|
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-09-005-078-001/157
(KHADOLI)
|
2609005000NRG24040320240523999
|
04/03/2024
|
KAMLESH KAUR
|
2609005WL025269
|
KAMLESH KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089665
|
|
KAMLESH KAUR W O TEJ
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-005-109-001/10
(NANDGARH)
|
2609005000NRG24040320240524066
|
04/03/2024
|
Nachattar Kaur
|
2609005WL025276
|
Nachattar Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089764
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-109-001/37
(NANDGARH)
|
2609005000NRG24040320240524070
|
04/03/2024
|
karnail Kaur
|
2609005WL025276
|
karnail Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089762
|
|
KARNAIL KAUR W O RUL
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-109-001/40
(NANDGARH)
|
2609005000NRG24040320240524071
|
04/03/2024
|
fakiria Ram
|
2609005WL025276
|
fakiria Ram
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089763
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Shambu Kalan
|
PB-09-005-109-001/45
(NANDGARH)
|
2609005000NRG24040320240524073
|
04/03/2024
|
karnail kaur
|
2609005WL025276
|
karnail kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089767
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Shambu Kalan
|
PB-09-005-109-001/50
(NANDGARH)
|
2609005000NRG24040320240524076
|
04/03/2024
|
Naib Kaur
|
2609005WL025276
|
Naib Kaur
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089766
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-046-001/67
(DHINDSA)
|
2609005000NRG24040320240523893
|
04/03/2024
|
JASVIR SINGH
|
2609005WL025261
|
JASVIR SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089725
|
|
ASVIR SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-109-001/43
(NANDGARH)
|
2609005000NRG24040320240524072
|
04/03/2024
|
GURDEV KAUR
|
2609005WL025276
|
GURDEV KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3123089765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-129-001/14
(SAFDALPUR)
|
2609005000NRG24040320240524531
|
04/03/2024
|
Surinder Kaur
|
2609005WL025295
|
Surinder Kaur
|
00045
|
BARB0VJRAPA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089664
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-055-001/59
(GHARAMAN KALAN)
|
2609005000NRG24040320240523967
|
04/03/2024
|
Davinder Kaur
|
2609005WL025266
|
Davinder Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089724
|
|
DAVINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-140-001/7
(TAKHU MAJRA)
|
2609005000NRG24040320240523987
|
04/03/2024
|
Gurmeet Singh
|
2609005WL025268
|
Gurmeet Singh
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089715
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-129-001/16
(SAFDALPUR)
|
2609005000NRG24040320240524532
|
04/03/2024
|
Sarabjeet Kaur
|
2609005WL025295
|
Sarabjeet Kaur
|
00078
|
CNRB0002494
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089768
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-021-001/37
(BHADAK)
|
2609005000NRG24040320240523992
|
04/03/2024
|
NANKI
|
2609005WL025269
|
NANKI
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089761
|
|
MRS NANKI NANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shambu Kalan
|
PB-09-005-021-001/59
(BHADAK)
|
2609005000NRG24040320240523996
|
04/03/2024
|
GURMEET KAUR
|
2609005WL025269
|
GURMEET KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089676
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Shambu Kalan
|
PB-09-005-021-001/60
(BHADAK)
|
2609005000NRG24040320240523997
|
04/03/2024
|
MAJOR SINGH
|
2609005WL025269
|
MAJOR SINGH
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089679
|
|
Mr. MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24040320240524554
|
04/03/2024
|
JAGTAR SINGH
|
2609005WL025295
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089760
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24040320240524558
|
04/03/2024
|
Bhupinder Kaur
|
2609005WL025295
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089754
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-021-001/90
(BHADAK)
|
2609005000NRG24040320240523998
|
04/03/2024
|
Nasrin Begum
|
2609005WL025269
|
Nasrin Begum
|
00114
|
UTIB0SPCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089778
|
|
