|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGRAON
|
PB-04-002-052-001/112
(Madhepura)
|
2604002000NRG24231120230393370
|
23/11/2023
|
GURMEET KAUR
|
2604002WL020052
|
GURMEET KAUR
|
00032
|
UTIB0002106
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410152
|
|
GURMEET KAUR W/O JIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
JAGRAON
|
PB-04-012-025-001/312
(Kamalpura)
|
2604012000NRG24231120230393431
|
23/11/2023
|
HARBANS KAUR
|
2604012WL020053
|
HARBANS KAUR
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410255
|
|
HARBANS KAUR W/O JAMEL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
JAGRAON
|
PB-04-002-009-001/13
(Barsal)
|
2604002000NRG24231120230393518
|
23/11/2023
|
Anguri
|
2604002WL020056
|
Anguri
|
00045
|
BARB0VJJAGR
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410120
|
|
ANGURI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-002-039-001/13
(Kanian Hussaini)
|
2604002000NRG24231120230393215
|
23/11/2023
|
MAYA BAI
|
2604002WL020050
|
MAYA BAI
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410033
|
|
MAYA BAI W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAGRAON
|
PB-04-002-039-001/131
(Kanian Hussaini)
|
2604002000NRG24231120230393217
|
23/11/2023
|
JASWINDER KAUR
|
2604002WL020050
|
JASWINDER KAUR
|
00048
|
BKID0006363
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410038
|
|
JASWINDER KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGRAON
|
PB-04-002-039-001/171
(Kanian Hussaini)
|
2604002000NRG24231120230393231
|
23/11/2023
|
Surjit Kaur
|
2604002WL020050
|
Surjit Kaur
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410060
|
|
SURJEET KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGRAON
|
PB-04-002-039-001/198
(Kanian Hussaini)
|
2604002000NRG24231120230393246
|
23/11/2023
|
prem kaur
|
2604002WL020050
|
prem kaur
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410029
|
|
PREM KAUR W/O KIKAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGRAON
|
PB-04-002-039-001/199
(Kanian Hussaini)
|
2604002000NRG24231120230393247
|
23/11/2023
|
hardev singh
|
2604002WL020050
|
hardev singh
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410025
|
|
HARDEV SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAGRAON
|
PB-04-002-039-001/199
(Kanian Hussaini)
|
2604002000NRG24231120230393248
|
23/11/2023
|
MUKHTIAR KAUR
|
2604002WL020050
|
MUKHTIAR KAUR
|
00048
|
BKID0006363
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410037
|
|
MUKHTIAR KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAGRAON
|
PB-04-002-039-001/215
(Kanian Hussaini)
|
2604002000NRG24231120230393252
|
23/11/2023
|
RAM DITA
|
2604002WL020050
|
RAM DITA
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410062
|
|
RAM DATTA S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAGRAON
|
PB-04-002-039-001/217
(Kanian Hussaini)
|
2604002000NRG24231120230393254
|
23/11/2023
|
MAHINDER KAUR
|
2604002WL020050
|
MAHINDER KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410027
|
|
MAHINDER KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAGRAON
|
PB-04-002-039-001/222
(Kanian Hussaini)
|
2604002000NRG24231120230393256
|
23/11/2023
|
PARKASH KAUR
|
2604002WL020050
|
PARKASH KAUR
|
00048
|
BKID0006363
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410035
|
|
PARKASH KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGRAON
|
PB-04-002-039-001/229
(Kanian Hussaini)
|
2604002000NRG24231120230393261
|
23/11/2023
|
HARJINDER KAUR
|
2604002WL020050
|
HARJINDER KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410040
|
|
HARJINDER KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAGRAON
|
PB-04-002-039-001/231
(Kanian Hussaini)
|
2604002000NRG24231120230393262
|
23/11/2023
|
SHINDER KAUR
|
2604002WL020050
|
SHINDER KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410034
|
|
SHINDER KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
15
|
JAGRAON
|
PB-04-002-039-001/244
(Kanian Hussaini)
|
2604002000NRG24231120230393265
|
23/11/2023
|
SUKHWINDER KAUR
|
2604002WL020050
|
SUKHWINDER KAUR
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410041
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGRAON
|
PB-04-002-039-001/254
(Kanian Hussaini)
|
2604002000NRG24231120230393267
|
23/11/2023
|
VEER SINGH
|
2604002WL020050
|
VEER SINGH
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410043
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGRAON
|
PB-04-002-039-001/255
(Kanian Hussaini)
|
2604002000NRG24231120230393268
|
23/11/2023
|
KASHMIR KAUR
|
2604002WL020050
|
KASHMIR KAUR
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410039
|
|
KASHMIR KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JAGRAON
|
PB-04-002-039-001/259
(Kanian Hussaini)
|
2604002000NRG24231120230393270
|
23/11/2023
|
BHAGWAN SINGH
|
2604002WL020050
|
BHAGWAN SINGH
|
00048
|
BKID0006363
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410026
|
|
BHAGWAN SINGH S/O GARRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAGRAON
|
PB-04-002-039-001/263
(Kanian Hussaini)
|
2604002000NRG24231120230393273
|
23/11/2023
|
PARMINDER KAUR
|
2604002WL020050
|
PARMINDER KAUR
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410024
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGRAON
|
PB-04-002-039-001/269
(Kanian Hussaini)
|
2604002000NRG24231120230393275
|
23/11/2023
|
MANJIT KAUR
|
2604002WL020050
|
MANJIT KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410028
|
|
MANJIT KAUR W/O BAKHTAWAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JAGRAON
|
PB-04-002-039-001/274
(Kanian Hussaini)
|
2604002000NRG24231120230393277
|
23/11/2023
|
VAJIR KAUR
|
2604002WL020050
|
VAJIR KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410061
|
|
VAJIR KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAGRAON
|
PB-04-002-039-001/284
(Kanian Hussaini)
|
2604002000NRG24231120230393282
|
23/11/2023
|
SUNITA RANI
|
2604002WL020050
|
SUNITA RANI
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410032
|
|
SUNITA RANI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JAGRAON
|
PB-04-002-039-001/293
(Kanian Hussaini)
|
2604002000NRG24231120230393284
|
23/11/2023
|
SURJIT SINGH
|
2604002WL020050
|
SURJIT SINGH
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410031
|
|
SURJIT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAGRAON
|
PB-04-002-040-001/50
(Kanian Khurd)
|
2604002000NRG24231120230393310
|
23/11/2023
|
KASHMIR SINGH
|
2604002WL020050
|
KASHMIR SINGH
|
00048
|
BKID0006363
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410064
|
|
KASHMIR SINGH SO NARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAGRAON
|
PB-04-002-080-001/106
(Sodhiwala)
|
2604002000NRG24231120230393337
|
23/11/2023
|
INDERJIT KAUR
|
2604002WL020051
|
INDERJIT KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410042
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAGRAON
|
PB-04-002-080-001/107
(Sodhiwala)
|
2604002000NRG24231120230393338
|
23/11/2023
|
MAHINDER KAUR
|
2604002WL020051
|
MAHINDER KAUR
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410036
|
|
MAHINDER KAUR W/O SAKANDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
JAGRAON
|
PB-04-002-080-001/118
(Sodhiwala)
|
2604002000NRG24231120230393340
|
23/11/2023
|
KULDEEP KAUR
|
2604002WL020051
|
KULDEEP KAUR
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410044
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAGRAON
|
PB-04-002-080-001/120
(Sodhiwala)
|
2604002000NRG24231120230393341
|
23/11/2023
|
BALWINDER SINGH
|
2604002WL020051
|
BALWINDER SINGH
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410058
|
|
BALWINDER SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAGRAON
|
PB-04-002-080-001/18
(Sodhiwala)
|
2604002000NRG24231120230393344
|
23/11/2023
|
ANGREJ KAUR
|
2604002WL020051
|
ANGREJ KAUR
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410030
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAGRAON
|
PB-04-002-080-001/23
(Sodhiwala)
|
2604002000NRG24231120230393345
|
23/11/2023
|
Paramjit Kaur
|
2604002WL020051
|
Paramjit Kaur
|
00048
|
BKID0006363
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410059
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAGRAON
|
PB-04-002-080-001/27
(Sodhiwala)
|
2604002000NRG24231120230393347
|
23/11/2023
|
SUKHDEV KAUR
|
2604002WL020051
|
SUKHDEV KAUR
|
00048
|
BKID0006363
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410057
|
|
SUKHDEV KAUR W/O JUGINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
JAGRAON
|
PB-04-002-080-001/30
(Sodhiwala)
|
2604002000NRG24231120230393348
|
23/11/2023
|
Sarswati Kaur
|
2604002WL020051
|
Sarswati Kaur
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410045
|
|
SARASHWATI W/O DANESH
|
BANK OF INDIA(508505)
|
|
33
|
JAGRAON
|
PB-04-002-080-001/49
(Sodhiwala)
|
2604002000NRG24231120230393350
|
23/11/2023
|
Manjeet Kaur
|
2604002WL020051
|
Manjeet Kaur
|
00048
|
BKID0006363
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410063
|
|
MANJEET KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
JAGRAON
|
PB-04-002-080-001/91
(Sodhiwala)
|
2604002000NRG24231120230393364
|
23/11/2023
|
BALWINDER SINGH
|
2604002WL020051
|
BALWINDER SINGH
|
00048
|
BKID0006363
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410056
|
|
BALWINDER SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
35
|
JAGRAON
|
PB-04-001-011-001/158
(Bhamipura)
|
2604001000NRG24231120230393485
|
23/11/2023
|
PARAMJIT KAUR
|
2604001WL020055
|
PARAMJIT KAUR
|
00089
|
CBIN0280364
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008409995
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
JAGRAON
