|
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
|
Shambu Kalan
|
PB-09-005-084-001/27
(KHANPUR KHURD)
|
2609005000NRG24200220240509800
|
20/02/2024
|
Jasvir Kaur
|
2609005WL024602
|
Jasvir Kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333478
|
|
ASVIR KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-084-001/28
(KHANPUR KHURD)
|
2609005000NRG24200220240509801
|
20/02/2024
|
Shilpa
|
2609005WL024602
|
Shilpa
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333492
|
|
SHILPA D O SATPAL SI
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-084-001/38
(KHANPUR KHURD)
|
2609005000NRG24200220240509806
|
20/02/2024
|
GEETA RANI
|
2609005WL024602
|
GEETA RANI
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333477
|
|
GEETA RANI W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-042-001/47
(DHAKANSU MAJRA)
|
2609005000NRG24200220240509796
|
20/02/2024
|
SUKHJINDER KAUR
|
2609005WL024601
|
SUKHJINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333491
|
|
SUKHJINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Shambu Kalan
|
PB-09-005-104-001/59
(MOHI KALAN)
|
2609005000NRG24200220240508852
|
20/02/2024
|
JASWINDER KAUR
|
2609005WL024570
|
JASWINDER KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333475
|
|
JASWINDER KAUR W/O GURWINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Shambu Kalan
|
PB-09-005-113-001/49
(NEPRAN)
|
2609005000NRG24200220240508866
|
20/02/2024
|
Paramjeet Kaur
|
2609005WL024571
|
Paramjeet Kaur
|
00048
|
BKID0006561
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333457
|
|
PARAMJEET KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-104-001/121
(MOHI KALAN)
|
2609005000NRG24200220240508840
|
20/02/2024
|
Hardeep Kaur
|
2609005WL024570
|
Hardeep Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333467
|
|
HARDEEP KAUR D/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Shambu Kalan
|
PB-09-005-104-001/59
(MOHI KALAN)
|
2609005000NRG24200220240508853
|
20/02/2024
|
Gurwinder Singh
|
2609005WL024570
|
Gurwinder Singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333483
|
|
GURWINDER SINGH SO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-004-004-001/158
(ALI MAJRA)
|
2609004000NRG24200220240509782
|
20/02/2024
|
Satwinder Kaur
|
2609004WL024599
|
Satwinder Kaur
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333459
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Shambu Kalan
|
PB-09-005-140-001/7
(TAKHU MAJRA)
|
2609005000NRG24200220240509938
|
20/02/2024
|
Gurmeet Singh
|
2609005WL024613
|
Gurmeet Singh
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333447
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-104-001/39
(MOHI KALAN)
|
2609005000NRG24200220240508844
|
20/02/2024
|
URMILLA
|
2609005WL024570
|
URMILLA
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333405
|
|
URMILLA W O HARMEL SINGH
|
CANARA BANK(508532)
|
|
12
|
Shambu Kalan
|
PB-09-005-104-001/40
(MOHI KALAN)
|
2609005000NRG24200220240508845
|
20/02/2024
|
POOJA
|
2609005WL024570
|
POOJA
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333404
|
|
POOJA W/O GURMAIL SIN GH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
Shambu Kalan
|
PB-09-005-104-001/94
(MOHI KALAN)
|
2609005000NRG24200220240508857
|
20/02/2024
|
Krishna
|
2609005WL024570
|
Krishna
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333421
|
|
KRISHNA W O MEWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-104-001/136
(MOHI KALAN)
|
2609005000NRG24200220240508841
|
20/02/2024
|
Manjeet Kaur
|
2609005WL024570
|
Manjeet Kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333526
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-003-001/3
(AKARI)
|
2609005000NRG24200220240508833
|
20/02/2024
|
BALWINDER SINGH
|
2609005WL024569
|
BALWINDER SINGH
|
00168
|
ICIC0000477
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333510
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Shambu Kalan
|
PB-09-004-112-001/177
(TEPLA)
|
2609004000NRG24200220240508874
|
20/02/2024
|
GURMUKH SINGH
|
2609004WL024572
|
GURMUKH SINGH
|
00168
|
ICIC0003146
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333525
|
|
GURMUKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-003-001/26
(AKARI)
|
2609005000NRG24200220240508832
|
20/02/2024
|
Sunita Rani
|
2609005WL024569
|
Sunita Rani
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333531
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-005-003-001/37
(AKARI)
|
2609005000NRG24200220240508834
|
20/02/2024
|
LABH KAUR
|
2609005WL024569
|
LABH KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333532
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Shambu Kalan
|
PB-09-005-084-001/24
(KHANPUR KHURD)
|
2609005000NRG24200220240509798
|
20/02/2024
|
Gurmail Kaur
|
2609005WL024602
|
Gurmail Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333476
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-005-084-001/74
(KHANPUR KHURD)
|
2609005000NRG24200220240509812
|
20/02/2024
|
Rimpy
|
2609005WL024602
|
Rimpy
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333489
|
|
Mrs. RIMPY .