NASRIN BEGUM W/O DILDAR BAKHSHI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-005-129-001/72
(SAFDALPUR)
|
2609005000NRG24040320240524551
|
04/03/2024
|
Gurmeet Kaur
|
2609005WL025295
|
Gurmeet Kaur
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089685
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-004-002-001/177
(ALAL MAJRA)
|
2609004000NRG24040320240523886
|
04/03/2024
|
Anmolpreet Singh
|
2609004WL025259
|
Anmolpreet Singh
|
00152
|
HDFC0004489
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089686
|
|
KARANPREET SINGH U/G TEJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24040320240524561
|
04/03/2024
|
NISHAN SINGH
|
2609005WL025295
|
NISHAN SINGH
|
00165
|
IBKL0000916
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089779
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-129-001/32
(SAFDALPUR)
|
2609005000NRG24040320240524539
|
04/03/2024
|
Paramjeet Kaur
|
2609005WL025295
|
Paramjeet Kaur
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089707
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-021-001/15
(BHADAK)
|
2609005000NRG24040320240523990
|
04/03/2024
|
NAIB KAUR
|
2609005WL025269
|
NAIB KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089745
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
24
|
Shambu Kalan
|
PB-09-005-021-001/38
(BHADAK)
|
2609005000NRG24040320240523993
|
04/03/2024
|
AKKO
|
2609005WL025269
|
AKKO
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089694
|
|
Mrs. AAKO DEVI
|
INDIAN BANK(607105)
|
|
25
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24040320240524525
|
04/03/2024
|
Manjit Kaur
|
2609005WL025295
|
Manjit Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089702
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24040320240524526
|
04/03/2024
|
Beant Kaur
|
2609005WL025295
|
Beant Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089698
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24040320240524527
|
04/03/2024
|
Mandeep Kaur
|
2609005WL025295
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089701
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
Shambu Kalan
|
PB-09-005-129-001/121
(SAFDALPUR)
|
2609005000NRG24040320240524528
|
04/03/2024
|
Parwinder Kaur
|
2609005WL025295
|
Parwinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089677
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24040320240524530
|
04/03/2024
|
Balwinder Kaur
|
2609005WL025295
|
Balwinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089700
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24040320240524533
|
04/03/2024
|
Mahinder Singh
|
2609005WL025295
|
Mahinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089773
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24040320240524534
|
04/03/2024
|
Shila Wanti
|
2609005WL025295
|
Shila Wanti
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089775
|
|
SHEELA WANTI
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-005-129-001/26
(SAFDALPUR)
|
2609005000NRG24040320240524535
|
04/03/2024
|
Bimla Kaur
|
2609005WL025295
|
Bimla Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089692
|
|
BIMLA W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24040320240524536
|
04/03/2024
|
Swaran Kaur
|
2609005WL025295
|
Swaran Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089776
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Shambu Kalan
|
PB-09-005-129-001/29
(SAFDALPUR)
|
2609005000NRG24040320240524537
|
04/03/2024
|
Kamlesh Kaur
|
2609005WL025295
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089771
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24040320240524538
|
04/03/2024
|
Gurdeep Kaur
|
2609005WL025295
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089770
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Shambu Kalan
|
PB-09-005-129-001/33
(SAFDALPUR)
|
2609005000NRG24040320240524540
|
04/03/2024
|
Rajrani
|
2609005WL025295
|
Rajrani
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089690
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
37
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24040320240524541
|
04/03/2024
|
Narinder Kaur
|
2609005WL025295
|
Narinder Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089689
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24040320240524542
