|
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-09-004-008-001/61
(BATHONIA KALAN)
|
2609004000NRG24291120230389442
|
29/11/2023
|
Nirmal Kaur
|
2609004WL018725
|
Nirmal Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544589
|
|
NIRMAL KAUR WO TEJA
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-004-008-001/73
(BATHONIA KALAN)
|
2609004000NRG24291120230389449
|
29/11/2023
|
Murti Devi
|
2609004WL018725
|
Murti Devi
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544591
|
|
MURTI DEVI WO AVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-021-001/77
(BHADAK)
|
2609005000NRG24291120230389460
|
29/11/2023
|
Sohandeep Kaur
|
2609005WL018726
|
Sohandeep Kaur
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544420
|
|
SOHANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-027-001/44
(BHOGLAN)
|
2609005000NRG24291120230389710
|
29/11/2023
|
RANJEET KAUR
|
2609005WL018738
|
RANJEET KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998544502
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-089-001/152
(KHERI GURNAN)
|
2609005000NRG24291120230389496
|
29/11/2023
|
Maya kaur
|
2609005WL018729
|
Maya kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998544530
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Shambu Kalan
|
PB-09-005-089-001/181
(KHERI GURNAN)
|
2609005000NRG24291120230389505
|
29/11/2023
|
Krishna Devi
|
2609005WL018729
|
Krishna Devi
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544535
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-089-001/103
(KHERI GURNAN)
|
2609005000NRG24291120230389482
|
29/11/2023
|
SONA DEVI
|
2609005WL018729
|
SONA DEVI
|
00078
|
CNRB0002081
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544444
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-089-001/104
(KHERI GURNAN)
|
2609005000NRG24291120230389483
|
29/11/2023
|
LAJWANTI
|
2609005WL018729
|
LAJWANTI
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544445
|
|
LAJWATI
|
CANARA BANK(508532)
|
|
9
|
Shambu Kalan
|
PB-09-005-089-001/108
(KHERI GURNAN)
|
2609005000NRG24291120230389484
|
29/11/2023
|
BALJEET KAUR
|
2609005WL018729
|
BALJEET KAUR
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544446
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Shambu Kalan
|
PB-09-005-089-001/109
(KHERI GURNAN)
|
2609005000NRG24291120230389485
|
29/11/2023
|
NAIB KAUR
|
2609005WL018729
|
NAIB KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544447
|
|
NAIB KAUR W O SARJEET SINGH
|
CANARA BANK(508532)
|
|
11
|
Shambu Kalan
|
PB-09-005-089-001/111
(KHERI GURNAN)
|
2609005000NRG24291120230389486
|
29/11/2023
|
SUKHWINDER KAUR
|
2609005WL018729
|
SUKHWINDER KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544448
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-005-089-001/116
(KHERI GURNAN)
|
2609005000NRG24291120230389488
|
29/11/2023
|
JASWINDER KAUR
|
2609005WL018729
|
JASWINDER KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544449
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-005-089-001/118
(KHERI GURNAN)
|
2609005000NRG24291120230389489
|
29/11/2023
|
JARNAIL SINGH
|
2609005WL018729
|
JARNAIL SINGH
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544463
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
14
|
Shambu Kalan
|
PB-09-005-089-001/121
(KHERI GURNAN)
|
2609005000NRG24291120230389491
|
29/11/2023
|
BALJEET KAUR
|
2609005WL018729
|
BALJEET KAUR
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544461
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
Shambu Kalan
|
PB-09-005-089-001/132
(KHERI GURNAN)
|
2609005000NRG24291120230389492
|
29/11/2023
|
DALBARA SINGH
|
2609005WL018729
|
DALBARA SINGH
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544486
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Shambu Kalan
|
PB-09-005-089-001/143
(KHERI GURNAN)
|
2609005000NRG24291120230389493
|
29/11/2023
|
Angrej
|
2609005WL018729
|
Angrej
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544473
|
|
ANGREJ
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-089-001/159
(KHERI GURNAN)
|
2609005000NRG24291120230389497
|
29/11/2023
|
Reena
|
2609005WL018729
|
Reena
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544470
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Shambu Kalan
|
PB-09-005-089-001/16
(KHERI GURNAN)
|
2609005000NRG24291120230389498
|
29/11/2023
|
BIMLA RANI
|
2609005WL018729
|
BIMLA RANI
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544450
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Shambu Kalan
|
PB-09-005-089-001/177
(KHERI GURNAN)
|
2609005000NRG24291120230389504
|
29/11/2023
|
Jarnail Kaur
|
2609005WL018729
|
Jarnail Kaur
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544475
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-021-001/52
(BHADAK)
|
2609005000NRG24291120230389458
|
29/11/2023
|
nirmala kaur
|
2609005WL018726
|
nirmala kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544581
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-133-001/154
(SEHRA)
|
2609005000NRG24291120230389524
|
29/11/2023
|
BUDH RAJ
|
2609005WL018730
|
BUDH RAJ
|
00165
|
IBKL0000916
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544590
|
|
BUDH RAJ
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-133-001/53
(SEHRA)
|
2609005000NRG24291120230389555
|
29/11/2023
|
Sonia
|
2609005WL018730
|
Sonia
|
00165
|
IBKL0000916
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544409
|
|
SONIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-089-001/39
(KHERI GURNAN)
|
2609005000NRG24291120230389511
|
29/11/2023
|
Jaswinder kaur
|
2609005WL018729
|
Jaswinder kaur
|
00168
|
ICIC0000477
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544599
|
|
JASWINDER KAUR / RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-089-001/115
(KHERI GURNAN)
|
2609005000NRG24291120230389487
|
29/11/2023
|
Charanjit Kaur
|
2609005WL018729
|
Charanjit Kaur
|
00168
|
ICIC0003145
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544413
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-089-001/163
(KHERI GURNAN)
|
2609005000NRG24291120230389499
|
29/11/2023
|
Labh Kaur
|
2609005WL018729
|
Labh Kaur
|
00168
|
ICIC0003145
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544406
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-089-001/171
(KHERI GURNAN)
|