|
INDIAN BANK(607105)
|
|
21
|
Shambu Kalan
|
PB-09-005-140-001/1
(TAKHU MAJRA)
|
2609005000NRG24200220240509929
|
20/02/2024
|
SOMA RAM
|
2609005WL024613
|
SOMA RAM
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333516
|
|
SOMA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
Shambu Kalan
|
PB-09-005-140-001/101
(TAKHU MAJRA)
|
2609005000NRG24200220240509930
|
20/02/2024
|
DALEEP SINGH
|
2609005WL024613
|
DALEEP SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333424
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Shambu Kalan
|
PB-09-005-140-001/45
(TAKHU MAJRA)
|
2609005000NRG24200220240509934
|
20/02/2024
|
Shinder Kaur
|
2609005WL024613
|
Shinder Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333403
|
|
CHINDER PAL KAUR WO GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Shambu Kalan
|
PB-09-005-140-001/46
(TAKHU MAJRA)
|
2609005000NRG24200220240509935
|
20/02/2024
|
Nirmal Kaur
|
2609005WL024613
|
Nirmal Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333536
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-140-001/49
(TAKHU MAJRA)
|
2609005000NRG24200220240509936
|
20/02/2024
|
Jaspal Kaur
|
2609005WL024613
|
Jaspal Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333534
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Shambu Kalan
|
PB-09-005-140-001/67
(TAKHU MAJRA)
|
2609005000NRG24200220240509937
|
20/02/2024
|
Sayta
|
2609005WL024613
|
Sayta
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333535
|
|
SATAYA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-140-001/74
(TAKHU MAJRA)
|
2609005000NRG24200220240509939
|
20/02/2024
|
Jarnail Singh
|
2609005WL024613
|
Jarnail Singh
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333537
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
28
|
Shambu Kalan
|
PB-09-005-104-001/42
(MOHI KALAN)
|
2609005000NRG24200220240508847
|
20/02/2024
|
AMARJIT SINGH
|
2609005WL024570
|
AMARJIT SINGH
|
00177
|
IOBA0002346
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333524
|
|
AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-005-084-001/16
(KHANPUR KHURD)
|
2609005000NRG24200220240509797
|
20/02/2024
|
Jasvir Kaur
|
2609005WL024602
|
Jasvir Kaur
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333412
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Shambu Kalan
|
PB-09-005-084-001/25
(KHANPUR KHURD)
|
2609005000NRG24200220240509799
|
20/02/2024
|
Veer Kaur
|
2609005WL024602
|
Veer Kaur
|
00177
|
IOBA0003776
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2939333426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Shambu Kalan
|
PB-09-005-084-001/3
(KHANPUR KHURD)
|
2609005000NRG24200220240509802
|
20/02/2024
|
Paramjeet Kaur
|
2609005WL024602
|
Paramjeet Kaur
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333415
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Shambu Kalan
|
PB-09-005-084-001/32
(KHANPUR KHURD)
|
2609005000NRG24200220240509803
|
20/02/2024
|
Maya Devi
|
2609005WL024602
|
Maya Devi
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333416
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Shambu Kalan
|
PB-09-005-084-001/36
(KHANPUR KHURD)
|
2609005000NRG24200220240509804
|
20/02/2024
|
Jarnail Kaur
|
2609005WL024602
|
Jarnail Kaur
|
00177
|
IOBA0003776
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939333427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-084-001/37
(KHANPUR KHURD)
|
2609005000NRG24200220240509805
|
20/02/2024
|
Vinder Kaur
|
2609005WL024602
|
Vinder Kaur
|
00177
|
IOBA0003776
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939333425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-084-001/4
(KHANPUR KHURD)
|
2609005000NRG24200220240509807
|
20/02/2024
|
Nasib Kaur
|
2609005WL024602
|
Nasib Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333410
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Shambu Kalan
|
PB-09-005-084-001/5
(KHANPUR KHURD)
|
2609005000NRG24200220240509808
|
20/02/2024
|
Deep Kaur
|
2609005WL024602
|
Deep Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333414
|
|
DEEP KAUR W O JAGTAR
|
BANK OF BARODA(606985)
