|
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-09-004-017-001/28
(CHATAR NAGAR)
|
2609004000NRG24201120230375783
|
21/11/2023
|
Balwinder Kaur
|
2609004WL018103
|
Balwinder Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864355
|
|
BALWINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG24201120230375785
|
21/11/2023
|
Pinki
|
2609004WL018103
|
Pinki
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864354
|
|
PINKI WO AMARJIT SI
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-004-024-001/114
(GHAGAR SARAI)
|
2609004000NRG24201120230375261
|
21/11/2023
|
Sulinder Kaur
|
2609004WL018079
|
Sulinder Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864367
|
|
SULINDER KAUR W O RA
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-004-001/128
(ALAMPUR)
|
2609005000NRG24201120230375200
|
21/11/2023
|
KULDEEP KAUR
|
2609005WL018076
|
KULDEEP KAUR
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864482
|
|
ROOP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shambu Kalan
|
PB-09-005-088-001/34
(KHERI GANDIYA)
|
2609005000NRG24151120230368850
|
21/11/2023
|
SONA
|
2609005WL017356
|
SONA
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864358
|
|
SONA RANI WO BINDER
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-005-088-001/43
(KHERI GANDIYA)
|
2609005000NRG24151120230368853
|
21/11/2023
|
SUNITA RANI
|
2609005WL017356
|
SUNITA RANI
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864342
|
|
SUNITA RANI WO BHUPI
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-005-088-001/47
(KHERI GANDIYA)
|
2609005000NRG24151120230368854
|
21/11/2023
|
DHARAM KAUR
|
2609005WL017356
|
DHARAM KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864343
|
|
DHARAM KAUR WO JOGIN
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-088-001/6
(KHERI GANDIYA)
|
2609005000NRG24151120230368857
|
21/11/2023
|
KARAMJIT KAUR
|
2609005WL017356
|
KARAMJIT KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864344
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shambu Kalan
|
PB-09-005-088-001/9
(KHERI GANDIYA)
|
2609005000NRG24151120230368858
|
21/11/2023
|
RAJWINDER KAUR
|
2609005WL017356
|
RAJWINDER KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864352
|
|
RAJWINDER KAUR WO PA
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-109-001/20
(NANDGARH)
|
2609005000NRG24201120230375796
|
21/11/2023
|
Sinder
|
2609005WL018104
|
Sinder
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864350
|
|
SINDER
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-005-109-001/28
(NANDGARH)
|
2609005000NRG24201120230375797
|
21/11/2023
|
gurnam
|
2609005WL018104
|
gurnam
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864345
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-078-001/128
(KHADOLI)
|
2609005000NRG24201120230375282
|
21/11/2023
|
LABH KAUR
|
2609005WL018080
|
LABH KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864446
|
|
LABH KAUR W O KARAM
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-005-078-001/160
(KHADOLI)
|
2609005000NRG24201120230375283
|
21/11/2023
|
CHHOTI BEGAM
|
2609005WL018080
|
CHHOTI BEGAM
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864447
|
|
CHOTI BEGAM W O KHAL
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-005-078-001/18
(KHADOLI)
|
2609005000NRG24201120230375286
|
21/11/2023
|
KULWINDER KAUR
|
2609005WL018080
|
KULWINDER KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864448
|
|
KULWINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-015-001/60
(BASMA)
|
2609005000NRG24201120230375743
|
21/11/2023
|
AMARJEET KAUR
|
2609005WL018101
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864438
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-030-001/135
(CHAMARU)
|
2609005000NRG24201120230376429
|
21/11/2023
|
Gurdeep Chand
|
2609005WL018138
|
Gurdeep Chand
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864488
|
|
MR GURDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shambu Kalan
|
PB-09-005-030-001/146
(CHAMARU)
|
2609005000NRG24201120230376430
|
21/11/2023
|
RAJWINDER KAUR
|
2609005WL018138
|
RAJWINDER KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864459
|
|
RAJWINDER KAUR W/O SHUBH KARAN
|
BANK OF INDIA(508505)
|
|
18
|
Shambu Kalan
|
PB-09-005-030-001/165
(CHAMARU)
|
2609005000NRG24201120230376431
|
21/11/2023
|
MANDEEP KAUR
|
2609005WL018138
|
MANDEEP KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864490
|
|
MANDEEP KAUR W/O JANGEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Shambu Kalan
|
PB-09-005-030-001/204
(CHAMARU)
|
2609005000NRG24201120230376436
|
21/11/2023
|
Tejo Devi
|
2609005WL018138
|
Tejo Devi
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864487
|
|
TEJO DEVI W/O CHAND RAM
|
BANK OF INDIA(508505)
|
|
20
|
Shambu Kalan
|
PB-09-005-030-001/27
(CHAMARU)
|
2609005000NRG24201120230376283
|
21/11/2023
|
GURDAS RAM
|
2609005WL018126
|
GURDAS RAM
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864440
|
|
GURDASS RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Shambu Kalan
|
PB-09-005-030-001/27
(CHAMARU)
|
2609005000NRG24201120230376284
|
21/11/2023
|
Satya
|
2609005WL018126
|
Satya
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864489
|
|
SATYA KAUR W/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Shambu Kalan
|
PB-09-005-030-001/47
(CHAMARU)
|
2609005000NRG24201120230376285
|
21/11/2023
|
Mohan lal
|
2609005WL018126
|
Mohan lal
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864436
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
23
|
Shambu Kalan
|
PB-09-005-030-001/54
(CHAMARU)
|
2609005000NRG24201120230376287
|
21/11/2023
|
Barkha Ram
|
2609005WL018126
|
Barkha Ram
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864441
|
|
