|
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-04-001-003-001/1
(Agwar Ladhai)
|
2604001000NRG24250920230333458
|
25/09/2023
|
SINDER KAUR
|
2604001WL016026
|
SINDER KAUR
|
00045
|
BARB0JAGRAO
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414179
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
JAGRAON
|
PB-04-001-003-001/112
(Agwar Ladhai)
|
2604001000NRG24250920230333462
|
25/09/2023
|
Malti
|
2604001WL016026
|
Malti
|
00045
|
BARB0JAGRAO
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414111
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-028-001/145
(Gidderwindi)
|
2604002000NRG24250920230333610
|
25/09/2023
|
MALKEET SINGH
|
2604002WL016029
|
MALKEET SINGH
|
00048
|
BKID0006363
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414146
|
|
MALKIT SINGH S/O BADAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGRAON
|
PB-04-002-028-001/193
(Gidderwindi)
|
2604002000NRG24250920230333612
|
25/09/2023
|
MANJIT KAUR
|
2604002WL016029
|
MANJIT KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414174
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAGRAON
|
PB-04-002-028-001/247
(Gidderwindi)
|
2604002000NRG24250920230333614
|
25/09/2023
|
PARAMJIT KAUR
|
2604002WL016029
|
PARAMJIT KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414176
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGRAON
|
PB-04-002-028-001/261
(Gidderwindi)
|
2604002000NRG24250920230333615
|
25/09/2023
|
RUPINDER KUMAR
|
2604002WL016029
|
RUPINDER KUMAR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414145
|
|
RUPINDER KUMAR S/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-002-028-001/269
(Gidderwindi)
|
2604002000NRG24250920230333634
|
25/09/2023
|
GURDIP SINGH
|
2604002WL016031
|
GURDIP SINGH
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414148
|
|
GURDIP SINGH S/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-002-028-001/282
(Gidderwindi)
|
2604002000NRG24250920230333635
|
25/09/2023
|
SWARANJIT KAUR
|
2604002WL016031
|
SWARANJIT KAUR
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414173
|
|
SWARANJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-002-028-001/291
(Gidderwindi)
|
2604002000NRG24250920230333617
|
25/09/2023
|
JAGIR KAUR
|
2604002WL016029
|
JAGIR KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414143
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
JAGRAON
|
PB-04-002-028-001/293
(Gidderwindi)
|
2604002000NRG24250920230333618
|
25/09/2023
|
JASVIR SINGH
|
2604002WL016029
|
JASVIR SINGH
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414144
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGRAON
|
PB-04-002-028-001/294
(Gidderwindi)
|
2604002000NRG24250920230333619
|
25/09/2023
|
VIJAY KUMAR
|
2604002WL016029
|
VIJAY KUMAR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414142
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAGRAON
|
PB-04-002-028-001/60
(Gidderwindi)
|
2604002000NRG24250920230333620
|
25/09/2023
|
Balwant Singh
|
2604002WL016029
|
Balwant Singh
|
00048
|
BKID0006363
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414175
|
|
BALWANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGRAON
|
PB-04-002-061-001/7
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333404
|
25/09/2023
|
Karnail Singh
|
2604002WL016024
|
Karnail Singh
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414147
|
|
KARNAIL SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
14
|
JAGRAON
|
PB-04-001-003-001/9
(Agwar Ladhai)
|
2604001000NRG24250920230333501
|
25/09/2023
|
KULDEEP KAUR
|
2604001WL016026
|
KULDEEP KAUR
|
00048
|
BKID0006519
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414154
|
|
KULDEP KAUR W/O MR KARNAIL SINGHJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
JAGRAON
|
PB-04-001-003-001/116
(Agwar Ladhai)
|
2604001000NRG24250920230333464
|
25/09/2023
|
RAJNI
|
2604001WL016026
|
RAJNI
|
00078
|
CNRB0002097
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414109
|
|
RAJNI
|
CANARA BANK(508532)
|
|
16
|
JAGRAON
|
PB-04-001-003-001/23
(Agwar Ladhai)
|
2604001000NRG24250920230333468
|
25/09/2023
|
HARDEEP KAUR
|
2604001WL016026
|
HARDEEP KAUR
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414103
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
JAGRAON
|
PB-04-001-003-001/3
(Agwar Ladhai)
|
2604001000NRG24250920230333470
|
25/09/2023
|
PIYAR KAUR
|
2604001WL016026
|
PIYAR KAUR
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414108
|
|
PIYAR KAUR W O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
18
|
JAGRAON
|
PB-04-001-003-001/36
(Agwar Ladhai)
|
2604001000NRG24250920230333472
|
25/09/2023
|
SURINDER KAUR
|
2604001WL016026
|
SURINDER KAUR
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414106
|
|
SURINDER KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
19
|
JAGRAON
|
PB-04-001-003-001/4
(Agwar Ladhai)
|
2604001000NRG24250920230333474
|
25/09/2023
|
MANJIT KAUR
|
2604001WL016026
|
MANJIT KAUR
|
00078
|
CNRB0002097
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414104
|
|
MANJEET KAUR W O HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
20
|
JAGRAON
|
PB-04-001-003-001/65
(Agwar Ladhai)
|
2604001000NRG24250920230333483
|
25/09/2023
|
MAMTA DEVI
|
2604001WL016026
|
MAMTA DEVI
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414107
|
|
Mrs. Mamta Devi .