|
|
37
|
Shambu Kalan
|
PB-09-005-084-001/6
(KHANPUR KHURD)
|
2609005000NRG24200220240509809
|
20/02/2024
|
Rano Kaur
|
2609005WL024602
|
Rano Kaur
|
00177
|
IOBA0003776
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333413
|
|
RANO KAUR W O NIRMA
|
BANK OF BARODA(606985)
|
|
38
|
Shambu Kalan
|
PB-09-005-084-001/65
(KHANPUR KHURD)
|
2609005000NRG24200220240509810
|
20/02/2024
|
Rekha Rani
|
2609005WL024602
|
Rekha Rani
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333408
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Shambu Kalan
|
PB-09-005-084-001/68
(KHANPUR KHURD)
|
2609005000NRG24200220240509811
|
20/02/2024
|
Aarti
|
2609005WL024602
|
Aarti
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333409
|
|
AARTI
|
CANARA BANK(508532)
|
|
40
|
Shambu Kalan
|
PB-09-005-084-001/75
(KHANPUR KHURD)
|
2609005000NRG24200220240509813
|
20/02/2024
|
JASWINDER KAUR
|
2609005WL024602
|
JASWINDER KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333428
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
41
|
Shambu Kalan
|
PB-09-005-140-001/152
(TAKHU MAJRA)
|
2609005000NRG24200220240509932
|
20/02/2024
|
Nasib Nath
|
2609005WL024613
|
Nasib Nath
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333423
|
|
NASEEB NATH
|
ICICI BANK LTD(508534)
|
|
42
|
Shambu Kalan
|
PB-09-005-140-001/158
(TAKHU MAJRA)
|
2609005000NRG24200220240509933
|
20/02/2024
|
Rupinder Kaur
|
2609005WL024613
|
Rupinder Kaur
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333422
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
43
|
Shambu Kalan
|
PB-09-004-004-001/25
(ALI MAJRA)
|
2609004000NRG24200220240509784
|
20/02/2024
|
Paramjeet Kaur
|
2609004WL024599
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333515
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Shambu Kalan
|
PB-09-004-004-001/46
(ALI MAJRA)
|
2609004000NRG24200220240509788
|
20/02/2024
|
Budh Kaur
|
2609004WL024599
|
Budh Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333493
|
|
BUDH KAUR W O KARNAIL SINGH
|
UCO BANK(607066)
|
|
45
|
Shambu Kalan
|
PB-09-005-003-001/39
(AKARI)
|
2609005000NRG24200220240508835
|
20/02/2024
|
Balwinder Kaur
|
2609005WL024569
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333533
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-004-004-001/101
(ALI MAJRA)
|
2609004000NRG24200220240509773
|
20/02/2024
|
Parkash Kaur
|
2609004WL024599
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333461
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Shambu Kalan
|
PB-09-004-004-001/111
(ALI MAJRA)
|
2609004000NRG24200220240509775
|
20/02/2024
|
Lal Singh
|
2609004WL024599
|
Lal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333505
|
|
LAL SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Shambu Kalan
|
PB-09-004-004-001/114
(ALI MAJRA)
|
2609004000NRG24200220240509776
|
20/02/2024
|
Agia Kaur
|
2609004WL024599
|
Agia Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333502
|
|
AGYA KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Shambu Kalan
|
PB-09-004-004-001/116
(ALI MAJRA)
|
2609004000NRG24200220240509777
|
20/02/2024
|
Sinder Kaur
|
2609004WL024599
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333504
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Shambu Kalan
|
PB-09-004-004-001/117
(ALI MAJRA)
|
2609004000NRG24200220240509778
|
20/02/2024
|
Kamlesh Kaur
|
2609004WL024599
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333503
|
|
KAMLESH KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Shambu Kalan
|
PB-09-004-004-001/125
(ALI MAJRA)
|
2609004000NRG24200220240509779
|
20/02/2024
|
Valait Singh
|
2609004WL024599
|
Valait Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333501
|
|
VALAIT SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Shambu Kalan
|
PB-09-004-004-001/154
(ALI MAJRA)
|
2609004000NRG24200220240509781
|
20/02/2024
|
Jarnail Singh
|
2609004WL024599
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333499
|
|
JARNAIL SINGH S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Shambu Kalan
|
PB-09-004-004-001/173
(ALI MAJRA)
|