2609005000NRG24291120230389501
|
29/11/2023
|
Gurdeep Kaur
|
2609005WL018729
|
Gurdeep Kaur
|
00168
|
ICIC0003145
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544604
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Shambu Kalan
|
PB-09-005-089-001/176
(KHERI GURNAN)
|
2609005000NRG24291120230389503
|
29/11/2023
|
Sharanjit Kaur
|
2609005WL018729
|
Sharanjit Kaur
|
00168
|
ICIC0003145
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544407
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-089-001/37
(KHERI GURNAN)
|
2609005000NRG24291120230389510
|
29/11/2023
|
Bahadar Singh
|
2609005WL018729
|
Bahadar Singh
|
00168
|
ICIC0003145
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544416
|
|
BAHADAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-004-112-001/233
(TEPLA)
|
2609004000NRG24291120230389736
|
29/11/2023
|
Geeta Rani
|
2609004WL018739
|
Geeta Rani
|
00168
|
ICIC0003146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544414
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
Shambu Kalan
|
PB-09-005-027-001/21
(BHOGLAN)
|
2609005000NRG24291120230389702
|
29/11/2023
|
HANS RAJ
|
2609005WL018738
|
HANS RAJ
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544427
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
31
|
Shambu Kalan
|
PB-09-005-133-001/103
(SEHRA)
|
2609005000NRG24291120230389521
|
29/11/2023
|
Bhikhu Singh
|
2609005WL018730
|
Bhikhu Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544428
|
|
BHIKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Shambu Kalan
|
PB-09-005-133-001/96
(SEHRA)
|
2609005000NRG24291120230389565
|
29/11/2023
|
KIRAN KAUR
|
2609005WL018730
|
KIRAN KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544426
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-004-008-001/35
(BATHONIA KALAN)
|
2609004000NRG24291120230389436
|
29/11/2023
|
Satpal
|
2609004WL018725
|
Satpal
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544571
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
34
|
Shambu Kalan
|
PB-09-005-019-001/13
(BATHLI)
|
2609005000NRG24291120230389421
|
29/11/2023
|
Jaspreet Kaur
|
2609005WL018724
|
Jaspreet Kaur
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544578
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Shambu Kalan
|
PB-09-005-027-001/19
(BHOGLAN)
|
2609005000NRG24291120230389700
|
29/11/2023
|
BHAG KAUR
|
2609005WL018738
|
BHAG KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544566
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Shambu Kalan
|
PB-09-005-027-001/25
(BHOGLAN)
|
2609005000NRG24291120230389703
|
29/11/2023
|
CHARNO
|
2609005WL018738
|
CHARNO
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544570
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Shambu Kalan
|
PB-09-005-027-001/3
(BHOGLAN)
|
2609005000NRG24291120230389704
|
29/11/2023
|
JASWINDER KAUR
|
2609005WL018738
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544568
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
Shambu Kalan
|
PB-09-005-027-001/34
(BHOGLAN)
|
2609005000NRG24291120230389705
|
29/11/2023
|
MEHAR KAUR
|
2609005WL018738
|
MEHAR KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544567
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Shambu Kalan
|
PB-09-005-027-001/41
(BHOGLAN)
|
2609005000NRG24291120230389709
|
29/11/2023
|
BALJINDER KAUR
|
2609005WL018738
|
BALJINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544561
|
|
BALJINDER KAUR AND CO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Shambu Kalan
|
PB-09-005-027-001/55
(BHOGLAN)
|
2609005000NRG24291120230389713
|
29/11/2023
|
SWARAN KAUR
|
2609005WL018738
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544569
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Shambu Kalan
|
PB-09-005-027-001/76
(BHOGLAN)
|
2609005000NRG24291120230389718
|
29/11/2023
|
Gurdev Kaur
|
2609005WL018738
|
Gurdev Kaur
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544579
|
|
GURDEV KAUR AND CDPO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Shambu Kalan
|
PB-09-005-079-001/89
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389477
|
29/11/2023
|
SOHAN LAL
|
2609005WL018728
|
SOHAN LAL
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544576
|
|
SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
43
|
Shambu Kalan
|
PB-09-005-089-001/165
(KHERI GURNAN)
|
2609005000NRG24291120230389500
|
29/11/2023
|
Rani Kaur
|
2609005WL018729
|
Rani Kaur
|
00177
|
IOBA0002346
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544603
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
Shambu Kalan
|
PB-09-004-008-001/18-A
(BATHONIA KALAN)
|
2609004000NRG24291120230389435
|
29/11/2023
|
Rekha Rani
|
2609004WL018725
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544587
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shambu Kalan
|
PB-09-004-008-001/54
(BATHONIA KALAN)
|
2609004000NRG24291120230389439
|
29/11/2023
|
Mehar Kaur
|
2609004WL018725
|
Mehar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544511
|
|
MEHAR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Shambu Kalan
|
PB-09-004-008-001/58
(BATHONIA KALAN)
|
2609004000NRG24291120230389440
|
29/11/2023
|
Sukhwinder Kaur
|
2609004WL018725
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544512
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shambu Kalan
|
PB-09-004-008-001/59
(BATHONIA KALAN)
|
2609004000NRG24291120230389441
|
29/11/2023
|
Jaswant Kaur
|
2609004WL018725
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544588
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Shambu Kalan
|
PB-09-004-008-001/68
(BATHONIA KALAN)
|
2609004000NRG24291120230389444
|
29/11/2023
|
Kiran Kaur
|
2609004WL018725
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544517
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-004-008-001/72
(BATHONIA KALAN)
|
2609004000NRG24291120230389448
|
29/11/2023
|
Kuldeep Kaur
|
2609004WL018725
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544513
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shambu Kalan
|
PB-09-004-008-001/74
(BATHONIA KALAN)
|
2609004000NRG24291120230389450
|
29/11/2023
|
Kako
|
2609004WL018725
|
Kako
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544518
|
|
KAKO SO S SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Shambu Kalan
|
PB-09-004-008-001/77