MR BARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shambu Kalan
|
PB-09-005-030-001/69
(CHAMARU)
|
2609005000NRG24201120230376288
|
21/11/2023
|
LABH KAUR
|
2609005WL018126
|
LABH KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864460
|
|
LABH KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Shambu Kalan
|
PB-09-005-030-001/79
(CHAMARU)
|
2609005000NRG24201120230376442
|
21/11/2023
|
Chhinder Kaur
|
2609005WL018138
|
Chhinder Kaur
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864442
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Shambu Kalan
|
PB-09-005-030-001/80
(CHAMARU)
|
2609005000NRG24201120230376443
|
21/11/2023
|
Jagiro
|
2609005WL018138
|
Jagiro
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864443
|
|
JAGIRO
|
BANK OF INDIA(508505)
|
|
27
|
Shambu Kalan
|
PB-09-005-030-001/90
(CHAMARU)
|
2609005000NRG24201120230376444
|
21/11/2023
|
Gurmeet Kaur
|
2609005WL018138
|
Gurmeet Kaur
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864444
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-030-001/96
(CHAMARU)
|
2609005000NRG24201120230376290
|
21/11/2023
|
MAM RAJ
|
2609005WL018126
|
MAM RAJ
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864445
|
|
MAM RAJ S/O NARANJAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-004-008-001/11
(BATHONIA KALAN)
|
2609004000NRG24201120230375751
|
21/11/2023
|
Sangita
|
2609004WL018102
|
Sangita
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864403
|
|
Mrs. SANGITA WIFE OF TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shambu Kalan
|
PB-09-005-088-001/243
(KHERI GANDIYA)
|
2609005000NRG24151120230368848
|
21/11/2023
|
Komalpreet Kaur
|
2609005WL017356
|
Komalpreet Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864431
|
|
Miss. KOMALPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24201120230375736
|
21/11/2023
|
RAKSHA DEVI
|
2609005WL018101
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864423
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-115-001/103
(PABRA)
|
2609005000NRG24201120230375801
|
21/11/2023
|
SURINDER KAUR
|
2609005WL018105
|
SURINDER KAUR
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864429
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-005-078-001/107
(KHADOLI)
|
2609005000NRG24201120230375281
|
21/11/2023
|
NEELAM KAUR
|
2609005WL018080
|
NEELAM KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864387
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG24201120230375737
|
21/11/2023
|
Amarjit Kaur
|
2609005WL018101
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864414
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-004-001/89
(ALAMPUR)
|
2609005000NRG24201120230375210
|
21/11/2023
|
Jasvir kaur
|
2609005WL018076
|
Jasvir kaur
|
00165
|
IBKL0000916
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864337
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-002-001/1
(AKAR)
|
2609005000NRG24201120230375714
|
21/11/2023
|
Amrita Rani
|
2609005WL018100
|
Amrita Rani
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864393
|
|
Mrs. AMRIT RANI
|
INDIAN BANK(607105)
|
|
37
|
Shambu Kalan
|
PB-09-005-002-001/44
(AKAR)
|
2609005000NRG24201120230375727
|
21/11/2023
|
Bhinder Kaur
|
2609005WL018100
|
Bhinder Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864391
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Shambu Kalan
|
PB-09-005-002-001/92
(AKAR)
|
2609005000NRG24201120230375730
|
21/11/2023
|
Krishna Rani
|
2609005WL018100
|
Krishna Rani
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864389
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
39
|
Shambu Kalan
|
PB-09-005-021-001/15
(BHADAK)
|
2609005000NRG24201120230375277
|
21/11/2023
|
NAIB KAUR
|
2609005WL018080
|
NAIB KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864388
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
40
|
Shambu Kalan
|
PB-09-005-088-001/40
(KHERI GANDIYA)
|
2609005000NRG24151120230368852
|
21/11/2023
|
BALDEV KAUR
|
2609005WL017356
|
BALDEV KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864390
|
|
Mrs. BALDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-088-001/18
(KHERI GANDIYA)
|
2609005000NRG24151120230368843
|
21/11/2023
|
AMARJEET KAUR
|
2609005WL017356
|
AMARJEET KAUR
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864336
|
|
MRS AMARIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shambu Kalan
|
PB-09-005-088-001/30
(KHERI GANDIYA)
|
2609005000NRG24151120230368849
|
21/11/2023
|
AMARJEET KAUR
|
2609005WL017356
|
AMARJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9004864332
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
Shambu Kalan
|
PB-09-004-008-001/17
(BATHONIA KALAN)
|
2609004000NRG24201120230375760
|
21/11/2023
|
jasveer kaur
|
2609004WL018102
|
jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864351
|
|
JASVIR KAUR W O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Shambu Kalan
|
PB-09-004-008-001/2
(BATHONIA KALAN)
|
2609004000NRG24201120230375761
|
21/11/2023
|
Darsahan Kaur
|
2609004WL018102
|
Darsahan Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864461
|
|
DARSHNA KAUR SC WO SURESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Shambu Kalan
|
PB-09-004-008-001/26
(BATHONIA KALAN)
|
2609004000NRG24201120230375763
|
21/11/2023
|
Ako Devi
|
2609004WL018102
|
Ako Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864455
|
|
AKO DEVI WO MEHAR S
|
BANK OF BARODA(606985)
|
|
46
|
Shambu Kalan
|
PB-09-004-008-001/26
(BATHONIA KALAN)
|
2609004000NRG24201120230375764
|
21/11/2023
|
Mehar Singh
|
2609004WL018102
|
Mehar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864456
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Shambu Kalan
|
PB-09-004-008-001/28
(BATHONIA KALAN)
|
2609004000NRG24201120230375767
