|
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-09-004-013-001/12
(BIBIPUR)
|
2609004000NRG24241120230383722
|
24/11/2023
|
Santi devi
|
2609004WL018502
|
Santi devi
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856474
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-004-013-001/8
(BIBIPUR)
|
2609004000NRG24241120230383724
|
24/11/2023
|
Sarabjit Kaur
|
2609004WL018502
|
Sarabjit Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856478
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG24241120230383732
|
24/11/2023
|
Paramjit Kaur
|
2609004WL018503
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856475
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Shambu Kalan
|
PB-09-004-017-001/27
(CHATAR NAGAR)
|
2609004000NRG24241120230383733
|
24/11/2023
|
Gurmeet Kaur
|
2609004WL018503
|
Gurmeet Kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004856477
|
|
GURMIT KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Shambu Kalan
|
PB-09-004-017-001/28
(CHATAR NAGAR)
|
2609004000NRG24241120230383734
|
24/11/2023
|
Balwinder Kaur
|
2609004WL018503
|
Balwinder Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856476
|
|
BALWINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG24241120230383739
|
24/11/2023
|
Gursewak Singh
|
2609004WL018503
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856473
|
|
GURSEWAK SINGH SO LA
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-004-038-001/49
(JHAKEPAL)
|
2609004000NRG24241120230383730
|
24/11/2023
|
Parkash Kaur
|
2609004WL018502
|
Parkash Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856472
|
|
PARKASH KAUR WO SANT
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-109-001/20
(NANDGARH)
|
2609005000NRG24241120230383809
|
24/11/2023
|
Sinder
|
2609005WL018507
|
Sinder
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856471
|
|
SINDER
|
ICICI BANK LTD(508534)
|
|
9
|
Shambu Kalan
|
PB-09-005-109-001/28
(NANDGARH)
|
2609005000NRG24241120230383810
|
24/11/2023
|
gurnam
|
2609005WL018507
|
gurnam
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856470
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-027-001/44
(BHOGLAN)
|
2609005000NRG24241120230383712
|
24/11/2023
|
RANJEET KAUR
|
2609005WL018501
|
RANJEET KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856380
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-004-014-001/70
(CHALHERI)
|
2609004000NRG24241120230383859
|
24/11/2023
|
Jagir Singh
|
2609004WL018508
|
Jagir Singh
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856414
|
|
JAGIR SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Shambu Kalan
|
PB-09-004-014-001/70
(CHALHERI)
|
2609004000NRG24241120230383860
|
24/11/2023
|
Jagir Singh
|
2609004WL018508
|
Jagir Singh
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856415
|
|
JAGIR SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Shambu Kalan
|
PB-09-004-014-001/74
(CHALHERI)
|
2609004000NRG24241120230383863
|
24/11/2023
|
Paramjit Kaur
|
2609004WL018508
|
Paramjit Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856445
|
|
PARAMJIT KAUR WO BHOLA SIMGH
|
BANK OF INDIA(508505)
|
|
14
|
Shambu Kalan
|
PB-09-004-014-001/74
(CHALHERI)
|
2609004000NRG24241120230383864
|
24/11/2023
|
Paramjit Kaur
|
2609004WL018508
|
Paramjit Kaur
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856446
|
|
PARAMJIT KAUR WO BHOLA SIMGH
|
BANK OF INDIA(508505)
|
|
15
|
Shambu Kalan
|
PB-09-005-015-001/82
(BASMA)
|
2609005000NRG24241120230383698
|
24/11/2023
|
SARWAN KAUR
|
2609005WL018499
|
SARWAN KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856378
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
Shambu Kalan
|
PB-09-005-088-001/75
(KHERI GANDIYA)
|
2609005000NRG24241120230383808
|
24/11/2023
|
GAYAN KAUR
|
2609005WL018506
|
GAYAN KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856370
|
|
Mrs. GIAN KAUR W/O SUKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24241120230383683
|
24/11/2023
|
RAKSHA DEVI
|
2609005WL018499
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856542
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-058-001/117
(GOPALPUR)
|
2609005000NRG24241120230383781
|
24/11/2023
|
KAMLESH KAUR
|
2609005WL018505
|
KAMLESH KAUR
|
00089
|
CBIN0281074
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856502
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG24241120230383686
|
24/11/2023
|
Amarjit Kaur
|
2609005WL018499
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856536
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-004-013-001/11
(BIBIPUR)
|
2609004000NRG24241120230383721
|
24/11/2023
|
Ravi Kumar
|
2609004WL018502
|
Ravi Kumar
|
00152
|
HDFC0002201
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856505
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
21
|
Shambu Kalan
|
PB-09-004-038-001/16
(JHAKEPAL)
|
2609004000NRG24241120230383726
|
24/11/2023
|
Sukhwinder Kaur
|
2609004WL018502
|
Sukhwinder Kaur
|
00152
|
HDFC0002201
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856506
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Shambu Kalan
|
PB-09-004-038-001/19
(JHAKEPAL)
|
2609004000NRG24241120230383728
|
24/11/2023
|
Raj Rani
|
2609004WL018502
|
Raj Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856507
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-016-001/8
(BASMA COLONY)
|
2609005000NRG24241120230383704
|
24/11/2023
|
Rani Kaur
|
2609005WL018500
|
Rani Kaur
|
00168
|
ICIC0003145
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856429
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-027-001/21
