|
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-09-004-009-001/20
(BATHONIA KHURD)
|
2609004000NRG24160220240504915
|
16/02/2024
|
Balvir kaur
|
2609004WL024395
|
Balvir kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318978
|
|
BALBIR KAUR W O PAWA
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-004-009-001/76
(BATHONIA KHURD)
|
2609004000NRG24160220240504921
|
16/02/2024
|
Raj Rani
|
2609004WL024395
|
Raj Rani
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318979
|
|
RAJ RANI WO BHINDER
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-021-001/100
(BHADAK)
|
2609005000NRG24160220240504927
|
16/02/2024
|
SONU
|
2609005WL024396
|
SONU
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318965
|
|
SONU SO ATMA KHAN SO
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-064-001/111
(JAKHRAN)
|
2609005000NRG24160220240504799
|
16/02/2024
|
PREM SINGH
|
2609005WL024387
|
PREM SINGH
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318964
|
|
PREM SINGH S O JATI
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-005-064-001/12
(JAKHRAN)
|
2609005000NRG24160220240505115
|
16/02/2024
|
GURMIT KAUR
|
2609005WL024407
|
GURMIT KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319140
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Shambu Kalan
|
PB-09-005-064-001/2
(JAKHRAN)
|
2609005000NRG24160220240505116
|
16/02/2024
|
MAM CHAND
|
2609005WL024407
|
MAM CHAND
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318963
|
|
MAM CHAND S O SURAT
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-005-064-001/22
(JAKHRAN)
|
2609005000NRG24160220240505118
|
16/02/2024
|
JASPAL SINGH
|
2609005WL024407
|
JASPAL SINGH
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319142
|
|
ASHPAL SINGH S O KI
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-064-001/22
(JAKHRAN)
|
2609005000NRG24160220240505117
|
16/02/2024
|
KULWINDER KAUR
|
2609005WL024407
|
KULWINDER KAUR
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319141
|
|
KULWINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
9
|
Shambu Kalan
|
PB-09-005-064-001/23
(JAKHRAN)
|
2609005000NRG24160220240505119
|
16/02/2024
|
USHA RANI
|
2609005WL024407
|
USHA RANI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319143
|
|
USHA RANI W O MEWA S
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-064-001/24
(JAKHRAN)
|
2609005000NRG24160220240505120
|
16/02/2024
|
BABLI
|
2609005WL024407
|
BABLI
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319144
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Shambu Kalan
|
PB-09-005-064-001/25
(JAKHRAN)
|
2609005000NRG24160220240505121
|
16/02/2024
|
SANTOSH RANI
|
2609005WL024407
|
SANTOSH RANI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319145
|
|
SANTOSH RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Shambu Kalan
|
PB-09-005-064-001/29
(JAKHRAN)
|
2609005000NRG24160220240505123
|
16/02/2024
|
SURINDER SINGH
|
2609005WL024407
|
SURINDER SINGH
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319146
|
|
SURINDER SINGH S O P
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-005-064-001/34
(JAKHRAN)
|
2609005000NRG24160220240505125
|
16/02/2024
|
HEERO DEVI
|
2609005WL024407
|
HEERO DEVI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319147
|
|
HEERO DEVI W O BASTA
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-005-064-001/37
(JAKHRAN)
|
2609005000NRG24160220240505126
|
16/02/2024
|
LAB KAUR
|
2609005WL024407
|
LAB KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319148
|
|
LABH KAUR W O BALWIN
|
BANK OF BARODA(606985)
|
|
15
|
Shambu Kalan
|
PB-09-005-064-001/38
(JAKHRAN)
|
2609005000NRG24160220240505127
|
16/02/2024
|
AJMER SINGH
|
2609005WL024407
|
AJMER SINGH
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319149
|
|
AJMAIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-064-001/41
(JAKHRAN)
|
2609005000NRG24160220240505128
|
16/02/2024
|
GULJARO
|
2609005WL024407
|
GULJARO