|
21/11/2023
|
Manpreet Kaur
|
2609004WL018102
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864458
|
|
MANPREET KAUR WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Shambu Kalan
|
PB-09-004-008-001/39
(BATHONIA KALAN)
|
2609004000NRG24201120230375773
|
21/11/2023
|
Gurdevi
|
2609004WL018102
|
Gurdevi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864353
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
49
|
Shambu Kalan
|
PB-09-004-008-001/49
(BATHONIA KALAN)
|
2609004000NRG24201120230375777
|
21/11/2023
|
Labh Kaur
|
2609004WL018102
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864454
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Shambu Kalan
|
PB-09-004-017-001/4
(CHATAR NAGAR)
|
2609004000NRG24201120230375788
|
21/11/2023
|
RULDA SINGH
|
2609004WL018103
|
RULDA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864450
|
|
RULDA SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Shambu Kalan
|
PB-09-005-015-001/33
(BASMA)
|
2609005000NRG24201120230375740
|
21/11/2023
|
ATMA SINGH
|
2609005WL018101
|
ATMA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864341
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Shambu Kalan
|
PB-09-005-015-001/37
(BASMA)
|
2609005000NRG24201120230375741
|
21/11/2023
|
RAJ KAUR
|
2609005WL018101
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864437
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Shambu Kalan
|
PB-09-005-015-001/71
(BASMA)
|
2609005000NRG24201120230375745
|
21/11/2023
|
MOHAN SINGH
|
2609005WL018101
|
MOHAN SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864439
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG24201120230375748
|
21/11/2023
|
RAJINDER KAUR
|
2609005WL018101
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864478
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
55
|
Shambu Kalan
|
PB-09-004-008-001/120
(BATHONIA KALAN)
|
2609004000NRG24201120230375753
|
21/11/2023
|
Paemeshwari Kaur
|
2609004WL018102
|
Paemeshwari Kaur
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864315
|
|
MRS PARMESHWARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shambu Kalan
|
PB-09-004-017-001/26
(CHATAR NAGAR)
|
2609004000NRG24201120230375782
|
21/11/2023
|
Raja Ram
|
2609004WL018103
|
Raja Ram
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864314
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG24201120230375784
|
21/11/2023
|
HAKAM SINGH
|
2609004WL018103
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864313
|
|
HAKAM SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Shambu Kalan
|
PB-09-004-017-001/49
(CHATAR NAGAR)
|
2609004000NRG24201120230375789
|
21/11/2023
|
BABY RANI
|
2609004WL018103
|
BABY RANI
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864321
|
|
BABY RANI W/O S. GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG24201120230375795
|
21/11/2023
|
Nachattar Singh
|
2609004WL018103
|
Nachattar Singh
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864317
|
|
NACHHATTAR SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Shambu Kalan
|
PB-09-005-115-001/65
(PABRA)
|
2609005000NRG24201120230375817
|
21/11/2023
|
SUNITA RANI
|
2609005WL018105
|
SUNITA RANI
|
00349
|
PSIB0000223
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864323
|
|
Sunita Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
61
|
Shambu Kalan
|
PB-09-005-015-001/120
(BASMA)
|
2609005000NRG24201120230375732
|
21/11/2023
|
RANI
|
2609005WL018101
|
RANI
|
00349
|
PSIB0000703
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864335
|
|
RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-109-001/50
(NANDGARH)
|
2609005000NRG24201120230375798
|
21/11/2023
|
Randhir Singh
|
2609005WL018104
|
Randhir Singh
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864333
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
63
|
Shambu Kalan
|
PB-09-004-008-001/12
(BATHONIA KALAN)
|
2609004000NRG24201120230375752
|
21/11/2023
|
Dharam Kaur
|
2609004WL018102
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864463
|
|
DHARAM KAUR SC WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Shambu Kalan
|
PB-09-004-008-001/133
(BATHONIA KALAN)
|
2609004000NRG24201120230375755
|
21/11/2023
|
Dinesh kumar
|
2609004WL018102
|
Dinesh kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864359
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
Shambu Kalan
|
PB-09-004-008-001/162
(BATHONIA KALAN)
|
2609004000NRG24201120230375759
|
21/11/2023
|
Kusum Rani
|
2609004WL018102
|
Kusum Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864485
|
|
KUSUM RANI
|
ICICI BANK LTD(508534)
|
|
66
|
Shambu Kalan
|
PB-09-004-008-001/20
(BATHONIA KALAN)
|
2609004000NRG24201120230375762
|
21/11/2023
|
Tarsem Lal
|
2609004WL018102
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864368
|
|
TARSEM LAL S O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Shambu Kalan
|
PB-09-004-008-001/29
(BATHONIA KALAN)
|
2609004000NRG24201120230375768
|
21/11/2023
|
sukhvinder kaur
|
2609004WL018102
|
sukhvinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864356
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Shambu Kalan
|
PB-09-004-008-001/42
(BATHONIA KALAN)
|
2609004000NRG24201120230375775
|
21/11/2023
|
maya Davi
|
2609004WL018102
|
maya Davi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864493
|
|
MAYA DEVI W O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Shambu Kalan
|
PB-09-004-008-001/50
(BATHONIA KALAN)
|
2609004000NRG24201120230375778
|
21/11/2023
|
Jasvir Kaur
|
2609004WL018102
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864491
|
|
JASVIR KAUR SC W O MANVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Shambu Kalan
|
PB-09-004-024-001/106
(GHAGAR SARAI)
|
2609004000NRG24201120230375255
