|
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-09-004-063-001/20
(MAHEMAD PUR)
|
2609004000NRG24120720230152371
|
12/07/2023
|
Om Parkash
|
2609004WL006480
|
Om Parkash
|
00032
|
UTIB0002350
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555044
|
|
OM PARKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG24120720230152472
|
12/07/2023
|
Paramjit Kaur
|
2609004WL006488
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507555016
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Shambu Kalan
|
PB-09-004-017-001/28
(CHATAR NAGAR)
|
2609004000NRG24120720230152473
|
12/07/2023
|
Balwinder Kaur
|
2609004WL006488
|
Balwinder Kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507554902
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG24120720230152475
|
12/07/2023
|
Pinki
|
2609004WL006488
|
Pinki
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507554903
|
|
PINKI WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG24120720230152479
|
12/07/2023
|
Gursewak Singh
|
2609004WL006488
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554900
|
|
GURSEWAK SINGH SO LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-004-023-001/2
(GADIAN)
|
2609004000NRG24120720230152490
|
12/07/2023
|
ANGREJ KAUR
|
2609004WL006489
|
ANGREJ KAUR
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554904
|
|
ANGREJ KAUR WO JASMER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-004-034-001/25
(HASSAMPUR)
|
2609004000NRG24120720230152656
|
12/07/2023
|
Sinder
|
2609004WL006500
|
Sinder
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507554901
|
|
SINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-023-001/14
(GADIAN)
|
2609004000NRG24120720230152487
|
12/07/2023
|
NAIB KAUR
|
2609004WL006489
|
NAIB KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554905
|
|
NAIB KAUR WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
9
|
Shambu Kalan
|
PB-09-004-023-001/72
(GADIAN)
|
2609004000NRG24120720230152499
|
12/07/2023
|
Kamla Devi
|
2609004WL006489
|
Kamla Devi
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554906
|
|
KAMLA DEVI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-004-023-001/17
(GADIAN)
|
2609004000NRG24120720230152488
|
12/07/2023
|
SHAMSHER SINGH
|
2609004WL006489
|
SHAMSHER SINGH
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554993
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-004-023-001/29
(GADIAN)
|
2609004000NRG24120720230152492
|
12/07/2023
|
Chaltes
|
2609004WL006489
|
Chaltes
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554996
|
|
CHALTESH WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Shambu Kalan
|
PB-09-004-023-001/38
(GADIAN)
|
2609004000NRG24120720230152494
|
12/07/2023
|
Saranjit Kaur
|
2609004WL006489
|
Saranjit Kaur
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554995
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-012-023-001/76
(GADIAN)
|
2609004000NRG24120720230152503
|
12/07/2023
|
KARAMDEEP KAUR
|
2609004WL006489
|
KARAMDEEP KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554994
|
|
KARAMDEEP KAUR W/O RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-025-001/60
(BHEDWAL)
|
2609005000NRG24120720230152322
|
12/07/2023
|
BINDER KAUR
|
2609005WL006478
|
BINDER KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507554945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-025-001/65
(BHEDWAL)
|
2609005000NRG24120720230152323
|
12/07/2023
|
Surinder Kaur
|
2609005WL006478
|
Surinder Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555053
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-025-001/66
(BHEDWAL)
|
2609005000NRG24120720230152324
|
12/07/2023
|
Piyar Kaur
|
2609005WL006478
|
Piyar Kaur
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554943
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shambu Kalan
|
PB-09-005-025-001/69
(BHEDWAL)
|
2609005000NRG24120720230152325
|
12/07/2023
|
RANJIT KAUR
|
2609005WL006478
|
RANJIT KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507555052
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shambu Kalan
|
PB-09-005-025-001/73
(BHEDWAL)
|
2609005000NRG24120720230152327
|
12/07/2023
|
RAKHA RAM
|
2609005WL006478
|
RAKHA RAM
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554942
|
|
RAKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Shambu Kalan
|
PB-09-005-025-001/8
(BHEDWAL)
|
2609005000NRG24120720230152328
|
12/07/2023
|
baby
|
2609005WL006478
|
baby
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507554948
|
|
BABY WO SARTAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shambu Kalan
|
PB-09-005-025-001/91
(BHEDWAL)
|
2609005000NRG24120720230152331
|
12/07/2023
|
PARAMJEET KAUR
|
2609005WL006478
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507554946
|
|
Mrs. PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shambu Kalan
|
PB-09-005-025-001/92
(BHEDWAL)
|
2609005000NRG24120720230152332
|
12/07/2023
|
BALJINDER KAUR
|
2609005WL006478
|
BALJINDER KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554944
|
|
Mrs. BALJINDER KAUR W/O GURCHARAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shambu Kalan
|
PB-09-005-025-001/94
(BHEDWAL)
|
2609005000NRG24120720230152334
|
12/07/2023
|
BALVIR KAUR
|
2609005WL006478
|
BALVIR KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554947
|
|
Mrs. BALVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-004-063-001/108
(MAHEMAD PUR)
|
2609004000NRG24120720230152366
|
12/07/2023
|
SANJEEV KUMAR
|
2609004WL006480
|
SANJEEV KUMAR
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554897
|
|
SANJEEV KUMAR S O SANTU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-082-001/156
(KHANPUR BARING)
|
2609005000NRG24120720230152504
|
12/07/2023
|
Labh Kaur
|
2609005WL006490
|
Labh Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554917
|
|
Mr. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Shambu Kalan
|
PB-09-005-004-001/89
(ALAMPUR)
|
2609005000NRG24120720230152295
|
12/07/2023
|
Jasvir kaur
|
2609005WL006476
|
Jasvir kaur
|
00165
|
IBKL0000916
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554883