|
PB-04-002-039-001/137
(Kanian Hussaini)
|
2604002000NRG24231120230393222
|
23/11/2023
|
NAVNEET KAUR
|
2604002WL020050
|
NAVNEET KAUR
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410020
|
|
MRS NAVNEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAGRAON
|
PB-04-002-039-001/196
(Kanian Hussaini)
|
2604002000NRG24231120230393244
|
23/11/2023
|
shinda singh
|
2604002WL020050
|
shinda singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410019
|
|
SHINDA SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
JAGRAON
|
PB-04-002-039-001/204
(Kanian Hussaini)
|
2604002000NRG24231120230393249
|
23/11/2023
|
mangal singh
|
2604002WL020050
|
mangal singh
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410014
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
JAGRAON
|
PB-04-002-039-001/205
(Kanian Hussaini)
|
2604002000NRG24231120230393250
|
23/11/2023
|
gora bai
|
2604002WL020050
|
gora bai
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410015
|
|
GORA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
40
|
JAGRAON
|
PB-04-002-039-001/120
(Kanian Hussaini)
|
2604002000NRG24231120230393213
|
23/11/2023
|
RANO BAI
|
2604002WL020050
|
RANO BAI
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410018
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
41
|
JAGRAON
|
PB-04-002-039-001/132
(Kanian Hussaini)
|
2604002000NRG24231120230393219
|
23/11/2023
|
SURJIT KAUR
|
2604002WL020050
|
SURJIT KAUR
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410016
|
|
SURJIT KUAR
|
HDFC BANK LTD(607152)
|
|
42
|
JAGRAON
|
PB-04-002-039-001/184
(Kanian Hussaini)
|
2604002000NRG24231120230393238
|
23/11/2023
|
RANO BAI
|
2604002WL020050
|
RANO BAI
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410017
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
43
|
JAGRAON
|
PB-04-001-031-001/62
(Kothe Baggu)
|
2604001000NRG24231120230393551
|
23/11/2023
|
Baljinder kaur
|
2604001WL020059
|
Baljinder kaur
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410223
|
|
BALJINDER KAUR W/O TEJINDER SINGH
|
IDBI BANK(607095)
|
|
44
|
JAGRAON
|
PB-04-001-031-001/83
(Kothe Baggu)
|
2604001000NRG24231120230393553
|
23/11/2023
|
JASWANT KAUR
|
2604001WL020059
|
JASWANT KAUR
|
00165
|
IBKL0001014
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410222
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
JAGRAON
|
PB-04-001-015-001/143
(Chakar)
|
2604001000NRG24231120230393545
|
23/11/2023
|
JASPAL KAUR
|
2604001WL020058
|
JASPAL KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410165
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAGRAON
|
PB-04-001-015-001/168
(Chakar)
|
2604001000NRG24231120230393546
|
23/11/2023
|
VEERPAL KAUR
|
2604001WL020058
|
VEERPAL KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410166
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JAGRAON
|
PB-04-001-015-001/184
(Chakar)
|
2604001000NRG24231120230393547
|
23/11/2023
|
VEERPAL KAUR
|
2604001WL020058
|
VEERPAL KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410167
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JAGRAON
|
PB-04-001-015-001/224
(Chakar)
|
2604001000NRG24231120230393548
|
23/11/2023
|
MANDEEP KAUR
|
2604001WL020058
|
MANDEEP KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410168
|
|
MANDEEP KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JAGRAON
|
PB-04-001-015-001/399
(Chakar)
|
2604001000NRG24231120230393549
|
23/11/2023
|
BALDEV SINGH
|
2604001WL020058
|
BALDEV SINGH
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410270
|
|
BALDEV SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JAGRAON
|
PB-04-001-015-001/796
(Chakar)
|
2604001000NRG24231120230393550
|
23/11/2023
|
HARNEKN SINGH
|
2604001WL020058
|
HARNEKN SINGH
|
00349
|
PSIB0000251
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410169
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
51
|
JAGRAON
|
PB-04-002-037-001/13
(Janetpura)
|
2604002000NRG24231120230393322
|
23/11/2023
|
nasib kaur
|
2604002WL020051
|
nasib kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410176
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JAGRAON
|
PB-04-002-037-001/31
(Janetpura)
|
2604002000NRG24231120230393325
|
23/11/2023
|
mahinder kaur
|
2604002WL020051
|
mahinder kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410172
|
|
MAHINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAGRAON
|
PB-04-002-037-001/33
(Janetpura)
|
2604002000NRG24231120230393326
|
23/11/2023
|
manjeet kaur
|
2604002WL020051
|
manjeet kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410171
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JAGRAON
|
PB-04-002-037-001/35
(Janetpura)
|
2604002000NRG24231120230393327
|
23/11/2023
|
karamjeet kaur
|
2604002WL020051
|
karamjeet kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410175
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAGRAON
|
PB-04-002-037-001/38
(Janetpura)
|
2604002000NRG24231120230393328
|
23/11/2023
|
manjeet kaur
|
2604002WL020051
|
manjeet kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410170
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
JAGRAON
|
PB-04-002-037-001/43
(Janetpura)
|
2604002000NRG24231120230393329
|
23/11/2023
|
amarjeet kaur
|
2604002WL020051
|
amarjeet kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410174
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAGRAON
|
PB-04-002-037-001/44
(Janetpura)
|
2604002000NRG24231120230393330
|
23/11/2023
|
amarjeet kaur
|
2604002WL020051
|
amarjeet kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410173
|
|
AMARJIT KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JAGRAON
|
PB-04-002-037-001/45
(Janetpura)
|
2604002000NRG24231120230393331
|
23/11/2023
|
karamjeet kaur
|
2604002WL020051
|
karamjeet kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410177
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
JAGRAON
|
PB-04-002-037-001/46
(Janetpura)
|
2604002000NRG24231120230393332
|
23/11/2023
|
kulwant kaur
|
2604002WL020051
|
kulwant kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410263
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JAGRAON
|
PB-04-002-037-001/57
(Janetpura)
|
2604002000NRG24231120230393333
|
23/11/2023
|
Resham singh
|
2604002WL020051
|
Resham singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410178
|
|
RASHEM SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
JAGRAON
|
PB-04-002-037-001/61
(Janetpura)
|
2604002000NRG24231120230393334
|
23/11/2023
|
mahinder singh
|
2604002WL020051
|
mahinder singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410179
|
|
MAHINDER SINGH SO GURHDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JAGRAON
|
PB-04-002-080-001/115
(Sodhiwala)
|
2604002000NRG24231120230393339
|
23/11/2023
|
MANDEEP KAUR
|
2604002WL020051
|
MANDEEP KAUR
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410180
|
|
MANDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
63
|
JAGRAON
|
PB-04-002-009-001/183
(Barsal)
|
2604002000NRG24231120230393521
|
23/11/2023
|
PARAMJIT KAUR
|
2604002WL020056
|
PARAMJIT KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410252
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JAGRAON
|
PB-04-002-009-001/185
(Barsal)
|
2604002000NRG24231120230393522
|
23/11/2023
|
KAMALJIT KAUR
|
2604002WL020056
|
KAMALJIT KAUR
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410268
|
|
KAMALJIT KAUR WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
JAGRAON
|
PB-04-002-009-001/194
(Barsal)
|
2604002000NRG24231120230393523
|
23/11/2023
|
HARPREET KAUR
|
2604002WL020056
|
HARPREET KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410269
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JAGRAON
|
PB-04-002-009-001/198
(Barsal)
|
2604002000NRG24231120230393524
|
23/11/2023
|
RUPINDER KAUR
|
2604002WL020056
|
RUPINDER KAUR
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410256
|
|
RUPINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JAGRAON
|
PB-04-002-009-001/208
(Barsal)
|
2604002000NRG24231120230393525
|
23/11/2023
|
HARJINDER KAUR
|
2604002WL020056
|
HARJINDER KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410257
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JAGRAON
|
PB-04-002-009-001/215
(Barsal)
|
2604002000NRG24231120230393527
|
23/11/2023
|
BALJIT KAUR
|
2604002WL020056
|
BALJIT KAUR
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410258
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JAGRAON
|
PB-04-002-009-001/67
(Barsal)
|
2604002000NRG24231120230393530
|
23/11/2023
|
Kuldeep Kaur
|
2604002WL020056
|
Kuldeep Kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410259
|
|
KULDEEP KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
70
|
JAGRAON
|
PB-04-002-039-001/197
(Kanian Hussaini)
|
2604002000NRG24231120230393245
|
23/11/2023
|
Manjit singh
|
2604002WL020050
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008409979
|
|
MANJIT SINGH S/O GURDIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
71
|
JAGRAON
|
PB-04-002-039-001/216
(Kanian Hussaini)
|
2604002000NRG24231120230393253
|
23/11/2023
|
AMAR SINGH
|
2604002WL020050
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410243
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JAGRAON
|
PB-04-002-039-001/222
(Kanian Hussaini)
|
2604002000NRG24231120230393257
|
23/11/2023
|
DARSHAN SINGH
|
2604002WL020050
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410150
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JAGRAON
|
PB-04-002-039-001/232
(Kanian Hussaini)
|
2604002000NRG24231120230393263
|
23/11/2023
|
MANGO BAI
|
2604002WL020050
|