(BHOGLAN)
|
2609005000NRG24241120230383707
|
24/11/2023
|
HANS RAJ
|
2609005WL018501
|
HANS RAJ
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856504
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-058-001/100
(GOPALPUR)
|
2609005000NRG24241120230383776
|
24/11/2023
|
PARKASH KAUR
|
2609005WL018505
|
PARKASH KAUR
|
00176
|
IDIB000R551
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856512
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shambu Kalan
|
PB-09-005-058-001/131
(GOPALPUR)
|
2609005000NRG24241120230383789
|
24/11/2023
|
Harbans Kaur
|
2609005WL018505
|
Harbans Kaur
|
00176
|
IDIB000R551
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004856513
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-058-001/160
(GOPALPUR)
|
2609005000NRG24241120230383792
|
24/11/2023
|
Mahinder kaur
|
2609005WL018505
|
Mahinder kaur
|
00176
|
IDIB000R551
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004856509
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
Shambu Kalan
|
PB-09-005-058-001/181
(GOPALPUR)
|
2609005000NRG24241120230383793
|
24/11/2023
|
SIMRAN KAUR
|
2609005WL018505
|
SIMRAN KAUR
|
00176
|
IDIB000R551
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856541
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-058-001/183
(GOPALPUR)
|
2609005000NRG24241120230383794
|
24/11/2023
|
KULWANT KAUR
|
2609005WL018505
|
KULWANT KAUR
|
00176
|
IDIB000R551
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856515
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
30
|
Shambu Kalan
|
PB-09-005-058-001/53
(GOPALPUR)
|
2609005000NRG24241120230383801
|
24/11/2023
|
HARBANS KAUR
|
2609005WL018505
|
HARBANS KAUR
|
00176
|
IDIB000R551
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856514
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
31
|
Shambu Kalan
|
PB-09-005-058-001/82
(GOPALPUR)
|
2609005000NRG24241120230383802
|
24/11/2023
|
MOHINDER KAUR
|
2609005WL018505
|
MOHINDER KAUR
|
00176
|
IDIB000R551
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004856508
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-005-058-001/83
(GOPALPUR)
|
2609005000NRG24241120230383803
|
24/11/2023
|
DALEEP KAUR
|
2609005WL018505
|
DALEEP KAUR
|
00176
|
IDIB000R551
|
300
|
300
|
Processed
|
02/01/2024
|
|
9004856510
|
|
DILIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Shambu Kalan
|
PB-09-005-058-001/92
(GOPALPUR)
|
2609005000NRG24241120230383804
|
24/11/2023
|
BALBIR KAUR
|
2609005WL018505
|
BALBIR KAUR
|
00176
|
IDIB000R551
|
50
|
50
|
Processed
|
01/01/2024
|
|
9004856511
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-027-001/19
(BHOGLAN)
|
2609005000NRG24241120230383705
|
24/11/2023
|
BHAG KAUR
|
2609005WL018501
|
BHAG KAUR
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856434
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Shambu Kalan
|
PB-09-005-027-001/3
(BHOGLAN)
|
2609005000NRG24241120230383708
|
24/11/2023
|
JASWINDER KAUR
|
2609005WL018501
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856432
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
Shambu Kalan
|
PB-09-005-027-001/34
(BHOGLAN)
|
2609005000NRG24241120230383709
|
24/11/2023
|
MEHAR KAUR
|
2609005WL018501
|
MEHAR KAUR
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856430
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Shambu Kalan
|
PB-09-005-027-001/41
(BHOGLAN)
|
2609005000NRG24241120230383711
|
24/11/2023
|
BALJINDER KAUR
|
2609005WL018501
|
BALJINDER KAUR
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
02/01/2024
|
|
9004856433
|
|
BALJINDER KAUR AND CO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Shambu Kalan
|
PB-09-005-027-001/55
(BHOGLAN)
|
2609005000NRG24241120230383715
|
24/11/2023
|
SWARAN KAUR
|
2609005WL018501
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
02/01/2024
|
|
9004856431
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-058-001/208
(GOPALPUR)
|
2609005000NRG24241120230383799
|
24/11/2023
|
PARKASH KAUR
|
2609005WL018505
|
PARKASH KAUR
|
00177
|
IOBA0001503
|
250
|
250
|
Processed
|
02/01/2024
|
|
9004856465
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-058-001/220
(GOPALPUR)
|
2609005000NRG24241120230383800
|
24/11/2023
|
GURMEL KAUR
|
2609005WL018505
|
GURMEL KAUR
|
00177
|
IOBA0003776
|
250
|
250
|
Processed
|
02/01/2024
|
|
9004856537
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-004-017-001/4
(CHATAR NAGAR)
|
2609004000NRG24241120230383738
|
24/11/2023
|
RULDA SINGH
|
2609004WL018503
|
RULDA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856413
|
|
RULDA SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Shambu Kalan
|
PB-09-005-015-001/130
(BASMA)
|
2609005000NRG24241120230383678
|
24/11/2023
|
GURMITT KAUR
|
2609005WL018499
|
GURMITT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856421
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Shambu Kalan
|
PB-09-005-015-001/14
(BASMA)
|
2609005000NRG24241120230383681
|
24/11/2023
|
KUSALIA DEVI
|
2609005WL018499
|
KUSALIA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856467
|
|
KUSALIA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Shambu Kalan
|
PB-09-005-015-001/29
(BASMA)
|
2609005000NRG24241120230383690
|
24/11/2023
|
HARWINDER KAUR
|
2609005WL018499
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856373
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Shambu Kalan
|
PB-09-005-015-001/30
(BASMA)
|
2609005000NRG24241120230383691
|
24/11/2023
|
DHARAMJIT KAUR
|
2609005WL018499
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856374