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-005-025-001/119
(BHEDWAL)
|
2609005000NRG24120720230152315
|
12/07/2023
|
SURINDER KAUR
|
2609005WL006478
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554898
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-025-001/42
(BHEDWAL)
|
2609005000NRG24120720230152320
|
12/07/2023
|
BALVIR SINGH
|
2609005WL006478
|
BALVIR SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507554936
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shambu Kalan
|
PB-09-005-025-001/84
(BHEDWAL)
|
2609005000NRG24120720230152330
|
12/07/2023
|
JASWINDER KAUR
|
2609005WL006478
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507554937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Shambu Kalan
|
PB-09-005-097-001/1
(MANDWAAL)
|
2609005000NRG24120720230152565
|
12/07/2023
|
Labh Singh
|
2609005WL006493
|
Labh Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554928
|
|
LABH SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shambu Kalan
|
PB-09-005-097-001/2
(MANDWAAL)
|
2609005000NRG24120720230152571
|
12/07/2023
|
Harnek Singh
|
2609005WL006493
|
Harnek Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555056
|
|
Mr. HARNEK SINGH
|
INDIAN BANK(607105)
|
|
31
|
Shambu Kalan
|
PB-09-005-097-001/23
(MANDWAAL)
|
2609005000NRG24120720230152573
|
12/07/2023
|
AMAR SINGH
|
2609005WL006493
|
AMAR SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554930
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
Shambu Kalan
|
PB-09-005-097-001/32
(MANDWAAL)
|
2609005000NRG24120720230152575
|
12/07/2023
|
Sarabjit Kaur
|
2609005WL006493
|
Sarabjit Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554932
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Shambu Kalan
|
PB-09-005-097-001/34
(MANDWAAL)
|
2609005000NRG24120720230152576
|
12/07/2023
|
Gurmeet Kaur
|
2609005WL006493
|
Gurmeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554940
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Shambu Kalan
|
PB-09-005-097-001/44
(MANDWAAL)
|
2609005000NRG24120720230152579
|
12/07/2023
|
Harbans Kaur
|
2609005WL006493
|
Harbans Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554929
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Shambu Kalan
|
PB-09-005-097-001/47
(MANDWAAL)
|
2609005000NRG24120720230152580
|
12/07/2023
|
Baljinder Kaur
|
2609005WL006493
|
Baljinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554931
|
|
BALJINDER KAUR WO ISHOAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shambu Kalan
|
PB-09-005-097-001/5
(MANDWAAL)
|
2609005000NRG24120720230152581
|
12/07/2023
|
RANI KAUR
|
2609005WL006493
|
RANI KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554938
|
|
RANI KAUR WO PARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Shambu Kalan
|
PB-09-005-097-001/56
(MANDWAAL)
|
2609005000NRG24120720230152583
|
12/07/2023
|
Lal Singh
|
2609005WL006493
|
Lal Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554934
|
|
LAL SINGH SO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Shambu Kalan
|
PB-09-005-097-001/58
(MANDWAAL)
|
2609005000NRG24120720230152584
|
12/07/2023
|
Karnail Kaur
|
2609005WL006493
|
Karnail Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554933
|
|
KARNAIL KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-005-097-001/6
(MANDWAAL)
|
2609005000NRG24120720230152585
|
12/07/2023
|
Labh Singh
|
2609005WL006493
|
Labh Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555054
|
|
LABH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Shambu Kalan
|
PB-09-005-097-001/61
(MANDWAAL)
|
2609005000NRG24120720230152586
|
12/07/2023
|
Kulwant Singh
|
2609005WL006493
|
Kulwant Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554935
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Shambu Kalan
|
PB-09-005-097-001/72
(MANDWAAL)
|
2609005000NRG24120720230152590
|
12/07/2023
|
Surjit singh
|
2609005WL006493
|
Surjit singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555055
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
42
|
Shambu Kalan
|
PB-09-005-019-001/13
(BATHLI)
|
2609005000NRG24120720230152300
|
12/07/2023
|
Jaspreet Kaur
|
2609005WL006477
|
Jaspreet Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554880
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Shambu Kalan
|
PB-09-005-097-001/39
(MANDWAAL)
|
2609005000NRG24120720230152578
|
12/07/2023
|
SWARAN KAUR
|
2609005WL006493
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554879
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
44
|
Shambu Kalan
|
PB-09-005-097-001/182
(MANDWAAL)
|
2609005000NRG24120720230152569
|
12/07/2023
|
AMRTI KAUR
|
2609005WL006493
|
AMRTI KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554923
|
|
AMRTI KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shambu Kalan
|
PB-09-005-097-001/208
(MANDWAAL)
|
2609005000NRG24120720230152572
|
12/07/2023
|
RAJINDER KAUR
|
2609005WL006493
|
RAJINDER KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554922
|
|
RAJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-004-034-001/1
(HASSAMPUR)
|
2609004000NRG24120720230152648
|
12/07/2023
|
AMARJIT KAUR
|
2609004WL006500
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507555046
|
|
AMARJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Shambu Kalan
|
PB-09-004-034-001/11
(HASSAMPUR)
|
2609004000NRG24120720230152649
|
12/07/2023
|
Karamjit Kaur
|
2609004WL006500
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507555003
|
|
KARAMJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Shambu Kalan
|
PB-09-004-034-001/13
(HASSAMPUR)
|
2609004000NRG24120720230152650
|
12/07/2023
|
Rameshver Das
|
2609004WL006500
|
Rameshver Das
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507555002
|
|
ANU RANI UG RAMESVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Shambu Kalan
|
PB-09-004-034-001/13
(HASSAMPUR)
|
2609004000NRG24120720230152651
|
12/07/2023
|
Sukhjit Kaur
|
2609004WL006500
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507555000
|
|
SUKHJIT KAUR W O RAMESHWAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Shambu Kalan
|
PB-09-004-034-001/14
(HASSAMPUR)