(BATHONIA KALAN)
|
2609004000NRG24291120230389452
|
29/11/2023
|
Bhupinder Kaur
|
2609004WL018725
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544514
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Shambu Kalan
|
PB-09-004-008-001/99
(BATHONIA KALAN)
|
2609004000NRG24291120230389455
|
29/11/2023
|
Ajmero
|
2609004WL018725
|
Ajmero
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544602
|
|
JAMERO JAMERO
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Shambu Kalan
|
PB-09-004-112-001/143
(TEPLA)
|
2609004000NRG24291120230389730
|
29/11/2023
|
Parkash CHAND
|
2609004WL018739
|
Parkash CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544510
|
|
PARKASH CHAND S O DEVI DAYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-005-021-001/8
(BHADAK)
|
2609005000NRG24291120230389461
|
29/11/2023
|
Paramjit Kaur
|
2609005WL018726
|
Paramjit Kaur
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544547
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Shambu Kalan
|
PB-09-005-079-001/73
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389474
|
29/11/2023
|
SHANTI
|
2609005WL018728
|
SHANTI
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544548
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
56
|
Shambu Kalan
|
PB-09-005-133-001/153
(SEHRA)
|
2609005000NRG24291120230389523
|
29/11/2023
|
HARPREET KUMAR
|
2609005WL018730
|
HARPREET KUMAR
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544546
|
|
HARPREET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
57
|
Shambu Kalan
|
PB-09-004-008-001/162
(BATHONIA KALAN)
|
2609004000NRG24291120230389434
|
29/11/2023
|
Kusum Rani
|
2609004WL018725
|
Kusum Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544540
|
|
KUSUM RANI
|
ICICI BANK LTD(508534)
|
|
58
|
Shambu Kalan
|
PB-09-004-008-001/69
(BATHONIA KALAN)
|
2609004000NRG24291120230389445
|
29/11/2023
|
Mahinder Kaur
|
2609004WL018725
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544522
|
|
MAHINDER KAUR WO DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-004-008-001/71
(BATHONIA KALAN)
|
2609004000NRG24291120230389447
|
29/11/2023
|
Amarjit Singh
|
2609004WL018725
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544417
|
|
AMARJEET SINGH S O PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-005-027-001/67
(BHOGLAN)
|
2609005000NRG24291120230389717
|
29/11/2023
|
PARAMJEET KAUR
|
2609005WL018738
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544531
|
|
PARAMJEET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Shambu Kalan
|
PB-09-005-079-001/90
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389479
|
29/11/2023
|
KARAMJIT KAUR
|
2609005WL018728
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544536
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-004-008-001/83
(BATHONIA KALAN)
|
2609004000NRG24291120230389453
|
29/11/2023
|
Jeeto
|
2609004WL018725
|
Jeeto
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544572
|
|
JEETO W O HARNEK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-021-001/81
(BHADAK)
|
2609005000NRG24291120230389462
|
29/11/2023
|
HARPREET KAUR
|
2609005WL018726
|
HARPREET KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544573
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Shambu Kalan
|
PB-09-005-079-001/74
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389475
|
29/11/2023
|
NACHHTER KAUR
|
2609005WL018728
|
NACHHTER KAUR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544559
|
|
NACHHTER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-005-133-001/104
(SEHRA)
|
2609005000NRG24291120230389522
|
29/11/2023
|
Swaran Kour
|
2609005WL018730
|
Swaran Kour
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544550
|
|
SWARAN KOUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Shambu Kalan
|
PB-09-005-133-001/22
(SEHRA)
|
2609005000NRG24291120230389535
|
29/11/2023
|
Charanjit Singh
|
2609005WL018730
|
Charanjit Singh
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544562
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shambu Kalan
|
PB-09-005-133-001/27
(SEHRA)
|
2609005000NRG24291120230389541
|
29/11/2023
|
Gurmel Kaur
|
2609005WL018730
|
Gurmel Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544575
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Shambu Kalan
|
PB-09-005-133-001/44
(SEHRA)
|
2609005000NRG24291120230389550
|
29/11/2023
|
ANGREJ KAUR
|
2609005WL018730
|
ANGREJ KAUR
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544555
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Shambu Kalan
|
PB-09-005-133-001/45
(SEHRA)
|
2609005000NRG24291120230389551
|
29/11/2023
|
SURINDER KAUR
|
2609005WL018730
|
SURINDER KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544551
|
|
SURINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Shambu Kalan
|
PB-09-005-133-001/47
(SEHRA)
|
2609005000NRG24291120230389552
|
29/11/2023
|
GURMEET KAUR
|
2609005WL018730
|
GURMEET KAUR
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544552
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Shambu Kalan
|
PB-09-005-133-001/51
(SEHRA)
|
2609005000NRG24291120230389554
|
29/11/2023
|
Karnail Singh
|
2609005WL018730
|
Karnail Singh
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544563
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Shambu Kalan
|
PB-09-005-133-001/55
(SEHRA)
|
2609005000NRG24291120230389556
|
29/11/2023
|
Jasbir Kaur
|
2609005WL018730
|
Jasbir Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544564
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
73
|
Shambu Kalan
|
PB-09-005-133-001/66
(SEHRA)
|
2609005000NRG24291120230389557
|
29/11/2023
|
MANJEET KAUR
|
2609005WL018730
|
MANJEET KAUR
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544565
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Shambu Kalan
|
PB-09-005-133-001/79
(SEHRA)
|
2609005000NRG24291120230389559
|
29/11/2023
|
Kiran Kaur
|
2609005WL018730
|
Kiran Kaur
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544553
|
|
KIRAN KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Shambu Kalan
|
PB-09-005-133-001/86
(SEHRA)
|
2609005000NRG24291120230389561
|
29/11/2023
|
Sinder Kaur
|
2609005WL018730
|
Sinder Kaur
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544557
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Shambu Kalan
|
PB-09-005-133-001/88
