
|
Hardeep Kaur
|
2604001WL026811
|
Hardeep Kaur
|
00462
|
UCBA0002759
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894514
|
|
HARDEEP KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
72
|
JAGRAON
|
PB-04-001-018-001/95
(Dalla)
|
2604001000NRG24260320240499745
|
26/03/2024
|
HARDIAL SINGH
|
2604001WL026811
|
HARDIAL SINGH
|
00462
|
UCBA0002759
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894622
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
73
|
JAGRAON
|
PB-04-001-007-001/241
(Akhara)
|
2604001000NRG24260320240499692
|
26/03/2024
|
HARBANSH KAUR
|
2604001WL026810
|
HARBANSH KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894551
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
JAGRAON
|
PB-04-001-007-001/283
(Akhara)
|
2604001000NRG24260320240499693
|
26/03/2024
|
BHAJNO
|
2604001WL026810
|
BHAJNO
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894606
|
|
BHAJNO W/O CHOTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAGRAON
|
PB-04-001-007-001/305
(Akhara)
|
2604001000NRG24260320240499694
|
26/03/2024
|
RAJ KAUR
|
2604001WL026810
|
RAJ KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894607
|
|
RAJ KAUR W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAGRAON
|
PB-04-001-007-001/327
(Akhara)
|
2604001000NRG24260320240499695
|
26/03/2024
|
CHARANJIT KAUR
|
2604001WL026810
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894570
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAGRAON
|
PB-04-001-007-001/333
(Akhara)
|
2604001000NRG24260320240499696
|
26/03/2024
|
MANPREET KAUR
|
2604001WL026810
|
MANPREET KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894565
|
|
MANPREET KAUR WO TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAGRAON
|
PB-04-001-007-001/352
(Akhara)
|
2604001000NRG24260320240499697
|
26/03/2024
|
KARTAR KAUR
|
2604001WL026810
|
KARTAR KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894556
|
|
KARTAR KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAGRAON
|
PB-04-001-007-001/379
(Akhara)
|
2604001000NRG24260320240499698
|
26/03/2024
|
SWARANJIT KAUR
|
2604001WL026810
|
SWARANJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894557
|
|
SWARANJIT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAGRAON
|
PB-04-001-007-001/382
(Akhara)
|
2604001000NRG24260320240499699
|
26/03/2024
|
BALJEET KAUR
|
2604001WL026810
|
BALJEET KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894553
|
|
BALJEET KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAGRAON
|
PB-04-001-007-001/393
(Akhara)
|
2604001000NRG24260320240499700
|
26/03/2024
|
SURJEET KAUR
|
2604001WL026810
|
SURJEET KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894555
|
|
Surjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JAGRAON
|
PB-04-001-007-001/416
(Akhara)
|
2604001000NRG24260320240499701
|
26/03/2024
|
KULDEEP SINGH
|
2604001WL026810
|
KULDEEP SINGH
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894515
|
|
KULDEEP SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAGRAON
|
PB-04-001-007-001/434
(Akhara)
|
2604001000NRG24260320240499702
|
26/03/2024
|
JASWINDER KAUR
|
2604001WL026810
|
JASWINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894554
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAGRAON
|
PB-04-001-007-001/456
(Akhara)
|
2604001000NRG24260320240499703
|
26/03/2024
|
SURJIT KAUR
|
2604001WL026810
|
SURJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894571
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
JAGRAON
|
PB-04-001-007-001/549
(Akhara)
|
2604001000NRG24260320240499704
|
26/03/2024
|
HARBANS KAUR
|
2604001WL026810
|
HARBANS KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894572
|
|
HARBANS KAUR KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAGRAON
|
PB-04-001-007-001/554
(Akhara)
|
2604001000NRG24260320240499705
|
26/03/2024
|
SARABJIT KAUR
|
2604001WL026810
|
SARABJIT KAUR
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894567
|
|
SARABJIT KAUR W/O BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAGRAON
|
PB-04-001-007-001/555
(Akhara)
|
2604001000NRG24260320240499706
|
26/03/2024
|
HARPAL KAUR
|
2604001WL026810
|
HARPAL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894566
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAGRAON
|
PB-04-001-007-001/568
(Akhara)
|
2604001000NRG24260320240499707
|
26/03/2024
|
KAMALJIT KAUR
|
2604001WL026810
|
KAMALJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894569
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
JAGRAON
|
PB-04-001-007-001/639
(Akhara)
|
2604001000NRG24260320240499708
|
26/03/2024
|
Joginder Singh
|
2604001WL026810
|
Joginder Singh
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894519
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAGRAON
|
PB-04-001-007-001/71
(Akhara)
|
2604001000NRG24260320240499709
|
26/03/2024
|
TERSEM KAUR
|
2604001WL026810
|
TERSEM KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894529
|
|
TARSEM KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAGRAON
|
PB-04-001-007-001/82
(Akhara)
|
2604001000NRG24260320240499710
|
26/03/2024
|
BHINDER KAUR
|
2604001WL026810
|
BHINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894552
|
|
BHINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAGRAON
|
PB-04-001-018-001/157
(Dalla)
|
2604001000NRG24260320240499712
|
26/03/2024
|
SUKHWINDER KAUR
|
2604001WL026811
|
SUKHWINDER KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894573
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
93
|
JAGRAON
|
PB-04-001-018-001/230
(Dalla)
|
2604001000NRG24260320240499713
|
26/03/2024
|
KEWAL SINGH
|
2604001WL026811
|
KEWAL SINGH
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894613
|
|
KEWAL SINGH S/O SH UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAGRAON
|
PB-04-001-018-001/298
(Dalla)
|
2604001000NRG24260320240499714
|
26/03/2024
|
JASVIR KAUR
|
2604001WL026811
|
JASVIR KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894530
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
95
|
JAGRAON
|
PB-04-001-018-001/315
(Dalla)
|
2604001000NRG24260320240499716
|
26/03/2024
|
BINDER KAUR
|
2604001WL026811
|
BINDER KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894550
|
|
BINDER KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAGRAON
|
PB-04-001-018-001/315
(Dalla)
|
2604001000NRG24260320240499715
|
26/03/2024
|
TEJA SINGH
|
2604001WL026811
|
TEJA SINGH
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894531
|
|
TEJA SINGH S/O RALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAGRAON
|
PB-04-001-018-001/327
(Dalla)
|
2604001000NRG24260320240499717
|
26/03/2024
|
KULWANT KAUR
|
2604001WL026811
|
KULWANT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894532
|
|
KULWANT KAUR W/O JAGROOP SINGH
|
UCO BANK(607066)
|
|
98
|
JAGRAON
|
PB-04-001-018-001/333
(Dalla)
|
2604001000NRG24260320240499718
|
26/03/2024
|
BALVIR KAUR
|
2604001WL026811
|
BALVIR KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894560
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
JAGRAON
|
PB-04-001-018-001/367
(Dalla)
|
2604001000NRG24260320240499719
|
26/03/2024
|
MAHINDER KAUR
|
2604001WL026811
|
MAHINDER KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894533
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
JAGRAON
|
PB-04-001-018-001/38
(Dalla)
|
2604001000NRG24260320240499720
|
26/03/2024
|
SURJIT KAUR
|
2604001WL026811
|
SURJIT KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894534
|
|
SURJIT KAUR WO SH LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAGRAON
|
PB-04-001-018-001/401
(Dalla)
|
2604001000NRG24260320240499721
|
26/03/2024
|
KULWANT KAUR
|
2604001WL026811
|
KULWANT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894535
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAGRAON
|
PB-04-001-018-001/417
(Dalla)
|
2604001000NRG24260320240499722
|
26/03/2024
|
SOHAN SINGH
|
2604001WL026811
|
SOHAN SINGH
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894536
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
103
|
JAGRAON
|
PB-04-001-018-001/438