|
2609004000NRG24120720230152652
|
12/07/2023
|
Karamjit Kaur
|
2609004WL006500
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507555001
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shambu Kalan
|
PB-09-004-034-001/19
(HASSAMPUR)
|
2609004000NRG24120720230152654
|
12/07/2023
|
Gurmeet Kaur
|
2609004WL006500
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507555006
|
|
GURMEET KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Shambu Kalan
|
PB-09-004-034-001/2
(HASSAMPUR)
|
2609004000NRG24120720230152655
|
12/07/2023
|
MANJEET KAUR
|
2609004WL006500
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554998
|
|
MANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Shambu Kalan
|
PB-09-004-034-001/27
(HASSAMPUR)
|
2609004000NRG24120720230152657
|
12/07/2023
|
Sukhdeep Kaur
|
2609004WL006500
|
Sukhdeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507555009
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Shambu Kalan
|
PB-09-004-034-001/4
(HASSAMPUR)
|
2609004000NRG24120720230152659
|
12/07/2023
|
Dharamjit kaur
|
2609004WL006500
|
Dharamjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507555005
|
|
DHARAMJIT KAUR W OGURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Shambu Kalan
|
PB-09-004-034-001/6
(HASSAMPUR)
|
2609004000NRG24120720230152660
|
12/07/2023
|
Lakshmi Devi
|
2609004WL006500
|
Lakshmi Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507554999
|
|
LAKSHMI DEVI W O JASPAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Shambu Kalan
|
PB-09-004-063-001/11
(MAHEMAD PUR)
|
2609004000NRG24120720230152368
|
12/07/2023
|
Sukhwinder Kaur
|
2609004WL006480
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555010
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shambu Kalan
|
PB-09-004-063-001/11
(MAHEMAD PUR)
|
2609004000NRG24120720230152367
|
12/07/2023
|
TONY
|
2609004WL006480
|
TONY
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554887
|
|
TONY SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Shambu Kalan
|
PB-09-004-063-001/16
(MAHEMAD PUR)
|
2609004000NRG24120720230152370
|
12/07/2023
|
SULCHNA
|
2609004WL006480
|
SULCHNA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554895
|
|
SALOCHNA DEVI W O BIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-004-063-001/28
(MAHEMAD PUR)
|
2609004000NRG24120720230152372
|
12/07/2023
|
AMARJIT KAUR
|
2609004WL006480
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554892
|
|
AMARJEET KAUR WO LABH RAM
|
AXIS BANK(607153)
|
|
60
|
Shambu Kalan
|
PB-09-004-063-001/29
(MAHEMAD PUR)
|
2609004000NRG24120720230152374
|
12/07/2023
|
Parmla Devi
|
2609004WL006480
|
Parmla Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555015
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Shambu Kalan
|
PB-09-004-063-001/30
(MAHEMAD PUR)
|
2609004000NRG24120720230152375
|
12/07/2023
|
PHULWANTI
|
2609004WL006480
|
PHULWANTI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554888
|
|
PHOOLWATI W O POORAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Shambu Kalan
|
PB-09-004-063-001/32
(MAHEMAD PUR)
|
2609004000NRG24120720230152376
|
12/07/2023
|
AJMER KAUR
|
2609004WL006480
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555018
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Shambu Kalan
|
PB-09-004-063-001/35
(MAHEMAD PUR)
|
2609004000NRG24120720230152377
|
12/07/2023
|
SINDER KAUR
|
2609004WL006480
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554889
|
|
SHINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Shambu Kalan
|
PB-09-004-063-001/44
(MAHEMAD PUR)
|
2609004000NRG24120720230152378
|
12/07/2023
|
NEEMO DEVI
|
2609004WL006480
|
NEEMO DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507555017
|
|
NIMMO RANI W O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-004-063-001/45
(MAHEMAD PUR)
|
2609004000NRG24120720230152379
|
12/07/2023
|
KARNAILO
|
2609004WL006480
|
KARNAILO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554894
|
|
KARNAILO W O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Shambu Kalan
|
PB-09-004-063-001/49
(MAHEMAD PUR)
|
2609004000NRG24120720230152380
|
12/07/2023
|
PREMO DEVI
|
2609004WL006480
|
PREMO DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554893
|
|
PREMO DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Shambu Kalan
|
PB-09-004-063-001/52
(MAHEMAD PUR)
|
2609004000NRG24120720230152381
|
12/07/2023
|
BHOLI DEVI
|
2609004WL006480
|
BHOLI DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554891
|
|
POLI DEVI W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Shambu Kalan
|
PB-09-004-063-001/62
(MAHEMAD PUR)
|
2609004000NRG24120720230152382
|
12/07/2023
|
Mahindero
|
2609004WL006480
|
Mahindero
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554997
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
69
|
Shambu Kalan
|
PB-09-004-063-001/69
(MAHEMAD PUR)
|
2609004000NRG24120720230152384
|
12/07/2023
|
Manjeet Singh
|
2609004WL006480
|
Manjeet Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555008
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Shambu Kalan
|
PB-09-004-063-001/83
(MAHEMAD PUR)
|
2609004000NRG24120720230152386
|
12/07/2023
|
Reena Rani
|
2609004WL006480
|
Reena Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555011
|
|
TARANJOT SINGH UG REENA RANI
|
AXIS BANK(607153)
|
|
71
|
Shambu Kalan
|
PB-09-004-063-001/84
(MAHEMAD PUR)
|
2609004000NRG24120720230152387
|
12/07/2023
|
Jaswinder Kaur
|
2609004WL006480
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555013
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Shambu Kalan
|
PB-09-004-063-001/87
(MAHEMAD PUR)
|
2609004000NRG24120720230152388
|
12/07/2023
|
Sunita
|
2609004WL006480
|
Sunita
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555045
|
|
SUNITA W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
73
|
Shambu Kalan
|
PB-09-004-017-001/16
(CHATAR NAGAR)
|
2609004000NRG24120720230152470
|
12/07/2023
|
GURMIT KAUR
|
2609004WL006488
|
GURMIT KAUR
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507555030
|
|
GURMIT KAUR W/O SH JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG24120720230152474