|
INDIAN BANK(607105)
|
|
21
|
JAGRAON
|
PB-04-001-003-001/96
(Agwar Ladhai)
|
2604001000NRG24250920230333502
|
25/09/2023
|
DUKHANA
|
2604001WL016026
|
DUKHANA
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414110
|
|
DUKHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAGRAON
|
PB-04-001-003-001/97
(Agwar Ladhai)
|
2604001000NRG24250920230333503
|
25/09/2023
|
REENA
|
2604001WL016026
|
REENA
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414105
|
|
REENA
|
CANARA BANK(508532)
|
|
23
|
JAGRAON
|
PB-04-001-035-001/84
(Kothe Sher Jang)
|
2604001000NRG24250920230333631
|
25/09/2023
|
SUKHPREET KAUR
|
2604001WL016030
|
SUKHPREET KAUR
|
00078
|
CNRB0002097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414102
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
24
|
JAGRAON
|
PB-04-002-061-001/104
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333360
|
25/09/2023
|
AMRO BAI
|
2604002WL016024
|
AMRO BAI
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414125
|
|
AMRO BAI
|
HDFC BANK LTD(607152)
|
|
25
|
JAGRAON
|
PB-04-002-061-001/30
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333389
|
25/09/2023
|
Boor Singh
|
2604002WL016024
|
Boor Singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414133
|
|
BURH SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
JAGRAON
|
PB-04-002-061-001/53
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333396
|
25/09/2023
|
LAL SINGH
|
2604002WL016024
|
LAL SINGH
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414124
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
JAGRAON
|
PB-04-002-061-001/54
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333397
|
25/09/2023
|
Karnail Singh
|
2604002WL016024
|
Karnail Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414126
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
JAGRAON
|
PB-04-002-061-001/75
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333407
|
25/09/2023
|
MAHINDER SINGH
|
2604002WL016024
|
MAHINDER SINGH
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414128
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAGRAON
|
PB-04-002-061-001/81
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333409
|
25/09/2023
|
GURCHARAN SINGH
|
2604002WL016024
|
GURCHARAN SINGH
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414121
|
|
KOMALPREET KAUR U/G GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAGRAON
|
PB-04-002-061-001/90
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333412
|
25/09/2023
|
JASVIR KAUR
|
2604002WL016024
|
JASVIR KAUR
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414127
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
JAGRAON
|
PB-04-002-061-001/92
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333414
|
25/09/2023
|
SHANO BAI
|
2604002WL016024
|
SHANO BAI
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414129
|
|
MRS SANO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGRAON
|
PB-04-002-061-001/93
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333415
|
25/09/2023
|
MAYA
|
2604002WL016024
|
MAYA
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414177
|
|
MAIA
|
HDFC BANK LTD(607152)
|
|
33
|
JAGRAON
|
PB-04-002-061-001/96
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333416
|
25/09/2023
|
KULWANT KAUR
|
2604002WL016024
|
KULWANT KAUR
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414132
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
34
|
JAGRAON
|
PB-04-001-019-001/185
(Dangi)
|
2604001000NRG24250920230333539
|
25/09/2023
|
BHINDER KAUR
|
2604001WL016027
|
BHINDER KAUR
|
00152
|
HDFC0003376
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414120
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAGRAON
|
PB-04-001-019-001/69
(Dangi)
|
2604001000NRG24250920230333568
|
25/09/2023
|
GURCHARN SINGH
|
2604001WL016027
|
GURCHARN SINGH
|
00152
|
HDFC0003376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414119
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
JAGRAON
|
PB-04-002-061-001/135
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333374
|
25/09/2023
|
HARBANS SINGH
|
2604002WL016024
|
HARBANS SINGH
|
00152
|
HDFC0003377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414130
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
JAGRAON
|
PB-04-002-061-001/73
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333406
|
25/09/2023
|
Swarn Kaur
|
2604002WL016024
|
Swarn Kaur
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414123
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
JAGRAON
|
PB-04-002-061-001/86
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333410
|
25/09/2023
|
AMAR KAUR
|
2604002WL016024
|
AMAR KAUR
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414122
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
39
|
JAGRAON
|
PB-04-001-035-001/37
(Kothe Sher Jang)
|
2604001000NRG24250920230333623
|
25/09/2023
|
HUSHYAR KAUR
|
2604001WL016030
|
HUSHYAR KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414067
|
|
HUSHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
JAGRAON
|
PB-04-001-035-001/63
(Kothe Sher Jang)
|
2604001000NRG24250920230333624
|
25/09/2023
|
PARATMJIT KAUR
|
2604001WL016030
|
PARATMJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414068
|
|
PARAMJIT KAUR W/O TARANJIT SINGH
|
IDBI BANK(607095)
|
|
41
|
JAGRAON
|
PB-04-001-035-001/65
(Kothe Sher Jang)
|
2604001000NRG24250920230333625
|
25/09/2023
|
SUKHWINDER KAUR
|
2604001WL016030
|
SUKHWINDER KAUR
|
00165
|
IBKL0001014
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414192
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
42
|
JAGRAON
|
PB-04-001-035-001/69
(Kothe Sher Jang)
|
2604001000NRG24250920230333627
|
25/09/2023
|
KRISHNA
|
2604001WL016030
|
KRISHNA
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414069
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
43
|
JAGRAON
|
PB-04-001-003-001/108
(Agwar Ladhai)
|
2604001000NRG24250920230333461
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016026
|
KARAMJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414164
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAGRAON
|
PB-04-001-003-001/113
(Agwar Ladhai)
|
2604001000NRG24250920230333463
|
25/09/2023
|
Manjit Kaur
|
2604001WL016026
|
Manjit Kaur
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414165
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAGRAON
|
PB-04-001-003-001/32
(Agwar Ladhai)
|
2604001000NRG24250920230333471
|
25/09/2023
|
MANJIT KAUR
|
2604001WL016026
|
MANJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414139
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
JAGRAON
|
PB-04-001-003-001/55
(Agwar Ladhai)
|
2604001000NRG24250920230333478
|
25/09/2023
|
JASVIR KAUR
|
2604001WL016026
|
JASVIR KAUR
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414170
|
|
Ms. JASVEER KAUR W/O ANGRAJ SINGH .