|
04/03/2024
|
Lilawanti
|
2609005WL025295
|
Lilawanti
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089746
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-005-129-001/42
(SAFDALPUR)
|
2609005000NRG24040320240524543
|
04/03/2024
|
Manjeet Kaur
|
2609005WL025295
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089688
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
Shambu Kalan
|
PB-09-005-129-001/45
(SAFDALPUR)
|
2609005000NRG24040320240524545
|
04/03/2024
|
Gurcharan singh
|
2609005WL025295
|
Gurcharan singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089696
|
|
GURCHARAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Shambu Kalan
|
PB-09-005-129-001/45
(SAFDALPUR)
|
2609005000NRG24040320240524544
|
04/03/2024
|
Gurvinder Kaur
|
2609005WL025295
|
Gurvinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089691
|
|
GURVINDER KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24040320240524546
|
04/03/2024
|
Jaswinder Kaur
|
2609005WL025295
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089693
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24040320240524547
|
04/03/2024
|
BALWINDER SINGH
|
2609005WL025295
|
BALWINDER SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089697
|
|
BALWINDER SINGH S/O GURDIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Shambu Kalan
|
PB-09-005-129-001/55
(SAFDALPUR)
|
2609005000NRG24040320240524548
|
04/03/2024
|
Ranjeet Kaur
|
2609005WL025295
|
Ranjeet Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089668
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
45
|
Shambu Kalan
|
PB-09-005-129-001/60
(SAFDALPUR)
|
2609005000NRG24040320240524549
|
04/03/2024
|
Surinder Kaur
|
2609005WL025295
|
Surinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089667
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Shambu Kalan
|
PB-09-005-129-001/71
(SAFDALPUR)
|
2609005000NRG24040320240524550
|
04/03/2024
|
AMANDEEP KAUR
|
2609005WL025295
|
AMANDEEP KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089695
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24040320240524552
|
04/03/2024
|
BHUPINDER SINGH
|
2609005WL025295
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089774
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Shambu Kalan
|
PB-09-005-129-001/90
(SAFDALPUR)
|
2609005000NRG24040320240524556
|
04/03/2024
|
MALKIT SINGH
|
2609005WL025295
|
MALKIT SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089703
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
49
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24040320240524557
|
04/03/2024
|
Amandeep Kaur
|
2609005WL025295
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089699
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24040320240524560
|
04/03/2024
|
Malkit Kaur
|
2609005WL025295
|
Malkit Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089704
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
Shambu Kalan
|
PB-09-005-129-001/97
(SAFDALPUR)
|
2609005000NRG24040320240524563
|
04/03/2024
|
Bhupinder Kaur
|
2609005WL025295
|
Bhupinder Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089687
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
Shambu Kalan
|
PB-09-005-129-001/98
(SAFDALPUR)
|
2609005000NRG24040320240524564
|
04/03/2024
|
Sarabjit Kaur
|
2609005WL025295
|
Sarabjit Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089706
|
|
Mrs. Sarabjit Kaur Kaur
|
INDIAN BANK(607105)
|
|
53
|
Shambu Kalan
|
PB-09-005-140-001/1
(TAKHU MAJRA)
|
2609005000NRG24040320240523977
|
04/03/2024
|
SOMA RAM
|
2609005WL025268
|
SOMA RAM
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089772
|
|
SOMA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
Shambu Kalan
|
PB-09-005-140-001/101
(TAKHU MAJRA)
|
2609005000NRG24040320240523978
|
04/03/2024
|
DALEEP SINGH
|
2609005WL025268
|
DALEEP SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089684
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Shambu Kalan
|
PB-09-005-140-001/125
(TAKHU MAJRA)
|
2609005000NRG24040320240523980
|
04/03/2024
|
Raj Rani
|
2609005WL025268
|
Raj Rani
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089705
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
56
|
Shambu Kalan
|
PB-09-005-140-001/45