|
21/11/2023
|
Neena Kumari
|
2609004WL018079
|
Neena Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864330
|
|
NEENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Shambu Kalan
|
PB-09-004-024-001/107
(GHAGAR SARAI)
|
2609004000NRG24201120230375256
|
21/11/2023
|
Suman Rani
|
2609004WL018079
|
Suman Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864472
|
|
SUMAN RANI WO RAVI
|
BANK OF BARODA(606985)
|
|
72
|
Shambu Kalan
|
PB-09-004-024-001/108
(GHAGAR SARAI)
|
2609004000NRG24201120230375257
|
21/11/2023
|
Neetu Rani
|
2609004WL018079
|
Neetu Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864471
|
|
NEETU RANI WO SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Shambu Kalan
|
PB-09-004-024-001/110
(GHAGAR SARAI)
|
2609004000NRG24201120230375258
|
21/11/2023
|
Meena
|
2609004WL018079
|
Meena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864477
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
74
|
Shambu Kalan
|
PB-09-004-024-001/111
(GHAGAR SARAI)
|
2609004000NRG24201120230375259
|
21/11/2023
|
Amandeep Kaur
|
2609004WL018079
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864483
|
|
AMANDEEP KAUR WO NEETU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Shambu Kalan
|
PB-09-004-024-001/117
(GHAGAR SARAI)
|
2609004000NRG24201120230375262
|
21/11/2023
|
Satya Devi
|
2609004WL018079
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864476
|
|
SATYA DEVI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Shambu Kalan
|
PB-09-004-024-001/12-A
(GHAGAR SARAI)
|
2609004000NRG24201120230375263
|
21/11/2023
|
Kailash Devi
|
2609004WL018079
|
Kailash Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864340
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Shambu Kalan
|
PB-09-004-024-001/126
(GHAGAR SARAI)
|
2609004000NRG24201120230375265
|
21/11/2023
|
DARSHAN SINGH
|
2609004WL018079
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864481
|
|
DARSHAN SINGH
|
INDUSIND BANK(607189)
|
|
78
|
Shambu Kalan
|
PB-09-004-024-001/132
(GHAGAR SARAI)
|
2609004000NRG24201120230375266
|
21/11/2023
|
Gurmail Singh
|
2609004WL018079
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864474
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Shambu Kalan
|
PB-09-004-024-001/19-A
(GHAGAR SARAI)
|
2609004000NRG24201120230375267
|
21/11/2023
|
SOBHA RANI
|
2609004WL018079
|
SOBHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864346
|
|
SHOBHA RANI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Shambu Kalan
|
PB-09-004-024-001/53
(GHAGAR SARAI)
|
2609004000NRG24201120230375268
|
21/11/2023
|
SHAMSHER SINGH
|
2609004WL018079
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864324
|
|
SEMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Shambu Kalan
|
PB-09-004-024-001/54
(GHAGAR SARAI)
|
2609004000NRG24201120230375269
|
21/11/2023
|
SEWA SINGH
|
2609004WL018079
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864347
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Shambu Kalan
|
PB-09-004-024-001/57
(GHAGAR SARAI)
|
2609004000NRG24201120230375270
|
21/11/2023
|
JASVIR KAUR
|
2609004WL018079
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864366
|
|
ASVEER KAUR WO HEER
|
BANK OF BARODA(606985)
|
|
83
|
Shambu Kalan
|
PB-09-004-024-001/6-A
(GHAGAR SARAI)
|
2609004000NRG24201120230375271
|
21/11/2023
|
KIRNA DEVI
|
2609004WL018079
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864348
|
|
KIRNA DEVI W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Shambu Kalan
|
PB-09-004-024-001/7-A
(GHAGAR SARAI)
|
2609004000NRG24201120230375272
|
21/11/2023
|
Gurinder Kaur
|
2609004WL018079
|
Gurinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864349
|
|
GURINDER KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Shambu Kalan
|
PB-09-005-015-001/139
(BASMA)
|
2609005000NRG24201120230375734
|
21/11/2023
|
MANJEET KAUR
|
2609005WL018101
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864470
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24201120230375739
|
21/11/2023
|
Bimla Devi
|
2609005WL018101
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864480
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Shambu Kalan
|
PB-09-012-024-001/144
(GHAGAR SARAI)
|
2609004000NRG24201120230375275
|
21/11/2023
|
SUNITA RANI
|
2609004WL018079
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864475
|
|
SUNITA RANI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
88
|
Shambu Kalan
|
PB-09-004-008-001/38
(BATHONIA KALAN)
|
2609004000NRG24201120230375772
|
21/11/2023
|
Sawaranjeet Kaur
|
2609004WL018102
|
Sawaranjeet Kaur
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864318
|
|
SWARANJIT KAUR WO N
|
BANK OF BARODA(606985)
|
|
89
|
Shambu Kalan
|
PB-09-005-004-001/126
(ALAMPUR)
|
2609005000NRG24201120230375199
|
21/11/2023
|
BEANT KAUR
|
2609005WL018076
|
BEANT KAUR
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864322
|
|
BEANT KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Shambu Kalan
|
PB-09-005-004-001/62
(ALAMPUR)
|
2609005000NRG24201120230375203
|
21/11/2023
|
Dhian Singh
|
2609005WL018076
|
Dhian Singh
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864320
|
|
DHIAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Shambu Kalan
|
PB-09-005-030-001/114
(CHAMARU)
|
2609005000NRG24201120230376282
|
21/11/2023
|
KANTA RANI
|
2609005WL018126
|
KANTA RANI
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864316
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shambu Kalan
|
PB-09-005-088-001/48
(KHERI GANDIYA)
|
2609005000NRG24151120230368855
|
21/11/2023
|
SARABJEET KAUR
|
2609005WL017356
|
SARABJEET KAUR
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864319
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-004-008-001/41