|
INDIAN BANK(607105)
|
|
47
|
JAGRAON
|
PB-04-001-003-001/66
(Agwar Ladhai)
|
2604001000NRG24250920230333484
|
25/09/2023
|
MALKIT KAUR
|
2604001WL016026
|
MALKIT KAUR
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414141
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
JAGRAON
|
PB-04-001-003-001/71
(Agwar Ladhai)
|
2604001000NRG24250920230333487
|
25/09/2023
|
CHARANJIT KAUR
|
2604001WL016026
|
CHARANJIT KAUR
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414163
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAGRAON
|
PB-04-001-003-001/74
(Agwar Ladhai)
|
2604001000NRG24250920230333490
|
25/09/2023
|
GURMAIL KAUR
|
2604001WL016026
|
GURMAIL KAUR
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414140
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
50
|
JAGRAON
|
PB-04-001-019-001/148
(Dangi)
|
2604001000NRG24250920230333527
|
25/09/2023
|
CHARANJIT KAUR
|
2604001WL016027
|
CHARANJIT KAUR
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414131
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
JAGRAON
|
PB-04-001-019-001/184
(Dangi)
|
2604001000NRG24250920230333538
|
25/09/2023
|
AMARJIT KAUR
|
2604001WL016027
|
AMARJIT KAUR
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414134
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
JAGRAON
|
PB-04-001-019-001/198
(Dangi)
|
2604001000NRG24250920230333543
|
25/09/2023
|
KIRANDEEP KAUR
|
2604001WL016027
|
KIRANDEEP KAUR
|
00176
|
IDIB000J002
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414166
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
53
|
JAGRAON
|
PB-04-001-003-001/5
(Agwar Ladhai)
|
2604001000NRG24250920230333476
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016026
|
KARAMJIT KAUR
|
00349
|
PSIB0000106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414043
|
|
KARAMJEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JAGRAON
|
PB-04-001-003-001/57
(Agwar Ladhai)
|
2604001000NRG24250920230333479
|
25/09/2023
|
KULDEEP KAUR
|
2604001WL016026
|
KULDEEP KAUR
|
00349
|
PSIB0000106
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414046
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-001-003-001/60
(Agwar Ladhai)
|
2604001000NRG24250920230333480
|
25/09/2023
|
NAIB SINGH
|
2604001WL016026
|
NAIB SINGH
|
00349
|
PSIB0000106
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414044
|
|
NAIB SINGH S/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAGRAON
|
PB-04-001-003-001/61
(Agwar Ladhai)
|
2604001000NRG24250920230333481
|
25/09/2023
|
AJIT SINGH
|
2604001WL016026
|
AJIT SINGH
|
00349
|
PSIB0000106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414199
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-001-003-001/83
(Agwar Ladhai)
|
2604001000NRG24250920230333497
|
25/09/2023
|
JASWANT KAUR
|
2604001WL016026
|
JASWANT KAUR
|
00349
|
PSIB0000106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414045
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JAGRAON
|
PB-04-001-003-001/89
(Agwar Ladhai)
|
2604001000NRG24250920230333500
|
25/09/2023
|
KUSAM DEVI
|
2604001WL016026
|
KUSAM DEVI
|
00349
|
PSIB0000106
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414042
|
|
KUSAMI DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
59
|
JAGRAON
|
PB-04-002-020-001/53
(Buzrag)
|
2604002000NRG24250920230333607
|
25/09/2023
|
Jagroop Singh
|
2604002WL016028
|
Jagroop Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414194
|
|
JAGROOP SINGH S O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
JAGRAON
|
PB-04-002-020-001/10
(Buzrag)
|
2604002000NRG24250920230333584
|
25/09/2023
|
BALJINDER KAUR
|
2604002WL016028
|
BALJINDER KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414084
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JAGRAON
|
PB-04-002-020-001/112
(Buzrag)
|
2604002000NRG24250920230333585
|
25/09/2023
|
Sukhdev Kaur
|
2604002WL016028
|
Sukhdev Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414184
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
JAGRAON
|
PB-04-002-020-001/113
(Buzrag)
|
2604002000NRG24250920230333586
|
25/09/2023
|
Jaswinder Kaur
|
2604002WL016028
|
Jaswinder Kaur
|
00349
|
PSIB0021188
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414075
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JAGRAON
|
PB-04-002-020-001/119
(Buzrag)
|
2604002000NRG24250920230333587
|
25/09/2023
|
Balwinder Kaur
|
2604002WL016028
|
Balwinder Kaur
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414186
|
|
BALWINDER KAUR W/O CHAMAKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JAGRAON
|
PB-04-002-020-001/121
(Buzrag)
|
2604002000NRG24250920230333588
|
25/09/2023
|
CHARANJIT KAUR
|
2604002WL016028
|
CHARANJIT KAUR
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414076
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JAGRAON
|
PB-04-002-020-001/124
(Buzrag)
|
2604002000NRG24250920230333589
|
25/09/2023
|
Paramjeet Kaur
|
2604002WL016028
|
Paramjeet Kaur
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414183
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JAGRAON
|
PB-04-002-020-001/128
(Buzrag)
|
2604002000NRG24250920230333590
|
25/09/2023
|
Charanjeet Kaur
|
2604002WL016028
|
Charanjeet Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414077
|
|
CHARANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-002-020-001/132
(Buzrag)
|
2604002000NRG24250920230333591
|
25/09/2023
|
Paramjit Kaur
|
2604002WL016028
|
Paramjit Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414083
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
JAGRAON
|
PB-04-002-020-001/145
(Buzrag)
|
2604002000NRG24250920230333592
|
25/09/2023
|
amandeep kaur
|
2604002WL016028
|
amandeep kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414074
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JAGRAON
|
PB-04-002-020-001/147
(Buzrag)
|
2604002000NRG24250920230333593
|
25/09/2023
|
KULWANT KAUR
|
2604002WL016028
|
KULWANT KAUR
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414086
|
|
KULWANT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JAGRAON
|
PB-04-002-020-001/153
(Buzrag)
|
2604002000NRG24250920230333594
|
25/09/2023
|
INDERJIT KAUR
|
2604002WL016028
|
INDERJIT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414189
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
JAGRAON
|
PB-04-002-020-001/156
(Buzrag)
|
2604002000NRG24250920230333595
|
25/09/2023
|
SARABJIT KAUR
|
2604002WL016028
|
SARABJIT KAUR
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414081
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JAGRAON
|
PB-04-002-020-001/158
(Buzrag)
|
2604002000NRG24250920230333596
|
25/09/2023
|
KAMALJIT KAUR
|
2604002WL016028
|
KAMALJIT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414190
|
|
KAMALJIT KAUR WO MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JAGRAON
|
PB-04-002-020-001/163
(Buzrag)
|
2604002000NRG24250920230333598
|
25/09/2023
|
BALJIT KAUR
|
2604002WL016028
|
BALJIT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414185
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JAGRAON
|
PB-04-002-020-001/169
(Buzrag)
|
2604002000NRG24250920230333599
|
25/09/2023
|
BEANT KAUR
|
2604002WL016028
|
BEANT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414181
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JAGRAON
|
PB-04-002-020-001/173
(Buzrag)
|
2604002000NRG24250920230333600
|
25/09/2023
|
JASVIR KAUR
|
2604002WL016028
|
JASVIR KAUR
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414080
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JAGRAON