2609004000NRG24200220240509783
|
20/02/2024
|
Vikramjit Singh
|
2609004WL024599
|
Vikramjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333500
|
|
VIKRAMJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Shambu Kalan
|
PB-09-004-004-001/47
(ALI MAJRA)
|
2609004000NRG24200220240509789
|
20/02/2024
|
Parvesh Kaur
|
2609004WL024599
|
Parvesh Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333434
|
|
MR PARVESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shambu Kalan
|
PB-09-004-004-001/80
(ALI MAJRA)
|
2609004000NRG24200220240509790
|
20/02/2024
|
Lakhwinder Singh
|
2609004WL024599
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333496
|
|
LAKHWINDER SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Shambu Kalan
|
PB-09-004-004-001/98
(ALI MAJRA)
|
2609004000NRG24200220240509792
|
20/02/2024
|
Sewa Singh
|
2609004WL024599
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333495
|
|
SEWA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Shambu Kalan
|
PB-09-005-113-001/19
(NEPRAN)
|
2609005000NRG24200220240508860
|
20/02/2024
|
MAYA
|
2609005WL024571
|
MAYA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333494
|
|
MAYA KAUR WO MAHINDE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Shambu Kalan
|
PB-09-005-113-001/31
(NEPRAN)
|
2609005000NRG24200220240508864
|
20/02/2024
|
Swaran kaur
|
2609005WL024571
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333497
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Shambu Kalan
|
PB-09-005-113-001/52
(NEPRAN)
|
2609005000NRG24200220240508867
|
20/02/2024
|
Narinder Kaur
|
2609005WL024571
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333498
|
|
MRS NARINDER KAUR WOSINGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shambu Kalan
|
PB-09-005-113-001/59
(NEPRAN)
|
2609005000NRG24200220240508869
|
20/02/2024
|
Parmeet Kaur
|
2609005WL024571
|
Parmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333506
|
|
PARMEET KAUR D/O BALJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
61
|
Shambu Kalan
|
PB-09-005-140-001/108
(TAKHU MAJRA)
|
2609005000NRG24200220240509931
|
20/02/2024
|
DHARSHANI KAUR
|
2609005WL024613
|
DHARSHANI KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333508
|
|
MRS DARSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-104-001/139
(MOHI KALAN)
|
2609005000NRG24200220240508842
|
20/02/2024
|
Jasvir Singh
|
2609005WL024570
|
Jasvir Singh
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333511
|
|
JASVEER SINGH S/O LATE RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
Shambu Kalan
|
PB-09-005-042-001/34
(DHAKANSU MAJRA)
|
2609005000NRG24200220240509794
|
20/02/2024
|
Gurpreet Singh
|
2609005WL024601
|
Gurpreet Singh
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333514
|
|
GURPREET SINGH SO SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Shambu Kalan
|
PB-09-005-113-001/22
(NEPRAN)
|
2609005000NRG24200220240508861
|
20/02/2024
|
kulwant kaur
|
2609005WL024571
|
kulwant kaur
|
00354
|
PUNB0085310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333512
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-005-113-001/25
(NEPRAN)
|
2609005000NRG24200220240508862
|
20/02/2024
|
krishna kaur
|
2609005WL024571
|
krishna kaur
|
00354
|
PUNB0085310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333513
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
Shambu Kalan
|
PB-09-005-104-001/97
(MOHI KALAN)
|
2609005000NRG24200220240508858
|
20/02/2024
|
Jaswant Singh
|
2609005WL024570
|
Jaswant Singh
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333527
|
|
JASWANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-012-140-001/153
(TAKHU MAJRA)
|
2609005000NRG24200220240509940
|
20/02/2024
|
SUNITA RANI
|
2609005WL024613
|
SUNITA RANI
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333529
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
Shambu Kalan
|
PB-09-005-104-001/41
(MOHI KALAN)
|
2609005000NRG24200220240509894
|
20/02/2024
|
CHARANJIT KAUR
|
2609005WL024610
|
CHARANJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333518
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shambu Kalan