(SEHRA)
|
2609005000NRG24291120230389562
|
29/11/2023
|
Bhinder Kaur
|
2609005WL018730
|
Bhinder Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544554
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Shambu Kalan
|
PB-09-005-133-001/95
(SEHRA)
|
2609005000NRG24291120230389564
|
29/11/2023
|
Rajinder Kaur
|
2609005WL018730
|
Rajinder Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544556
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-042-001/73
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389471
|
29/11/2023
|
Harbhajan Singh
|
2609005WL018727
|
Harbhajan Singh
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544577
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
Shambu Kalan
|
PB-09-005-089-001/19
(KHERI GURNAN)
|
2609005000NRG24291120230389506
|
29/11/2023
|
NAIB SINGH
|
2609005WL018729
|
NAIB SINGH
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544600
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shambu Kalan
|
PB-09-005-089-001/26
(KHERI GURNAN)
|
2609005000NRG24291120230389507
|
29/11/2023
|
DOLTI KAUR
|
2609005WL018729
|
DOLTI KAUR
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544595
|
|
DOLTI
|
ICICI BANK LTD(508534)
|
|
81
|
Shambu Kalan
|
PB-09-005-089-001/28
(KHERI GURNAN)
|
2609005000NRG24291120230389508
|
29/11/2023
|
IQBAL SINGH
|
2609005WL018729
|
IQBAL SINGH
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544594
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Shambu Kalan
|
PB-09-005-089-001/4
(KHERI GURNAN)
|
2609005000NRG24291120230389512
|
29/11/2023
|
Jaspal Kaur
|
2609005WL018729
|
Jaspal Kaur
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544596
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Shambu Kalan
|
PB-09-005-089-001/42
(KHERI GURNAN)
|
2609005000NRG24291120230389513
|
29/11/2023
|
DEV RAJ
|
2609005WL018729
|
DEV RAJ
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544583
|
|
DEV RAJ S/O SH SINGHA RAM
|
BANK OF INDIA(508505)
|
|
84
|
Shambu Kalan
|
PB-09-005-089-001/61
(KHERI GURNAN)
|
2609005000NRG24291120230389514
|
29/11/2023
|
GURDEEP SINGH
|
2609005WL018729
|
GURDEEP SINGH
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544415
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Shambu Kalan
|
PB-09-005-089-001/62
(KHERI GURNAN)
|
2609005000NRG24291120230389515
|
29/11/2023
|
Ram Murti
|
2609005WL018729
|
Ram Murti
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544574
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
86
|
Shambu Kalan
|
PB-09-005-089-001/64
(KHERI GURNAN)
|
2609005000NRG24291120230389516
|
29/11/2023
|
Balwinder Kaur
|
2609005WL018729
|
Balwinder Kaur
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544597
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Shambu Kalan
|
PB-09-005-089-001/72
(KHERI GURNAN)
|
2609005000NRG24291120230389517
|
29/11/2023
|
Pinki
|
2609005WL018729
|
Pinki
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544584
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Shambu Kalan
|
PB-09-005-089-001/73
(KHERI GURNAN)
|
2609005000NRG24291120230389518
|
29/11/2023
|
Shanti devi
|
2609005WL018729
|
Shanti devi
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544601
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
Shambu Kalan
|
PB-09-005-089-001/79
(KHERI GURNAN)
|
2609005000NRG24291120230389519
|
29/11/2023
|
Gurmit Kaur
|
2609005WL018729
|
Gurmit Kaur
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544598
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-004-008-001/85
(BATHONIA KALAN)
|
2609004000NRG24291120230389454
|
29/11/2023
|
Gejo
|
2609004WL018725
|
Gejo
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544592
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-005-079-001/72
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389473
|
29/11/2023
|
BAHADAR SINGH
|
2609005WL018728
|
BAHADAR SINGH
|
00354
|
PUNB0624100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544480
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shambu Kalan
|
PB-09-005-079-001/84
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389476
|
29/11/2023
|
KARAMJIT KAUR
|
2609005WL018728
|
KARAMJIT KAUR
|
00354
|
PUNB0624100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544479
|
|
KARAMJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-004-009-001/5
(BATHONIA KHURD)
|
2609004000NRG24291120230389456
|
29/11/2023
|
RAJ KUMAR
|
2609004WL018725
|
RAJ KUMAR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544586
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
94
|
Shambu Kalan
|
PB-09-005-019-001/48
(BATHLI)
|
2609005000NRG24291120230389431
|
29/11/2023
|
Dimpal Kaur
|
2609005WL018724
|
Dimpal Kaur
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544412
|
|
MRS DIMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shambu Kalan
|
PB-09-005-021-001/57
(BHADAK)
|
2609005000NRG24291120230389459
|
29/11/2023
|
KAMLESH KAUR
|
2609005WL018726
|
KAMLESH KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544585
|
|
KAMLESH KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Shambu Kalan
|
PB-09-005-079-001/9
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389478
|
29/11/2023
|
GURCHARAN SINGH
|
2609005WL018728
|
GURCHARAN SINGH
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544593
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Shambu Kalan
|
PB-09-005-079-001/91
(KHAIRPUR JATTAN)
|
2609005000NRG24291120230389480
|
29/11/2023
|
KARNAIL SINGH
|
2609005WL018728
|
KARNAIL SINGH
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544410
|
|
KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shambu Kalan
|
PB-09-005-133-001/33
(SEHRA)
|
2609005000NRG24291120230389547
|
29/11/2023
|
Ajib Kaur
|
2609005WL018730
|
Ajib Kaur
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544408
|
|
JAIB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Shambu Kalan
|
PB-09-005-142-001/7-A
(THUHA)
|
2609005000NRG24291120230389574
|
29/11/2023
|
Kajal
|
2609005WL018731
|
Kajal
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544418
|
|
MS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-005-042-001/16
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389464
|
29/11/2023
|
KRISHAN DEVI
|
2609005WL018727
|
KRISHAN DEVI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544580