|
PB-04-002-020-001/177
(Buzrag)
|
2604002000NRG24250920230333601
|
25/09/2023
|
CHARANJIT KAUR
|
2604002WL016028
|
CHARANJIT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414087
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
JAGRAON
|
PB-04-002-020-001/178
(Buzrag)
|
2604002000NRG24250920230333602
|
25/09/2023
|
MANJIT KAUR
|
2604002WL016028
|
MANJIT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414188
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JAGRAON
|
PB-04-002-020-001/179
(Buzrag)
|
2604002000NRG24250920230333603
|
25/09/2023
|
HARJINDER KAUR
|
2604002WL016028
|
HARJINDER KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414085
|
|
HARJINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
JAGRAON
|
PB-04-002-020-001/204
(Buzrag)
|
2604002000NRG24250920230333604
|
25/09/2023
|
RUPINDER KAUR
|
2604002WL016028
|
RUPINDER KAUR
|
00349
|
PSIB0021188
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414079
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JAGRAON
|
PB-04-002-020-001/45
(Buzrag)
|
2604002000NRG24250920230333605
|
25/09/2023
|
MANJIT KAUR
|
2604002WL016028
|
MANJIT KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414187
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JAGRAON
|
PB-04-002-020-001/48
(Buzrag)
|
2604002000NRG24250920230333606
|
25/09/2023
|
Paramjeet kaur
|
2604002WL016028
|
Paramjeet kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414182
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
JAGRAON
|
PB-04-002-020-001/66
(Buzrag)
|
2604002000NRG24250920230333608
|
25/09/2023
|
jasveer kaur
|
2604002WL016028
|
jasveer kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414078
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JAGRAON
|
PB-04-002-020-001/89
(Buzrag)
|
2604002000NRG24250920230333609
|
25/09/2023
|
Ranjeet kaur
|
2604002WL016028
|
Ranjeet kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414082
|
|
RANJIT KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
84
|
JAGRAON
|
PB-04-002-028-001/151
(Gidderwindi)
|
2604002000NRG24250920230333611
|
25/09/2023
|
manjeet kaur
|
2604002WL016029
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414070
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
JAGRAON
|
PB-04-002-028-001/194
(Gidderwindi)
|
2604002000NRG24250920230333632
|
25/09/2023
|
LAJJO
|
2604002WL016031
|
LAJJO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414191
|
|
LAJO
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JAGRAON
|
PB-04-002-028-001/201
(Gidderwindi)
|
2604002000NRG24250920230333633
|
25/09/2023
|
DARSHAN SINGH
|
2604002WL016031
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414072
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JAGRAON
|
PB-04-002-028-001/234
(Gidderwindi)
|
2604002000NRG24250920230333613
|
25/09/2023
|
AMANDEEP
|
2604002WL016029
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414071
|
|
AMANDEEP SO RAM GOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JAGRAON
|
PB-04-002-028-001/311
(Gidderwindi)
|
2604002000NRG24250920230333636
|
25/09/2023
|
GURMEET KAUR
|
2604002WL016031
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414171
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
89
|
JAGRAON
|
PB-04-012-028-001/133
(Lamma)
|
2604012000NRG24250920230333418
|
25/09/2023
|
Chamkaur Singh
|
2604012WL016025
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414073
|
|
CHAMKAUR SINGH SO BAHCAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
90
|
JAGRAON
|
PB-04-001-003-001/70
(Agwar Ladhai)
|
2604001000NRG24250920230333486
|
25/09/2023
|
RAJJO
|
2604001WL016026
|
RAJJO
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414032
|
|
RAJJO RAJJO
|
ICICI BANK LTD(508534)
|
|
91
|
JAGRAON
|
PB-04-001-003-001/84
(Agwar Ladhai)
|
2604001000NRG24250920230333498
|
25/09/2023
|
LAKHVIR KAUR
|
2604001WL016026
|
LAKHVIR KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414239
|
|
LAKHVIR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAGRAON
|
PB-04-001-003-001/87
(Agwar Ladhai)
|
2604001000NRG24250920230333499
|
25/09/2023
|
RAMANDEEP KAUR
|
2604001WL016026
|
RAMANDEEP KAUR
|
00354
|
PUNB0003010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414215
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAGRAON
|
PB-04-001-019-001/100
(Dangi)
|
2604001000NRG24250920230333504
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016027
|
KARAMJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414234
|
|
KARAMJIT KAUR
|
YES BANK(607223)
|
|
94
|
JAGRAON
|
PB-04-001-019-001/102
(Dangi)
|
2604001000NRG24250920230333506
|
25/09/2023
|
MALKIT KAUR
|
2604001WL016027
|
MALKIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414218
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
JAGRAON
|
PB-04-001-019-001/112
(Dangi)
|
2604001000NRG24250920230333507
|
25/09/2023
|
TEJ KAUR
|
2604001WL016027
|
TEJ KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414225
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
JAGRAON
|
PB-04-001-019-001/114
(Dangi)
|
2604001000NRG24250920230333508
|
25/09/2023
|
KIRANJEET KAUR
|
2604001WL016027
|
KIRANJEET KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414246
|
|
KIRANJEET KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAGRAON
|
PB-04-001-019-001/116
(Dangi)
|
2604001000NRG24250920230333509
|
25/09/2023
|
GURMIT KAUR
|
2604001WL016027
|
GURMIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414233
|
|
GURMEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAGRAON
|
PB-04-001-019-001/119
(Dangi)
|
2604001000NRG24250920230333510
|
25/09/2023
|
PARDEEP KAUR
|
2604001WL016027
|
PARDEEP KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414232
|
|
PARDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAGRAON
|
PB-04-001-019-001/122
(Dangi)
|
2604001000NRG24250920230333511
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016027
|
KARAMJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414245
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
100
|
JAGRAON
|
PB-04-001-019-001/124
(Dangi)
|
2604001000NRG24250920230333512
|
25/09/2023
|
RAJA SINGH
|
2604001WL016027
|
RAJA SINGH
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414231
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
JAGRAON
|
PB-04-001-019-001/125
(Dangi)
|
2604001000NRG24250920230333513
|
25/09/2023
|
HARJIT KAUR
|
2604001WL016027
|
HARJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414242
|
|
HARJIT KAUR WO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAGRAON
|
PB-04-001-019-001/126
(Dangi)
|
2604001000NRG24250920230333514
|
25/09/2023
|
JASWINDER KAUR
|
2604001WL016027
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414240
|
|
JASWINDER KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAGRAON
|
PB-04-001-019-001/129
(Dangi)
|
2604001000NRG24250920230333516
|
25/09/2023
|
PARAMJIT KAUR
|
2604001WL016027
|
PARAMJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414241
|
|
JAGGA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAGRAON
|
PB-04-001-019-001/131
(Dangi)
|
2604001000NRG24250920230333518
|
25/09/2023
|
MANJIT KAUR
|
2604001WL016027
|
MANJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414031
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAGRAON
|
PB-04-001-019-001/135
(Dangi)
|
2604001000NRG24250920230333519
|
25/09/2023
|
RAMANDEEP KAUR
|
2604001WL016027
|
RAMANDEEP KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414207
|
|
RAMANDEEP KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAGRAON
|
PB-04-001-019-001/137
(Dangi)
|
2604001000NRG24250920230333520
|
25/09/2023
|
HARBANS KAUR
|
2604001WL016027
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414208
|
|
HARBANS KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAGRAON
|
PB-04-001-019-001/138
(Dangi)
|
2604001000NRG24250920230333521
|
25/09/2023
|
JASWINDER KAUR
|
2604001WL016027
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414027
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAGRAON
|
PB-04-001-019-001/139
(Dangi)
|
2604001000NRG24250920230333522
|
25/09/2023
|
GURCHARAN KAUR
|
2604001WL016027
|
GURCHARAN KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414028
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAGRAON
|
PB-04-001-019-001/14
(Dangi)
|
2604001000NRG24250920230333523
|
25/09/2023
|
Balwant Singh
|
2604001WL016027
|
Balwant Singh
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414030
|
|
BANTA SINGH
|
BANK OF BARODA(606985)
|
|
110
|
JAGRAON
|
PB-04-001-019-001/140
(Dangi)
|
2604001000NRG24250920230333524
|
25/09/2023
|
SURINDER KAUR
|
2604001WL016027
|
SURINDER KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414244
|
|
SURINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAGRAON
|
PB-04-001-019-001/141
(Dangi)
|
2604001000NRG24250920230333525
|
25/09/2023
|
SIMRANJIT KAUR
|
2604001WL016027
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414026
|
|
SIMRANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAGRAON
|
PB-04-001-019-001/145
(Dangi)
|
2604001000NRG24250920230333526
|
25/09/2023
|
SURJIT KAUR
|
2604001WL016027
|
SURJIT KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414213
|
|
SURJIT KAUR WO BHAJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAGRAON
|
PB-04-001-019-001/151
(Dangi)
|
2604001000NRG24250920230333529
|
25/09/2023
|
AMARJIT KAUR
|
2604001WL016027
|
AMARJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414205
|
|
AMARJIT KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAGRAON
|
PB-04-001-019-001/166
(Dangi)
|
2604001000NRG24250920230333531
|
25/09/2023
|
BALJEET KAUR
|
2604001WL016027
|
BALJEET KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414029
|
|
BALJEET KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAGRAON
|
PB-04-001-019-001/172
(Dangi)
|
2604001000NRG24250920230333533
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016027
|
KARAMJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414203
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAGRAON
|
PB-04-001-019-001/19
(Dangi)
|
2604001000NRG24250920230333541
|
25/09/2023
|
SOMA KAUR
|
2604001WL016027
|
SOMA KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414223
|
|
SOMA KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAGRAON
|
PB-04-001-019-001/199
(Dangi)
|
2604001000NRG24250920230333544
|
25/09/2023
|
ATMA SINGH
|
2604001WL016027
|
ATMA SINGH
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414195
|
|
ATMA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAGRAON
|
PB-04-001-019-001/21
(Dangi)
|
2604001000NRG24250920230333547
|
25/09/2023
|
KULWANT KAUR
|
2604001WL016027
|
KULWANT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414221
|
|
KULWANT KAUR WO HARBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAGRAON
|
PB-04-001-019-001/34
(Dangi)
|
2604001000NRG24250920230333548
|
25/09/2023
|
MANJEET KAUR
|
2604001WL016027
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414220
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
120
|
JAGRAON
|
PB-04-001-019-001/36
(Dangi)
|
2604001000NRG24250920230333549
|
25/09/2023
|
KARAMJEET KAUR
|
2604001WL016027
|
KARAMJEET KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414216
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAGRAON
|
PB-04-001-019-001/369
(Dangi)
|
2604001000NRG24250920230333550
|
25/09/2023
|
SURJIT KAUR
|
2604001WL016027
|
SURJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414206
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAGRAON
|
PB-04-001-019-001/372
(Dangi)
|
2604001000NRG24250920230333551
|
25/09/2023
|
MANDEEP KAUR
|
2604001WL016027
|
MANDEEP KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414235
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAGRAON
|
PB-04-001-019-001/38
(Dangi)
|
2604001000NRG24250920230333552
|
25/09/2023
|
DARSHAN KAUR
|
2604001WL016027
|
DARSHAN KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414219
|
|
DARSHAN KAUR WO JALAVR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAGRAON
|
PB-04-001-019-001/41
(Dangi)
|
2604001000NRG24250920230333560
|
25/09/2023
|
HARBANS SINGH
|
2604001WL016027
|
HARBANS SINGH
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414243
|
|
HARBANS SINGH S O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAGRAON
|
PB-04-001-019-001/55
(Dangi)
|
2604001000NRG24250920230333562
|
25/09/2023
|
HARBANS KAUR
|
2604001WL016027
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414226
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
JAGRAON
|
PB-04-001-019-001/60
(Dangi)
|
2604001000NRG24250920230333564
|
25/09/2023
|
GURWINDER KAUR
|
2604001WL016027
|
GURWINDER KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414247
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
JAGRAON
|
PB-04-001-019-001/61
(Dangi)
|
2604001000NRG24250920230333565
|
25/09/2023
|
SUKHBIR KAUR
|
2604001WL016027
|
SUKHBIR KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414214
|
|
SUKHBIR FAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAGRAON
|
PB-04-001-019-001/66
(Dangi)
|
2604001000NRG24250920230333567
|
25/09/2023
|
SARABJIT KAUR
|
2604001WL016027
|
SARABJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414204
|
|
SARABJIT KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAGRAON
|
PB-04-001-019-001/71
(Dangi)
|
2604001000NRG24250920230333569
|
25/09/2023
|
HARBANS KAUR
|
2604001WL016027
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414227
|
|
HARBANS KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAGRAON
|
PB-04-001-019-001/73
(Dangi)
|
2604001000NRG24250920230333570
|
25/09/2023
|
AMARJIT KAUR
|
2604001WL016027
|
AMARJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414217
|
|
AMARJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAGRAON
|
PB-04-001-019-001/75
(Dangi)
|
2604001000NRG24250920230333571
|
25/09/2023
|
BHAJAN KAUR
|
2604001WL016027
|
BHAJAN KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414212
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
JAGRAON
|
PB-04-001-019-001/76
(Dangi)
|
2604001000NRG24250920230333572
|
25/09/2023
|
JASMAIL KAUR
|
2604001WL016027
|
JASMAIL KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414210
|
|
JASMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAGRAON
|
PB-04-001-019-001/78
(Dangi)
|
2604001000NRG24250920230333573
|
25/09/2023
|
MANJIT KAUR
|
2604001WL016027
|
MANJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414222
|
|
MANJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAGRAON
|
PB-04-001-019-001/80
(Dangi)
|
2604001000NRG24250920230333574
|
25/09/2023
|
DALJIT KAUR
|
2604001WL016027
|
DALJIT KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414211
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
JAGRAON
|
PB-04-001-019-001/81
(Dangi)
|
2604001000NRG24250920230333575
|
25/09/2023
|
MANJIT SINGH
|
2604001WL016027
|
MANJIT SINGH
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414050
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAGRAON
|
PB-04-001-019-001/82
(Dangi)
|
2604001000NRG24250920230333576
|
25/09/2023
|