(BATHONIA KALAN)
|
2609004000NRG24201120230375774
|
21/11/2023
|
Banto Rani
|
2609004WL018102
|
Banto Rani
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864331
|
|
BANTO RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-005-030-001/38
(CHAMARU)
|
2609005000NRG24201120230376437
|
21/11/2023
|
BHUPINDER SINGH
|
2609005WL018138
|
BHUPINDER SINGH
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864339
|
|
BHUPINDER SINGH SO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24201120230375742
|
21/11/2023
|
SATYA DEVI
|
2609005WL018101
|
SATYA DEVI
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864329
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Shambu Kalan
|
PB-09-005-015-001/99
(BASMA)
|
2609005000NRG24201120230375749
|
21/11/2023
|
SURINDER KAUR
|
2609005WL018101
|
SURINDER KAUR
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864338
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
97
|
Shambu Kalan
|
PB-09-004-024-001/124
(GHAGAR SARAI)
|
2609004000NRG24201120230375264
|
21/11/2023
|
Gurpreet Singh
|
2609004WL018079
|
Gurpreet Singh
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864334
|
|
GURPREET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Shambu Kalan
|
PB-09-005-030-001/53
(CHAMARU)
|
2609005000NRG24201120230376286
|
21/11/2023
|
guljaro
|
2609005WL018126
|
guljaro
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864325
|
|
MRS GULZARO GULZARO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shambu Kalan
|
PB-09-005-030-001/57
(CHAMARU)
|
2609005000NRG24201120230376439
|
21/11/2023
|
Nebo
|
2609005WL018138
|
Nebo
|
00354
|
PUNB0085310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864326
|
|
NAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Shambu Kalan
|
PB-09-005-030-001/58
(CHAMARU)
|
2609005000NRG24201120230376440
|
21/11/2023
|
Harjinder kaur
|
2609005WL018138
|
Harjinder kaur
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864327
|
|
HARJINDER KAUR W/O JASPAL
|
BANK OF INDIA(508505)
|
|
101
|
Shambu Kalan
|
PB-09-005-030-001/61
(CHAMARU)
|
2609005000NRG24201120230376441
|
21/11/2023
|
Jaswinder kaur
|
2609005WL018138
|
Jaswinder kaur
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864328
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
102
|
Shambu Kalan
|
PB-09-004-008-001/35
(BATHONIA KALAN)
|
2609004000NRG24201120230375771
|
21/11/2023
|
Jashmero
|
2609004WL018102
|
Jashmero
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864369
|
|
JASMERO
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Shambu Kalan
|
PB-09-005-088-001/196
(KHERI GANDIYA)
|
2609005000NRG24151120230368844
|
21/11/2023
|
Amandeep Kaur
|
2609005WL017356
|
Amandeep Kaur
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864371
|
|
AMANDEEP KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
104
|
Shambu Kalan
|
PB-09-005-004-001/97
(ALAMPUR)
|
2609005000NRG24201120230375213
|
21/11/2023
|
jasbir kaur
|
2609005WL018076
|
jasbir kaur
|
00354
|
PUNB0624100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864426
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
Shambu Kalan
|
PB-09-004-008-001/13
(BATHONIA KALAN)
|
2609004000NRG24201120230375754
|
21/11/2023
|
Gurmit Kaur
|
2609004WL018102
|
Gurmit Kaur
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864418
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Shambu Kalan
|
PB-09-004-008-001/14
(BATHONIA KALAN)
|
2609004000NRG24201120230375756
|
21/11/2023
|
Champa Rani
|
2609004WL018102
|
Champa Rani
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864417
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shambu Kalan
|
PB-09-004-008-001/27
(BATHONIA KALAN)
|
2609004000NRG24201120230375766
|
21/11/2023
|
krishna devi
|
2609004WL018102
|
krishna devi
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864395
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-004-008-001/27
(BATHONIA KALAN)
|
2609004000NRG24201120230375765
|
21/11/2023
|
Naib Singh
|
2609004WL018102
|
Naib Singh
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864360
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Shambu Kalan
|
PB-09-004-008-001/29
(BATHONIA KALAN)
|
2609004000NRG24201120230375769
|
21/11/2023
|
Kuldeep Singh
|
2609004WL018102
|
Kuldeep Singh
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864428
|
|
KULDEEP SINGH S/O SH.LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Shambu Kalan
|
PB-09-004-008-001/30
(BATHONIA KALAN)
|
2609004000NRG24201120230375770
|
21/11/2023
|
gyano devi
|
2609004WL018102
|
gyano devi
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864394
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-004-008-001/45
(BATHONIA KALAN)
|
2609004000NRG24201120230375776
|
21/11/2023
|
karnail kaur
|
2609004WL018102
|
karnail kaur
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864396
|
|
MRS KARNAILO KARNAILO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shambu Kalan
|
PB-09-004-008-001/60
(BATHONIA KALAN)
|
2609004000NRG24201120230375779
|
21/11/2023
|
Rekha Rani
|
2609004WL018102
|
Rekha Rani
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864370
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shambu Kalan
|
PB-09-004-008-001/7
(BATHONIA KALAN)
|
2609004000NRG24201120230375780
|
21/11/2023
|
harbanso
|
2609004WL018102
|
harbanso
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864397
|
|
MRS HARBANSO HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-005-030-001/191
(CHAMARU)
|
2609005000NRG24201120230376432
|
21/11/2023
|
Dulari
|
2609005WL018138
|
Dulari
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864430
|
|
MRS DULARI DULARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shambu Kalan
|
PB-09-005-030-001/88
(CHAMARU)
|