(TAKHU MAJRA)
|
2609005000NRG24040320240523983
|
04/03/2024
|
Shinder Kaur
|
2609005WL025268
|
Shinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089750
|
|
CHINDER PAL KAUR WO GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shambu Kalan
|
PB-09-005-140-001/46
(TAKHU MAJRA)
|
2609005000NRG24040320240523984
|
04/03/2024
|
Nirmal Kaur
|
2609005WL025268
|
Nirmal Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089749
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Shambu Kalan
|
PB-09-005-140-001/49
(TAKHU MAJRA)
|
2609005000NRG24040320240523985
|
04/03/2024
|
Jaspal Kaur
|
2609005WL025268
|
Jaspal Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3123089751
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Shambu Kalan
|
PB-09-005-140-001/67
(TAKHU MAJRA)
|
2609005000NRG24040320240523986
|
04/03/2024
|
Sayta
|
2609005WL025268
|
Sayta
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089747
|
|
SATAYA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
Shambu Kalan
|
PB-09-005-140-001/74
(TAKHU MAJRA)
|
2609005000NRG24040320240523988
|
04/03/2024
|
Jarnail Singh
|
2609005WL025268
|
Jarnail Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089748
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
61
|
Shambu Kalan
|
PB-09-005-021-001/97
(BHADAK)
|
2609005000NRG24040320240523892
|
04/03/2024
|
RAJAN
|
2609005WL025260
|
RAJAN
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3123089781
|
|
RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-140-001/152
(TAKHU MAJRA)
|
2609005000NRG24040320240523981
|
04/03/2024
|
Nasib Nath
|
2609005WL025268
|
Nasib Nath
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089680
|
|
NASEEB NATH
|
ICICI BANK LTD(508534)
|
|
63
|
Shambu Kalan
|
PB-09-005-140-001/158
(TAKHU MAJRA)
|
2609005000NRG24040320240523982
|
04/03/2024
|
Rupinder Kaur
|
2609005WL025268
|
Rupinder Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3123089681
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
64
|
Shambu Kalan
|
PB-09-004-047-001/34
(KHAIRPUR SEKHAN)
|
2609004000NRG24040320240523976
|
04/03/2024
|
Chhota Singh
|
2609004WL025267
|
Chhota Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089784
|
|
CHHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-055-001/159
(GHARAMAN KALAN)
|
2609005000NRG24040320240523951
|
04/03/2024
|
RAJINDER SINGH
|
2609005WL025266
|
RAJINDER SINGH
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089783
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
Shambu Kalan
|
PB-09-005-109-001/50
(NANDGARH)
|
2609005000NRG24040320240524077
|
04/03/2024
|
Randhir Singh
|
2609005WL025276
|
Randhir Singh
|
00349
|
PSIB0000768
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089780
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-005-129-001/81
(SAFDALPUR)
|
2609005000NRG24040320240524553
|
04/03/2024
|
SIMRANJEET KAUR
|
2609005WL025295
|
SIMRANJEET KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089673
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Shambu Kalan
|
PB-09-005-140-001/108
(TAKHU MAJRA)
|
2609005000NRG24040320240523979
|
04/03/2024
|
DHARSHANI KAUR
|
2609005WL025268
|
DHARSHANI KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089670
|
|
MRS DARSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
69
|
Shambu Kalan
|
PB-09-005-129-001/93
(SAFDALPUR)
|
2609005000NRG24040320240524559
|
04/03/2024
|
Charanjit Singh
|
2609005WL025295
|
Charanjit Singh
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089671
|
|
CHARANJIT SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24040320240524562
|
04/03/2024
|
Rupa Rani
|
2609005WL025295
|
Rupa Rani
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089782
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
71
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24040320240524529
|
04/03/2024
|
Bhupinder Singh
|
2609005WL025295
|
Bhupinder Singh
|
00354
|
PUNB0124310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089672
|
|
BHUPINDER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
Shambu Kalan
|
PB-09-004-002-001/108
(ALAL MAJRA)
|
2609004000NRG24040320240523885
|
04/03/2024
|
Tejinder Kaur
|
2609004WL025259
|
Tejinder Kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089755
|
|