|
12/07/2023
|
HAKAM SINGH
|
2609004WL006488
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555032
|
|
HAKAM SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Shambu Kalan
|
PB-09-004-017-001/49
(CHATAR NAGAR)
|
2609004000NRG24120720230152478
|
12/07/2023
|
BABY RANI
|
2609004WL006488
|
BABY RANI
|
00349
|
PSIB0000223
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554870
|
|
BABY RANI W/O S. GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Shambu Kalan
|
PB-09-004-023-001/10
(GADIAN)
|
2609004000NRG24120720230152484
|
12/07/2023
|
BHUPINDER SINGH
|
2609004WL006489
|
BHUPINDER SINGH
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507555034
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Shambu Kalan
|
PB-09-004-023-001/11
(GADIAN)
|
2609004000NRG24120720230152485
|
12/07/2023
|
BIMLA DEVI
|
2609004WL006489
|
BIMLA DEVI
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555029
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
78
|
Shambu Kalan
|
PB-09-004-023-001/12
(GADIAN)
|
2609004000NRG24120720230152486
|
12/07/2023
|
Paramjit Kaur
|
2609004WL006489
|
Paramjit Kaur
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507555031
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
79
|
Shambu Kalan
|
PB-09-004-023-001/18
(GADIAN)
|
2609004000NRG24120720230152489
|
12/07/2023
|
ISHORO DEVI
|
2609004WL006489
|
ISHORO DEVI
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555033
|
|
ISHER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Shambu Kalan
|
PB-09-005-055-001/159
(GHARAMAN KALAN)
|
2609005000NRG24120720230152345
|
12/07/2023
|
RAJINDER SINGH
|
2609005WL006479
|
RAJINDER SINGH
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554869
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
81
|
Shambu Kalan
|
PB-09-004-023-001/73
(GADIAN)
|
2609004000NRG24120720230152500
|
12/07/2023
|
Pooja
|
2609004WL006489
|
Pooja
|
00349
|
PSIB0000768
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554881
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-004-034-001/16
(HASSAMPUR)
|
2609004000NRG24120720230152653
|
12/07/2023
|
Nasib Kaur
|
2609004WL006500
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507555004
|
|
NASEEB KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Shambu Kalan
|
PB-09-004-034-001/29
(HASSAMPUR)
|
2609004000NRG24120720230152658
|
12/07/2023
|
Manjit kaur
|
2609004WL006500
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507555012
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Shambu Kalan
|
PB-09-004-063-001/100
(MAHEMAD PUR)
|
2609004000NRG24120720230152364
|
12/07/2023
|
RAJNI KAUR
|
2609004WL006480
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555039
|
|
RAJNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Shambu Kalan
|
PB-09-004-063-001/102
(MAHEMAD PUR)
|
2609004000NRG24120720230152365
|
12/07/2023
|
KAVITA RANI
|
2609004WL006480
|
KAVITA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555043
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-004-063-001/14
(MAHEMAD PUR)
|
2609004000NRG24120720230152369
|
12/07/2023
|
KAMLA
|
2609004WL006480
|
KAMLA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554890
|
|
KAMLA W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Shambu Kalan
|
PB-09-004-063-001/29
(MAHEMAD PUR)
|
2609004000NRG24120720230152373
|
12/07/2023
|
PALO
|
2609004WL006480
|
PALO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555007
|
|
PALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Shambu Kalan
|
PB-09-004-073-001/15
(MUGHAL SARAI)
|
2609004000NRG24120720230152592
|
12/07/2023
|
Shukantla kaur
|
2609004WL006494
|
Shukantla kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507555036
|
|
SHUKANTLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Shambu Kalan
|
PB-09-005-004-001/85
(ALAMPUR)
|
2609005000NRG24120720230152293
|
12/07/2023
|
Amrik Kaur
|
2609005WL006476
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507555014
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Shambu Kalan
|
PB-09-005-082-001/77
(KHANPUR BARING)
|
2609005000NRG24120720230152509
|
12/07/2023
|
Gareeb Dass
|
2609005WL006490
|
Gareeb Dass
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507555042
|
|
GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Shambu Kalan
|
PB-09-012-023-001/74
(GADIAN)
|
2609004000NRG24120720230152501
|
12/07/2023
|
PARAMJEET KAUR
|
2609004WL006489
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555041
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Shambu Kalan
|
PB-09-012-023-001/75
(GADIAN)
|
2609004000NRG24120720230152502
|
12/07/2023
|
SUDESH BALA
|
2609004WL006489
|
SUDESH BALA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555035
|
|
SUDESH BALA W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Shambu Kalan
|
PB-09-012-063-001/94
(MAHEMAD PUR)
|
2609004000NRG24120720230152390
|
12/07/2023
|
POOJA
|
2609004WL006480
|
POOJA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555040
|
|
POOJA POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Shambu Kalan
|
PB-09-012-063-001/95
(MAHEMAD PUR)
|
2609004000NRG24120720230152391
|
12/07/2023
|
DARSHANA KAUR
|
2609004WL006480
|
DARSHANA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555037
|
|
DARSHANA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Shambu Kalan
|
PB-09-012-063-001/96
(MAHEMAD PUR)
|
2609004000NRG24120720230152392
|
12/07/2023
|
SUNITA RANI
|
2609004WL006480
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555038
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
96
|
Shambu Kalan
|
PB-09-004-023-001/6
(GADIAN)
|
2609004000NRG24120720230152498
|
12/07/2023
|
paramjeet kaur
|
2609004WL006489
|
paramjeet kaur
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554872
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Shambu Kalan
|
PB-09-005-004-001/127
(ALAMPUR)
|
2609005000NRG24120720230152279
|
12/07/2023
|
PARAMJIT KAUR
|
2609005WL006476
|
PARAMJIT KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554874
|
|
PARAMJIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Shambu Kalan
|
PB-09-005-004-001/62