KAMALJIT KAUR
|
2604001WL016027
|
KAMALJIT KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414230
|
|
KAMALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAGRAON
|
PB-04-001-019-001/88
(Dangi)
|
2604001000NRG24250920230333579
|
25/09/2023
|
BINDER KAUR
|
2604001WL016027
|
BINDER KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414228
|
|
BINDER KAUR
|
INDUSIND BANK(607189)
|
|
138
|
JAGRAON
|
PB-04-001-019-001/90
(Dangi)
|
2604001000NRG24250920230333581
|
25/09/2023
|
KULDEEP KAUR
|
2604001WL016027
|
KULDEEP KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414209
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAGRAON
|
PB-04-001-019-001/91
(Dangi)
|
2604001000NRG24250920230333582
|
25/09/2023
|
SUKHWINDER KAUR
|
2604001WL016027
|
SUKHWINDER KAUR
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414229
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAGRAON
|
PB-04-001-019-001/97
(Dangi)
|
2604001000NRG24250920230333583
|
25/09/2023
|
BALWINDER KAUR
|
2604001WL016027
|
BALWINDER KAUR
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414224
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAGRAON
|
PB-04-001-035-001/67
(Kothe Sher Jang)
|
2604001000NRG24250920230333626
|
25/09/2023
|
HARJIT KAUR
|
2604001WL016030
|
HARJIT KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414238
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
JAGRAON
|
PB-04-001-035-001/76
(Kothe Sher Jang)
|
2604001000NRG24250920230333628
|
25/09/2023
|
BINDER KAUR
|
2604001WL016030
|
BINDER KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414237
|
|
BINDER KAUR W/O SURJIT SINGH
|
IDBI BANK(607095)
|
|
143
|
JAGRAON
|
PB-04-001-035-001/79
(Kothe Sher Jang)
|
2604001000NRG24250920230333630
|
25/09/2023
|
HARBANS KAUR
|
2604001WL016030
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414236
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
144
|
JAGRAON
|
PB-04-012-028-001/149
(Lamma)
|
2604012000NRG24250920230333422
|
25/09/2023
|
KULDEEP KAUR
|
2604012WL016025
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414033
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAGRAON
|
PB-04-012-028-001/152
(Lamma)
|
2604012000NRG24250920230333423
|
25/09/2023
|
KAMALJIT KAUR
|
2604012WL016025
|
KAMALJIT KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414035
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAGRAON
|
PB-04-012-028-001/172
(Lamma)
|
2604012000NRG24250920230333426
|
25/09/2023
|
SUKHWINDER KAUR
|
2604012WL016025
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414039
|
|
SUKHWINDER KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAGRAON
|
PB-04-012-028-001/178
(Lamma)
|
2604012000NRG24250920230333427
|
25/09/2023
|
HARJIT KAUR
|
2604012WL016025
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414041
|
|
HARJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAGRAON
|
PB-04-012-028-001/34
(Lamma)
|
2604012000NRG24250920230333448
|
25/09/2023
|
MAYA KAUR
|
2604012WL016025
|
MAYA KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414034
|
|
MAYA KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAGRAON
|
PB-04-012-028-001/37
(Lamma)
|
2604012000NRG24250920230333449
|
25/09/2023
|
MANDEEP KAUR
|
2604012WL016025
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414038
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
JAGRAON
|
PB-04-012-028-001/45
(Lamma)
|
2604012000NRG24250920230333450
|
25/09/2023
|
BHAJAN SINGH
|
2604012WL016025
|
BHAJAN SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414040
|
|
BHAJAN SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAGRAON
|
PB-04-012-028-001/48
(Lamma)
|
2604012000NRG24250920230333451
|
25/09/2023
|
HARJINDER SINGH
|
2604012WL016025
|
HARJINDER SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414037
|
|
HARJINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAGRAON
|
PB-04-012-028-001/50
(Lamma)
|
2604012000NRG24250920230333452
|
25/09/2023
|
JANG SINGH
|
2604012WL016025
|
JANG SINGH
|
00354
|
PUNB0004910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414201
|
|
JANG SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAGRAON
|
PB-04-012-028-001/51
(Lamma)
|
2604012000NRG24250920230333453
|
25/09/2023
|
MUKHTIAR SINGH
|
2604012WL016025
|
MUKHTIAR SINGH
|
00354
|
PUNB0004910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414036
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
JAGRAON
|
PB-04-012-028-001/69
(Lamma)
|
2604012000NRG24250920230333454
|
25/09/2023
|
KULDIP KAUR
|
2604012WL016025
|
KULDIP KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414202
|
|
KULDIP KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAGRAON
|
PB-04-012-028-001/85
(Lamma)
|
2604012000NRG24250920230333455
|
25/09/2023
|
INDERJIT SINGH
|
2604012WL016025
|
INDERJIT SINGH
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414200
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
156
|
JAGRAON
|
PB-04-001-019-001/167
(Dangi)
|
2604001000NRG24250920230333532
|
25/09/2023
|
SATNAM SINGH
|
2604001WL016027
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414196
|
|
SATNAM SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAGRAON
|
PB-04-001-019-001/173
(Dangi)
|
2604001000NRG24250920230333534
|
25/09/2023
|
JYOTI KAUR
|
2604001WL016027
|
JYOTI KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414198
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JAGRAON
|
PB-04-001-019-001/2
(Dangi)
|
2604001000NRG24250920230333545
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016027
|
KARAMJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414048
|
|
KARAMJIT KAUR
|
YES BANK(607223)
|
|
159
|
JAGRAON
|
PB-04-001-019-001/200
(Dangi)
|
2604001000NRG24250920230333546
|
25/09/2023
|
GURCHARAN SINGH
|
2604001WL016027
|
GURCHARAN SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414049
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
160
|
JAGRAON
|
PB-04-001-019-001/84
(Dangi)
|
2604001000NRG24250920230333577
|
25/09/2023
|
MANPREET SINGH
|
2604001WL016027
|
MANPREET SINGH
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414047
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAGRAON
|
PB-04-001-019-001/9
(Dangi)
|
2604001000NRG24250920230333580
|
25/09/2023
|
KIRANDEEP KAUR
|
2604001WL016027
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414197
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
162
|
JAGRAON
|
PB-04-001-003-001/103
(Agwar Ladhai)
|
2604001000NRG24250920230333459
|
25/09/2023
|
GURCHARAN SINGH
|
2604001WL016026
|
GURCHARAN SINGH
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414051
|
|
GURCHARAN SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAGRAON
|
PB-04-001-003-001/20
(Agwar Ladhai)
|
2604001000NRG24250920230333466
|
25/09/2023
|
KULWANT SINGH
|
2604001WL016026
|
KULWANT SINGH
|
00354
|
PUNB0022000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414052
|
|
KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
JAGRAON
|
PB-04-001-019-001/387
(Dangi)
|
2604001000NRG24250920230333557
|
25/09/2023
|
KARAMJIT KAUR
|
2604001WL016027
|
KARAMJIT KAUR
|
00354
|
PUNB0022000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414055
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAGRAON
|
PB-04-001-035-001/30
(Kothe Sher Jang)
|
2604001000NRG24250920230333622
|
25/09/2023
|
SIMARJIT KAUR
|
2604001WL016030
|
SIMARJIT KAUR
|
00354
|
PUNB0022000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414053
|
|
SIMRANJEET KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAGRAON
|
PB-04-001-035-001/78