|
|
DHARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Shambu Kalan
|
PB-09-005-015-001/33
(BASMA)
|
2609005000NRG24241120230383692
|
24/11/2023
|
ATMA SINGH
|
2609005WL018499
|
ATMA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856466
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Shambu Kalan
|
PB-09-005-015-001/37
(BASMA)
|
2609005000NRG24241120230383693
|
24/11/2023
|
RAJ KAUR
|
2609005WL018499
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856375
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Shambu Kalan
|
PB-09-005-015-001/71
(BASMA)
|
2609005000NRG24241120230383696
|
24/11/2023
|
MOHAN SINGH
|
2609005WL018499
|
MOHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856377
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Shambu Kalan
|
PB-09-005-015-001/76
(BASMA)
|
2609005000NRG24241120230383697
|
24/11/2023
|
RAJ KAUR
|
2609005WL018499
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856372
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG24241120230383700
|
24/11/2023
|
RAJINDER KAUR
|
2609005WL018499
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856459
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-004-013-001/1
(BIBIPUR)
|
2609004000NRG24241120230383720
|
24/11/2023
|
Rani kaur
|
2609004WL018502
|
Rani kaur
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856425
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG24241120230383735
|
24/11/2023
|
HAKAM SINGH
|
2609004WL018503
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856424
|
|
HAKAM SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Shambu Kalan
|
PB-09-005-055-001/159
(GHARAMAN KALAN)
|
2609005000NRG24241120230383748
|
24/11/2023
|
RAJINDER SINGH
|
2609005WL018504
|
RAJINDER SINGH
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856423
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-005-015-001/120
(BASMA)
|
2609005000NRG24241120230383677
|
24/11/2023
|
RANI
|
2609005WL018499
|
RANI
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856435
|
|
RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
Shambu Kalan
|
PB-09-005-109-001/50
(NANDGARH)
|
2609005000NRG24241120230383811
|
24/11/2023
|
Randhir Singh
|
2609005WL018507
|
Randhir Singh
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856436
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-005-015-001/139
(BASMA)
|
2609005000NRG24241120230383680
|
24/11/2023
|
MANJEET KAUR
|
2609005WL018499
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004856456
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG24241120230383684
|
24/11/2023
|
BALA DEVI
|
2609005WL018499
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856451
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Shambu Kalan
|
PB-09-005-015-001/159
(BASMA)
|
2609005000NRG24241120230383685
|
24/11/2023
|
Swaran Kaur
|
2609005WL018499
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856450
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24241120230383688
|
24/11/2023
|
Bimla Devi
|
2609005WL018499
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856461
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-005-015-001/170
(BASMA)
|
2609005000NRG24241120230383689
|
24/11/2023
|
Manpreet Kaur
|
2609005WL018499
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856452
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Shambu Kalan
|
PB-09-005-027-001/67
(BHOGLAN)
|
2609005000NRG24241120230383719
|
24/11/2023
|
PARAMJEET KAUR
|
2609005WL018501
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856443
|
|
PARAMJEET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-004-014-001/100
(CHALHERI)
|
2609004000NRG24241120230383816
|
24/11/2023
|
JEET SINGH
|
2609004WL018508
|
JEET SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856426
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-004-014-001/100
(CHALHERI)
|
2609004000NRG24241120230383817
|
24/11/2023
|
JEET SINGH
|
2609004WL018508
|
JEET SINGH
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856427
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24241120230383694
|
24/11/2023
|
SATYA DEVI
|
2609005WL018499
|
SATYA DEVI
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856437
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-005-016-001/1
(BASMA COLONY)
|
2609005000NRG24241120230383701
|
24/11/2023
|
Baljeet Kaur
|
2609005WL018500
|
Baljeet Kaur
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856438
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Shambu Kalan
|
PB-09-005-016-001/2
(BASMA COLONY)
|
2609005000NRG24241120230383703
|
24/11/2023
|
Rajni Kaur
|
2609005WL018500
|
Rajni Kaur
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856439
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-005-058-001/125
(GOPALPUR)
|
2609005000NRG24241120230383786
|
24/11/2023
|
MAHINDER KAUR
|
2609005WL018505
|
MAHINDER KAUR
|
00354
|
PUNB0085310
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856440
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
68
|
Shambu Kalan
|
PB-09-004-014-001/104
(CHALHERI)
|
2609004000NRG24241120230383818
|
24/11/2023
|
Ajaib Kaur
|
2609004WL018508
|
Ajaib Kaur
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856532
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Shambu Kalan
|
PB-09-004-014-001/104
(CHALHERI)
|
2609004000NRG24241120230383819
|
24/11/2023
|
Ajaib Kaur
|
2609004WL018508
|
Ajaib Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856533
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Shambu Kalan
|
PB-09-004-014-001/12