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319150
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shambu Kalan
|
PB-09-005-064-001/44
(JAKHRAN)
|
2609005000NRG24160220240505129
|
16/02/2024
|
GURMIT KAUR
|
2609005WL024407
|
GURMIT KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319151
|
|
GURMEET KAUR W O RAJ
|
BANK OF BARODA(606985)
|
|
18
|
Shambu Kalan
|
PB-09-005-064-001/45
(JAKHRAN)
|
2609005000NRG24160220240505130
|
16/02/2024
|
KIRNA DEVI
|
2609005WL024407
|
KIRNA DEVI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319152
|
|
Mrs. KIRNA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Shambu Kalan
|
PB-09-005-064-001/46
(JAKHRAN)
|
2609005000NRG24160220240505131
|
16/02/2024
|
LABH KAUR
|
2609005WL024407
|
LABH KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319153
|
|
LABH KAUR W O CHAND
|
BANK OF BARODA(606985)
|
|
20
|
Shambu Kalan
|
PB-09-005-064-001/47
(JAKHRAN)
|
2609005000NRG24160220240505132
|
16/02/2024
|
SAROJ DEVI
|
2609005WL024407
|
SAROJ DEVI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319154
|
|
SAROJ DEVI W O SHAMS
|
BANK OF BARODA(606985)
|
|
21
|
Shambu Kalan
|
PB-09-005-064-001/49
(JAKHRAN)
|
2609005000NRG24160220240505133
|
16/02/2024
|
PARAMJIT KAUR
|
2609005WL024407
|
PARAMJIT KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319155
|
|
PARMJEET KAUR W O HA
|
BANK OF BARODA(606985)
|
|
22
|
Shambu Kalan
|
PB-09-005-064-001/50
(JAKHRAN)
|
2609005000NRG24160220240505134
|
16/02/2024
|
KARNAILO
|
2609005WL024407
|
KARNAILO
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319156
|
|
Mrs. KARNAIL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Shambu Kalan
|
PB-09-005-064-001/51
(JAKHRAN)
|
2609005000NRG24160220240505135
|
16/02/2024
|
JASWANTI
|
2609005WL024407
|
JASWANTI
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319157
|
|
ASWANTI W O DEVI DI
|
BANK OF BARODA(606985)
|
|
24
|
Shambu Kalan
|
PB-09-005-064-001/52
(JAKHRAN)
|
2609005000NRG24160220240505136
|
16/02/2024
|
PALO
|
2609005WL024407
|
PALO
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318961
|
|
MANISHA RANI
|
BANK OF INDIA(508505)
|
|
25
|
Shambu Kalan
|
PB-09-005-064-001/56
(JAKHRAN)
|
2609005000NRG24160220240505137
|
16/02/2024
|
DARSHAN SINGH
|
2609005WL024407
|
DARSHAN SINGH
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319158
|
|
DARSHAN SINGH S O SA
|
BANK OF BARODA(606985)
|
|
26
|
Shambu Kalan
|
PB-09-005-064-001/60
(JAKHRAN)
|
2609005000NRG24160220240505138
|
16/02/2024
|
KES
|
2609005WL024407
|
KES
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319159
|
|
KES W O HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Shambu Kalan
|
PB-09-005-064-001/62
(JAKHRAN)
|
2609005000NRG24160220240505139
|
16/02/2024
|
Karamjit Kaur
|
2609005WL024407
|
Karamjit Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318996
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Shambu Kalan
|
PB-09-005-064-001/64
(JAKHRAN)
|
2609005000NRG24160220240505140
|
16/02/2024
|
BHOLI
|
2609005WL024407
|
BHOLI
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319160
|
|
BHOLI W O RAJWINDER
|
BANK OF BARODA(606985)
|
|
29
|
Shambu Kalan
|
PB-09-005-064-001/65
(JAKHRAN)
|
2609005000NRG24160220240505141
|
16/02/2024
|
LABH KAUR
|
2609005WL024407
|
LABH KAUR
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319161
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-005-064-001/66
(JAKHRAN)
|
2609005000NRG24160220240505142
|
16/02/2024
|
NAVNEET KAUR
|
2609005WL024407
|
NAVNEET KAUR
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319162
|
|
NAVNEET KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
31
|
Shambu Kalan
|
PB-09-005-064-001/69
(JAKHRAN)
|
2609005000NRG24160220240505143
|
16/02/2024
|
SHAKUNTLA DEVI
|
2609005WL024407
|
SHAKUNTLA DEVI
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319163
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-005-064-001/74
(JAKHRAN)
|
2609005000NRG24160220240505144
|
16/02/2024
|
JARNAIL KAUR
|