MANGO BAI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410253
|
|
MANGO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
JAGRAON
|
PB-04-002-039-001/248
(Kanian Hussaini)
|
2604002000NRG24231120230393266
|
23/11/2023
|
PARAMJIT KAUR
|
2604002WL020050
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410240
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JAGRAON
|
PB-04-002-039-001/260
(Kanian Hussaini)
|
2604002000NRG24231120230393272
|
23/11/2023
|
JASBIR KAUR
|
2604002WL020050
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410241
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAGRAON
|
PB-04-002-039-001/260
(Kanian Hussaini)
|
2604002000NRG24231120230393271
|
23/11/2023
|
Kulwinder Singh
|
2604002WL020050
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410151
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAGRAON
|
PB-04-002-039-001/266
(Kanian Hussaini)
|
2604002000NRG24231120230393274
|
23/11/2023
|
NACHHATAR SINGH
|
2604002WL020050
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410277
|
|
NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JAGRAON
|
PB-04-002-039-001/275
(Kanian Hussaini)
|
2604002000NRG24231120230393278
|
23/11/2023
|
KAURA BAI
|
2604002WL020050
|
KAURA BAI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410264
|
|
KAURA BAI DO PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
JAGRAON
|
PB-04-002-039-001/282
(Kanian Hussaini)
|
2604002000NRG24231120230393280
|
23/11/2023
|
SEEMA KAUR
|
2604002WL020050
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410254
|
|
SEEMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JAGRAON
|
PB-04-002-039-001/295
(Kanian Hussaini)
|
2604002000NRG24231120230393285
|
23/11/2023
|
PAPPO BAI
|
2604002WL020050
|
PAPPO BAI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410149
|
|
PAPPO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JAGRAON
|
PB-04-002-039-001/301
(Kanian Hussaini)
|
2604002000NRG24231120230393287
|
23/11/2023
|
PARMESARI BAI
|
2604002WL020050
|
PARMESARI BAI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410251
|
|
PARMESARI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JAGRAON
|
PB-04-002-039-001/310
(Kanian Hussaini)
|
2604002000NRG24231120230393289
|
23/11/2023
|
AMARJIT KAUR
|
2604002WL020050
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410249
|
|
AMARJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
83
|
JAGRAON
|
PB-04-002-052-001/140
(Madhepura)
|
2604002000NRG24231120230393374
|
23/11/2023
|
SURINDER SINGH
|
2604002WL020052
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410226
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JAGRAON
|
PB-04-012-025-001/107
(Kamalpura)
|
2604012000NRG24231120230393406
|
23/11/2023
|
Mohinder singh
|
2604012WL020053
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410272
|
|
MAHINDER SINGH S/O BHAGWAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
85
|
JAGRAON
|
PB-04-012-025-001/131
(Kamalpura)
|
2604012000NRG24231120230393408
|
23/11/2023
|
Sarabjit kaur
|
2604012WL020053
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410227
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JAGRAON
|
PB-04-012-025-001/132
(Kamalpura)
|
2604012000NRG24231120230393409
|
23/11/2023
|
RAJDEEP KAUR
|
2604012WL020053
|
RAJDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410231
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JAGRAON
|
PB-04-012-025-001/133
(Kamalpura)
|
2604012000NRG24231120230393410
|
23/11/2023
|
JASWINDER KAUR
|
2604012WL020053
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410238
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JAGRAON
|
PB-04-012-025-001/143
(Kamalpura)
|
2604012000NRG24231120230393411
|
23/11/2023
|
Gurmeet Kaur
|
2604012WL020053
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410225
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JAGRAON
|
PB-04-012-025-001/147
(Kamalpura)
|
2604012000NRG24231120230393412
|
23/11/2023
|
Satpal singh
|
2604012WL020053
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410147
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
JAGRAON
|
PB-04-012-025-001/149
(Kamalpura)
|
2604012000NRG24231120230393413
|
23/11/2023
|
Sinderpal Kaur
|
2604012WL020053
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410228
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JAGRAON
|
PB-04-012-025-001/154
(Kamalpura)
|
2604012000NRG24231120230393414
|
23/11/2023
|
rani
|
2604012WL020053
|
rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410146
|
|
RANI WO MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JAGRAON
|
PB-04-012-025-001/155
(Kamalpura)
|
2604012000NRG24231120230393415
|
23/11/2023
|
SURJIT KAUR
|
2604012WL020053
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410148
|
|
SURJIT KAUR WO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JAGRAON
|
PB-04-012-025-001/157
(Kamalpura)
|
2604012000NRG24231120230393416
|
23/11/2023
|
Amarjit Kaur
|
2604012WL020053
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410224
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
JAGRAON
|
PB-04-012-025-001/166
(Kamalpura)
|
2604012000NRG24231120230393417
|
23/11/2023
|
Paramjit Kaur
|
2604012WL020053
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410145
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JAGRAON
|
PB-04-012-025-001/203
(Kamalpura)
|
2604012000NRG24231120230393418
|
23/11/2023
|
KIRANJIT KAUR
|
2604012WL020053
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410276
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
JAGRAON
|
PB-04-012-025-001/204
(Kamalpura)
|
2604012000NRG24231120230393419
|
23/11/2023
|
AJIT SINGH
|
2604012WL020053
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410232
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
JAGRAON
|
PB-04-012-025-001/213
(Kamalpura)
|
2604012000NRG24231120230393420
|
23/11/2023
|
KAMALJEET KAUR
|
2604012WL020053
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410233
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JAGRAON
|
PB-04-012-025-001/224
(Kamalpura)
|
2604012000NRG24231120230393421
|
23/11/2023
|
PARAMJIT KAUR
|
2604012WL020053
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410237
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JAGRAON
|
PB-04-012-025-001/246
(Kamalpura)
|
2604012000NRG24231120230393423
|
23/11/2023
|
GURMEET KAUR
|
2604012WL020053
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410242
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JAGRAON
|
PB-04-012-025-001/252
(Kamalpura)
|
2604012000NRG24231120230393424
|
23/11/2023
|
CHARANJIT KAUR
|
2604012WL020053
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410260
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
JAGRAON
|
PB-04-012-025-001/26
(Kamalpura)
|
2604012000NRG24231120230393425
|
23/11/2023
|
GURDEV KAUR
|
2604012WL020053
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410275
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JAGRAON
|
PB-04-012-025-001/261
(Kamalpura)
|
2604012000NRG24231120230393426
|
23/11/2023
|
MANJIT KAUR
|
2604012WL020053
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410234
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JAGRAON
|
PB-04-012-025-001/265
(Kamalpura)
|
2604012000NRG24231120230393427
|
23/11/2023
|
SOHAN SINGH
|
2604012WL020053
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410229
|
|
SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JAGRAON
|
PB-04-012-025-001/304
(Kamalpura)
|
2604012000NRG24231120230393428
|
23/11/2023
|
KULDEEP KAUR
|
2604012WL020053
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410245
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JAGRAON
|
PB-04-012-025-001/305
(Kamalpura)
|
2604012000NRG24231120230393429
|
23/11/2023
|
KAMALJEET KAUR
|
2604012WL020053
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410236
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
JAGRAON
|
PB-04-012-025-001/31
(Kamalpura)
|
2604012000NRG24231120230393430
|
23/11/2023
|
HARJIT KAUR
|
2604012WL020053
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410274
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
JAGRAON
|
PB-04-012-025-001/322
(Kamalpura)
|
2604012000NRG24231120230393432
|
23/11/2023
|
SARABJIT KAUR
|
2604012WL020053
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410239
|
|
SARABJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JAGRAON
|
PB-04-012-025-001/328
(Kamalpura)
|
2604012000NRG24231120230393434
|
23/11/2023
|
MANDIP KAUR
|
2604012WL020053
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410247
|
|
MANDIP KAUR DO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
JAGRAON
|
PB-04-012-025-001/332
(Kamalpura)
|
2604012000NRG24231120230393435
|
23/11/2023
|
KARAMJIT KAUR
|
2604012WL020053
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410250
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
JAGRAON
|
PB-04-012-025-001/334
(Kamalpura)
|
2604012000NRG24231120230393436
|
23/11/2023
|
BALJIT KAUR
|
2604012WL020053
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410235
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
JAGRAON
|
PB-04-012-025-001/341
(Kamalpura)
|
2604012000NRG24231120230393437
|
23/11/2023
|
KULWANT SINGH
|
2604012WL020053
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410230
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
JAGRAON
|
PB-04-012-025-001/348
(Kamalpura)
|
2604012000NRG24231120230393438
|
23/11/2023
|
Amarjit Kaur
|
2604012WL020053
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410248
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JAGRAON
|
PB-04-012-025-001/349