|
PB-09-005-104-001/41
(MOHI KALAN)
|
2609005000NRG24200220240509895
|
20/02/2024
|
CHARANJIT KAUR
|
2609005WL024610
|
CHARANJIT KAUR
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333519
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-005-104-001/41
(MOHI KALAN)
|
2609005000NRG24200220240509896
|
20/02/2024
|
CHARANJIT KAUR
|
2609005WL024610
|
CHARANJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333520
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-005-104-001/46
(MOHI KALAN)
|
2609005000NRG24200220240508848
|
20/02/2024
|
MEENA RANI
|
2609005WL024570
|
MEENA RANI
|
00415
|
SBIN0011975
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333521
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shambu Kalan
|
PB-09-005-104-001/58
(MOHI KALAN)
|
2609005000NRG24200220240508851
|
20/02/2024
|
KAMALJIT KAUR
|
2609005WL024570
|
KAMALJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333517
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shambu Kalan
|
PB-09-005-104-001/85
(MOHI KALAN)
|
2609005000NRG24200220240508854
|
20/02/2024
|
Krishna Devi
|
2609005WL024570
|
Krishna Devi
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333522
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
74
|
Shambu Kalan
|
PB-09-005-021-001/95
(BHADAK)
|
2609005000NRG24200220240509793
|
20/02/2024
|
JAGDEEP SINGH
|
2609005WL024600
|
JAGDEEP SINGH
|
00415
|
SBIN0050015
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333530
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-004-004-001/108
(ALI MAJRA)
|
2609004000NRG24200220240509774
|
20/02/2024
|
Sony Kaur
|
2609004WL024599
|
Sony Kaur
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333460
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
Shambu Kalan
|
PB-09-004-004-001/146
(ALI MAJRA)
|
2609004000NRG24200220240509780
|
20/02/2024
|
Paramjit Kaur
|
2609004WL024599
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333458
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Shambu Kalan
|
PB-09-004-004-001/3
(ALI MAJRA)
|
2609004000NRG24200220240509785
|
20/02/2024
|
Jangir Kaur
|
2609004WL024599
|
Jangir Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333431
|
|
JAGIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Shambu Kalan
|
PB-09-004-004-001/35
(ALI MAJRA)
|
2609004000NRG24200220240509786
|
20/02/2024
|
Harbansh Kaur
|
2609004WL024599
|
Harbansh Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333432
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Shambu Kalan
|
PB-09-004-004-001/44
(ALI MAJRA)
|
2609004000NRG24200220240509787
|
20/02/2024
|
Tehal Singh
|
2609004WL024599
|
Tehal Singh
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333433
|
|
MR TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shambu Kalan
|
PB-09-004-004-001/89
(ALI MAJRA)
|
2609004000NRG24200220240509791
|
20/02/2024
|
RAJ KAUR
|
2609004WL024599
|
RAJ KAUR
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939333445
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shambu Kalan
|
PB-09-004-112-001/112
(TEPLA)
|
2609004000NRG24200220240508870
|
20/02/2024
|
Surjit Kaur
|
2609004WL024572
|
Surjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333435
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Shambu Kalan
|
PB-09-004-112-001/13
(TEPLA)
|
2609004000NRG24200220240508871
|
20/02/2024
|
CHAMAN LAL
|
2609004WL024572
|
CHAMAN LAL
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333436
|
|
CHAMAN LAL
|
ICICI BANK LTD(508534)
|
|
83
|
Shambu Kalan
|
PB-09-004-112-001/140
(TEPLA)
|
2609004000NRG24200220240508872
|
20/02/2024
|
SONY RANI
|
2609004WL024572
|
SONY RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333437
|
|
SONI RANI
|
ICICI BANK LTD(508534)
|
|
84
|
Shambu Kalan
|
PB-09-004-112-001/150
(TEPLA)
|
2609004000NRG24200220240508873
|
20/02/2024
|
Angrej Kaur
|
2609004WL024572
|
Angrej Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333450
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Shambu Kalan
|
PB-09-004-112-001/224
(TEPLA)
|
2609004000NRG24200220240508875
|
20/02/2024
|
Paramjit Kaur