2609005WL024407
|
JARNAIL KAUR
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318962
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-005-021-001/77
(BHADAK)
|
2609005000NRG24160220240504930
|
16/02/2024
|
Sohandeep Kaur
|
2609005WL024396
|
Sohandeep Kaur
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318990
|
|
SOHANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
34
|
Shambu Kalan
|
PB-09-005-027-001/44
(BHOGLAN)
|
2609005000NRG24160220240504947
|
16/02/2024
|
RANJEET KAUR
|
2609005WL024397
|
RANJEET KAUR
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319047
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
35
|
Shambu Kalan
|
PB-09-005-064-001/104
(JAKHRAN)
|
2609005000NRG24160220240504798
|
16/02/2024
|
MAHINDER SINGH
|
2609005WL024387
|
MAHINDER SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318984
|
|
MAHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-004-009-001/86
(BATHONIA KHURD)
|
2609004000NRG24160220240504925
|
16/02/2024
|
Rumalo rani
|
2609004WL024395
|
Rumalo rani
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319095
|
|
RUMALO RANI W/O SATPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-005-015-001/182
(BASMA)
|
2609005000NRG24160220240505104
|
16/02/2024
|
Rupinder Kaur
|
2609005WL024406
|
Rupinder Kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319136
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Shambu Kalan
|
PB-09-005-015-001/90
(BASMA)
|
2609005000NRG24160220240505111
|
16/02/2024
|
DILJIT KAUR
|
2609005WL024406
|
DILJIT KAUR
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319134
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-021-001/99
(BHADAK)
|
2609005000NRG24160220240504935
|
16/02/2024
|
RANO
|
2609005WL024396
|
RANO
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319020
|
|
Mrs. RANO WIFE OF KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shambu Kalan
|
PB-09-005-063-001/310
(JAI NAGAR)
|
2609005000NRG24160220240505756
|
16/02/2024
|
Gursewak Singh
|
2609005WL024432
|
Gursewak Singh
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319027
|
|
Mr. GURSEWAK so tilka singh SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shambu Kalan
|
PB-09-005-063-001/310
(JAI NAGAR)
|
2609005000NRG24160220240505757
|
16/02/2024
|
Gursewak Singh
|
2609005WL024432
|
Gursewak Singh
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319028
|
|
Mr. GURSEWAK so tilka singh SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
Shambu Kalan
|
PB-09-005-063-001/184
(JAI NAGAR)
|
2609005000NRG24160220240505735
|
16/02/2024
|
PYARA SINGH
|
2609005WL024432
|
PYARA SINGH
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318959
|
|
PIYARA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Shambu Kalan
|
PB-09-005-063-001/184
(JAI NAGAR)
|
2609005000NRG24160220240505736
|
16/02/2024
|
PYARA SINGH
|
2609005WL024432
|
PYARA SINGH
|
00078
|
CNRB0002494
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318960
|
|
PIYARA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Shambu Kalan
|
PB-09-005-063-001/293
(JAI NAGAR)
|
2609005000NRG24160220240505752
|
16/02/2024
|
Amrinder Singh
|
2609005WL024432
|
Amrinder Singh
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318975
|
|
AMRINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Shambu Kalan
|
PB-09-005-063-001/293
(JAI NAGAR)
|
2609005000NRG24160220240505753
|
16/02/2024
|
Amrinder Singh
|
2609005WL024432
|
Amrinder Singh
|
00078
|
CNRB0002494
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318976
|
|
AMRINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Shambu Kalan
|
PB-09-005-129-001/16
(SAFDALPUR)
|
2609005000NRG24160220240505783
|
16/02/2024
|
Sarabjeet Kaur
|
2609005WL024432
|
Sarabjeet Kaur
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318957
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
47
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24160220240505096
|
16/02/2024
|
RAKSHA DEVI
|
2609005WL024406