(CHALHERI)
|
2609004000NRG24241120230383822
|
24/11/2023
|
Surjit Kaur
|
2609004WL018508
|
Surjit Kaur
|
00354
|
PUNB0354100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856531
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Shambu Kalan
|
PB-09-004-014-001/23
(CHALHERI)
|
2609004000NRG24241120230383831
|
24/11/2023
|
Paramjit Kaur
|
2609004WL018508
|
Paramjit Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856527
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Shambu Kalan
|
PB-09-004-014-001/23
(CHALHERI)
|
2609004000NRG24241120230383832
|
24/11/2023
|
Paramjit Kaur
|
2609004WL018508
|
Paramjit Kaur
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856528
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Shambu Kalan
|
PB-09-004-014-001/29
(CHALHERI)
|
2609004000NRG24241120230383835
|
24/11/2023
|
Ram Murti
|
2609004WL018508
|
Ram Murti
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856521
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Shambu Kalan
|
PB-09-004-014-001/29
(CHALHERI)
|
2609004000NRG24241120230383836
|
24/11/2023
|
Ram Murti
|
2609004WL018508
|
Ram Murti
|
00354
|
PUNB0354100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004856522
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Shambu Kalan
|
PB-09-004-014-001/3
(CHALHERI)
|
2609004000NRG24241120230383837
|
24/11/2023
|
Meena Rani
|
2609004WL018508
|
Meena Rani
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856524
|
|
MEENA RANI W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
76
|
Shambu Kalan
|
PB-09-004-014-001/3
(CHALHERI)
|
2609004000NRG24241120230383838
|
24/11/2023
|
Meena Rani
|
2609004WL018508
|
Meena Rani
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856525
|
|
MEENA RANI W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
77
|
Shambu Kalan
|
PB-09-004-014-001/32
(CHALHERI)
|
2609004000NRG24241120230383840
|
24/11/2023
|
Jasbir Kaur
|
2609004WL018508
|
Jasbir Kaur
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856534
|
|
JASBIR KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
Shambu Kalan
|
PB-09-004-014-001/32
(CHALHERI)
|
2609004000NRG24241120230383841
|
24/11/2023
|
Jasbir Kaur
|
2609004WL018508
|
Jasbir Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856535
|
|
JASBIR KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
Shambu Kalan
|
PB-09-004-014-001/67
(CHALHERI)
|
2609004000NRG24241120230383855
|
24/11/2023
|
Raj Kaur
|
2609004WL018508
|
Raj Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856517
|
|
MRS RAJ KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shambu Kalan
|
PB-09-004-014-001/67
(CHALHERI)
|
2609004000NRG24241120230383856
|
24/11/2023
|
Raj Kaur
|
2609004WL018508
|
Raj Kaur
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856518
|
|
MRS RAJ KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shambu Kalan
|
PB-09-004-038-001/14
(JHAKEPAL)
|
2609004000NRG24241120230383725
|
24/11/2023
|
Gurjeet Singh
|
2609004WL018502
|
Gurjeet Singh
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856523
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-004-013-001/13
(BIBIPUR)
|
2609004000NRG24241120230383723
|
24/11/2023
|
NILAM RANI
|
2609004WL018502
|
NILAM RANI
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856526
|
|
NILAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG24241120230383731
|
24/11/2023
|
CHARANJIT KAUR
|
2609004WL018503
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856479
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
84
|
Shambu Kalan
|
PB-09-005-058-001/116
(GOPALPUR)
|
2609005000NRG24241120230383780
|
24/11/2023
|
KULDEEP KAUR
|
2609005WL018505
|
KULDEEP KAUR
|
00415
|
SBIN0050015
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856385
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shambu Kalan
|
PB-09-005-058-001/118
(GOPALPUR)
|
2609005000NRG24241120230383782
|
24/11/2023
|
SAPURANI
|
2609005WL018505
|
SAPURANI
|
00415
|
SBIN0050015
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856416
|
|
MRS SAPURANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-005-058-001/130
(GOPALPUR)
|
2609005000NRG24241120230383788
|
24/11/2023
|
GOGI KAUR
|
2609005WL018505
|
GOGI KAUR
|
00415
|
SBIN0050015
|
250
|
250
|
Processed
|
02/01/2024
|
|
9004856455
|
|
GURNAM SINGH,GOGI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Shambu Kalan
|
PB-09-005-058-001/198
(GOPALPUR)
|
2609005000NRG24241120230383797
|
24/11/2023
|
SATWINDER KAUR
|
2609005WL018505
|
SATWINDER KAUR
|
00415
|
SBIN0050015
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856545
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shambu Kalan
|
PB-09-005-058-001/201
(GOPALPUR)
|
2609005000NRG24241120230383798
|
24/11/2023
|
DARSHAN KAUR
|
2609005WL018505
|
DARSHAN KAUR
|
00415
|
SBIN0050015
|
50
|
50
|
Processed
|
01/01/2024
|
|
9004856453
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shambu Kalan
|
PB-09-005-088-001/153
(KHERI GANDIYA)
|
2609005000NRG24241120230383805
|
24/11/2023
|
KANTA DEVI
|
2609005WL018506
|
KANTA DEVI
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856420
|
|
KANTA DEVI WO GURDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-004-014-001/69
(CHALHERI)
|
2609004000NRG24241120230383857
|
24/11/2023
|
Sewa Singh
|
2609004WL018508
|
Sewa Singh
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856519
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Shambu Kalan
|
PB-09-004-014-001/69
(CHALHERI)
|
2609004000NRG24241120230383858
|
24/11/2023
|
Sewa Singh
|
2609004WL018508
|
Sewa Singh