|
2609004WL024572
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333472
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-004-112-001/250
(TEPLA)
|
2609004000NRG24200220240508877
|
20/02/2024
|
Manjit Kaur
|
2609004WL024572
|
Manjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333420
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shambu Kalan
|
PB-09-004-112-001/252
(TEPLA)
|
2609004000NRG24200220240508878
|
20/02/2024
|
Seema Devi
|
2609004WL024572
|
Seema Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333417
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shambu Kalan
|
PB-09-004-112-001/253
(TEPLA)
|
2609004000NRG24200220240508879
|
20/02/2024
|
Mrs. Pooja
|
2609004WL024572
|
Mrs. Pooja
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333484
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
89
|
Shambu Kalan
|
PB-09-004-112-001/256
(TEPLA)
|
2609004000NRG24200220240508880
|
20/02/2024
|
Binder Kaur
|
2609004WL024572
|
Binder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333482
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shambu Kalan
|
PB-09-004-112-001/3
(TEPLA)
|
2609004000NRG24200220240508881
|
20/02/2024
|
PREM SINGH
|
2609004WL024572
|
PREM SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333473
|
|
MR PREM SINGH SO PURAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shambu Kalan
|
PB-09-004-112-001/42
(TEPLA)
|
2609004000NRG24200220240508882
|
20/02/2024
|
MOTI RAM
|
2609004WL024572
|
MOTI RAM
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333438
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shambu Kalan
|
PB-09-004-112-001/49
(TEPLA)
|
2609004000NRG24200220240508883
|
20/02/2024
|
GURMAIL KAUR
|
2609004WL024572
|
GURMAIL KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333479
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Shambu Kalan
|
PB-09-004-112-001/50
(TEPLA)
|
2609004000NRG24200220240508884
|
20/02/2024
|
Shinder Kaur
|
2609004WL024572
|
Shinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333449
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Shambu Kalan
|
PB-09-004-112-001/52
(TEPLA)
|
2609004000NRG24200220240508885
|
20/02/2024
|
SAWRAN KAUR
|
2609004WL024572
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333439
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Shambu Kalan
|
PB-09-004-112-001/54
(TEPLA)
|
2609004000NRG24200220240508886
|
20/02/2024
|
HASARO
|
2609004WL024572
|
HASARO
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333440
|
|
HAMIRO
|
ICICI BANK LTD(508534)
|
|
96
|
Shambu Kalan
|
PB-09-004-112-001/6
(TEPLA)
|
2609004000NRG24200220240508887
|
20/02/2024
|
GARIB DASS
|
2609004WL024572
|
GARIB DASS
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333474
|
|
GARIB DAS
|
ICICI BANK LTD(508534)
|
|
97
|
Shambu Kalan
|
PB-09-004-112-001/60
(TEPLA)
|
2609004000NRG24200220240508888
|
20/02/2024
|
SUCHA SINGH
|
2609004WL024572
|
SUCHA SINGH
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333441
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Shambu Kalan
|
PB-09-004-112-001/65
(TEPLA)
|
2609004000NRG24200220240508889
|
20/02/2024
|
USHA RANI
|
2609004WL024572
|
USHA RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333442
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shambu Kalan
|
PB-09-004-112-001/67
(TEPLA)
|
2609004000NRG24200220240508890
|
20/02/2024
|
Paramjit Kaur
|
2609004WL024572
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333451
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Shambu Kalan
|
PB-09-004-112-001/77
(TEPLA)
|
2609004000NRG24200220240508891
|
20/02/2024
|
RANI
|
2609004WL024572
|
RANI
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939333481
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Shambu Kalan
|
PB-09-004-112-001/78
(TEPLA)
|
2609004000NRG24200220240508892
|
20/02/2024
|
HARMESH KUMAR
|
2609004WL024572
|
HARMESH KUMAR
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939333443
|
|
HARMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
102
|
Shambu Kalan
|
PB-09-004-112-001/84
(TEPLA)
|
2609004000NRG24200220240508893