(ALAMPUR)
|
2609005000NRG24120720230152287
|
12/07/2023
|
Dhian Singh
|
2609005WL006476
|
Dhian Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554871
|
|
DHIAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Shambu Kalan
|
PB-09-005-004-001/84
(ALAMPUR)
|
2609005000NRG24120720230152292
|
12/07/2023
|
kulwant kaur
|
2609005WL006476
|
kulwant kaur
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554873
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-004-017-001/64
(CHATAR NAGAR)
|
2609004000NRG24120720230152480
|
12/07/2023
|
Amninder Kaur
|
2609004WL006488
|
Amninder Kaur
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554875
|
|
AMNINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Shambu Kalan
|
PB-09-005-097-001/111
(MANDWAAL)
|
2609005000NRG24120720230152566
|
12/07/2023
|
Pal Kaur
|
2609005WL006493
|
Pal Kaur
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554877
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Shambu Kalan
|
PB-09-005-097-001/126
(MANDWAAL)
|
2609005000NRG24120720230152568
|
12/07/2023
|
KAMALJIT KAUR
|
2609005WL006493
|
KAMALJIT KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555025
|
|
KAMALJIT KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Shambu Kalan
|
PB-09-005-097-001/187
(MANDWAAL)
|
2609005000NRG24120720230152570
|
12/07/2023
|
JASPAL KAUR
|
2609005WL006493
|
JASPAL KAUR
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554876
|
|
JASPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Shambu Kalan
|
PB-09-005-097-001/54
(MANDWAAL)
|
2609005000NRG24120720230152582
|
12/07/2023
|
BALWINDER KAUR
|
2609005WL006493
|
BALWINDER KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555026
|
|
BALWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Shambu Kalan
|
PB-09-005-097-001/64
(MANDWAAL)
|
2609005000NRG24120720230152587
|
12/07/2023
|
KARNAIL SINGH
|
2609005WL006493
|
KARNAIL SINGH
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555027
|
|
KARNAIL SINGH S O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Shambu Kalan
|
PB-09-005-097-001/65
(MANDWAAL)
|
2609005000NRG24120720230152588
|
12/07/2023
|
HARBANS KAUR
|
2609005WL006493
|
HARBANS KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554878
|
|
HARBANS KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Shambu Kalan
|
PB-09-005-097-001/71
(MANDWAAL)
|
2609005000NRG24120720230152589
|
12/07/2023
|
SUKHJIT KAUR
|
2609005WL006493
|
SUKHJIT KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555028
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
108
|
Shambu Kalan
|
PB-09-005-025-001/70
(BHEDWAL)
|
2609005000NRG24120720230152326
|
12/07/2023
|
GURMEIL KAUR
|
2609005WL006478
|
GURMEIL KAUR
|
00354
|
PUNB0062110
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507555024
|
|
GURMAIL KAUR WO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
Shambu Kalan
|
PB-09-005-004-001/19
(ALAMPUR)
|
2609005000NRG24120720230152281
|
12/07/2023
|
CHANAN SINGH
|
2609005WL006476
|
CHANAN SINGH
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554882
|
|
CHANAN SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
110
|
Shambu Kalan
|
PB-09-005-025-001/107
(BHEDWAL)
|
2609005000NRG24120720230152311
|
12/07/2023
|
NEELAM RANI
|
2609005WL006478
|
NEELAM RANI
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555019
|
|
NEELAM RANI W O SUKHWINDER KUMAR
|
UCO BANK(607066)
|
|
111
|
Shambu Kalan
|
PB-09-005-025-001/110
(BHEDWAL)
|
2609005000NRG24120720230152312
|
12/07/2023
|
GURPREET SINGH
|
2609005WL006478
|
GURPREET SINGH
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555020
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Shambu Kalan
|
PB-09-005-025-001/116
(BHEDWAL)
|
2609005000NRG24120720230152313
|
12/07/2023
|
SUNITA
|
2609005WL006478
|
SUNITA
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554886
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Shambu Kalan
|
PB-09-005-025-001/96
(BHEDWAL)
|
2609005000NRG24120720230152335
|
12/07/2023
|
HARWINDER KAUR
|
2609005WL006478
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554885
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Shambu Kalan
|
PB-09-005-025-001/99
(BHEDWAL)
|
2609005000NRG24120720230152336
|
12/07/2023
|
BALJEET KAUR
|
2609005WL006478
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555021
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
115
|
Shambu Kalan
|
PB-09-005-082-001/162
(KHANPUR BARING)
|
2609005000NRG24120720230152506
|
12/07/2023
|
Baljinder Kaur
|
2609005WL006490
|
Baljinder Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554916
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
Shambu Kalan
|
PB-09-004-017-001/1
(CHATAR NAGAR)
|
2609004000NRG24120720230152468
|
12/07/2023
|
GURMEET SINGH
|
2609004WL006488
|
GURMEET SINGH
|
00354
|
PUNB0489900
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554927
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
117
|
Shambu Kalan
|
PB-09-005-004-001/97
(ALAMPUR)
|
2609005000NRG24120720230152297
|
12/07/2023
|
jasbir kaur
|
2609005WL006476
|
jasbir kaur
|
00354
|
PUNB0624100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554971
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG24120720230152469
|
12/07/2023
|
CHARANJIT KAUR
|
2609004WL006488
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554909
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Shambu Kalan
|
PB-09-005-019-001/48
(BATHLI)
|
2609005000NRG24120720230152309
|
12/07/2023
|
Dimpal Kaur
|
2609005WL006477
|
Dimpal Kaur
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554920
|
|
MRS DIMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-005-025-001/100
(BHEDWAL)
|
2609005000NRG24120720230152310
|
12/07/2023
|
CHARAN KAUR
|
2609005WL006478
|
CHARAN KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554899
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-005-025-001/125
(BHEDWAL)
|
2609005000NRG24120720230152316
|
12/07/2023
|
Lajwanti
|
2609005WL006478
|
Lajwanti
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554913
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shambu Kalan