(Kamalpura)
|
2604012000NRG24231120230393439
|
23/11/2023
|
parminder kaur
|
2604012WL020053
|
parminder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410246
|
|
PARMINDER KAUR
|
UCO BANK(607066)
|
|
114
|
JAGRAON
|
PB-04-012-025-001/67
(Kamalpura)
|
2604012000NRG24231120230393440
|
23/11/2023
|
RANJIT KAUR
|
2604012WL020053
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410244
|
|
RANJIT KAUR W/O SATPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
115
|
JAGRAON
|
PB-04-012-025-001/79
(Kamalpura)
|
2604012000NRG24231120230393441
|
23/11/2023
|
PRITAM KAUR
|
2604012WL020053
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410273
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
JAGRAON
|
PB-04-012-025-001/93
(Kamalpura)
|
2604012000NRG24231120230393442
|
23/11/2023
|
RAJWANT KAUR
|
2604012WL020053
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410271
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
117
|
JAGRAON
|
PB-04-012-028-001/100
(Lamma)
|
2604012000NRG24231120230393443
|
23/11/2023
|
KULDEEP KAUR
|
2604012WL020054
|
KULDEEP KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410156
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAGRAON
|
PB-04-012-028-001/113
(Lamma)
|
2604012000NRG24231120230393445
|
23/11/2023
|
BALJINDER KAUR
|
2604012WL020054
|
BALJINDER KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410163
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAGRAON
|
PB-04-012-028-001/158
(Lamma)
|
2604012000NRG24231120230393448
|
23/11/2023
|
BALJIT KAUR
|
2604012WL020054
|
BALJIT KAUR
|
00354
|
PUNB0004910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410155
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAGRAON
|
PB-04-012-028-001/168
(Lamma)
|
2604012000NRG24231120230393450
|
23/11/2023
|
MAYA RANI
|
2604012WL020054
|
MAYA RANI
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410160
|
|
MAYA W O SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAGRAON
|
PB-04-012-028-001/172
(Lamma)
|
2604012000NRG24231120230393451
|
23/11/2023
|
SUKHWINDER KAUR
|
2604012WL020054
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410158
|
|
SUKHWINDER KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAGRAON
|
PB-04-012-028-001/178
(Lamma)
|
2604012000NRG24231120230393452
|
23/11/2023
|
HARJIT KAUR
|
2604012WL020054
|
HARJIT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410162
|
|
HARJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAGRAON
|
PB-04-012-028-001/227
(Lamma)
|
2604012000NRG24231120230393456
|
23/11/2023
|
KULWANT KAUR
|
2604012WL020054
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410164
|
|
KULWANT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAGRAON
|
PB-04-012-028-001/232
(Lamma)
|
2604012000NRG24231120230393457
|
23/11/2023
|
MALKIT KAUR
|
2604012WL020054
|
MALKIT KAUR
|
00354
|
PUNB0004910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410153
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAGRAON
|
PB-04-012-028-001/37
(Lamma)
|
2604012000NRG24231120230393534
|
23/11/2023
|
MANDEEP KAUR
|
2604012WL020057
|
MANDEEP KAUR
|
00354
|
PUNB0004910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410157
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
JAGRAON
|
PB-04-012-028-001/50
(Lamma)
|
2604012000NRG24231120230393537
|
23/11/2023
|
JANG SINGH
|
2604012WL020057
|
JANG SINGH
|
00354
|
PUNB0004910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410154
|
|
JANG SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAGRAON
|
PB-04-012-028-001/71
(Lamma)
|
2604012000NRG24231120230393540
|
23/11/2023
|
KULWANT KAUR
|
2604012WL020057
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410159
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
JAGRAON
|
PB-04-012-028-001/73
(Lamma)
|
2604012000NRG24231120230393541
|
23/11/2023
|
KARAMJIT KAUR
|
2604012WL020057
|
KARAMJIT KAUR
|
00354
|
PUNB0004910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410161
|
|
KARAMJEET KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
129
|
JAGRAON
|
PB-04-002-039-001/134
(Kanian Hussaini)
|
2604002000NRG24231120230393220
|
23/11/2023
|
maya bai
|
2604002WL020050
|
maya bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410205
|
|
MAYA BAI WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAGRAON
|
PB-04-002-039-001/144
(Kanian Hussaini)
|
2604002000NRG24231120230393224
|
23/11/2023
|
ram devi
|
2604002WL020050
|
ram devi
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410207
|
|
RAM DEVI D/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
131
|
JAGRAON
|
PB-04-002-039-001/145
(Kanian Hussaini)
|
2604002000NRG24231120230393225
|
23/11/2023
|
rano bai
|
2604002WL020050
|
rano bai
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410206
|
|
RANO BAI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAGRAON
|
PB-04-002-039-001/150
(Kanian Hussaini)
|
2604002000NRG24231120230393228
|
23/11/2023
|
jaswinder kaur
|
2604002WL020050
|
jaswinder kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410204
|
|
JASWINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAGRAON
|
PB-04-002-039-001/153
(Kanian Hussaini)
|
2604002000NRG24231120230393229
|
23/11/2023
|
bimal kaur
|
2604002WL020050
|
bimal kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410213
|
|
BIMAL KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAGRAON
|
PB-04-002-039-001/173
(Kanian Hussaini)
|
2604002000NRG24231120230393232
|
23/11/2023
|
Inderjit Singh
|
2604002WL020050
|
Inderjit Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410186
|
|
INDERJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAGRAON
|
PB-04-002-039-001/180
(Kanian Hussaini)
|
2604002000NRG24231120230393234
|
23/11/2023
|
devi bai
|
2604002WL020050
|
devi bai
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410181
|
|
DEVI BAIW/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAGRAON
|
PB-04-002-039-001/181
(Kanian Hussaini)
|
2604002000NRG24231120230393236
|
23/11/2023
|
RAVI SINGH
|
2604002WL020050
|
RAVI SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410188
|
|
RAVI SINGH SO BAKHTAVR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAGRAON
|
PB-04-002-039-001/186
(Kanian Hussaini)
|
2604002000NRG24231120230393240
|
23/11/2023
|
BALJINDER SINGH
|
2604002WL020050
|
BALJINDER SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410187
|
|
BALJINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAGRAON
|
PB-04-002-039-001/191
(Kanian Hussaini)
|
2604002000NRG24231120230393241
|
23/11/2023
|
kuldeep singh
|
2604002WL020050
|
kuldeep singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410201
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
JAGRAON
|
PB-04-002-039-001/224
(Kanian Hussaini)
|
2604002000NRG24231120230393258
|
23/11/2023
|
TEJ KAUR
|
2604002WL020050
|
TEJ KAUR
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410203
|
|
TEJ KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAGRAON
|
PB-04-002-039-001/256
(Kanian Hussaini)
|
2604002000NRG24231120230393269
|
23/11/2023
|
PARAMJIT SINGH
|
2604002WL020050
|
PARAMJIT SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410218
|
|
PARAMJIT SINGH
|
INDUSIND BANK(607189)
|
|
141
|
JAGRAON
|
PB-04-002-039-001/27
(Kanian Hussaini)
|
2604002000NRG24231120230393276
|
23/11/2023
|
Surjit Singh
|
2604002WL020050
|
Surjit Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410190
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
JAGRAON
|
PB-04-002-039-001/299
(Kanian Hussaini)
|
2604002000NRG24231120230393286
|
23/11/2023
|
GURPREET SINGH
|
2604002WL020050
|
GURPREET SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410202
|
|
GURPREET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAGRAON
|
PB-04-002-039-001/311
(Kanian Hussaini)
|
2604002000NRG24231120230393290
|
23/11/2023
|
PRITO
|
2604002WL020050
|
PRITO
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410182
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
144
|
JAGRAON
|
PB-04-002-039-001/313
(Kanian Hussaini)
|
2604002000NRG24231120230393291
|
23/11/2023
|
LOVEPREET SINGH
|
2604002WL020050
|
LOVEPREET SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410189
|
|
LOVEPREET SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAGRAON
|
PB-04-002-040-001/54
(Kanian Khurd)
|
2604002000NRG24231120230393313
|
23/11/2023
|
SHARANJIT KAUR
|
2604002WL020050
|
SHARANJIT KAUR
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410200
|
|
SHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAGRAON
|
PB-04-002-052-001/108
(Madhepura)
|
2604002000NRG24231120230393368
|
23/11/2023
|
ATMA SINGH
|
2604002WL020052
|
ATMA SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410183
|
|
ATMA SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAGRAON
|
PB-04-002-052-001/108
(Madhepura)
|
2604002000NRG24231120230393367
|
23/11/2023
|
GURMIT KAUR
|
2604002WL020052
|
GURMIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410215
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAGRAON
|
PB-04-002-052-001/150
(Madhepura)
|
2604002000NRG24231120230393376
|
23/11/2023
|
SEEMA RANI
|
2604002WL020052
|
SEEMA RANI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410217
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
149
|
JAGRAON
|
PB-04-002-052-001/172
(Madhepura)
|
2604002000NRG24231120230393380
|
23/11/2023
|
AMAR KAUR
|
2604002WL020052
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410216
|
|
AMAR KAUR D/O SANTOKH SINGH
|
AXIS BANK(607153)
|
|
150
|
JAGRAON
|
PB-04-002-052-001/6
(Madhepura)
|
2604002000NRG24231120230393394
|
23/11/2023
|
Sukhdev Singh
|
2604002WL020052
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410184