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Shambu Kalan
|
PB-09-005-042-001/30
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389465
|
29/11/2023
|
HARJEET KAUR
|
2609005WL018727
|
HARJEET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544499
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-042-001/38
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389467
|
29/11/2023
|
Dharam Kaur
|
2609005WL018727
|
Dharam Kaur
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544582
|
|
DHARAM KAUR DISTT SOCIAL WELFARE OFFICER
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shambu Kalan
|
PB-09-005-142-001/103
(THUHA)
|
2609005000NRG24291120230389566
|
29/11/2023
|
Hardeep Singh
|
2609005WL018731
|
Hardeep Singh
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544411
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
104
|
Shambu Kalan
|
PB-09-005-019-001/41
(BATHLI)
|
2609005000NRG24291120230389429
|
29/11/2023
|
Balwinder Kaur
|
2609005WL018724
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544485
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
Shambu Kalan
|
PB-09-005-042-001/59
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389470
|
29/11/2023
|
PARAMJIT KAUR
|
2609005WL018727
|
PARAMJIT KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544424
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shambu Kalan
|
PB-09-005-133-001/177
(SEHRA)
|
2609005000NRG24291120230389529
|
29/11/2023
|
RANJEET KAUR
|
2609005WL018730
|
RANJEET KAUR
|
00415
|
SBIN0050015
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544505
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-012-042-001/75
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389472
|
29/11/2023
|
Rajwant Kaur
|
2609005WL018727
|
Rajwant Kaur
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544489
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
108
|
Shambu Kalan
|
PB-09-004-112-001/100
(TEPLA)
|
2609004000NRG24291120230389719
|
29/11/2023
|
MAMTA RANI
|
2609004WL018739
|
MAMTA RANI
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544508
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
109
|
Shambu Kalan
|
PB-09-004-112-001/104
(TEPLA)
|
2609004000NRG24291120230389720
|
29/11/2023
|
Charanjit Kaur
|
2609004WL018739
|
Charanjit Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544429
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Shambu Kalan
|
PB-09-004-112-001/105
(TEPLA)
|
2609004000NRG24291120230389721
|
29/11/2023
|
BEENA RANI
|
2609004WL018739
|
BEENA RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544487
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
111
|
Shambu Kalan
|
PB-09-004-112-001/108
(TEPLA)
|
2609004000NRG24291120230389724
|
29/11/2023
|
BIMLA
|
2609004WL018739
|
BIMLA
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544430
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Shambu Kalan
|
PB-09-004-112-001/110
(TEPLA)
|
2609004000NRG24291120230389725
|
29/11/2023
|
Bhajan Kaur
|
2609004WL018739
|
Bhajan Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544509
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Shambu Kalan
|
PB-09-004-112-001/112
(TEPLA)
|
2609004000NRG24291120230389726
|
29/11/2023
|
Surjit Kaur
|
2609004WL018739
|
Surjit Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544431
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Shambu Kalan
|
PB-09-004-112-001/13
(TEPLA)
|
2609004000NRG24291120230389727
|
29/11/2023
|
CHAMAN LAL
|
2609004WL018739
|
CHAMAN LAL
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544432
|
|
CHAMAN LAL
|
ICICI BANK LTD(508534)
|
|
115
|
Shambu Kalan
|
PB-09-004-112-001/132
(TEPLA)
|
2609004000NRG24291120230389728
|
29/11/2023
|
Jagar Singh
|
2609004WL018739
|
Jagar Singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544433
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Shambu Kalan
|
PB-09-004-112-001/138
(TEPLA)
|
2609004000NRG24291120230389729
|
29/11/2023
|
Tara chand
|
2609004WL018739
|
Tara chand
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544434
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shambu Kalan
|
PB-09-004-112-001/144
(TEPLA)
|
2609004000NRG24291120230389731
|
29/11/2023
|
Shinder Kaur
|
2609004WL018739
|
Shinder Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544521
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Shambu Kalan
|
PB-09-004-112-001/203
(TEPLA)
|
2609004000NRG24291120230389732
|
29/11/2023
|
Jasbir Kaur
|
2609004WL018739
|
Jasbir Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544534
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Shambu Kalan
|
PB-09-004-112-001/205
(TEPLA)
|
2609004000NRG24291120230389733
|
29/11/2023
|
Manju Devi
|
2609004WL018739
|
Manju Devi
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544539
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Shambu Kalan
|
PB-09-004-112-001/210
(TEPLA)
|
2609004000NRG24291120230389693
|
29/11/2023
|
Purni devi
|
2609004WL018737
|
Purni devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544495
|
|
PURNI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
Shambu Kalan
|
PB-09-004-112-001/228
(TEPLA)
|
2609004000NRG24291120230389735
|
29/11/2023
|
Bala Devi
|
2609004WL018739
|
Bala Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544481
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Shambu Kalan
|
PB-09-004-112-001/245
(TEPLA)
|
2609004000NRG24291120230389737
|
29/11/2023
|
Suman
|
2609004WL018739
|
Suman
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544545
|
|
MRS SUMAN WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-004-112-001/247
(TEPLA)
|
2609004000NRG24291120230389738
|
29/11/2023
|
DEVINDER KAUR
|
2609004WL018739
|
DEVINDER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544533
|
|
MR DEVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-004-112-001/25
(TEPLA)
|
2609004000NRG24291120230389695
|
29/11/2023
|
SANTOSH
|
2609004WL018737
|
SANTOSH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544435
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
125
|
Shambu Kalan
|
PB-09-004-112-001/253
(TEPLA)
|
2609004000NRG24291120230389739
|
29/11/2023
|
Mrs. Pooja
|
2609004WL018739
|
Mrs. Pooja
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544544
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
126
|