TEJINDER KAUR W/OJASVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
Shambu Kalan
|
PB-09-004-002-001/20
(ALAL MAJRA)
|
2609004000NRG24040320240523887
|
04/03/2024
|
Angrej Singh
|
2609004WL025259
|
Angrej Singh
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089759
|
|
ANGRAJ SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Shambu Kalan
|
PB-09-004-002-001/57
(ALAL MAJRA)
|
2609004000NRG24040320240523888
|
04/03/2024
|
Mahinder Kaur
|
2609004WL025259
|
Mahinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089758
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Shambu Kalan
|
PB-09-004-002-001/82
(ALAL MAJRA)
|
2609004000NRG24040320240523889
|
04/03/2024
|
Nishu Rani
|
2609004WL025259
|
Nishu Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089757
|
|
NISHU RANI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Shambu Kalan
|
PB-09-004-002-001/91
(ALAL MAJRA)
|
2609004000NRG24040320240523890
|
04/03/2024
|
Rajinder Singh
|
2609004WL025259
|
Rajinder Singh
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089756
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-046-001/91
(DHINDSA)
|
2609005000NRG24040320240523895
|
04/03/2024
|
NASIB KAUR
|
2609005WL025261
|
NASIB KAUR
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089669
|
|
NASEEB KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
78
|
Shambu Kalan
|
PB-09-005-078-001/179
(KHADOLI)
|
2609005000NRG24040320240524000
|
04/03/2024
|
KARNAIL KAUR
|
2609005WL025269
|
KARNAIL KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089753
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shambu Kalan
|
PB-09-012-140-001/153
(TAKHU MAJRA)
|
2609005000NRG24040320240523989
|
04/03/2024
|
SUNITA RANI
|
2609005WL025268
|
SUNITA RANI
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089675
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
80
|
Shambu Kalan
|
PB-09-005-021-001/20
(BHADAK)
|
2609005000NRG24040320240523991
|
04/03/2024
|
SAKINA BEGAM
|
2609005WL025269
|
SAKINA BEGAM
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089683
|
|
Master. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
81
|
Shambu Kalan
|
PB-09-005-021-001/51
(BHADAK)
|
2609005000NRG24040320240523994
|
04/03/2024
|
Salim Mohamad
|
2609005WL025269
|
Salim Mohamad
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089720
|
|
MR SALIM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shambu Kalan
|
PB-09-005-021-001/55
(BHADAK)
|
2609005000NRG24040320240523995
|
04/03/2024
|
narinder kaur
|
2609005WL025269
|
narinder kaur
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089719
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-005-021-001/95
(BHADAK)
|
2609005000NRG24040320240523891
|
04/03/2024
|
JAGDEEP SINGH
|
2609005WL025260
|
JAGDEEP SINGH
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089678
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
84
|
Shambu Kalan
|
PB-09-005-109-001/47
(NANDGARH)
|
2609005000NRG24040320240524074
|
04/03/2024
|
savitri Devi
|
2609005WL025276
|
savitri Devi
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089708
|
|
SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Shambu Kalan
|
PB-09-005-055-001/6
(GHARAMAN KALAN)
|
2609005000NRG24040320240523968
|
04/03/2024
|
JOGINDER KAUR
|
2609005WL025266
|
JOGINDER KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089722
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-005-109-001/12
(NANDGARH)
|
2609005000NRG24040320240524067
|
04/03/2024
|
Baljeet Kaur
|
2609005WL025276
|
Baljeet Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089709
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Shambu Kalan
|
PB-09-005-109-001/2
(NANDGARH)
|
2609005000NRG24040320240524068
|
04/03/2024
|
Rumali Devi
|
2609005WL025276
|
Rumali Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089717
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shambu Kalan
|
PB-09-005-109-001/29
(NANDGARH)
|
2609005000NRG24040320240524069
|
04/03/2024
|
Ram Piari
|
2609005WL025276
|
Ram Piari
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089716
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
89
|
Shambu Kalan
|
PB-09-005-109-001/5
(NANDGARH)
|
2609005000NRG24040320240524075
|
04/03/2024
|
harbans kaur
|
2609005WL025276
|