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
JAGRAON
|
PB-04-002-080-001/101
(Sodhiwala)
|
2604002000NRG24231120230393335
|
23/11/2023
|
SANDEEP KAUR
|
2604002WL020051
|
SANDEEP KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410199
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAGRAON
|
PB-04-002-080-001/103
(Sodhiwala)
|
2604002000NRG24231120230393336
|
23/11/2023
|
JINDER KAUR
|
2604002WL020051
|
JINDER KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410214
|
|
JINDER KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAGRAON
|
PB-04-002-080-001/47
(Sodhiwala)
|
2604002000NRG24231120230393349
|
23/11/2023
|
BALVIR KAUR
|
2604002WL020051
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410185
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAGRAON
|
PB-04-002-080-001/53
(Sodhiwala)
|
2604002000NRG24231120230393351
|
23/11/2023
|
SWRANJIT KAUR
|
2604002WL020051
|
SWRANJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410193
|
|
SWARNJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAGRAON
|
PB-04-002-080-001/61
(Sodhiwala)
|
2604002000NRG24231120230393352
|
23/11/2023
|
KULWANT KAUR
|
2604002WL020051
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410192
|
|
KULWANT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
JAGRAON
|
PB-04-002-080-001/64
(Sodhiwala)
|
2604002000NRG24231120230393353
|
23/11/2023
|
kulwant kaur
|
2604002WL020051
|
kulwant kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410191
|
|
KULWANT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
157
|
JAGRAON
|
PB-04-002-080-001/65
(Sodhiwala)
|
2604002000NRG24231120230393354
|
23/11/2023
|
Amarjeet kaur
|
2604002WL020051
|
Amarjeet kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410197
|
|
AMARJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JAGRAON
|
PB-04-002-080-001/69
(Sodhiwala)
|
2604002000NRG24231120230393355
|
23/11/2023
|
AMANDEEP KAUR
|
2604002WL020051
|
AMANDEEP KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410210
|
|
AMANDEEP AKUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JAGRAON
|
PB-04-002-080-001/73
(Sodhiwala)
|
2604002000NRG24231120230393356
|
23/11/2023
|
DALJIT KAUR
|
2604002WL020051
|
DALJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410194
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAGRAON
|
PB-04-002-080-001/76
(Sodhiwala)
|
2604002000NRG24231120230393357
|
23/11/2023
|
BALWINDER KAUR
|
2604002WL020051
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410196
|
|
BALWINDER KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
161
|
JAGRAON
|
PB-04-002-080-001/77
(Sodhiwala)
|
2604002000NRG24231120230393359
|
23/11/2023
|
PARAMJIT KAUR
|
2604002WL020051
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410212
|
|
PARMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAGRAON
|
PB-04-002-080-001/81
(Sodhiwala)
|
2604002000NRG24231120230393360
|
23/11/2023
|
KULDIP KAUR
|
2604002WL020051
|
KULDIP KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410198
|
|
KULDIP KAUR DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAGRAON
|
PB-04-002-080-001/82
(Sodhiwala)
|
2604002000NRG24231120230393361
|
23/11/2023
|
JASWANT KAUR
|
2604002WL020051
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410211
|
|
JASWANT KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAGRAON
|
PB-04-002-080-001/86
(Sodhiwala)
|
2604002000NRG24231120230393362
|
23/11/2023
|
KARAMJIT KAUR
|
2604002WL020051
|
KARAMJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410208
|
|
KARMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAGRAON
|
PB-04-002-080-001/89
(Sodhiwala)
|
2604002000NRG24231120230393363
|
23/11/2023
|
KARAMJIT KAUR
|
2604002WL020051
|
KARAMJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410209
|
|
KARMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JAGRAON
|
PB-04-002-080-001/97
(Sodhiwala)
|
2604002000NRG24231120230393365
|
23/11/2023
|
RAMANDEEP KAUR
|
2604002WL020051
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410262
|
|
RAMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JAGRAON
|
PB-04-002-080-001/98
(Sodhiwala)
|
2604002000NRG24231120230393366
|
23/11/2023
|
RANI KAUR
|
2604002WL020051
|
RANI KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410195
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
168
|
JAGRAON
|
PB-04-002-052-001/96
(Madhepura)
|
2604002000NRG24231120230393403
|
23/11/2023
|
JOGINDER SINGH
|
2604002WL020052
|
JOGINDER SINGH
|
00354
|
PUNB0077300
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008410219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
169
|
JAGRAON
|
PB-04-001-011-001/252
(Bhamipura)
|
2604001000NRG24231120230393489
|
23/11/2023
|
KIRANDEEP SINGH
|
2604001WL020055
|
KIRANDEEP SINGH
|
00354
|
PUNB0078900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410221
|
|
KIRANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JAGRAON
|
PB-04-001-011-001/408
(Bhamipura)
|
2604001000NRG24231120230393494
|
23/11/2023
|
GURMEET KAUR
|
2604001WL020055
|
GURMEET KAUR
|
00354
|
PUNB0078900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410220
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
171
|
JAGRAON
|
PB-04-002-040-001/15
(Kanian Khurd)
|
2604002000NRG24231120230393293
|
23/11/2023
|
SUKHWINDER SINGH
|
2604002WL020050
|
SUKHWINDER SINGH
|
00354
|
PUNB0155510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008409980
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
172
|
JAGRAON
|
PB-04-012-028-001/135
(Lamma)
|
2604012000NRG24231120230393446
|
23/11/2023
|
KULWINDER KAUR
|
2604012WL020054
|
KULWINDER KAUR
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008409986
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JAGRAON
|
PB-04-012-028-001/180
(Lamma)
|
2604012000NRG24231120230393453
|
23/11/2023
|
BEEBO
|
2604012WL020054
|
BEEBO
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008409990
|
|
BEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JAGRAON
|
PB-04-012-028-001/223
(Lamma)
|
2604012000NRG24231120230393454
|
23/11/2023
|
Karamjit Kaur
|
2604012WL020054
|
Karamjit Kaur
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008409993
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JAGRAON
|
PB-04-012-028-001/224
(Lamma)
|
2604012000NRG24231120230393455
|
23/11/2023
|
MANDEEP KAUR
|
2604012WL020054
|
MANDEEP KAUR
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008409984
|
|
MANDEEP KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JAGRAON
|
PB-04-012-028-001/239
(Lamma)
|
2604012000NRG24231120230393458
|
23/11/2023
|
Amarjit Kaur
|
2604012WL020054
|
Amarjit Kaur
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008409989
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAGRAON
|
PB-04-012-028-001/256
(Lamma)
|
2604012000NRG24231120230393459
|
23/11/2023
|
RASHPAL KAUR
|
2604012WL020054
|
RASHPAL KAUR
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008409987
|
|
RASHPAL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JAGRAON
|
PB-04-012-028-001/271
(Lamma)
|
2604012000NRG24231120230393462
|
23/11/2023
|
SWARANJEET KAUR
|
2604012WL020054
|
SWARANJEET KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008409983
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAGRAON
|
PB-04-012-028-001/288
(Lamma)
|
2604012000NRG24231120230393463
|
23/11/2023
|
RESHAM KAUR
|
2604012WL020054
|
RESHAM KAUR
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008409982
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JAGRAON
|
PB-04-012-028-001/31
(Lamma)
|
2604012000NRG24231120230393467
|
23/11/2023
|
SARABJIT KAUR
|
2604012WL020054
|
SARABJIT KAUR
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410054
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAGRAON
|
PB-04-012-028-001/314
(Lamma)
|
2604012000NRG24231120230393469
|
23/11/2023
|
Kuldeep Kaur
|
2604012WL020054
|
Kuldeep Kaur
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008409981
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAGRAON
|
PB-04-012-028-001/4
(Lamma)
|
2604012000NRG24231120230393535
|
23/11/2023
|
SWARANJIT KAUR
|
2604012WL020057
|
SWARANJIT KAUR
|
00354
|
PUNB0175910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410055
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
JAGRAON
|
PB-04-012-028-001/45
(Lamma)
|
2604012000NRG24231120230393536
|
23/11/2023
|
KULWANT KAUR
|
2604012WL020057
|
KULWANT KAUR
|
00354
|
PUNB0175910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410053
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JAGRAON
|
PB-04-012-028-001/67
(Lamma)
|
2604012000NRG24231120230393539
|
23/11/2023
|
SUKHWANT KAUR
|
2604012WL020057
|
SUKHWANT KAUR
|
00354
|
PUNB0175910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008409991
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JAGRAON
|
PB-04-012-028-001/81
(Lamma)
|
2604012000NRG24231120230393542
|
23/11/2023
|
ROSHAN LAL
|
2604012WL020057
|
ROSHAN LAL
|
00354
|
PUNB0175910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008409988
|
|
ROSHAN LAL S/O SH BACHAN-
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JAGRAON
|
PB-04-012-028-001/91
(Lamma)
|
2604012000NRG24231120230393543
|
23/11/2023
|
SWARAN SINGH
|
2604012WL020057
|
SWARAN SINGH
|
00354
|
PUNB0175910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008409992
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JAGRAON
|
PB-04-012-028-001/93
(Lamma)
|
2604012000NRG24231120230393544
|
23/11/2023
|
JASVIR BEGUM
|
2604012WL020057
|
JASVIR BEGUM
|
00354
|
PUNB0175910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008409985
|
|