(Dalla)
|
2604001000NRG24260320240499723
|
26/03/2024
|
MANJIT KAUR
|
2604001WL026811
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894537
|
|
MANJIT KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAGRAON
|
PB-04-001-018-001/44
(Dalla)
|
2604001000NRG24260320240499724
|
26/03/2024
|
GURMEL KAUR
|
2604001WL026811
|
GURMEL KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894598
|
|
GURMEL KAUR W/O NAHAR SINGH
|
UCO BANK(607066)
|
|
105
|
JAGRAON
|
PB-04-001-018-001/441
(Dalla)
|
2604001000NRG24260320240499725
|
26/03/2024
|
KARAMJIT KAUR
|
2604001WL026811
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894538
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAGRAON
|
PB-04-001-018-001/447
(Dalla)
|
2604001000NRG24260320240499726
|
26/03/2024
|
KARAMJIT KAUR
|
2604001WL026811
|
KARAMJIT KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894539
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
107
|
JAGRAON
|
PB-04-001-018-001/459
(Dalla)
|
2604001000NRG24260320240499727
|
26/03/2024
|
KULDEEP KAUR
|
2604001WL026811
|
KULDEEP KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894540
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
108
|
JAGRAON
|
PB-04-001-018-001/494
(Dalla)
|
2604001000NRG24260320240499728
|
26/03/2024
|
Sandeep Kaur
|
2604001WL026811
|
Sandeep Kaur
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894568
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAGRAON
|
PB-04-001-018-001/501
(Dalla)
|
2604001000NRG24260320240499729
|
26/03/2024
|
Ramandeep Kaur
|
2604001WL026811
|
Ramandeep Kaur
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894558
|
|
RAMANDEEP SINGH
|
UCO BANK(607066)
|
|
110
|
JAGRAON
|
PB-04-001-018-001/503
(Dalla)
|
2604001000NRG24260320240499730
|
26/03/2024
|
Charan Kaur
|
2604001WL026811
|
Charan Kaur
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894548
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
JAGRAON
|
PB-04-001-018-001/518
(Dalla)
|
2604001000NRG24260320240499731
|
26/03/2024
|
Paramjit Kaur
|
2604001WL026811
|
Paramjit Kaur
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894549
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
JAGRAON
|
PB-04-001-018-001/740
(Dalla)
|
2604001000NRG24260320240499737
|
26/03/2024
|
BALBIR KAUR
|
2604001WL026811
|
BALBIR KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894564
|
|
BALBIR KAUR W/O SH SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
113
|
JAGRAON
|
PB-04-001-043-001/18
(Mirpur)
|
2604001000NRG24260320240499768
|
26/03/2024
|
KARAMJIT SINGH
|
2604001WL026813
|
KARAMJIT SINGH
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894543
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
114
|
JAGRAON
|
PB-04-001-043-001/3
(Mirpur)
|
2604001000NRG24260320240499769
|
26/03/2024
|
KAMALJIT KAUR
|
2604001WL026813
|
KAMALJIT KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894544
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
JAGRAON
|
PB-04-001-043-001/30
(Mirpur)
|
2604001000NRG24260320240499770
|
26/03/2024
|
SUKHWINDER KAUR
|
2604001WL026813
|
SUKHWINDER KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894545
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAGRAON
|
PB-04-001-043-001/67
(Mirpur)
|
2604001000NRG24260320240499771
|
26/03/2024
|
JASPAL KAUR
|
2604001WL026813
|
JASPAL KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894528
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
JAGRAON
|
PB-04-001-043-001/81
(Mirpur)
|
2604001000NRG24260320240499772
|
26/03/2024
|
PARMINDER KAUR
|
2604001WL026813
|
PARMINDER KAUR
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894546
|
|
PARMINDER KAURW/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
JAGRAON
|
PB-04-001-043-001/92
(Mirpur)
|
2604001000NRG24260320240499773
|
26/03/2024
|
JAGJIT SINGH
|
2604001WL026813
|
JAGJIT SINGH
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894562
|
|
JAGJEET SINGH SON OF SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175740
|
175740
|
|
|
|
|
|
|
|