2609005000NRG24201120230376289
|
21/11/2023
|
Raja
|
2609005WL018126
|
Raja
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864408
|
|
MR RAJA RAJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-078-001/176
(KHADOLI)
|
2609005000NRG24201120230375284
|
21/11/2023
|
BALVEER SINGH
|
2609005WL018080
|
BALVEER SINGH
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864407
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
117
|
Shambu Kalan
|
PB-09-005-078-001/179
(KHADOLI)
|
2609005000NRG24201120230375285
|
21/11/2023
|
KARNAIL KAUR
|
2609005WL018080
|
KARNAIL KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864406
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-005-088-001/209
(KHERI GANDIYA)
|
2609005000NRG24151120230368847
|
21/11/2023
|
Harman
|
2609005WL017356
|
Harman
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864420
|
|
MRS HARMAN HARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
119
|
Shambu Kalan
|
PB-09-005-004-001/113
(ALAMPUR)
|
2609005000NRG24201120230375197
|
21/11/2023
|
Manjeet kaur
|
2609005WL018076
|
Manjeet kaur
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864362
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-005-004-001/31
(ALAMPUR)
|
2609005000NRG24201120230375202
|
21/11/2023
|
JASVIR KAUR
|
2609005WL018076
|
JASVIR KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864361
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-005-004-001/80
(ALAMPUR)
|
2609005000NRG24201120230375205
|
21/11/2023
|
Gurmit kaur
|
2609005WL018076
|
Gurmit kaur
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864363
|
|
Gurmit kaur
|
INDUSIND BANK(607189)
|
|
122
|
Shambu Kalan
|
PB-09-005-004-001/81
(ALAMPUR)
|
2609005000NRG24201120230375206
|
21/11/2023
|
Rajinder kaur
|
2609005WL018076
|
Rajinder kaur
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864364
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
123
|
Shambu Kalan
|
PB-09-005-021-001/55
(BHADAK)
|
2609005000NRG24201120230375279
|
21/11/2023
|
narinder kaur
|
2609005WL018080
|
narinder kaur
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864376
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-005-030-001/98
(CHAMARU)
|
2609005000NRG24201120230376445
|
21/11/2023
|
RAJ RANI
|
2609005WL018138
|
RAJ RANI
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864377
|
|
MRS RAJ RANI WO HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
125
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG24201120230375786
|
21/11/2023
|
Maya Devi
|
2609004WL018103
|
Maya Devi
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864492
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-004-017-001/54
(CHATAR NAGAR)
|
2609004000NRG24201120230375790
|
21/11/2023
|
Amrit Singh
|
2609004WL018103
|
Amrit Singh
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864457
|
|
AMRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Shambu Kalan
|
PB-09-005-021-001/22
(BHADAK)
|
2609005000NRG24201120230375278
|
21/11/2023
|
BUTA RAM
|
2609005WL018080
|
BUTA RAM
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864375
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-030-001/39
(CHAMARU)
|
2609005000NRG24201120230376438
|
21/11/2023
|
CHHINDER KAUR
|
2609005WL018138
|
CHHINDER KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864486
|
|
MS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
129
|
Shambu Kalan
|
PB-09-005-015-001/133
(BASMA)
|
2609005000NRG24201120230375733
|
21/11/2023
|
KULVEER KAUR
|
2609005WL018101
|
KULVEER KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864422
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Shambu Kalan
|
PB-09-005-015-001/164
(BASMA)
|
2609005000NRG24201120230375738
|
21/11/2023
|
Salochna Devi
|
2609005WL018101
|
Salochna Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864479
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-005-015-001/64
(BASMA)
|
2609005000NRG24201120230375744
|
21/11/2023
|
CHARN KAUR
|
2609005WL018101
|
CHARN KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864374
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG24201120230375746
|
21/11/2023
|
Ajmer Kaur
|
2609005WL018101
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864464
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Shambu Kalan
|
PB-09-005-109-001/73
(NANDGARH)
|
2609005000NRG24201120230375799
|
21/11/2023
|
Ramanjot Singh
|
2609005WL018104
|
Ramanjot Singh
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864462
|
|
MR RAMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-005-109-001/78
(NANDGARH)
|
2609005000NRG24201120230375800
|
21/11/2023
|
Joginder Kaur
|
2609005WL018104
|
Joginder Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864412
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
135
|
Shambu Kalan
|
PB-09-005-004-001/102
(ALAMPUR)
|
2609005000NRG24201120230375193
|
21/11/2023
|
SATPAL KAUR
|
2609005WL018076
|
SATPAL KAUR
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864413
|
|
MR SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
136
|
Shambu Kalan
|
PB-09-005-088-001/20
(KHERI GANDIYA)
|
2609005000NRG24151120230368845
|
21/11/2023
|
MAHINDER SINGH
|
2609005WL017356
|
MAHINDER SINGH
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864424
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-005-088-001/36
(KHERI GANDIYA)
|
2609005000NRG24151120230368851
|
21/11/2023
|
PREM KAUR
|
2609005WL017356
|
PREM KAUR
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864453
|
|
MRS PREM KAUR WO VERMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-005-088-001/53
(KHERI GANDIYA)
|
2609005000NRG24151120230368856
|
21/11/2023
|
LEELA DEVI
|
2609005WL017356
|
LEELA DEVI
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864379