Shambu Kalan
|
PB-09-004-112-001/3
(TEPLA)
|
2609004000NRG24291120230389696
|
29/11/2023
|
PREM SINGH
|
2609004WL018737
|
PREM SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544492
|
|
MR PREM SINGH SO PURAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-004-112-001/31
(TEPLA)
|
2609004000NRG24291120230389697
|
29/11/2023
|
KIRANA DEVI
|
2609004WL018737
|
KIRANA DEVI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544436
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
Shambu Kalan
|
PB-09-004-112-001/50
(TEPLA)
|
2609004000NRG24291120230389740
|
29/11/2023
|
Shinder Kaur
|
2609004WL018739
|
Shinder Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544520
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Shambu Kalan
|
PB-09-004-112-001/54
(TEPLA)
|
2609004000NRG24291120230389741
|
29/11/2023
|
HASARO
|
2609004WL018739
|
HASARO
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544437
|
|
HAMIRO
|
ICICI BANK LTD(508534)
|
|
130
|
Shambu Kalan
|
PB-09-004-112-001/59
(TEPLA)
|
2609004000NRG24291120230389742
|
29/11/2023
|
SARWAN KAUR
|
2609004WL018739
|
SARWAN KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544438
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Shambu Kalan
|
PB-09-004-112-001/6
(TEPLA)
|
2609004000NRG24291120230389698
|
29/11/2023
|
GARIB DASS
|
2609004WL018737
|
GARIB DASS
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544493
|
|
GARIB DAS
|
ICICI BANK LTD(508534)
|
|
132
|
Shambu Kalan
|
PB-09-004-112-001/60
(TEPLA)
|
2609004000NRG24291120230389743
|
29/11/2023
|
SUCHA SINGH
|
2609004WL018739
|
SUCHA SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544439
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Shambu Kalan
|
PB-09-004-112-001/64
(TEPLA)
|
2609004000NRG24291120230389744
|
29/11/2023
|
MOHAN LAL
|
2609004WL018739
|
MOHAN LAL
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544490
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-004-112-001/65
(TEPLA)
|
2609004000NRG24291120230389745
|
29/11/2023
|
USHA RANI
|
2609004WL018739
|
USHA RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544440
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shambu Kalan
|
PB-09-004-112-001/72
(TEPLA)
|
2609004000NRG24291120230389746
|
29/11/2023
|
BIRO
|
2609004WL018739
|
BIRO
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544441
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Shambu Kalan
|
PB-09-004-112-001/78
(TEPLA)
|
2609004000NRG24291120230389747
|
29/11/2023
|
HARMESH KUMAR
|
2609004WL018739
|
HARMESH KUMAR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544442
|
|
HARMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
137
|
Shambu Kalan
|
PB-09-004-112-001/81
(TEPLA)
|
2609004000NRG24291120230389748
|
29/11/2023
|
GURNAM SINGH
|
2609004WL018739
|
GURNAM SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544443
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Shambu Kalan
|
PB-09-004-112-001/84
(TEPLA)
|
2609004000NRG24291120230389699
|
29/11/2023
|
RAJ RANI
|
2609004WL018737
|
RAJ RANI
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544451
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
139
|
Shambu Kalan
|
PB-09-005-142-001/105
(THUHA)
|
2609005000NRG24291120230389567
|
29/11/2023
|
Darshana Devi
|
2609005WL018731
|
Darshana Devi
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544494
|
|
DARSHNA DEVI W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Shambu Kalan
|
PB-09-005-142-001/22
(THUHA)
|
2609005000NRG24291120230389570
|
29/11/2023
|
GURDEV KAUR
|
2609005WL018731
|
GURDEV KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544528
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shambu Kalan
|
PB-09-005-142-001/30
(THUHA)
|
2609005000NRG24291120230389572
|
29/11/2023
|
SALINDER KAUR
|
2609005WL018731
|
SALINDER KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544468
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Shambu Kalan
|
PB-09-005-142-001/93
(THUHA)
|
2609005000NRG24291120230389575
|
29/11/2023
|
Kamlesh Kaur
|
2609005WL018731
|
Kamlesh Kaur
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544469
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Shambu Kalan
|
PB-09-005-142-001/98
(THUHA)
|
2609005000NRG24291120230389576
|
29/11/2023
|
BALJEET KAUR
|
2609005WL018731
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544496
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
144
|
Shambu Kalan
|
PB-09-005-089-001/1
(KHERI GURNAN)
|
2609005000NRG24291120230389481
|
29/11/2023
|
Surjit Singh
|
2609005WL018729
|
Surjit Singh
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544459
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Shambu Kalan
|
PB-09-005-089-001/150
(KHERI GURNAN)
|
2609005000NRG24291120230389494
|
29/11/2023
|
Baljinder singh
|
2609005WL018729
|
Baljinder singh
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544474
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Shambu Kalan
|
PB-09-005-089-001/151
(KHERI GURNAN)
|
2609005000NRG24291120230389495
|
29/11/2023
|
Surinder kaur
|
2609005WL018729
|
Surinder kaur
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544543
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shambu Kalan
|
PB-09-005-089-001/173
(KHERI GURNAN)
|
2609005000NRG24291120230389502
|
29/11/2023
|
Roshni Devi
|
2609005WL018729
|
Roshni Devi
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544482
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
Shambu Kalan
|
PB-09-005-089-001/31
(KHERI GURNAN)
|
2609005000NRG24291120230389509
|
29/11/2023
|
JEET SINGH
|
2609005WL018729
|
JEET SINGH
|
00415
|
SBIN0050383
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998544462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
149
|
Shambu Kalan
|
PB-09-005-027-001/20
(BHOGLAN)
|
2609005000NRG24291120230389701
|
29/11/2023
|
BALBIR KAUR
|
2609005WL018738
|
BALBIR KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544421
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shambu Kalan
|
PB-09-005-027-001/35
(BHOGLAN)
|
2609005000NRG24291120230389706
|
29/11/2023
|
KIRAN DEVI
|
2609005WL018738
|
KIRAN DEVI
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544456
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shambu Kalan
|
PB-09-005-027-001/37
(BHOGLAN)
|
2609005000NRG24291120230389707
|