(Kothe Sher Jang)
|
2604001000NRG24250920230333629
|
25/09/2023
|
SAWARANJIT KAUR
|
2604001WL016030
|
SAWARANJIT KAUR
|
00354
|
PUNB0022000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414054
|
|
SAWRANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
167
|
JAGRAON
|
PB-04-002-061-001/114
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333365
|
25/09/2023
|
RAJINDER KAUR
|
2604002WL016024
|
RAJINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414061
|
|
HARWINDEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAGRAON
|
PB-04-002-061-001/12
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333367
|
25/09/2023
|
SONA SINGH
|
2604002WL016024
|
SONA SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414060
|
|
SONA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JAGRAON
|
PB-04-002-061-001/125
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333370
|
25/09/2023
|
MAHINDER SINGH
|
2604002WL016024
|
MAHINDER SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414057
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
JAGRAON
|
PB-04-002-061-001/140
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333377
|
25/09/2023
|
BALVIR KAUR
|
2604002WL016024
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414063
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JAGRAON
|
PB-04-002-061-001/141
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333378
|
25/09/2023
|
GURPREET KAUR
|
2604002WL016024
|
GURPREET KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414062
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JAGRAON
|
PB-04-002-061-001/27
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333388
|
25/09/2023
|
Mohan Singh
|
2604002WL016024
|
Mohan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414056
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAGRAON
|
PB-04-002-061-001/43
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333392
|
25/09/2023
|
BACHAN SINGH
|
2604002WL016024
|
BACHAN SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414058
|
|
BACHAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JAGRAON
|
PB-04-002-061-001/47
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333393
|
25/09/2023
|
Parmjeet kaur
|
2604002WL016024
|
Parmjeet kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414059
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JAGRAON
|
PB-04-002-061-001/55
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333398
|
25/09/2023
|
Neelam Kaur
|
2604002WL016024
|
Neelam Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414193
|
|
NEELAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
176
|
JAGRAON
|
PB-04-001-019-001/382
(Dangi)
|
2604001000NRG24250920230333554
|
25/09/2023
|
JASVIR KAUR
|
2604001WL016027
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414066
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
177
|
JAGRAON
|
PB-04-002-061-001/100
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333359
|
25/09/2023
|
AJAY KUMAR
|
2604002WL016024
|
AJAY KUMAR
|
00354
|
PUNB0155510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414088
|
|
AJAY KUMAR SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
178
|
JAGRAON
|
PB-04-012-028-001/134
(Lamma)
|
2604012000NRG24250920230333419
|
25/09/2023
|
BALWINDER SINGH
|
2604012WL016025
|
BALWINDER SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414091
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAGRAON
|
PB-04-012-028-001/135
(Lamma)
|
2604012000NRG24250920230333421
|
25/09/2023
|
KULWINDER KAUR
|
2604012WL016025
|
KULWINDER KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414096
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JAGRAON
|
PB-04-012-028-001/223
(Lamma)
|
2604012000NRG24250920230333429
|
25/09/2023
|
Karamjit Kaur
|
2604012WL016025
|
Karamjit Kaur
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414099
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAGRAON
|
PB-04-012-028-001/224
(Lamma)
|
2604012000NRG24250920230333430
|
25/09/2023
|
MANDEEP KAUR
|
2604012WL016025
|
MANDEEP KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414093
|
|
MANDEEP KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JAGRAON
|
PB-04-012-028-001/228
(Lamma)
|
2604012000NRG24250920230333431
|
25/09/2023
|
CHARANJIT SINGH
|
2604012WL016025
|
CHARANJIT SINGH
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414095
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
JAGRAON
|
PB-04-012-028-001/239
(Lamma)
|
2604012000NRG24250920230333432
|
25/09/2023
|
Amarjit Kaur
|
2604012WL016025
|
Amarjit Kaur
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414180
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JAGRAON
|
PB-04-012-028-001/240
(Lamma)
|
2604012000NRG24250920230333433
|
25/09/2023
|
GURMAIL KAUR
|
2604012WL016025
|
GURMAIL KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414090
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
JAGRAON
|
PB-04-012-028-001/256
(Lamma)
|
2604012000NRG24250920230333434
|
25/09/2023
|
RASHPAL KAUR
|
2604012WL016025
|
RASHPAL KAUR
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414098
|
|
RASHPAL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JAGRAON
|
PB-04-012-028-001/287
(Lamma)
|
2604012000NRG24250920230333438
|
25/09/2023
|
JOGINDER KAUR
|
2604012WL016025
|
JOGINDER KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414092
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JAGRAON
|
PB-04-012-028-001/31
(Lamma)
|
2604012000NRG24250920230333442
|
25/09/2023
|
SARABJIT KAUR
|
2604012WL016025
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414097
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JAGRAON
|
PB-04-012-028-001/314
(Lamma)
|
2604012000NRG24250920230333444
|
25/09/2023
|
Kuldeep Kaur
|
2604012WL016025
|
Kuldeep Kaur
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414089
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAGRAON
|
PB-04-012-028-001/93
(Lamma)
|
2604012000NRG24250920230333457
|
25/09/2023
|
JASVIR BEGUM
|
2604012WL016025
|
JASVIR BEGUM
|
00354
|
PUNB0175910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377414094
|
|
JASBER BEGAM W O HAKAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
190
|
JAGRAON
|
PB-04-001-003-001/72
(Agwar Ladhai)
|
2604001000NRG24250920230333488
|
25/09/2023
|
SUKHWINDER KAUR
|
2604001WL016026
|
SUKHWINDER KAUR
|
00354
|
PUNB0180500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414100
|
|
SUKHWINDER KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
JAGRAON
|
PB-04-002-061-001/138
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333375
|
25/09/2023
|
SARNO BAI
|
2604002WL016024
|
SARNO BAI
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414169
|
|
SARMO BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAGRAON
|
PB-04-002-061-001/53
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333395
|
25/09/2023
|
Rano Bai
|
2604002WL016024
|
Rano Bai
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414168
|
|
RANO BAI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JAGRAON
|
PB-04-002-061-001/66
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333401
|
25/09/2023
|
KOSHALYA BAI
|
2604002WL016024
|
KOSHALYA BAI
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414167
|
|
KOSHALYA BAI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
194
|
JAGRAON
|
PB-04-001-003-001/39
(Agwar Ladhai)
|
2604001000NRG24250920230333473
|
25/09/2023
|
CHARANJIT KAUR
|
2604001WL016026
|
CHARANJIT KAUR
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414115