|
20/02/2024
|
RAJ RANI
|
2609004WL024572
|
RAJ RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333444
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
103
|
Shambu Kalan
|
PB-09-004-112-001/92
(TEPLA)
|
2609004000NRG24200220240508894
|
20/02/2024
|
CHRANA DEVI
|
2609004WL024572
|
CHRANA DEVI
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333446
|
|
CHARNA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Shambu Kalan
|
PB-09-004-112-001/97
(TEPLA)
|
2609004000NRG24200220240508895
|
20/02/2024
|
SOMMA RANI
|
2609004WL024572
|
SOMMA RANI
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939333480
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shambu Kalan
|
PB-09-005-104-001/92
(MOHI KALAN)
|
2609005000NRG24200220240508855
|
20/02/2024
|
Manjeet Kaur
|
2609005WL024570
|
Manjeet Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333490
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
106
|
Shambu Kalan
|
PB-09-005-104-001/55
(MOHI KALAN)
|
2609005000NRG24200220240508849
|
20/02/2024
|
BALJIT SINGH
|
2609005WL024570
|
BALJIT SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333448
|
|
MR BALJIT SINGH SO LACHHMAN S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shambu Kalan
|
PB-09-005-113-001/53
(NEPRAN)
|
2609005000NRG24200220240508868
|
20/02/2024
|
Paramjit Kaur
|
2609005WL024571
|
Paramjit Kaur
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333456
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
108
|
Shambu Kalan
|
PB-09-005-104-001/50
(MOHI KALAN)
|
2609005000NRG24200220240509897
|
20/02/2024
|
SUKHWINDER KAUR
|
2609005WL024610
|
SUKHWINDER KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333453
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-005-104-001/50
(MOHI KALAN)
|
2609005000NRG24200220240509898
|
20/02/2024
|
SUKHWINDER KAUR
|
2609005WL024610
|
SUKHWINDER KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333454
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-005-104-001/50
(MOHI KALAN)
|
2609005000NRG24200220240509899
|
20/02/2024
|
SUKHWINDER KAUR
|
2609005WL024610
|
SUKHWINDER KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333455
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
111
|
Shambu Kalan
|
PB-09-005-001-001/28
(ABDULPUR)
|
2609005000NRG24200220240508821
|
20/02/2024
|
Kamalpreet Singh
|
2609005WL024568
|
Kamalpreet Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333488
|
|
MR KAMALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shambu Kalan
|
PB-09-005-002-001/201
(AKAR)
|
2609005000NRG24200220240508822
|
20/02/2024
|
Surinder Kaur
|
2609005WL024568
|
Surinder Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333463
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Shambu Kalan
|
PB-09-005-002-001/207
(AKAR)
|
2609005000NRG24200220240508823
|
20/02/2024
|
Mehar Kaur
|
2609005WL024568
|
Mehar Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333406
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Shambu Kalan
|
PB-09-005-002-001/213
(AKAR)
|
2609005000NRG24200220240508824
|
20/02/2024
|
Nachhtar Kaur
|
2609005WL024568
|
Nachhtar Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333471
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shambu Kalan
|
PB-09-005-002-001/214
(AKAR)
|
2609005000NRG24200220240508825
|
20/02/2024
|
Kamlesh Kaur
|
2609005WL024568
|
Kamlesh Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333462
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-002-001/218
(AKAR)
|
2609005000NRG24200220240508826
|
20/02/2024
|
MANJIT KAUR
|
2609005WL024568
|
MANJIT KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333407
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shambu Kalan
|
PB-09-005-002-001/219
(AKAR)
|
2609005000NRG24200220240508827
|
20/02/2024
|
BEANT KAUR
|
2609005WL024568
|
BEANT KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333464
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-005-002-001/26
(AKAR)
|
2609005000NRG24200220240508828
|
20/02/2024
|
Lali Singh
|
2609005WL024568
|
Lali Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333452