|
PB-09-005-025-001/126
(BHEDWAL)
|
2609005000NRG24120720230152317
|
12/07/2023
|
Rajwant Kaur
|
2609005WL006478
|
Rajwant Kaur
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554919
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-005-025-001/6
(BHEDWAL)
|
2609005000NRG24120720230152321
|
12/07/2023
|
SANGITA RANI
|
2609005WL006478
|
SANGITA RANI
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554911
|
|
SANGEETA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Shambu Kalan
|
PB-09-005-025-001/93
(BHEDWAL)
|
2609005000NRG24120720230152333
|
12/07/2023
|
JARNAIL KAUR
|
2609005WL006478
|
JARNAIL KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507555058
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shambu Kalan
|
PB-09-005-082-001/161
(KHANPUR BARING)
|
2609005000NRG24120720230152505
|
12/07/2023
|
Satinder Singh
|
2609005WL006490
|
Satinder Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507555057
|
|
SATINDER SINGH SO GURDEEP SINGHSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Shambu Kalan
|
PB-09-005-097-001/120
(MANDWAAL)
|
2609005000NRG24120720230152567
|
12/07/2023
|
GURMEET KAU
|
2609005WL006493
|
GURMEET KAU
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555023
|
|
GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
127
|
Shambu Kalan
|
PB-09-004-063-001/80
(MAHEMAD PUR)
|
2609004000NRG24120720230152385
|
12/07/2023
|
Hardeep Singh
|
2609004WL006480
|
Hardeep Singh
|
00415
|
SBIN0002293
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554896
|
|
HARDEEP SINGH S/O CHAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
Shambu Kalan
|
PB-09-005-004-001/113
(ALAMPUR)
|
2609005000NRG24120720230152278
|
12/07/2023
|
Manjeet kaur
|
2609005WL006476
|
Manjeet kaur
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554910
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-005-004-001/130
(ALAMPUR)
|
2609005000NRG24120720230152280
|
12/07/2023
|
DARSHAN SINGH
|
2609005WL006476
|
DARSHAN SINGH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554912
|
|
DARSHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Shambu Kalan
|
PB-09-005-004-001/31
(ALAMPUR)
|
2609005000NRG24120720230152284
|
12/07/2023
|
JASVIR KAUR
|
2609005WL006476
|
JASVIR KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554908
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-005-004-001/35
(ALAMPUR)
|
2609005000NRG24120720230152285
|
12/07/2023
|
MAHINDER SINGH
|
2609005WL006476
|
MAHINDER SINGH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554915
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-005-004-001/41
(ALAMPUR)
|
2609005000NRG24120720230152286
|
12/07/2023
|
PARAMJIT KAUR
|
2609005WL006476
|
PARAMJIT KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554884
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Shambu Kalan
|
PB-09-005-004-001/80
(ALAMPUR)
|
2609005000NRG24120720230152288
|
12/07/2023
|
Gurmit kaur
|
2609005WL006476
|
Gurmit kaur
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554914
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
134
|
Shambu Kalan
|
PB-09-005-004-001/81
(ALAMPUR)
|
2609005000NRG24120720230152289
|
12/07/2023
|
Rajinder kaur
|
2609005WL006476
|
Rajinder kaur
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554918
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
135
|
Shambu Kalan
|
PB-09-005-019-001/41
(BATHLI)
|
2609005000NRG24120720230152306
|
12/07/2023
|
Balwinder Kaur
|
2609005WL006477
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554926
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
Shambu Kalan
|
PB-09-004-017-001/18
(CHATAR NAGAR)
|
2609004000NRG24120720230152471
|
12/07/2023
|
SWARAN KAUR
|
2609004WL006488
|
SWARAN KAUR
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507555050
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-004-017-001/31
(CHATAR NAGAR)
|
2609004000NRG24120720230152476
|
12/07/2023
|
Karam Singh
|
2609004WL006488
|
Karam Singh
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554981
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-004-017-001/65
(CHATAR NAGAR)
|
2609004000NRG24120720230152481
|
12/07/2023
|
Ranjit Kaur
|
2609004WL006488
|
Ranjit Kaur
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507554980
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Shambu Kalan
|
PB-09-004-023-001/21
(GADIAN)
|
2609004000NRG24120720230152491
|
12/07/2023
|
LAJWANTI
|
2609004WL006489
|
LAJWANTI
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554989
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
140
|
Shambu Kalan
|
PB-09-004-023-001/34
(GADIAN)
|
2609004000NRG24120720230152493
|
12/07/2023
|
Lakhvir Kaur
|
2609004WL006489
|
Lakhvir Kaur
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554986
|
|
LAKHVIR KAUR WO MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
141
|
Shambu Kalan
|
PB-09-004-023-001/43
(GADIAN)
|
2609004000NRG24120720230152496
|
12/07/2023
|
Sunhiri Devi
|
2609004WL006489
|
Sunhiri Devi
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554921
|
|
SUNHERI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
142
|
Shambu Kalan
|
PB-09-004-073-001/15
(MUGHAL SARAI)
|
2609004000NRG24120720230152591
|
12/07/2023
|
mohan singh
|
2609004WL006494
|
mohan singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507555047
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shambu Kalan
|
PB-09-004-073-001/20
(MUGHAL SARAI)
|
2609004000NRG24120720230152593
|
12/07/2023
|
bikram singh
|
2609004WL006494
|
bikram singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554975
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shambu Kalan
|
PB-09-004-073-001/42
(MUGHAL SARAI)
|
2609004000NRG24120720230152594
|
12/07/2023
|
Dhan Kaur
|
2609004WL006494
|
Dhan Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554983
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-004-073-001/44
(MUGHAL SARAI)
|
2609004000NRG24120720230152595
|
12/07/2023
|
Nayab Kaur
|
2609004WL006494
|
Nayab Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554991
|
|
MRS NAYAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-004-073-001/45