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
JAGRAON
|
PB-04-001-003-001/50
(Agwar Ladhai)
|
2604001000NRG24250920230333477
|
25/09/2023
|
PARAMJIT KAUR
|
2604001WL016026
|
PARAMJIT KAUR
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414114
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
196
|
JAGRAON
|
PB-04-001-003-001/63
(Agwar Ladhai)
|
2604001000NRG24250920230333482
|
25/09/2023
|
SURINDER KAUR
|
2604001WL016026
|
SURINDER KAUR
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414116
|
|
SURINDER KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
JAGRAON
|
PB-04-001-003-001/76
(Agwar Ladhai)
|
2604001000NRG24250920230333492
|
25/09/2023
|
HARPREET KAUR
|
2604001WL016026
|
HARPREET KAUR
|
00415
|
SBIN0000655
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414178
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAGRAON
|
PB-04-002-080-001/33
(Sodhiwala)
|
2604002000NRG24250920230333621
|
25/09/2023
|
MANPREET SINGH
|
2604002WL016029
|
MANPREET SINGH
|
00415
|
SBIN0000655
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414113
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
199
|
JAGRAON
|
PB-04-001-019-001/381
(Dangi)
|
2604001000NRG24250920230333553
|
25/09/2023
|
SUSHMA
|
2604001WL016027
|
SUSHMA
|
00415
|
SBIN0011969
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414112
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
200
|
JAGRAON
|
PB-04-002-061-001/113
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333364
|
25/09/2023
|
BALWANT KAUR
|
2604002WL016024
|
BALWANT KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414155
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAGRAON
|
PB-04-002-061-001/119
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333366
|
25/09/2023
|
GURMIT KAUR
|
2604002WL016024
|
GURMIT KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414172
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAGRAON
|
PB-04-002-061-001/120
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333368
|
25/09/2023
|
BHAGWANT KAUR
|
2604002WL016024
|
BHAGWANT KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414157
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAGRAON
|
PB-04-002-061-001/133
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333372
|
25/09/2023
|
MAHINDER KAUR
|
2604002WL016024
|
MAHINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414161
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAGRAON
|
PB-04-002-061-001/139
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333376
|
25/09/2023
|
PANJO KAUR
|
2604002WL016024
|
PANJO KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414118
|
|
PANJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JAGRAON
|
PB-04-002-061-001/143
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333379
|
25/09/2023
|
SUKHDEV SINGH
|
2604002WL016024
|
SUKHDEV SINGH
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414101
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
JAGRAON
|
PB-04-002-061-001/147
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333380
|
25/09/2023
|
TALWINDER KAUR
|
2604002WL016024
|
TALWINDER KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414160
|
|
MRS TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAGRAON
|
PB-04-002-061-001/153
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333381
|
25/09/2023
|
RINKPAL SINGH
|
2604002WL016024
|
RINKPAL SINGH
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414159
|
|
MR RINPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAGRAON
|
PB-04-002-061-001/37
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333391
|
25/09/2023
|
PARKASH KAUR
|
2604002WL016024
|
PARKASH KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414152
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JAGRAON
|
PB-04-002-061-001/69
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333402
|
25/09/2023
|
SANTO BAI
|
2604002WL016024
|
SANTO BAI
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414162
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAGRAON
|
PB-04-002-061-001/80
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333408
|
25/09/2023
|
RANO
|
2604002WL016024
|
RANO
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414149
|
|
RANO BAI W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
211
|
JAGRAON
|
PB-04-002-061-001/87
(Parjian Kalan (Abadi))
|
2604002000NRG24250920230333411
|
25/09/2023
|
KUNDAN SINGH
|
2604002WL016024
|
KUNDAN SINGH
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377414153
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
212
|
JAGRAON
|
PB-04-001-019-001/175
(Dangi)
|
2604001000NRG24250920230333536
|
25/09/2023
|
CHARANJIT KAUR
|
2604001WL016027
|
CHARANJIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414151
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAGRAON
|
PB-04-001-019-001/189
(Dangi)
|
2604001000NRG24250920230333540
|
25/09/2023
|
SUKHPAL KAUR
|
2604001WL016027
|
SUKHPAL KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414158
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAGRAON
|
PB-04-001-019-001/193
(Dangi)
|
2604001000NRG24250920230333542
|
25/09/2023
|
TEJA SINGH
|
2604001WL016027
|
TEJA SINGH
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414138
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAGRAON
|
PB-04-001-019-001/383
(Dangi)
|
2604001000NRG24250920230333555
|
25/09/2023
|
MANPREETSINGH
|
2604001WL016027
|
MANPREETSINGH
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414117
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAGRAON
|
PB-04-001-019-001/384
(Dangi)
|
2604001000NRG24250920230333556
|
25/09/2023
|
MALKIT KAUR
|
2604001WL016027
|
MALKIT KAUR
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414137
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAGRAON
|
PB-04-001-019-001/6
(Dangi)
|
2604001000NRG24250920230333563
|
25/09/2023
|
HARBANT SINGH
|
2604001WL016027
|
HARBANT SINGH
|
00415
|
SBIN0050133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414136
|
|
MR HARBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAGRAON
|
PB-04-001-019-001/85
(Dangi)
|
2604001000NRG24250920230333578
|
25/09/2023
|
BALWINDER SINGH
|
2604001WL016027
|
BALWINDER SINGH
|
00415
|
SBIN0050133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414150
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
219
|
JAGRAON
|
PB-04-001-003-001/82
(Agwar Ladhai)
|
2604001000NRG24250920230333496
|
25/09/2023
|
PARVEEN KAUR
|
2604001WL016026
|
PARVEEN KAUR
|
00415
|
SBIN0050187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414156
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
220
|
JAGRAON
|
PB-04-001-003-001/106
(Agwar Ladhai)
|
2604001000NRG24250920230333460
|
25/09/2023
|
RAJWINDER KAUR
|
2604001WL016026
|
RAJWINDER KAUR
|
00462
|
UCBA0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414065
|
|
RAJWINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
JAGRAON
|
PB-04-001-003-001/81
(Agwar Ladhai)
|
2604001000NRG24250920230333495
|
25/09/2023
|
SARABJIT KAUR
|
2604001WL016026
|
SARABJIT KAUR
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414135
|
|
SARABJIT KAUR WO KINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
222
|
JAGRAON
|
PB-04-001-019-001/150
(Dangi)
|
2604001000NRG24250920230333528
|
25/09/2023
|
PARAMJIT SINGH
|
2604001WL016027
|
PARAMJIT SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414064
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297546
|
297546
|
|
|
|
|
|
|
|