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856520
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG24241120230383736
|
24/11/2023
|
Maya Devi
|
2609004WL018503
|
Maya Devi
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856464
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shambu Kalan
|
PB-09-004-017-001/65
(CHATAR NAGAR)
|
2609004000NRG24241120230383740
|
24/11/2023
|
Ranjit Kaur
|
2609004WL018503
|
Ranjit Kaur
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856442
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Shambu Kalan
|
PB-09-005-058-001/113
(GOPALPUR)
|
2609005000NRG24241120230383778
|
24/11/2023
|
MAHINDER KAUR
|
2609005WL018505
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004856383
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shambu Kalan
|
PB-09-005-058-001/115
(GOPALPUR)
|
2609005000NRG24241120230383779
|
24/11/2023
|
JASWINDER KAUR
|
2609005WL018505
|
JASWINDER KAUR
|
00415
|
SBIN0050016
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004856384
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Shambu Kalan
|
PB-09-005-058-001/119
(GOPALPUR)
|
2609005000NRG24241120230383783
|
24/11/2023
|
BHUPINDER KAUR
|
2609005WL018505
|
BHUPINDER KAUR
|
00415
|
SBIN0050016
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856386
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-005-058-001/120
(GOPALPUR)
|
2609005000NRG24241120230383784
|
24/11/2023
|
RANI KAUR
|
2609005WL018505
|
RANI KAUR
|
00415
|
SBIN0050016
|
200
|
200
|
Processed
|
01/01/2024
|
|
9004856387
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Shambu Kalan
|
PB-09-005-058-001/124
(GOPALPUR)
|
2609005000NRG24241120230383785
|
24/11/2023
|
JASVIR KAUR
|
2609005WL018505
|
JASVIR KAUR
|
00415
|
SBIN0050016
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856388
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shambu Kalan
|
PB-09-005-058-001/144
(GOPALPUR)
|
2609005000NRG24241120230383791
|
24/11/2023
|
GURMEET KAUR
|
2609005WL018505
|
GURMEET KAUR
|
00415
|
SBIN0050016
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856390
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8419
|
8419
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-004-014-001/1
(CHALHERI)
|
2609004000NRG24241120230383814
|
24/11/2023
|
SAWRAN KAUR
|
2609004WL018508
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856391
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Shambu Kalan
|
PB-09-004-014-001/1
(CHALHERI)
|
2609004000NRG24241120230383815
|
24/11/2023
|
SAWRAN KAUR
|
2609004WL018508
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856392
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Shambu Kalan
|
PB-09-004-014-001/14
(CHALHERI)
|
2609004000NRG24241120230383823
|
24/11/2023
|
AMRITA KAUR
|
2609004WL018508
|
AMRITA KAUR
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856462
|
|
AMRAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Shambu Kalan
|
PB-09-004-014-001/14
(CHALHERI)
|
2609004000NRG24241120230383824
|
24/11/2023
|
AMRITA KAUR
|
2609004WL018508
|
AMRITA KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856463
|
|
AMRAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Shambu Kalan
|
PB-09-004-014-001/18
(CHALHERI)
|
2609004000NRG24241120230383825
|
24/11/2023
|
GURMEET SINGH
|
2609004WL018508
|
GURMEET SINGH
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856393
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Shambu Kalan
|
PB-09-004-014-001/20
(CHALHERI)
|
2609004000NRG24241120230383826
|
24/11/2023
|
KARNAIL KAUR
|
2609004WL018508
|
KARNAIL KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856394
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Shambu Kalan
|
PB-09-004-014-001/20
(CHALHERI)
|
2609004000NRG24241120230383827
|
24/11/2023
|
KARNAIL KAUR
|
2609004WL018508
|
KARNAIL KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856395
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Shambu Kalan
|
PB-09-004-014-001/21
(CHALHERI)
|
2609004000NRG24241120230383828
|
24/11/2023
|
SUKHDEV SINGH
|
2609004WL018508
|
SUKHDEV SINGH
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856396
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Shambu Kalan
|
PB-09-004-014-001/21
(CHALHERI)
|
2609004000NRG24241120230383829
|
24/11/2023
|
SUKHDEV SINGH
|
2609004WL018508
|
SUKHDEV SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856397
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Shambu Kalan
|
PB-09-004-014-001/22
(CHALHERI)
|
2609004000NRG24241120230383830
|
24/11/2023
|
SUKHWINDER KAUR
|
2609004WL018508
|
SUKHWINDER KAUR
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856444
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-004-014-001/26
(CHALHERI)
|
2609004000NRG24241120230383833
|
24/11/2023
|
SURINDER SINGH
|
2609004WL018508
|
SURINDER SINGH
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856398
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Shambu Kalan
|
PB-09-004-014-001/26
(CHALHERI)
|
2609004000NRG24241120230383834
|
24/11/2023
|
SURINDER SINGH
|
2609004WL018508
|
SURINDER SINGH
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856399
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Shambu Kalan
|
PB-09-004-014-001/30
(CHALHERI)
|
2609004000NRG24241120230383839
|
24/11/2023
|
SAWRAN KAUR
|
2609004WL018508
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856400
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Shambu Kalan
|
PB-09-004-014-001/38
(CHALHERI)
|
2609004000NRG24241120230383842
|
24/11/2023
|
SINDER KAUR
|