JASBER BEGAM W O HAKAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
188
|
JAGRAON
|
PB-04-001-031-001/80
(Kothe Baggu)
|
2604001000NRG24231120230393552
|
23/11/2023
|
KULWANT KAUR
|
2604001WL020059
|
KULWANT KAUR
|
00354
|
PUNB0180500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008409994
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
189
|
JAGRAON
|
PB-04-002-039-001/181
(Kanian Hussaini)
|
2604002000NRG24231120230393235
|
23/11/2023
|
bakhtaur singh
|
2604002WL020050
|
bakhtaur singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410265
|
|
BAKHTAUR SINGH S/O BHOORH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JAGRAON
|
PB-04-002-039-001/283
(Kanian Hussaini)
|
2604002000NRG24231120230393281
|
23/11/2023
|
CHHINDER KAUR
|
2604002WL020050
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410126
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAGRAON
|
PB-04-002-040-001/18
(Kanian Khurd)
|
2604002000NRG24231120230393294
|
23/11/2023
|
PARMESHRI BAI
|
2604002WL020050
|
PARMESHRI BAI
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410135
|
|
PARMESHRI BAI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAGRAON
|
PB-04-002-040-001/24
(Kanian Khurd)
|
2604002000NRG24231120230393297
|
23/11/2023
|
SUKHWINDER KAUR
|
2604002WL020050
|
SUKHWINDER KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410137
|
|
SUKHWINDER KAUR wo gurmail singh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JAGRAON
|
PB-04-002-040-001/26
(Kanian Khurd)
|
2604002000NRG24231120230393299
|
23/11/2023
|
PUSHPA RANI
|
2604002WL020050
|
PUSHPA RANI
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410138
|
|
PUSHPA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JAGRAON
|
PB-04-002-040-001/29
(Kanian Khurd)
|
2604002000NRG24231120230393300
|
23/11/2023
|
JASWANT SINGH
|
2604002WL020050
|
JASWANT SINGH
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410127
|
|
JASWANT SINGH S/O MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JAGRAON
|
PB-04-002-040-001/47
(Kanian Khurd)
|
2604002000NRG24231120230393307
|
23/11/2023
|
SAMITRA BAI
|
2604002WL020050
|
SAMITRA BAI
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410141
|
|
SAMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JAGRAON
|
PB-04-002-040-001/48
(Kanian Khurd)
|
2604002000NRG24231120230393308
|
23/11/2023
|
BALWINDER KAUR
|
2604002WL020050
|
BALWINDER KAUR
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410125
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
197
|
JAGRAON
|
PB-04-002-040-001/52
(Kanian Khurd)
|
2604002000NRG24231120230393312
|
23/11/2023
|
Manjit Kaur
|
2604002WL020050
|
Manjit Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410140
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JAGRAON
|
PB-04-002-040-001/57
(Kanian Khurd)
|
2604002000NRG24231120230393315
|
23/11/2023
|
VEER KAUR
|
2604002WL020050
|
VEER KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410144
|
|
VEER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JAGRAON
|
PB-04-002-040-001/58
(Kanian Khurd)
|
2604002000NRG24231120230393316
|
23/11/2023
|
PARMESHRI BAI
|
2604002WL020050
|
PARMESHRI BAI
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410136
|
|
PARMESHRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JAGRAON
|
PB-04-002-040-001/9
(Kanian Khurd)
|
2604002000NRG24231120230393318
|
23/11/2023
|
SEELO
|
2604002WL020050
|
SEELO
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410139
|
|
MRS SEELO
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAGRAON
|
PB-04-002-052-001/12
(Madhepura)
|
2604002000NRG24231120230393371
|
23/11/2023
|
Pritam Singh
|
2604002WL020052
|
Pritam Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410121
|
|
PRITAM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JAGRAON
|
PB-04-002-052-001/140
(Madhepura)
|
2604002000NRG24231120230393373
|
23/11/2023
|
SURJIT KAUR
|
2604002WL020052
|
SURJIT KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410129
|
|
SURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JAGRAON
|
PB-04-002-052-001/161
(Madhepura)
|
2604002000NRG24231120230393379
|
23/11/2023
|
BALVIR KAUR
|
2604002WL020052
|
BALVIR KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410142
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
JAGRAON
|
PB-04-002-052-001/208
(Madhepura)
|
2604002000NRG24231120230393385
|
23/11/2023
|
SAROJ
|
2604002WL020052
|
SAROJ
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410122
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAGRAON
|
PB-04-002-052-001/210
(Madhepura)
|
2604002000NRG24231120230393386
|
23/11/2023
|
JAGIR KAUR
|
2604002WL020052
|
JAGIR KAUR
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410134
|
|
JAGIR KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JAGRAON
|
PB-04-002-052-001/212
(Madhepura)
|
2604002000NRG24231120230393388
|
23/11/2023
|
Manjeet Kaur
|
2604002WL020052
|
Manjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410133
|
|
MANJEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JAGRAON
|
PB-04-002-052-001/33
(Madhepura)
|
2604002000NRG24231120230393390
|
23/11/2023
|
JEET SINGH
|
2604002WL020052
|
JEET SINGH
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410266
|
|
JIT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JAGRAON
|
PB-04-002-052-001/39
(Madhepura)
|
2604002000NRG24231120230393391
|
23/11/2023
|
GURNAM SINGH
|
2604002WL020052
|
GURNAM SINGH
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410128
|
|
GURNAM SINGH S/O BAKHTAWAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
209
|
JAGRAON
|
PB-04-002-052-001/66
(Madhepura)
|
2604002000NRG24231120230393395
|
23/11/2023
|
PARKASH KAUR
|
2604002WL020052
|
PARKASH KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410132
|
|
PARKASH KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JAGRAON
|
PB-04-002-052-001/85
(Madhepura)
|
2604002000NRG24231120230393398
|
23/11/2023
|
KARAMJIT SINGH
|
2604002WL020052
|
KARAMJIT SINGH
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410123
|
|
KARAMJIT SINGH S/O SURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JAGRAON
|
PB-04-002-052-001/86
(Madhepura)
|
2604002000NRG24231120230393399
|
23/11/2023
|
INDER SINGH
|
2604002WL020052
|
INDER SINGH
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410124
|
|
INDER SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JAGRAON
|
PB-04-002-052-001/87
(Madhepura)
|
2604002000NRG24231120230393400
|
23/11/2023
|
MALKIT KAUR
|
2604002WL020052
|
MALKIT KAUR
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410131
|
|
MALKIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JAGRAON
|
PB-04-002-052-001/88
(Madhepura)
|
2604002000NRG24231120230393401
|
23/11/2023
|
SAROJ KAUR
|
2604002WL020052
|
SAROJ KAUR
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410130
|
|
SAROJ KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JAGRAON
|
PB-04-002-052-001/90
(Madhepura)
|
2604002000NRG24231120230393402
|
23/11/2023
|
CHINDO BAI
|
2604002WL020052
|
CHINDO BAI
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410143
|
|
CHINDO BAI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
215
|
JAGRAON
|
PB-04-002-009-001/111
(Barsal)
|
2604002000NRG24231120230393514
|
23/11/2023
|
SHINGARA SINGH
|
2604002WL020056
|
SHINGARA SINGH
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410082
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAGRAON
|
PB-04-002-009-001/114
(Barsal)
|
2604002000NRG24231120230393516
|
23/11/2023
|
Amarjit Kaur
|
2604002WL020056
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410079
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAGRAON
|
PB-04-002-009-001/3
(Barsal)
|
2604002000NRG24231120230393529
|
23/11/2023
|
Paramjeet kaur
|
2604002WL020056
|
Paramjeet kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410078
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAGRAON
|
PB-04-002-009-001/85
(Barsal)
|
2604002000NRG24231120230393531
|
23/11/2023
|
Gurmail Kaur
|
2604002WL020056
|
Gurmail Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410075
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
JAGRAON
|
PB-04-002-039-001/101
(Kanian Hussaini)
|
2604002000NRG24231120230393204
|
23/11/2023
|
paramjit kaur
|
2604002WL020050
|
paramjit kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410089
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAGRAON
|
PB-04-002-039-001/102
(Kanian Hussaini)
|
2604002000NRG24231120230393205
|
23/11/2023
|
AMARJIT KAUR
|
2604002WL020050
|
AMARJIT KAUR
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410090
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
JAGRAON
|
PB-04-002-039-001/105
(Kanian Hussaini)
|
2604002000NRG24231120230393206
|
23/11/2023
|
surjeet kaur
|
2604002WL020050
|
surjeet kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410094
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAGRAON
|
PB-04-002-039-001/106
(Kanian Hussaini)
|
2604002000NRG24231120230393207
|
23/11/2023
|
jasvir kaur
|
2604002WL020050
|
jasvir kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410087
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAGRAON
|
PB-04-002-039-001/109
(Kanian Hussaini)
|
2604002000NRG24231120230393208
|
23/11/2023
|
MANGAL SINGH
|
2604002WL020050
|
MANGAL SINGH
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008409999
|
|
MANGAL S S O JAGIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JAGRAON
|
PB-04-002-039-001/110
(Kanian Hussaini)
|
2604002000NRG24231120230393209
|
23/11/2023
|
balwinder kaur
|
2604002WL020050
|
balwinder kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410088
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