(MUGHAL SARAI)
|
2609004000NRG24120720230152596
|
12/07/2023
|
Manohar Singh
|
2609004WL006494
|
Manohar Singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554941
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shambu Kalan
|
PB-09-004-073-001/55
(MUGHAL SARAI)
|
2609004000NRG24120720230152598
|
12/07/2023
|
Paramjeet kaur
|
2609004WL006494
|
Paramjeet kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554987
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Shambu Kalan
|
PB-09-004-073-001/58
(MUGHAL SARAI)
|
2609004000NRG24120720230152599
|
12/07/2023
|
Gurpal kaur
|
2609004WL006494
|
Gurpal kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554972
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Shambu Kalan
|
PB-09-004-073-001/62
(MUGHAL SARAI)
|
2609004000NRG24120720230152600
|
12/07/2023
|
Manpreet kaur
|
2609004WL006494
|
Manpreet kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554925
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Shambu Kalan
|
PB-09-004-073-001/8
(MUGHAL SARAI)
|
2609004000NRG24120720230152601
|
12/07/2023
|
Hardeep singh
|
2609004WL006494
|
Hardeep singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554977
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shambu Kalan
|
PB-09-004-073-001/8
(MUGHAL SARAI)
|
2609004000NRG24120720230152602
|
12/07/2023
|
Jaswinder kaur
|
2609004WL006494
|
Jaswinder kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554982
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shambu Kalan
|
PB-09-005-004-001/30
(ALAMPUR)
|
2609005000NRG24120720230152283
|
12/07/2023
|
SONIA KAUR
|
2609005WL006476
|
SONIA KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507555022
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Shambu Kalan
|
PB-09-005-055-001/102
(GHARAMAN KALAN)
|
2609005000NRG24120720230152337
|
12/07/2023
|
RAVINDER KAUR
|
2609005WL006479
|
RAVINDER KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554990
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
154
|
Shambu Kalan
|
PB-09-004-063-001/65
(MAHEMAD PUR)
|
2609004000NRG24120720230152383
|
12/07/2023
|
ROSHNI DEVI
|
2609004WL006480
|
ROSHNI DEVI
|
00415
|
SBIN0050316
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554979
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
155
|
Shambu Kalan
|
PB-09-005-055-001/161
(GHARAMAN KALAN)
|
2609005000NRG24120720230152347
|
12/07/2023
|
Mandeep Kaur
|
2609005WL006479
|
Mandeep Kaur
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554924
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
Shambu Kalan
|
PB-09-005-082-001/4
(KHANPUR BARING)
|
2609005000NRG24120720230152508
|
12/07/2023
|
KARNAIL SINGH
|
2609005WL006490
|
KARNAIL SINGH
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507555049
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
Shambu Kalan
|
PB-09-004-017-001/66
(CHATAR NAGAR)
|
2609004000NRG24120720230152482
|
12/07/2023
|
Jasvir Kaur
|
2609004WL006488
|
Jasvir Kaur
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507554868
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Shambu Kalan
|
PB-09-005-019-001/11
(BATHLI)
|
2609005000NRG24120720230152299
|
12/07/2023
|
KARNAIL SINGH
|
2609005WL006477
|
KARNAIL SINGH
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507554974
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Shambu Kalan
|
PB-09-005-019-001/14
(BATHLI)
|
2609005000NRG24120720230152301
|
12/07/2023
|
SURINDER KAUR
|
2609005WL006477
|
SURINDER KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554988
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-005-019-001/18
(BATHLI)
|
2609005000NRG24120720230152302
|
12/07/2023
|
Pawanjeet Singh
|
2609005WL006477
|
Pawanjeet Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507555048
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shambu Kalan
|
PB-09-005-019-001/23
(BATHLI)
|
2609005000NRG24120720230152303
|
12/07/2023
|
BALBIR KAUR
|
2609005WL006477
|
BALBIR KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554976
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Shambu Kalan
|
PB-09-005-019-001/24
(BATHLI)
|
2609005000NRG24120720230152304
|
12/07/2023
|
NARATA SHEKH
|
2609005WL006477
|
NARATA SHEKH
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554973
|
|
NARATA SHEKH
|
ICICI BANK LTD(508534)
|
|
163
|
Shambu Kalan
|
PB-09-005-019-001/46
(BATHLI)
|
2609005000NRG24120720230152307
|
12/07/2023
|
Noor Begam
|
2609005WL006477
|
Noor Begam
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554992
|
|
MRS NOOR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shambu Kalan
|
PB-09-005-019-001/47
(BATHLI)
|
2609005000NRG24120720230152308
|
12/07/2023
|
Dhunda Singh
|
2609005WL006477
|
Dhunda Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507554978
|
|
DHUNDA SINGH S/O DIWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
165
|
Shambu Kalan
|
PB-09-005-004-001/25
(ALAMPUR)
|
2609005000NRG24120720230152282
|
12/07/2023
|
SHINDER KAUR
|
2609005WL006476
|
SHINDER KAUR
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554985
|
|
MR ARSHDEEP SINGH UG SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shambu Kalan
|
PB-09-005-004-001/94
(ALAMPUR)
|
2609005000NRG24120720230152296
|
12/07/2023
|
roop kaur
|
2609005WL006476
|
roop kaur
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554984
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
167
|
Shambu Kalan
|
PB-09-005-025-001/128
(BHEDWAL)
|
2609005000NRG24120720230152318
|
12/07/2023
|
Reena
|
2609005WL006478
|
Reena
|
00462
|
UCBA0003124
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507554907
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
168
|
Shambu Kalan
|
PB-09-005-055-001/62
(GHARAMAN KALAN)
|
2609005000NRG24120720230152358
|
12/07/2023
|
Simran Kaur
|
2609005WL006479
|
Simran Kaur
|
00468
|
UBIN0545414
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554953
|
|
KULWINDER SINGH & SIMRAT KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Shambu Kalan
|
PB-09-005-055-001/83
(GHARAMAN KALAN)
|
2609005000NRG24120720230152362
|
12/07/2023