2609004WL018508
|
SINDER KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856401
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Shambu Kalan
|
PB-09-004-014-001/43
(CHALHERI)
|
2609004000NRG24241120230383845
|
24/11/2023
|
SANTOSH RANI
|
2609004WL018508
|
SANTOSH RANI
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856402
|
|
SANTOSH RANI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
115
|
Shambu Kalan
|
PB-09-004-014-001/43
(CHALHERI)
|
2609004000NRG24241120230383846
|
24/11/2023
|
SANTOSH RANI
|
2609004WL018508
|
SANTOSH RANI
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856403
|
|
SANTOSH RANI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
116
|
Shambu Kalan
|
PB-09-004-014-001/45
(CHALHERI)
|
2609004000NRG24241120230383847
|
24/11/2023
|
Mehnga singh
|
2609004WL018508
|
Mehnga singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856404
|
|
MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Shambu Kalan
|
PB-09-004-014-001/45
(CHALHERI)
|
2609004000NRG24241120230383848
|
24/11/2023
|
Mehnga singh
|
2609004WL018508
|
Mehnga singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856405
|
|
MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Shambu Kalan
|
PB-09-004-014-001/46
(CHALHERI)
|
2609004000NRG24241120230383849
|
24/11/2023
|
Jai parkash kaur
|
2609004WL018508
|
Jai parkash kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856406
|
|
MRS JAIPRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-004-014-001/46
(CHALHERI)
|
2609004000NRG24241120230383850
|
24/11/2023
|
Jai parkash kaur
|
2609004WL018508
|
Jai parkash kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856407
|
|
MRS JAIPRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-004-014-001/47
(CHALHERI)
|
2609004000NRG24241120230383851
|
24/11/2023
|
Jasmer kaur
|
2609004WL018508
|
Jasmer kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004856408
|
|
JASMER KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
121
|
Shambu Kalan
|
PB-09-004-014-001/47
(CHALHERI)
|
2609004000NRG24241120230383852
|
24/11/2023
|
Jasmer kaur
|
2609004WL018508
|
Jasmer kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856409
|
|
JASMER KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
122
|
Shambu Kalan
|
PB-09-004-014-001/53
(CHALHERI)
|
2609004000NRG24241120230383853
|
24/11/2023
|
Paramjit Kaur
|
2609004WL018508
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856457
|
|
Mrs. PARAMJIT KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Shambu Kalan
|
PB-09-004-014-001/53
(CHALHERI)
|
2609004000NRG24241120230383854
|
24/11/2023
|
Paramjit Kaur
|
2609004WL018508
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856458
|
|
Mrs. PARAMJIT KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Shambu Kalan
|
PB-09-004-014-001/8
(CHALHERI)
|
2609004000NRG24241120230383865
|
24/11/2023
|
KARAMJIT KAUR
|
2609004WL018508
|
KARAMJIT KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856410
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Shambu Kalan
|
PB-09-004-014-001/8
(CHALHERI)
|
2609004000NRG24241120230383866
|
24/11/2023
|
KARAMJIT KAUR
|
2609004WL018508
|
KARAMJIT KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856411
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Shambu Kalan
|
PB-09-005-015-001/133
(BASMA)
|
2609005000NRG24241120230383679
|
24/11/2023
|
KULVEER KAUR
|
2609005WL018499
|
KULVEER KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004856540
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Shambu Kalan
|
PB-09-005-015-001/164
(BASMA)
|
2609005000NRG24241120230383687
|
24/11/2023
|
Salochna Devi
|
2609005WL018499
|
Salochna Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856460
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-015-001/64
(BASMA)
|
2609005000NRG24241120230383695
|
24/11/2023
|
CHARN KAUR
|
2609005WL018499
|
CHARN KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856376
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG24241120230383699
|
24/11/2023
|
Ajmer Kaur
|
2609005WL018499
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856447
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Shambu Kalan
|
PB-09-005-055-001/6
(GHARAMAN KALAN)
|
2609005000NRG24241120230383769
|
24/11/2023
|
JOGINDER KAUR
|
2609005WL018504
|
JOGINDER KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004856412
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-005-109-001/73
(NANDGARH)
|
2609005000NRG24241120230383812
|
24/11/2023
|
Ramanjot Singh
|
2609005WL018507
|
Ramanjot Singh
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856441
|
|
MR RAMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-005-109-001/78
(NANDGARH)
|
2609005000NRG24241120230383813
|
24/11/2023
|
Joginder Kaur
|
2609005WL018507
|
Joginder Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856529
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
133
|
Shambu Kalan
|
PB-09-005-027-001/20
(BHOGLAN)
|
2609005000NRG24241120230383706
|
24/11/2023
|
BALBIR KAUR
|
2609005WL018501
|
BALBIR KAUR
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856379
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-005-027-001/35
(BHOGLAN)
|
2609005000NRG24241120230383710
|
24/11/2023
|
KIRAN DEVI
|
2609005WL018501
|
KIRAN DEVI
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856417
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shambu Kalan
|
PB-09-005-027-001/45
(BHOGLAN)
|
2609005000NRG24241120230383713
|
24/11/2023
|
JASWANT SINGH
|
2609005WL018501
|
JASWANT SINGH
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856381