JAGRAON
|
PB-04-002-039-001/113
(Kanian Hussaini)
|
2604002000NRG24231120230393210
|
23/11/2023
|
sumiter singh
|
2604002WL020050
|
sumiter singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410080
|
|
MR SUMITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAGRAON
|
PB-04-002-039-001/114
(Kanian Hussaini)
|
2604002000NRG24231120230393211
|
23/11/2023
|
paramjeet kaur
|
2604002WL020050
|
paramjeet kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410086
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAGRAON
|
PB-04-002-039-001/115
(Kanian Hussaini)
|
2604002000NRG24231120230393212
|
23/11/2023
|
dev singh
|
2604002WL020050
|
dev singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410085
|
|
DEV SINGH S/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
228
|
JAGRAON
|
PB-04-002-039-001/124
(Kanian Hussaini)
|
2604002000NRG24231120230393214
|
23/11/2023
|
AMARJIT SINGH
|
2604002WL020050
|
AMARJIT SINGH
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410023
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAGRAON
|
PB-04-002-039-001/130
(Kanian Hussaini)
|
2604002000NRG24231120230393216
|
23/11/2023
|
CHARANJIT KAUR
|
2604002WL020050
|
CHARANJIT KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410091
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
JAGRAON
|
PB-04-002-039-001/132
(Kanian Hussaini)
|
2604002000NRG24231120230393218
|
23/11/2023
|
pamma singh
|
2604002WL020050
|
pamma singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410098
|
|
MR PAMMA SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAGRAON
|
PB-04-002-039-001/137
(Kanian Hussaini)
|
2604002000NRG24231120230393221
|
23/11/2023
|
angrej singh
|
2604002WL020050
|
angrej singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410095
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAGRAON
|
PB-04-002-039-001/138
(Kanian Hussaini)
|
2604002000NRG24231120230393223
|
23/11/2023
|
banso bai
|
2604002WL020050
|
banso bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410093
|
|
MRS BANSO BAI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAGRAON
|
PB-04-002-039-001/146
(Kanian Hussaini)
|
2604002000NRG24231120230393226
|
23/11/2023
|
ranjeet singh
|
2604002WL020050
|
ranjeet singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410092
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAGRAON
|
PB-04-002-039-001/149
(Kanian Hussaini)
|
2604002000NRG24231120230393227
|
23/11/2023
|
soma rani
|
2604002WL020050
|
soma rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410022
|
|
MISS SOMA RANI DO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAGRAON
|
PB-04-002-039-001/170
(Kanian Hussaini)
|
2604002000NRG24231120230393230
|
23/11/2023
|
Prem Singh
|
2604002WL020050
|
Prem Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410081
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAGRAON
|
PB-04-002-039-001/175
(Kanian Hussaini)
|
2604002000NRG24231120230393233
|
23/11/2023
|
TOSHI BAI
|
2604002WL020050
|
TOSHI BAI
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410267
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAGRAON
|
PB-04-002-039-001/183
(Kanian Hussaini)
|
2604002000NRG24231120230393237
|
23/11/2023
|
jagdeep singh
|
2604002WL020050
|
jagdeep singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410070
|
|
JAGDEEP SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
238
|
JAGRAON
|
PB-04-002-039-001/193
(Kanian Hussaini)
|
2604002000NRG24231120230393242
|
23/11/2023
|
kuldeep singh
|
2604002WL020050
|
kuldeep singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410072
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
239
|
JAGRAON
|
PB-04-002-039-001/210
(Kanian Hussaini)
|
2604002000NRG24231120230393251
|
23/11/2023
|
JOGINDER KAUR
|
2604002WL020050
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410116
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAGRAON
|
PB-04-002-039-001/227
(Kanian Hussaini)
|
2604002000NRG24231120230393260
|
23/11/2023
|
RANI
|
2604002WL020050
|
RANI
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410083
|
|
RANI W/O HAR SINGH
|
BANK OF INDIA(508505)
|
|
241
|
JAGRAON
|
PB-04-002-039-001/24
(Kanian Hussaini)
|
2604002000NRG24231120230393264
|
23/11/2023
|
Kashmir Singh
|
2604002WL020050
|
Kashmir Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410066
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
JAGRAON
|
PB-04-002-039-001/279
(Kanian Hussaini)
|
2604002000NRG24231120230393279
|
23/11/2023
|
BANTO
|
2604002WL020050
|
BANTO
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410100
|
|
MRS BANTO WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAGRAON
|
PB-04-002-039-001/285
(Kanian Hussaini)
|
2604002000NRG24231120230393283
|
23/11/2023
|
MAHINDER KAUR
|
2604002WL020050
|
MAHINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410084
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAGRAON
|
PB-04-002-039-001/31
(Kanian Hussaini)
|
2604002000NRG24231120230393288
|
23/11/2023
|
Gurpreet Singh
|
2604002WL020050
|
Gurpreet Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410073
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAGRAON
|
PB-04-002-040-001/1
(Kanian Khurd)
|
2604002000NRG24231120230393292
|
23/11/2023
|
BIMLA RANI
|
2604002WL020050
|
BIMLA RANI
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008409997
|
|
MISS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAGRAON
|
PB-04-002-040-001/2
(Kanian Khurd)
|
2604002000NRG24231120230393295
|
23/11/2023
|
SUNITA KAUR
|
2604002WL020050
|
SUNITA KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410113
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAGRAON
|
PB-04-002-040-001/22
(Kanian Khurd)
|
2604002000NRG24231120230393296
|
23/11/2023
|
HARDEV SINGH
|
2604002WL020050
|
HARDEV SINGH
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410069
|
|
MR HARDEV SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAGRAON
|
PB-04-002-040-001/25
(Kanian Khurd)
|
2604002000NRG24231120230393298
|
23/11/2023
|
RANO BAI
|
2604002WL020050
|
RANO BAI
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410112
|
|
RANO BAI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JAGRAON
|
PB-04-002-040-001/38
(Kanian Khurd)
|
2604002000NRG24231120230393301
|
23/11/2023
|
TARO BAI
|
2604002WL020050
|
TARO BAI
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410119
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAGRAON
|
PB-04-002-040-001/43
(Kanian Khurd)
|
2604002000NRG24231120230393304
|
23/11/2023
|
KULWINDER KAUR
|
2604002WL020050
|
KULWINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410118
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAGRAON
|
PB-04-002-040-001/45
(Kanian Khurd)
|
2604002000NRG24231120230393305
|
23/11/2023
|
RANO BAI
|
2604002WL020050
|
RANO BAI
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410106
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAGRAON
|
PB-04-002-040-001/46
(Kanian Khurd)
|
2604002000NRG24231120230393306
|
23/11/2023
|
KOSHALYA BAI
|
2604002WL020050
|
KOSHALYA BAI
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410115
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAGRAON
|
PB-04-002-040-001/5
(Kanian Khurd)
|
2604002000NRG24231120230393309
|
23/11/2023
|
Amarjeet Singh
|
2604002WL020050
|
Amarjeet Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410105
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAGRAON
|
PB-04-002-040-001/55
(Kanian Khurd)
|
2604002000NRG24231120230393314
|
23/11/2023
|
CHARANJIT KAUR
|
2604002WL020050
|
CHARANJIT KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410117
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAGRAON
|
PB-04-002-040-001/6
(Kanian Khurd)
|
2604002000NRG24231120230393317
|
23/11/2023
|
SURJIT KAUR
|
2604002WL020050
|
SURJIT KAUR
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410104
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAGRAON
|
PB-04-002-052-001/110
(Madhepura)
|
2604002000NRG24231120230393369
|
23/11/2023
|
PREM KAUR
|
2604002WL020052
|
PREM KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410102
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAGRAON
|
PB-04-002-052-001/135
(Madhepura)
|
2604002000NRG24231120230393372
|
23/11/2023
|
BALVIR KAUR
|
2604002WL020052
|
BALVIR KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410111
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAGRAON
|
PB-04-002-052-001/144
(Madhepura)
|
2604002000NRG24231120230393375
|
23/11/2023
|
ASHA RANI
|
2604002WL020052
|
ASHA RANI
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410114
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAGRAON
|
PB-04-002-052-001/155
(Madhepura)
|
2604002000NRG24231120230393377
|
23/11/2023
|
GURMIT KAUR
|
2604002WL020052
|
GURMIT KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410101
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAGRAON
|
PB-04-002-052-001/159
(Madhepura)
|
2604002000NRG24231120230393378
|
23/11/2023
|
JIT SINGH
|
2604002WL020052
|
JIT SINGH
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410021
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAGRAON
|
PB-04-002-052-001/180
(Madhepura)
|
2604002000NRG24231120230393381
|
23/11/2023
|
SEEMA RANI
|
2604002WL020052
|
SEEMA RANI
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410001
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAGRAON
|
PB-04-002-052-001/191
(Madhepura)
|
2604002000NRG24231120230393382
|
23/11/2023
|
MANJIT KAUR
|
2604002WL020052
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410000
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JAGRAON