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
139
|
Shambu Kalan
|
PB-09-005-088-001/11
(KHERI GANDIYA)
|
2609005000NRG24151120230368842
|
21/11/2023
|
HARMESH KAUR
|
2609005WL017356
|
HARMESH KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864378
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
Shambu Kalan
|
PB-09-004-017-001/66
(CHATAR NAGAR)
|
2609004000NRG24201120230375791
|
21/11/2023
|
Jasvir Kaur
|
2609004WL018103
|
Jasvir Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9004864312
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Shambu Kalan
|
PB-09-005-002-001/105
(AKAR)
|
2609005000NRG24201120230375715
|
21/11/2023
|
Vimla Devi
|
2609005WL018100
|
Vimla Devi
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864372
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Shambu Kalan
|
PB-09-005-002-001/111
(AKAR)
|
2609005000NRG24201120230375716
|
21/11/2023
|
Mahinder Kaur
|
2609005WL018100
|
Mahinder Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864449
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Shambu Kalan
|
PB-09-005-002-001/117
(AKAR)
|
2609005000NRG24201120230375717
|
21/11/2023
|
Sarabjit Kaur
|
2609005WL018100
|
Sarabjit Kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864452
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
144
|
Shambu Kalan
|
PB-09-005-002-001/129
(AKAR)
|
2609005000NRG24201120230375718
|
21/11/2023
|
Manjeet Kaur
|
2609005WL018100
|
Manjeet Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864373
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Shambu Kalan
|
PB-09-005-002-001/137
(AKAR)
|
2609005000NRG24201120230375215
|
21/11/2023
|
GURCHARAN SINGH
|
2609005WL018077
|
GURCHARAN SINGH
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864419
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-005-002-001/14
(AKAR)
|
2609005000NRG24201120230375216
|
21/11/2023
|
Kesar Singh
|
2609005WL018077
|
Kesar Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864415
|
|
KESAR SINGH S/O JAIMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
147
|
Shambu Kalan
|
PB-09-005-002-001/150
(AKAR)
|
2609005000NRG24201120230375719
|
21/11/2023
|
GAJ KAUR
|
2609005WL018100
|
GAJ KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864400
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shambu Kalan
|
PB-09-005-002-001/158
(AKAR)
|
2609005000NRG24201120230375720
|
21/11/2023
|
KAMLESH RANI
|
2609005WL018100
|
KAMLESH RANI
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864401
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shambu Kalan
|
PB-09-005-002-001/180
(AKAR)
|
2609005000NRG24201120230375721
|
21/11/2023
|
Kuljeet Kaur
|
2609005WL018100
|
Kuljeet Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864435
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shambu Kalan
|
PB-09-005-002-001/191
(AKAR)
|
2609005000NRG24201120230375723
|
21/11/2023
|
Gurjeet Kaur
|
2609005WL018100
|
Gurjeet Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864469
|
|
Gurjeet Kaur
|
INDUSIND BANK(607189)
|
|
151
|
Shambu Kalan
|
PB-09-005-002-001/216
(AKAR)
|
2609005000NRG24201120230375724
|
21/11/2023
|
Karamjit Kaur
|
2609005WL018100
|
Karamjit Kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864416
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shambu Kalan
|
PB-09-005-002-001/220
(AKAR)
|
2609005000NRG24201120230375725
|
21/11/2023
|
RAJINDER KAUR
|
2609005WL018100
|
RAJINDER KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864473
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Shambu Kalan
|
PB-09-005-002-001/28
(AKAR)
|
2609005000NRG24201120230375217
|
21/11/2023
|
Karnail Singh
|
2609005WL018077
|
Karnail Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864392
|
|
MR KARNAIL SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shambu Kalan
|
PB-09-005-002-001/77
(AKAR)
|
2609005000NRG24201120230375728
|
21/11/2023
|
Kulvinder Kaur
|
2609005WL018100
|
Kulvinder Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864451
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Shambu Kalan
|
PB-09-005-002-001/83
(AKAR)
|
2609005000NRG24201120230375729
|
21/11/2023
|
Paramjit Kaur
|
2609005WL018100
|
Paramjit Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864405
|
|
PARAMJIT KAUR WO LAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Shambu Kalan
|
PB-09-012-002-001/237
(AKAR)
|
2609005000NRG24201120230375731
|
21/11/2023
|
KAMALJEET KAUR
|
2609005WL018100
|
KAMALJEET KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864421
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
157
|
Shambu Kalan
|
PB-09-005-004-001/106
(ALAMPUR)
|
2609005000NRG24201120230375194
|
21/11/2023
|
simar kaur
|
2609005WL018076
|
simar kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864467
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shambu Kalan
|
PB-09-005-004-001/107
(ALAMPUR)
|
2609005000NRG24201120230375195
|
21/11/2023
|
kailash kaur
|
2609005WL018076
|
kailash kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864484
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Shambu Kalan
|
PB-09-005-004-001/108
(ALAMPUR)
|
2609005000NRG24201120230375196
|
21/11/2023
|
chinder kaur
|
2609005WL018076
|
chinder kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864468
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-005-004-001/25
(ALAMPUR)
|
2609005000NRG24201120230375201
|
21/11/2023
|
SHINDER KAUR
|
2609005WL018076
|
SHINDER KAUR
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864466
|
|
MR ARSHDEEP SINGH UG SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shambu Kalan
|
PB-09-005-004-001/66
(ALAMPUR)
|
2609005000NRG24201120230375204
|
21/11/2023
|
Manpreet kaur
|
2609005WL018076
|