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-005-002-001/39
(AKAR)
|
2609005000NRG24200220240508829
|
20/02/2024
|
Bakhshish Kaur
|
2609005WL024568
|
Bakhshish Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939333469
|
|
MRS BAKHSHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-005-003-001/101
(AKARI)
|
2609005000NRG24200220240508830
|
20/02/2024
|
Palwinder Singh
|
2609005WL024569
|
Palwinder Singh
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333470
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-005-003-001/14
(AKARI)
|
2609005000NRG24200220240508831
|
20/02/2024
|
RAJWINDER KAUR
|
2609005WL024569
|
RAJWINDER KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333466
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shambu Kalan
|
PB-09-005-003-001/47
(AKARI)
|
2609005000NRG24200220240508836
|
20/02/2024
|
sarban singh
|
2609005WL024569
|
sarban singh
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333429
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-005-003-001/72
(AKARI)
|
2609005000NRG24200220240508837
|
20/02/2024
|
GURVINDER KAUR
|
2609005WL024569
|
GURVINDER KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333419
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-005-003-001/92
(AKARI)
|
2609005000NRG24200220240508838
|
20/02/2024
|
DAVINDER SINGH
|
2609005WL024569
|
DAVINDER SINGH
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333507
|
|
DAVINDER SINGH S/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
Shambu Kalan
|
PB-09-005-003-001/95
(AKARI)
|
2609005000NRG24200220240508839
|
20/02/2024
|
Manjeet Kaur
|
2609005WL024569
|
Manjeet Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333465
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
126
|
Shambu Kalan
|
PB-09-005-113-001/15
(NEPRAN)
|
2609005000NRG24200220240508859
|
20/02/2024
|
SURJEET KAUR
|
2609005WL024571
|
SURJEET KAUR
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333528
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-005-113-001/26
(NEPRAN)
|
2609005000NRG24200220240508863
|
20/02/2024
|
Karamjit Kaur
|
2609005WL024571
|
Karamjit Kaur
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333487
|
|
MS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-113-001/32
(NEPRAN)
|
2609005000NRG24200220240508865
|
20/02/2024
|
Surinder Kaur
|
2609005WL024571
|
Surinder Kaur
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939333486
|
|
SURINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
Shambu Kalan
|
PB-09-005-042-001/37
(DHAKANSU MAJRA)
|
2609005000NRG24200220240509795
|
20/02/2024
|
Jaspal Kaur
|
2609005WL024601
|
Jaspal Kaur
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333430
|
|
JASPAL KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
Shambu Kalan
|
PB-09-005-104-001/92
(MOHI KALAN)
|
2609005000NRG24200220240508856
|
20/02/2024
|
Parvinder Singh
|
2609005WL024570
|
Parvinder Singh
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333418
|
|
PARWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
Shambu Kalan
|
PB-09-005-104-001/29
(MOHI KALAN)
|
2609005000NRG24200220240508843
|
20/02/2024
|
Krishna Kaur
|
2609005WL024570
|
Krishna Kaur
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939333468
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
Shambu Kalan
|
PB-09-005-104-001/42
(MOHI KALAN)
|
2609005000NRG24200220240508846
|
20/02/2024
|
SUKHWINDER KAUR
|
2609005WL024570
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333485
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shambu Kalan
|
PB-09-005-104-001/55
(MOHI KALAN)
|
2609005000NRG24200220240508850
|
20/02/2024
|
SAROJ BALA
|
2609005WL024570
|
SAROJ BALA
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939333523
|
|
SAROJ BALA WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
Shambu Kalan
|
PB-09-004-112-001/229
(TEPLA)
|
2609004000NRG24200220240508876
|
20/02/2024
|
Reeta devi
|
2609004WL024572
|
Reeta devi
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939333509
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181194
|
181194
|
|
|
|
|
|
|
|