|
|
JASWANT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Shambu Kalan
|
PB-09-005-027-001/53
(BHOGLAN)
|
2609005000NRG24241120230383714
|
24/11/2023
|
ROSHANI DEVI
|
2609005WL018501
|
ROSHANI DEVI
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856418
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-005-027-001/56
(BHOGLAN)
|
2609005000NRG24241120230383716
|
24/11/2023
|
NIRMAL KAUR
|
2609005WL018501
|
NIRMAL KAUR
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856419
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-005-027-001/57
(BHOGLAN)
|
2609005000NRG24241120230383717
|
24/11/2023
|
MALKEET KAUR
|
2609005WL018501
|
MALKEET KAUR
|
00415
|
SBIN0050446
|
303
|
303
|
Processed
|
02/01/2024
|
|
9004856516
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Shambu Kalan
|
PB-09-005-058-001/127
(GOPALPUR)
|
2609005000NRG24241120230383787
|
24/11/2023
|
SHEELO KAUR
|
2609005WL018505
|
SHEELO KAUR
|
00415
|
SBIN0050446
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004856503
|
|
MR KULWANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
140
|
Shambu Kalan
|
PB-09-004-017-001/66
(CHATAR NAGAR)
|
2609004000NRG24241120230383741
|
24/11/2023
|
Jasvir Kaur
|
2609004WL018503
|
Jasvir Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9004856422
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Shambu Kalan
|
PB-09-005-058-001/107
(GOPALPUR)
|
2609005000NRG24241120230383777
|
24/11/2023
|
PREETAM KAUR
|
2609005WL018505
|
PREETAM KAUR
|
00415
|
SBIN0051215
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856448
|
|
PRITAM KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
142
|
Shambu Kalan
|
PB-09-005-058-001/137
(GOPALPUR)
|
2609005000NRG24241120230383790
|
24/11/2023
|
GURMAL KAUR
|
2609005WL018505
|
GURMAL KAUR
|
00415
|
SBIN0051215
|
250
|
250
|
Processed
|
01/01/2024
|
|
9004856389
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shambu Kalan
|
PB-09-005-058-001/197
(GOPALPUR)
|
2609005000NRG24241120230383796
|
24/11/2023
|
MANDEEP KAUR
|
2609005WL018505
|
MANDEEP KAUR
|
00415
|
SBIN0051215
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004856449
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
144
|
Shambu Kalan
|
PB-09-005-055-001/58
(GHARAMAN KALAN)
|
2609005000NRG24241120230383768
|
24/11/2023
|
Raj Rani
|
2609005WL018504
|
Raj Rani
|
00468
|
UBIN0545414
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856496
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-005-055-001/62
(GHARAMAN KALAN)
|
2609005000NRG24241120230383771
|
24/11/2023
|
Simran Kaur
|
2609005WL018504
|
Simran Kaur
|
00468
|
UBIN0545414
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004856371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
146
|
Shambu Kalan
|
PB-09-005-055-001/11
(GHARAMAN KALAN)
|
2609005000NRG24241120230383744
|
24/11/2023
|
Parmjit Kaur
|
2609005WL018504
|
Parmjit Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856480
|
|
PARMJIT KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Shambu Kalan
|
PB-09-005-055-001/12
(GHARAMAN KALAN)
|
2609005000NRG24241120230383745
|
24/11/2023
|
Barkha Ram
|
2609005WL018504
|
Barkha Ram
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856481
|
|
VARKHA RAM
|
BANK OF INDIA(508505)
|
|
148
|
Shambu Kalan
|
PB-09-005-055-001/12
(GHARAMAN KALAN)
|
2609005000NRG24241120230383746
|
24/11/2023
|
Karnail Kaur
|
2609005WL018504
|
Karnail Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856482
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
149
|
Shambu Kalan
|
PB-09-005-055-001/16
(GHARAMAN KALAN)
|
2609005000NRG24241120230383749
|
24/11/2023
|
SANJU SINGH
|
2609005WL018504
|
SANJU SINGH
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856538
|
|
SANJU SINGH S O GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
150
|
Shambu Kalan
|
PB-09-005-055-001/162
(GHARAMAN KALAN)
|
2609005000NRG24241120230383750
|
24/11/2023
|
Balkar Singh
|
2609005WL018504
|
Balkar Singh
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856454
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shambu Kalan
|
PB-09-005-055-001/18
(GHARAMAN KALAN)
|
2609005000NRG24241120230383751
|
24/11/2023
|
Paramjeet Kaur
|
2609005WL018504
|
Paramjeet Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856382
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Shambu Kalan
|
PB-09-005-055-001/2
(GHARAMAN KALAN)
|
2609005000NRG24241120230383753
|
24/11/2023
|
Lajwanti
|
2609005WL018504
|
Lajwanti
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856483
|
|
LAJWANTI NA
|
BANK OF INDIA(508505)
|
|
153
|
Shambu Kalan
|
PB-09-005-055-001/22
(GHARAMAN KALAN)
|
2609005000NRG24241120230383754
|
24/11/2023
|
Sarbjit Kaur
|
2609005WL018504
|
Sarbjit Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856539
|
|
SARBJIT KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Shambu Kalan
|
PB-09-005-055-001/27
(GHARAMAN KALAN)
|
2609005000NRG24241120230383755
|
24/11/2023
|
Balwant Kaur
|
2609005WL018504
|
Balwant Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856484
|
|
BALWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Shambu Kalan
|
PB-09-005-055-001/3
(GHARAMAN KALAN)
|
2609005000NRG24241120230383756
|
24/11/2023
|
Raj Rani
|
2609005WL018504
|
Raj Rani
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856485
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
156
|
Shambu Kalan
|
PB-09-005-055-001/31
(GHARAMAN KALAN)
|
2609005000NRG24241120230383757
|
24/11/2023
|
Manga Singh
|
2609005WL018504
|
Manga Singh