harbans kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089718
|
|
MRS HARBANS KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shambu Kalan
|
PB-09-005-109-001/63
(NANDGARH)
|
2609005000NRG24040320240524079
|
04/03/2024
|
BALWINDER KAUR
|
2609005WL025276
|
BALWINDER KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089721
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shambu Kalan
|
PB-09-005-109-001/70
(NANDGARH)
|
2609005000NRG24040320240524080
|
04/03/2024
|
BIMLA KAUR
|
2609005WL025276
|
BIMLA KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089723
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Shambu Kalan
|
PB-09-005-109-001/73
(NANDGARH)
|
2609005000NRG24040320240524081
|
04/03/2024
|
Ramanjot Singh
|
2609005WL025276
|
Ramanjot Singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089666
|
|
MR RAMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shambu Kalan
|
PB-09-005-109-001/75
(NANDGARH)
|
2609005000NRG24040320240524082
|
04/03/2024
|
Sahib kaur
|
2609005WL025276
|
Sahib kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089726
|
|
MRS SAHIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shambu Kalan
|
PB-09-005-109-001/78
(NANDGARH)
|
2609005000NRG24040320240524083
|
04/03/2024
|
Joginder Kaur
|
2609005WL025276
|
Joginder Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089682
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-005-046-001/68
(DHINDSA)
|
2609005000NRG24040320240523894
|
04/03/2024
|
RAJWINDER KAUR
|
2609005WL025261
|
RAJWINDER KAUR
|
00415
|
SBIN0050370
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123089752
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
96
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24040320240524555
|
04/03/2024
|
PARWINDER KAUR
|
2609005WL025295
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089777
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
Shambu Kalan
|
PB-09-005-109-001/94
(NANDGARH)
|
2609005000NRG24040320240524084
|
04/03/2024
|
Seena Rani
|
2609005WL025276
|
Seena Rani
|
00462
|
UCBA0002287
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089769
|
|
SEENA RANI W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
Shambu Kalan
|
PB-09-005-109-001/62
(NANDGARH)
|
2609005000NRG24040320240524078
|
04/03/2024
|
PINKY
|
2609005WL025276
|
PINKY
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089674
|
|
PINKY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-005-055-001/62
(GHARAMAN KALAN)
|
2609005000NRG24040320240523970
|
04/03/2024
|
Simran Kaur
|
2609005WL025266
|
Simran Kaur
|
00468
|
UBIN0545414
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089737
|
|
SIMRAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-005-055-001/12
(GHARAMAN KALAN)
|
2609005000NRG24040320240523950
|
04/03/2024
|
Barkha Ram
|
2609005WL025266
|
Barkha Ram
|
00468
|
UBIN0560383
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123089727
|
|
VARKHA RAM
|
BANK OF INDIA(508505)
|
|
101
|
Shambu Kalan
|
PB-09-005-055-001/160
(GHARAMAN KALAN)
|
2609005000NRG24040320240523952
|
04/03/2024
|
Harbhajan singh
|
2609005WL025266
|
Harbhajan singh
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089713
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-055-001/18
(GHARAMAN KALAN)
|
2609005000NRG24040320240523953
|
04/03/2024
|
Paramjeet Kaur
|
2609005WL025266
|
Paramjeet Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089714
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Shambu Kalan
|
PB-09-005-055-001/2
(GHARAMAN KALAN)
|
2609005000NRG24040320240523954
|
04/03/2024
|
Lajwanti
|
2609005WL025266
|
Lajwanti
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089743
|
|
LAJWANTI NA
|
BANK OF INDIA(508505)
|
|
104
|
Shambu Kalan
|
PB-09-005-055-001/22
(GHARAMAN KALAN)
|
2609005000NRG24040320240523955
|
04/03/2024
|
Sarbjit Kaur
|
2609005WL025266
|
Sarbjit Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089736
|
|
SARBJIT KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Shambu Kalan
|
PB-09-005-055-001/27
(GHARAMAN KALAN)
|
2609005000NRG24040320240523956
|
04/03/2024
|
Balwant Kaur
|
2609005WL025266
|
Balwant Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089735
|
|
BALWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Shambu Kalan
|