Manpreet kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864365
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
162
|
Shambu Kalan
|
PB-09-005-004-001/94
(ALAMPUR)
|
2609005000NRG24201120230375212
|
21/11/2023
|
roop kaur
|
2609005WL018076
|
roop kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864465
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
163
|
Shambu Kalan
|
PB-09-005-004-001/93
(ALAMPUR)
|
2609005000NRG24201120230375211
|
21/11/2023
|
manjeet kaur
|
2609005WL018076
|
manjeet kaur
|
00462
|
UCBA0003124
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864357
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
164
|
Shambu Kalan
|
PB-09-005-004-001/10
(ALAMPUR)
|
2609005000NRG24201120230375192
|
21/11/2023
|
BALJINDER KAUR
|
2609005WL018076
|
BALJINDER KAUR
|
00468
|
UBIN0550477
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864425
|
|
BALJINDER KAUR WIFE OF DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
165
|
Shambu Kalan
|
PB-09-004-008-001/15
(BATHONIA KALAN)
|
2609004000NRG24201120230375758
|
21/11/2023
|
Jhuzar Singh
|
2609004WL018102
|
Jhuzar Singh
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864398
|
|
JUZAR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Shambu Kalan
|
PB-09-004-008-001/15
(BATHONIA KALAN)
|
2609004000NRG24201120230375757
|
21/11/2023
|
raj rani
|
2609004WL018102
|
raj rani
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864399
|
|
RAJ RANI W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Shambu Kalan
|
PB-09-004-008-001/8
(BATHONIA KALAN)
|
2609004000NRG24201120230375781
|
21/11/2023
|
RAJBALA
|
2609004WL018102
|
RAJBALA
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864402
|
|
RAJBALA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Shambu Kalan
|
PB-09-005-004-001/88
(ALAMPUR)
|
2609005000NRG24201120230375209
|
21/11/2023
|
rajni kaur
|
2609005WL018076
|
rajni kaur
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864434
|
|
RAJNI KAUR WO NAAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Shambu Kalan
|
PB-09-005-115-001/106
(PABRA)
|
2609005000NRG24201120230375802
|
21/11/2023
|
BINDRO DEV
|
2609005WL018105
|
BINDRO DEV
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864410
|
|
BINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
Shambu Kalan
|
PB-09-005-115-001/117
(PABRA)
|
2609005000NRG24201120230375803
|
21/11/2023
|
Sheela Devi
|
2609005WL018105
|
Sheela Devi
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864433
|
|
SHEELA DEVI W/O TAARA CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
Shambu Kalan
|
PB-09-005-115-001/13
(PABRA)
|
2609005000NRG24201120230375805
|
21/11/2023
|
LABH SINGH
|
2609005WL018105
|
LABH SINGH
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864411
|
|
Mr. LABH SINGH SINGH
|
INDIAN BANK(607105)
|
|
172
|
Shambu Kalan
|
PB-09-005-115-001/141
(PABRA)
|
2609005000NRG24201120230375806
|
21/11/2023
|
RAJWINDER KAUR
|
2609005WL018105
|
RAJWINDER KAUR
|
00468
|
UBIN0560383
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004864404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Shambu Kalan
|
PB-09-005-115-001/16
(PABRA)
|
2609005000NRG24201120230375808
|
21/11/2023
|
SADHU SINGH
|
2609005WL018105
|
SADHU SINGH
|
00468
|
UBIN0560383
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864380
|
|
SADHU SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Shambu Kalan
|
PB-09-005-115-001/182
(PABRA)
|
2609005000NRG24201120230375809
|
21/11/2023
|
VANDANA DEVI
|
2609005WL018105
|
VANDANA DEVI
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864427
|
|
BANDNA DEVI W/O BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
Shambu Kalan
|
PB-09-005-115-001/19
(PABRA)
|
2609005000NRG24201120230375810
|
21/11/2023
|
LABHO
|
2609005WL018105
|
LABHO
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864381
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
Shambu Kalan
|
PB-09-005-115-001/32
(PABRA)
|
2609005000NRG24201120230375811
|
21/11/2023
|
DIWAN CHAND
|
2609005WL018105
|
DIWAN CHAND
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864409
|
|
DIWAN CHAND SO DASS RAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Shambu Kalan
|
PB-09-005-115-001/44
(PABRA)
|
2609005000NRG24201120230375812
|
21/11/2023
|
GURNAM SINGH
|
2609005WL018105
|
GURNAM SINGH
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864382
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shambu Kalan
|
PB-09-005-115-001/45
(PABRA)
|
2609005000NRG24201120230375813
|
21/11/2023
|
SURINDER KAUR
|
2609005WL018105
|
SURINDER KAUR
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864383
|
|
SURINDER KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Shambu Kalan
|
PB-09-005-115-001/48
(PABRA)
|
2609005000NRG24201120230375814
|
21/11/2023
|
KULWINDER KAUR
|
2609005WL018105
|
KULWINDER KAUR
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864384
|
|
KULWINDER KAUR WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
Shambu Kalan
|
PB-09-005-115-001/52
(PABRA)
|
2609005000NRG24201120230375815
|
21/11/2023
|
CHARANJIT KAUR
|
2609005WL018105
|
CHARANJIT KAUR
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864385
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shambu Kalan
|
PB-09-005-115-001/61
(PABRA)
|
2609005000NRG24201120230375816
|
21/11/2023
|
PARKASHO
|
2609005WL018105
|
PARKASHO
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864386
|
|
MRS PARKASHO PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shambu Kalan
|
PB-09-005-115-001/95
(PABRA)
|
2609005000NRG24201120230375818
|
21/11/2023
|
BALKAR SINGH
|
2609005WL018105
|
BALKAR SINGH
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864432
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215736
|
215736
|
|
|
|
|
|
|
|