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856486
|
|
MANGA SINGH S/O BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Shambu Kalan
|
PB-09-005-055-001/33
(GHARAMAN KALAN)
|
2609005000NRG24241120230383758
|
24/11/2023
|
Jasvir Singh
|
2609005WL018504
|
Jasvir Singh
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856530
|
|
JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
158
|
Shambu Kalan
|
PB-09-005-055-001/38
(GHARAMAN KALAN)
|
2609005000NRG24241120230383759
|
24/11/2023
|
Surinder Kaur
|
2609005WL018504
|
Surinder Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856487
|
|
DARSHAN SINGH S/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Shambu Kalan
|
PB-09-005-055-001/40
(GHARAMAN KALAN)
|
2609005000NRG24241120230383760
|
24/11/2023
|
Kamaljeet Kaur
|
2609005WL018504
|
Kamaljeet Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856488
|
|
KAMALJEET KAUR
|
BANK OF INDIA(508505)
|
|
160
|
Shambu Kalan
|
PB-09-005-055-001/42
(GHARAMAN KALAN)
|
2609005000NRG24241120230383761
|
24/11/2023
|
Labh Kaur
|
2609005WL018504
|
Labh Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856489
|
|
LABH KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Shambu Kalan
|
PB-09-005-055-001/42
(GHARAMAN KALAN)
|
2609005000NRG24241120230383762
|
24/11/2023
|
Naib Singh
|
2609005WL018504
|
Naib Singh
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856490
|
|
NAIB SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Shambu Kalan
|
PB-09-005-055-001/43
(GHARAMAN KALAN)
|
2609005000NRG24241120230383763
|
24/11/2023
|
Satya
|
2609005WL018504
|
Satya
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856491
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
163
|
Shambu Kalan
|
PB-09-005-055-001/44
(GHARAMAN KALAN)
|
2609005000NRG24241120230383764
|
24/11/2023
|
Sukhwinder Kaur
|
2609005WL018504
|
Sukhwinder Kaur
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856492
|
|
SUKHWINDER KAUR W/O SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Shambu Kalan
|
PB-09-005-055-001/48
(GHARAMAN KALAN)
|
2609005000NRG24241120230383765
|
24/11/2023
|
Jeet Kaur
|
2609005WL018504
|
Jeet Kaur
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856493
|
|
JEET KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Shambu Kalan
|
PB-09-005-055-001/52
(GHARAMAN KALAN)
|
2609005000NRG24241120230383766
|
24/11/2023
|
Sarbjit Kaur
|
2609005WL018504
|
Sarbjit Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856494
|
|
SARBJIT KAUR W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Shambu Kalan
|
PB-09-005-055-001/53
(GHARAMAN KALAN)
|
2609005000NRG24241120230383767
|
24/11/2023
|
Pal Kaur
|
2609005WL018504
|
Pal Kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856495
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shambu Kalan
|
PB-09-005-055-001/60
(GHARAMAN KALAN)
|
2609005000NRG24241120230383770
|
24/11/2023
|
Usha rani
|
2609005WL018504
|
Usha rani
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856497
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
168
|
Shambu Kalan
|
PB-09-005-055-001/65
(GHARAMAN KALAN)
|
2609005000NRG24241120230383772
|
24/11/2023
|
Swaran kaur
|
2609005WL018504
|
Swaran kaur
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004856498
|
|
SAVARAN KAUR W/O BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Shambu Kalan
|
PB-09-005-055-001/69
(GHARAMAN KALAN)
|
2609005000NRG24241120230383773
|
24/11/2023
|
Nirmal kaur
|
2609005WL018504
|
Nirmal kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856499
|
|
NIRMAL KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Shambu Kalan
|
PB-09-005-055-001/71
(GHARAMAN KALAN)
|
2609005000NRG24241120230383775
|
24/11/2023
|
Ramalo
|
2609005WL018504
|
Ramalo
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856501
|
|
RAMALO W/O SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Shambu Kalan
|
PB-09-005-055-001/71
(GHARAMAN KALAN)
|
2609005000NRG24241120230383774
|
24/11/2023
|
Sucha Singh
|
2609005WL018504
|
Sucha Singh
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856500
|
|
SUCHA SINGH S/O TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Shambu Kalan
|
PB-09-005-088-001/51
(KHERI GANDIYA)
|
2609005000NRG24241120230383807
|
24/11/2023
|
KAMALJEET KAUR
|
2609005WL018506
|
KAMALJEET KAUR
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856543
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
173
|
Shambu Kalan
|
PB-09-004-014-001/72
(CHALHERI)
|
2609004000NRG24241120230383861
|
24/11/2023
|
Gurcharan Kaur
|
2609004WL018508
|
Gurcharan Kaur
|
00468
|
UBIN0822230
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004856468
|
|
GURCHARAN KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
174
|
Shambu Kalan
|
PB-09-004-014-001/72
(CHALHERI)
|
2609004000NRG24241120230383862
|
24/11/2023
|
Gurcharan Kaur
|
2609004WL018508
|
Gurcharan Kaur
|
00468
|
UBIN0822230
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856469
|
|
GURCHARAN KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
175
|
Shambu Kalan
|
PB-09-005-016-001/11
(BASMA COLONY)
|
2609005000NRG24241120230383702
|
24/11/2023
|
Balwinder Kaur
|
2609005WL018500
|
Balwinder Kaur
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004856544
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
176
|
Shambu Kalan
|
PB-09-005-088-001/204
(KHERI GANDIYA)
|
2609005000NRG24241120230383806
|
24/11/2023
|
Kulwinder Kaur
|
2609005WL018506
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004856428
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196378
|
196378
|
|
|
|
|
|
|
|