29/11/2023
|
KULWINDER KAUR
|
2609005WL018738
|
KULWINDER KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544422
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shambu Kalan
|
PB-09-005-027-001/45
(BHOGLAN)
|
2609005000NRG24291120230389711
|
29/11/2023
|
JASWANT SINGH
|
2609005WL018738
|
JASWANT SINGH
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544503
|
|
JASWANT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Shambu Kalan
|
PB-09-005-027-001/53
(BHOGLAN)
|
2609005000NRG24291120230389712
|
29/11/2023
|
ROSHANI DEVI
|
2609005WL018738
|
ROSHANI DEVI
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544515
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shambu Kalan
|
PB-09-005-027-001/56
(BHOGLAN)
|
2609005000NRG24291120230389714
|
29/11/2023
|
NIRMAL KAUR
|
2609005WL018738
|
NIRMAL KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544516
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shambu Kalan
|
PB-09-005-027-001/57
(BHOGLAN)
|
2609005000NRG24291120230389715
|
29/11/2023
|
MALKEET KAUR
|
2609005WL018738
|
MALKEET KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544453
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
156
|
Shambu Kalan
|
PB-09-005-002-001/14
(AKAR)
|
2609005000NRG24291120230389418
|
29/11/2023
|
Kesar Singh
|
2609005WL018724
|
Kesar Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544476
|
|
KESAR SINGH S/O JAIMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
Shambu Kalan
|
PB-09-005-002-001/28
(AKAR)
|
2609005000NRG24291120230389419
|
29/11/2023
|
Karnail Singh
|
2609005WL018724
|
Karnail Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544452
|
|
MR KARNAIL SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shambu Kalan
|
PB-09-005-019-001/11
(BATHLI)
|
2609005000NRG24291120230389420
|
29/11/2023
|
KARNAIL SINGH
|
2609005WL018724
|
KARNAIL SINGH
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544458
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Shambu Kalan
|
PB-09-005-019-001/14
(BATHLI)
|
2609005000NRG24291120230389422
|
29/11/2023
|
SURINDER KAUR
|
2609005WL018724
|
SURINDER KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544537
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-005-019-001/23
(BATHLI)
|
2609005000NRG24291120230389425
|
29/11/2023
|
BALBIR KAUR
|
2609005WL018724
|
BALBIR KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544484
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Shambu Kalan
|
PB-09-005-019-001/24
(BATHLI)
|
2609005000NRG24291120230389426
|
29/11/2023
|
NARATA SHEKH
|
2609005WL018724
|
NARATA SHEKH
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544483
|
|
NARATA SHEKH
|
ICICI BANK LTD(508534)
|
|
162
|
Shambu Kalan
|
PB-09-005-019-001/26
(BATHLI)
|
2609005000NRG24291120230389427
|
29/11/2023
|
SIMRANJEET KAUR
|
2609005WL018724
|
SIMRANJEET KAUR
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998544419
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shambu Kalan
|
PB-09-005-019-001/37
(BATHLI)
|
2609005000NRG24291120230389428
|
29/11/2023
|
JAMILA
|
2609005WL018724
|
JAMILA
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998544497
|
|
MRS JAMILA JAMILA WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shambu Kalan
|
PB-09-005-019-001/46
(BATHLI)
|
2609005000NRG24291120230389430
|
29/11/2023
|
Noor Begam
|
2609005WL018724
|
Noor Begam
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544538
|
|
MRS NOOR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shambu Kalan
|
PB-09-005-019-001/8
(BATHLI)
|
2609005000NRG24291120230389433
|
29/11/2023
|
Pritam Kaur
|
2609005WL018724
|
Pritam Kaur
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544491
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shambu Kalan
|
PB-09-005-133-001/162
(SEHRA)
|
2609005000NRG24291120230389526
|
29/11/2023
|
KARISHNA DEVI
|
2609005WL018730
|
KARISHNA DEVI
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544504
|
|
KRISHNA KRISHNA
|
ICICI BANK LTD(508534)
|
|
167
|
Shambu Kalan
|
PB-09-005-133-001/168
(SEHRA)
|
2609005000NRG24291120230389527
|
29/11/2023
|
SURINDERPAL SINGH
|
2609005WL018730
|
SURINDERPAL SINGH
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998544460
|
|
SURINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Shambu Kalan
|
PB-09-005-133-001/170
(SEHRA)
|
2609005000NRG24291120230389528
|
29/11/2023
|
RADHA RANI
|
2609005WL018730
|
RADHA RANI
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544519
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shambu Kalan
|
PB-09-005-133-001/178
(SEHRA)
|
2609005000NRG24291120230389530
|
29/11/2023
|
BALBIR KAUR
|
2609005WL018730
|
BALBIR KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544506
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Shambu Kalan
|
PB-09-005-133-001/197
(SEHRA)
|
2609005000NRG24291120230389532
|
29/11/2023
|
JASVIR KAUR
|
2609005WL018730
|
JASVIR KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544542
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Shambu Kalan
|
PB-09-005-133-001/201
(SEHRA)
|
2609005000NRG24291120230389533
|
29/11/2023
|
RAJINDER KAUR
|
2609005WL018730
|
RAJINDER KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544541
|
|
RAJINDER KAUR W/O MOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
172
|
Shambu Kalan
|
PB-09-005-133-001/210
(SEHRA)
|
2609005000NRG24291120230389534
|
29/11/2023
|
BALJEET KAUR
|
2609005WL018730
|
BALJEET KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998544467
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shambu Kalan
|
PB-09-005-133-001/229
(SEHRA)
|
2609005000NRG24291120230389537
|
29/11/2023
|
RAMANA KUMARI
|
2609005WL018730
|
RAMANA KUMARI
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544523
|
|
RAMANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Shambu Kalan
|
PB-09-005-133-001/232
(SEHRA)
|
2609005000NRG24291120230389538
|
29/11/2023
|
RAJ RANI
|
2609005WL018730
|
RAJ RANI
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544478
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Shambu Kalan
|
PB-09-005-133-001/249
(SEHRA)
|
2609005000NRG24291120230389539
|
29/11/2023
|
AMANDEEP
|
2609005WL018730
|
AMANDEEP
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998544527
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shambu Kalan
|
PB-09-005-133-001/253