|
PB-04-002-052-001/193
(Madhepura)
|
2604002000NRG24231120230393383
|
23/11/2023
|
SARABJIT KAUR
|
2604002WL020052
|
SARABJIT KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410108
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAGRAON
|
PB-04-002-052-001/194
(Madhepura)
|
2604002000NRG24231120230393384
|
23/11/2023
|
RESHAM KAUR
|
2604002WL020052
|
RESHAM KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008409998
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JAGRAON
|
PB-04-002-052-001/211
(Madhepura)
|
2604002000NRG24231120230393387
|
23/11/2023
|
Amar Kaur
|
2604002WL020052
|
Amar Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008409996
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAGRAON
|
PB-04-002-052-001/46
(Madhepura)
|
2604002000NRG24231120230393393
|
23/11/2023
|
PASHO BAI
|
2604002WL020052
|
PASHO BAI
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410099
|
|
MRS PASHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAGRAON
|
PB-04-002-052-001/68
(Madhepura)
|
2604002000NRG24231120230393396
|
23/11/2023
|
MARIA BAI
|
2604002WL020052
|
MARIA BAI
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410107
|
|
MRS MARIA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAGRAON
|
PB-04-002-052-001/83
(Madhepura)
|
2604002000NRG24231120230393397
|
23/11/2023
|
GURDEEP KAUR
|
2604002WL020052
|
GURDEEP KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410109
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAGRAON
|
PB-04-002-052-001/98
(Madhepura)
|
2604002000NRG24231120230393404
|
23/11/2023
|
JAGIR KAUR
|
2604002WL020052
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410110
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAGRAON
|
PB-04-002-052-001/99
(Madhepura)
|
2604002000NRG24231120230393405
|
23/11/2023
|
KAILASH KAUR
|
2604002WL020052
|
KAILASH KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410103
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
271
|
JAGRAON
|
PB-04-002-009-001/104
(Barsal)
|
2604002000NRG24231120230393512
|
23/11/2023
|
Charanjit Kaur
|
2604002WL020056
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410077
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAGRAON
|
PB-04-002-009-001/110
(Barsal)
|
2604002000NRG24231120230393513
|
23/11/2023
|
Charanjit Kaur
|
2604002WL020056
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410096
|
|
MISS SUMANPREET KAUR UG CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAGRAON
|
PB-04-002-009-001/112
(Barsal)
|
2604002000NRG24231120230393515
|
23/11/2023
|
Uma Rani
|
2604002WL020056
|
Uma Rani
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410076
|
|
MRS UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAGRAON
|
PB-04-002-009-001/119
(Barsal)
|
2604002000NRG24231120230393517
|
23/11/2023
|
Chamkaur Singh
|
2604002WL020056
|
Chamkaur Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008410074
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAGRAON
|
PB-04-002-009-001/162
(Barsal)
|
2604002000NRG24231120230393519
|
23/11/2023
|
karamjeet kaur
|
2604002WL020056
|
karamjeet kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410065
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAGRAON
|
PB-04-002-009-001/164
(Barsal)
|
2604002000NRG24231120230393520
|
23/11/2023
|
Mukhtiar kaur
|
2604002WL020056
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410097
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAGRAON
|
PB-04-002-009-001/212
(Barsal)
|
2604002000NRG24231120230393526
|
23/11/2023
|
SWARANJIT KAUR
|
2604002WL020056
|
SWARANJIT KAUR
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410071
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
278
|
JAGRAON
|
PB-04-001-047-001/68
(Randirgarh)
|
2604001000NRG24231120230393510
|
23/11/2023
|
RAJINDER KAUR
|
2604001WL020055
|
RAJINDER KAUR
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410261
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
279
|
JAGRAON
|
PB-04-001-011-001/121
(Bhamipura)
|
2604001000NRG24231120230393482
|
23/11/2023
|
MANJIT KAUR
|
2604001WL020055
|
MANJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410047
|
|
MANJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
JAGRAON
|
PB-04-001-011-001/134
(Bhamipura)
|
2604001000NRG24231120230393483
|
23/11/2023
|
JASWINDER KAUR
|
2604001WL020055
|
JASWINDER KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410052
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JAGRAON
|
PB-04-001-011-001/146
(Bhamipura)
|
2604001000NRG24231120230393484
|
23/11/2023
|
AMARJIT KAUR
|
2604001WL020055
|
AMARJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410051
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JAGRAON
|
PB-04-001-011-001/195
(Bhamipura)
|
2604001000NRG24231120230393486
|
23/11/2023
|
SURJIT KAUR
|
2604001WL020055
|
SURJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410002
|
|
SURJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
JAGRAON
|
PB-04-001-011-001/203
(Bhamipura)
|
2604001000NRG24231120230393487
|
23/11/2023
|
KAMALJIT KAUR
|
2604001WL020055
|
KAMALJIT KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410046
|
|
KAMALJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
JAGRAON
|
PB-04-001-011-001/213
(Bhamipura)
|
2604001000NRG24231120230393488
|
23/11/2023
|
KAMALJIT KAUR
|
2604001WL020055
|
KAMALJIT KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410005
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JAGRAON
|
PB-04-001-011-001/261
(Bhamipura)
|
2604001000NRG24231120230393490
|
23/11/2023
|
RAJINDER KAUR
|
2604001WL020055
|
RAJINDER KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410007
|
|
RAJINDER KAUR W/O NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
JAGRAON
|
PB-04-001-011-001/321
(Bhamipura)
|
2604001000NRG24231120230393491
|
23/11/2023
|
AMANDEEP SINGH
|
2604001WL020055
|
AMANDEEP SINGH
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410010
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JAGRAON
|
PB-04-001-011-001/324
(Bhamipura)
|
2604001000NRG24231120230393492
|
23/11/2023
|
CHARAN KAUR
|
2604001WL020055
|
CHARAN KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410008
|
|
CHARAN KAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JAGRAON
|
PB-04-001-011-001/340
(Bhamipura)
|
2604001000NRG24231120230393493
|
23/11/2023
|
KAMAL KAUR
|
2604001WL020055
|
KAMAL KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410012
|
|
KAMAL KAUR WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
JAGRAON
|
PB-04-001-011-001/41
(Bhamipura)
|
2604001000NRG24231120230393495
|
23/11/2023
|
BALJIT KAUR
|
2604001WL020055
|
BALJIT KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410004
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JAGRAON
|
PB-04-001-011-001/53
(Bhamipura)
|
2604001000NRG24231120230393498
|
23/11/2023
|
DALJIT KAUR
|
2604001WL020055
|
DALJIT KAUR
|
00468
|
UBIN0540498
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008410011
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
JAGRAON
|
PB-04-001-011-001/87
(Bhamipura)
|
2604001000NRG24231120230393499
|
23/11/2023
|
GURMAIL KAUR
|
2604001WL020055
|
GURMAIL KAUR
|
00468
|
UBIN0540498
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008410003
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JAGRAON
|
PB-04-001-011-001/88
(Bhamipura)
|
2604001000NRG24231120230393500
|
23/11/2023
|
BALVIR SINGH
|
2604001WL020055
|
BALVIR SINGH
|
00468
|
UBIN0540498
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008410006
|
|
BALVIR SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
JAGRAON
|
PB-04-001-047-001/11
(Randirgarh)
|
2604001000NRG24231120230393501
|
23/11/2023
|
JARNAIL KAUR
|
2604001WL020055
|
JARNAIL KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410013
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
JAGRAON
|
PB-04-001-047-001/15
(Randirgarh)
|
2604001000NRG24231120230393506
|
23/11/2023
|
CHARANJIT KAUR
|
2604001WL020055
|
CHARANJIT KAUR
|
00468
|
UBIN0540498
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008410009
|
|
CHARANJIT KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
JAGRAON
|
PB-04-001-047-001/29
(Randirgarh)
|
2604001000NRG24231120230393508
|
23/11/2023
|
SOHANJEET KAUR
|
2604001WL020055
|
SOHANJEET KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410048
|
|
SOHANJEET KAUR WO JASPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
JAGRAON
|
PB-04-001-047-001/57
(Randirgarh)
|
2604001000NRG24231120230393509
|
23/11/2023
|
SIMRANJEET KAUR
|
2604001WL020055
|
SIMRANJEET KAUR
|
00468
|
UBIN0540498
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008410050
|
|
SIMRANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
JAGRAON
|
PB-04-001-047-001/9
(Randirgarh)
|
2604001000NRG24231120230393511
|
23/11/2023
|
RANJEET KAUR
|
2604001WL020055
|
RANJEET KAUR
|
00468
|
UBIN0540498
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008410049
|
|
RANJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
298
|
JAGRAON
|
PB-04-002-040-001/42
(Kanian Khurd)
|
2604002000NRG24231120230393303
|
23/11/2023
|
PARAMJIT SINGH
|
2604002WL020050
|
PARAMJIT SINGH
|
00468
|
UBIN0565059
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410067
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAGRAON
|
PB-04-002-040-001/51
(Kanian Khurd)
|
2604002000NRG24231120230393311
|
23/11/2023
|
BOHARH SINGH
|
2604002WL020050
|
BOHARH SINGH
|
00468
|
UBIN0565059
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008410068
|
|
BOHARH SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453591
|
453591
|
|
|
|
|
|
|
|