PB-09-005-055-001/3
(GHARAMAN KALAN)
|
2609005000NRG24040320240523957
|
04/03/2024
|
Raj Rani
|
2609005WL025266
|
Raj Rani
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089739
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
107
|
Shambu Kalan
|
PB-09-005-055-001/31
(GHARAMAN KALAN)
|
2609005000NRG24040320240523958
|
04/03/2024
|
Harpal Kaur
|
2609005WL025266
|
Harpal Kaur
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089734
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Shambu Kalan
|
PB-09-005-055-001/33
(GHARAMAN KALAN)
|
2609005000NRG24040320240523959
|
04/03/2024
|
Jasvir Singh
|
2609005WL025266
|
Jasvir Singh
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123089711
|
|
JASVIR SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Shambu Kalan
|
PB-09-005-055-001/38
(GHARAMAN KALAN)
|
2609005000NRG24040320240523960
|
04/03/2024
|
Surinder Kaur
|
2609005WL025266
|
Surinder Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089740
|
|
DARSHAN SINGH S/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Shambu Kalan
|
PB-09-005-055-001/40
(GHARAMAN KALAN)
|
2609005000NRG24040320240523961
|
04/03/2024
|
Kamaljeet Kaur
|
2609005WL025266
|
Kamaljeet Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089733
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
111
|
Shambu Kalan
|
PB-09-005-055-001/42
(GHARAMAN KALAN)
|
2609005000NRG24040320240523962
|
04/03/2024
|
Labh Kaur
|
2609005WL025266
|
Labh Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123089741
|
|
LABH KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Shambu Kalan
|
PB-09-005-055-001/47
(GHARAMAN KALAN)
|
2609005000NRG24040320240523963
|
04/03/2024
|
Gurbksh Kaur
|
2609005WL025266
|
Gurbksh Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089742
|
|
GURBKSH KAUR W/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Shambu Kalan
|
PB-09-005-055-001/48
(GHARAMAN KALAN)
|
2609005000NRG24040320240523964
|
04/03/2024
|
Jeet Kaur
|
2609005WL025266
|
Jeet Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089744
|
|
JEET KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Shambu Kalan
|
PB-09-005-055-001/52
(GHARAMAN KALAN)
|
2609005000NRG24040320240523965
|
04/03/2024
|
Sarbjit Kaur
|
2609005WL025266
|
Sarbjit Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089738
|
|
SARBJIT KAUR W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Shambu Kalan
|
PB-09-005-055-001/53
(GHARAMAN KALAN)
|
2609005000NRG24040320240523966
|
04/03/2024
|
Pal Kaur
|
2609005WL025266
|
Pal Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089731
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-055-001/60
(GHARAMAN KALAN)
|
2609005000NRG24040320240523969
|
04/03/2024
|
Usha rani
|
2609005WL025266
|
Usha rani
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089730
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
117
|
Shambu Kalan
|
PB-09-005-055-001/69
(GHARAMAN KALAN)
|
2609005000NRG24040320240523971
|
04/03/2024
|
Nirmal kaur
|
2609005WL025266
|
Nirmal kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089728
|
|
NIRMAL KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Shambu Kalan
|
PB-09-005-055-001/71
(GHARAMAN KALAN)
|
2609005000NRG24040320240523972
|
04/03/2024
|
Ramalo
|
2609005WL025266
|
Ramalo
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089732
|
|
RAMALO W/O SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Shambu Kalan
|
PB-09-005-055-001/72
(GHARAMAN KALAN)
|
2609005000NRG24040320240523973
|
04/03/2024
|
Gurvinder Kaur
|
2609005WL025266
|
Gurvinder Kaur
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123089729
|
|
GURWINDER KAUR W/O GURDHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Shambu Kalan
|
PB-09-005-055-001/8
(GHARAMAN KALAN)
|
2609005000NRG24040320240523974
|
04/03/2024
|
SARBAN SINGH
|
2609005WL025266
|
SARBAN SINGH
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123089710
|
|
SARBAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Shambu Kalan
|
PB-09-005-055-001/96
(GHARAMAN KALAN)
|
2609005000NRG24040320240523975
|
04/03/2024
|
USHA RANI
|
2609005WL025266
|
USHA RANI
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123089712
|
|
USHA RANI WO SURINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176952
|
176952
|
|
|
|
|
|
|
|