(SEHRA)
|
2609005000NRG24291120230389540
|
29/11/2023
|
BHUPINDER KAUR
|
2609005WL018730
|
BHUPINDER KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544524
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Shambu Kalan
|
PB-09-005-133-001/270
(SEHRA)
|
2609005000NRG24291120230389542
|
29/11/2023
|
JASPREET KAUR
|
2609005WL018730
|
JASPREET KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544532
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Shambu Kalan
|
PB-09-005-133-001/272
(SEHRA)
|
2609005000NRG24291120230389543
|
29/11/2023
|
GURMEET KAUR
|
2609005WL018730
|
GURMEET KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544525
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Shambu Kalan
|
PB-09-005-133-001/284
(SEHRA)
|
2609005000NRG24291120230389544
|
29/11/2023
|
CHARAN SINGH
|
2609005WL018730
|
CHARAN SINGH
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544500
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Shambu Kalan
|
PB-09-005-133-001/305
(SEHRA)
|
2609005000NRG24291120230389545
|
29/11/2023
|
PALA SINGH
|
2609005WL018730
|
PALA SINGH
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544477
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Shambu Kalan
|
PB-09-005-133-001/306
(SEHRA)
|
2609005000NRG24291120230389546
|
29/11/2023
|
RAJINDER KAUR
|
2609005WL018730
|
RAJINDER KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544526
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Shambu Kalan
|
PB-09-005-133-001/356
(SEHRA)
|
2609005000NRG24291120230389548
|
29/11/2023
|
Gurmeet Singh
|
2609005WL018730
|
Gurmeet Singh
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544471
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shambu Kalan
|
PB-09-005-133-001/49
(SEHRA)
|
2609005000NRG24291120230389553
|
29/11/2023
|
HARBHAJAN KAUR
|
2609005WL018730
|
HARBHAJAN KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544457
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Shambu Kalan
|
PB-09-005-133-001/82
(SEHRA)
|
2609005000NRG24291120230389560
|
29/11/2023
|
MADHU RANI
|
2609005WL018730
|
MADHU RANI
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544507
|
|
MADHU RANI
|
ICICI BANK LTD(508534)
|
|
185
|
Shambu Kalan
|
PB-09-005-133-001/90
(SEHRA)
|
2609005000NRG24291120230389563
|
29/11/2023
|
JASPAL KAUR
|
2609005WL018730
|
JASPAL KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544498
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
186
|
Shambu Kalan
|
PB-09-005-142-001/13
(THUHA)
|
2609005000NRG24291120230389568
|
29/11/2023
|
HARDEV SINGH
|
2609005WL018731
|
HARDEV SINGH
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544488
|
|
HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
187
|
Shambu Kalan
|
PB-09-005-142-001/17
(THUHA)
|
2609005000NRG24291120230389569
|
29/11/2023
|
BALVIR KAUR
|
2609005WL018731
|
BALVIR KAUR
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544464
|
|
MRS BALVEER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shambu Kalan
|
PB-09-005-142-001/27
(THUHA)
|
2609005000NRG24291120230389571
|
29/11/2023
|
PARAMJIT KAUR
|
2609005WL018731
|
PARAMJIT KAUR
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544529
|
|
MRS PARAMJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
189
|
Shambu Kalan
|
PB-09-004-008-001/52
(BATHONIA KALAN)
|
2609004000NRG24291120230389437
|
29/11/2023
|
Gurdeep Kaur
|
2609004WL018725
|
Gurdeep Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544454
|
|
GURDEEP KAUR W O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Shambu Kalan
|
PB-09-004-008-001/53
(BATHONIA KALAN)
|
2609004000NRG24291120230389438
|
29/11/2023
|
Kuldeep Kaur
|
2609004WL018725
|
Kuldeep Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544465
|
|
KULDEEP KAUR W O SOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Shambu Kalan
|
PB-09-004-008-001/62
(BATHONIA KALAN)
|
2609004000NRG24291120230389443
|
29/11/2023
|
Baljinder Kaur
|
2609004WL018725
|
Baljinder Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544472
|
|
BALJINDER KAUR W O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Shambu Kalan
|
PB-09-004-008-001/70
(BATHONIA KALAN)
|
2609004000NRG24291120230389446
|
29/11/2023
|
Manjit Kaur
|
2609004WL018725
|
Manjit Kaur
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998544466
|
|
MANJIT KAUR W/O RINKU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Shambu Kalan
|
PB-09-004-008-001/75
(BATHONIA KALAN)
|
2609004000NRG24291120230389451
|
29/11/2023
|
Tez kaur
|
2609004WL018725
|
Tez kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544455
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Shambu Kalan
|
PB-09-005-042-001/10
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389463
|
29/11/2023
|
Gurcharan Singh
|
2609005WL018727
|
Gurcharan Singh
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544501
|
|
GURCHARAN SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Shambu Kalan
|
PB-09-005-042-001/37
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389466
|
29/11/2023
|
Jaspal Kaur
|
2609005WL018727
|
Jaspal Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544423
|
|
JASPAL KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Shambu Kalan
|
PB-09-005-133-001/67
(SEHRA)
|
2609005000NRG24291120230389558
|
29/11/2023
|
AMARJIT KAUR
|
2609005WL018730
|
AMARJIT KAUR
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998544425
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
197
|
Shambu Kalan
|
PB-09-005-042-001/46
(DHAKANSU MAJRA)
|
2609005000NRG24291120230389468
|
29/11/2023
|
PRITAM KAUR
|
2609005WL018727
|
PRITAM KAUR
|
00468
|
UBIN0907685
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544560
|
|
PRITAM KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
198
|
Shambu Kalan
|
PB-09-004-112-001/229
(TEPLA)
|
2609004000NRG24291120230389694
|
29/11/2023
|
Reeta devi
|
2609004WL018737
|
Reeta devi
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998544549
|
|
REETA DEVI W/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Shambu Kalan
|
PB-09-012-089-001/82
(KHERI GURNAN)
|
2609005000NRG24291120230389520
|
29/11/2023
|
Nachhatar Singh
|
2609005WL018729
|
Nachhatar Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998544558
|
|
NACHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309363
|
309363
|
|
|
|
|
|
|
|