|
REKHA DEVI
|
2609005WL006479
|
REKHA DEVI
|
00468
|
UBIN0545414
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554963
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
170
|
Shambu Kalan
|
PB-09-005-004-001/10
(ALAMPUR)
|
2609005000NRG24120720230152277
|
12/07/2023
|
BALJINDER KAUR
|
2609005WL006476
|
BALJINDER KAUR
|
00468
|
UBIN0550477
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554939
|
|
BALJINDER KAUR WIFE OF DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
171
|
Shambu Kalan
|
PB-09-005-055-001/11
(GHARAMAN KALAN)
|
2609005000NRG24120720230152338
|
12/07/2023
|
Parmjit Kaur
|
2609005WL006479
|
Parmjit Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554959
|
|
PARMJIT KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Shambu Kalan
|
PB-09-005-055-001/118
(GHARAMAN KALAN)
|
2609005000NRG24120720230152339
|
12/07/2023
|
SHER SINGH
|
2609005WL006479
|
SHER SINGH
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554964
|
|
SHAR SINGH SO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Shambu Kalan
|
PB-09-005-055-001/12
(GHARAMAN KALAN)
|
2609005000NRG24120720230152340
|
12/07/2023
|
Barkha Ram
|
2609005WL006479
|
Barkha Ram
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554962
|
|
VARKHA RAM
|
BANK OF INDIA(508505)
|
|
174
|
Shambu Kalan
|
PB-09-005-055-001/120
(GHARAMAN KALAN)
|
2609005000NRG24120720230152341
|
12/07/2023
|
GURMIT KAUR
|
2609005WL006479
|
GURMIT KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507555051
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Shambu Kalan
|
PB-09-005-055-001/122
(GHARAMAN KALAN)
|
2609005000NRG24120720230152342
|
12/07/2023
|
RANI
|
2609005WL006479
|
RANI
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554968
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Shambu Kalan
|
PB-09-005-055-001/138
(GHARAMAN KALAN)
|
2609005000NRG24120720230152343
|
12/07/2023
|
MANDEEP KAUR
|
2609005WL006479
|
MANDEEP KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554970
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Shambu Kalan
|
PB-09-005-055-001/160
(GHARAMAN KALAN)
|
2609005000NRG24120720230152346
|
12/07/2023
|
Harbhajan singh
|
2609005WL006479
|
Harbhajan singh
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554967
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shambu Kalan
|
PB-09-005-055-001/162
(GHARAMAN KALAN)
|
2609005000NRG24120720230152348
|
12/07/2023
|
Balkar Singh
|
2609005WL006479
|
Balkar Singh
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507554969
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shambu Kalan
|
PB-09-005-055-001/2
(GHARAMAN KALAN)
|
2609005000NRG24120720230152349
|
12/07/2023
|
Lajwanti
|
2609005WL006479
|
Lajwanti
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554949
|
|
LAJWANTI NA
|
BANK OF INDIA(508505)
|
|
180
|
Shambu Kalan
|
PB-09-005-055-001/27
(GHARAMAN KALAN)
|
2609005000NRG24120720230152350
|
12/07/2023
|
Balwinder Singh
|
2609005WL006479
|
Balwinder Singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554954
|
|
BALWINDER SINGH .
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Shambu Kalan
|
PB-09-005-055-001/31
(GHARAMAN KALAN)
|
2609005000NRG24120720230152351
|
12/07/2023
|
Manga Singh
|
2609005WL006479
|
Manga Singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554957
|
|
MANGA SINGH S/O BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Shambu Kalan
|
PB-09-005-055-001/33
(GHARAMAN KALAN)
|
2609005000NRG24120720230152352
|
12/07/2023
|
Jasvir Singh
|
2609005WL006479
|
Jasvir Singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554961
|
|
JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
183
|
Shambu Kalan
|
PB-09-005-055-001/38
(GHARAMAN KALAN)
|
2609005000NRG24120720230152353
|
12/07/2023
|
Surinder Kaur
|
2609005WL006479
|
Surinder Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554952
|
|
DARSHAN SINGH S/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Shambu Kalan
|
PB-09-005-055-001/42
(GHARAMAN KALAN)
|
2609005000NRG24120720230152354
|
12/07/2023
|
Labh Kaur
|
2609005WL006479
|
Labh Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554951
|
|
LABH KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Shambu Kalan
|
PB-09-005-055-001/47
(GHARAMAN KALAN)
|
2609005000NRG24120720230152355
|
12/07/2023
|
Gurbksh Kaur
|
2609005WL006479
|
Gurbksh Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554950
|
|
GURBKSH KAUR W/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Shambu Kalan
|
PB-09-005-055-001/53
(GHARAMAN KALAN)
|
2609005000NRG24120720230152356
|
12/07/2023
|
Pal Kaur
|
2609005WL006479
|
Pal Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554955
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shambu Kalan
|
PB-09-005-055-001/60
(GHARAMAN KALAN)
|
2609005000NRG24120720230152357
|
12/07/2023
|
Usha rani
|
2609005WL006479
|
Usha rani
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554956
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
188
|
Shambu Kalan
|
PB-09-005-055-001/65
(GHARAMAN KALAN)
|
2609005000NRG24120720230152359
|
12/07/2023
|
Swaran kaur
|
2609005WL006479
|
Swaran kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554958
|
|
SAVARAN KAUR W/O BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Shambu Kalan
|
PB-09-005-055-001/71
(GHARAMAN KALAN)
|
2609005000NRG24120720230152360
|
12/07/2023
|
Sucha Singh
|
2609005WL006479
|
Sucha Singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554966
|
|
SUCHA SINGH S/O TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Shambu Kalan
|
PB-09-005-055-001/8
(GHARAMAN KALAN)
|
2609005000NRG24120720230152361
|
12/07/2023
|
SARBAN SINGH
|
2609005WL006479
|
SARBAN SINGH
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554960
|
|
SARBAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Shambu Kalan
|
PB-09-005-055-001/97
(GHARAMAN KALAN)
|
2609005000NRG24120720230152363
|
12/07/2023
|
KULWINDER KAUR
|
2609005WL006479
|
KULWINDER KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507554965
|
|
KULWINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291789
|
291789
|
|
|
|
|
|
|
|