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319114
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Shambu Kalan
|
PB-09-005-021-001/52
(BHADAK)
|
2609005000NRG24160220240504928
|
16/02/2024
|
nirmala kaur
|
2609005WL024396
|
nirmala kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319139
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24160220240505804
|
16/02/2024
|
JAGTAR SINGH
|
2609005WL024432
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318958
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24160220240505807
|
16/02/2024
|
Bhupinder Kaur
|
2609005WL024432
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318974
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-005-021-001/90
(BHADAK)
|
2609005000NRG24160220240504934
|
16/02/2024
|
Nasrin Begum
|
2609005WL024396
|
Nasrin Begum
|
00114
|
UTIB0SPCB01
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318991
|
|
NASRIN BEGUM W/O DILDAR BAKHSHI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
Shambu Kalan
|
PB-09-005-063-001/257
(JAI NAGAR)
|
2609005000NRG24160220240505746
|
16/02/2024
|
BIMLA DEVI
|
2609005WL024432
|
BIMLA DEVI
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319118
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
Shambu Kalan
|
PB-09-005-063-001/300
(JAI NAGAR)
|
2609005000NRG24160220240505754
|
16/02/2024
|
Karamjit Kaur
|
2609005WL024432
|
Karamjit Kaur
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319117
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-004-009-001/74
(BATHONIA KHURD)
|
2609004000NRG24160220240504919
|
16/02/2024
|
Ranjit Kaur
|
2609004WL024395
|
Ranjit Kaur
|
00152
|
HDFC0004489
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319120
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Shambu Kalan
|
PB-09-004-009-001/79
(BATHONIA KHURD)
|
2609004000NRG24160220240504923
|
16/02/2024
|
Krishna Devi
|
2609004WL024395
|
Krishna Devi
|
00152
|
HDFC0004489
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319119
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-005-027-001/21
(BHOGLAN)
|
2609005000NRG24160220240504939
|
16/02/2024
|
HANS RAJ
|
2609005WL024397
|
HANS RAJ
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319121
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
57
|
Shambu Kalan
|
PB-09-005-063-001/121
(JAI NAGAR)
|
2609005000NRG24160220240505711
|
16/02/2024
|
Baldev Singh
|
2609005WL024432
|
Baldev Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939319001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Shambu Kalan
|
PB-09-005-063-001/121
(JAI NAGAR)
|
2609005000NRG24160220240505712
|
16/02/2024
|
Baldev Singh
|
2609005WL024432
|
Baldev Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2939319002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Shambu Kalan
|
PB-09-005-063-001/128
(JAI NAGAR)
|
2609005000NRG24160220240505714
|
16/02/2024
|
Paramjeet Kaur
|
2609005WL024432
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319125
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Shambu Kalan
|
PB-09-005-063-001/128
(JAI NAGAR)
|
2609005000NRG24160220240505715
|
16/02/2024
|
Paramjeet Kaur
|
2609005WL024432
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318998
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Shambu Kalan
|
PB-09-005-063-001/130
(JAI NAGAR)
|
2609005000NRG24160220240505717
|
16/02/2024
|
Kuldeep kaur
|
2609005WL024432
|
Kuldeep kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319124
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Shambu Kalan
|
PB-09-005-063-001/131
(JAI NAGAR)
|
2609005000NRG24160220240505718
|
16/02/2024
|
Geeta Rani
|
2609005WL024432
|
Geeta Rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319116
|
|
GEETA RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-063-001/134
(JAI NAGAR)
|
2609005000NRG24160220240505719
|
16/02/2024
|
SALINDER KAUR
|
2609005WL024432
|
SALINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319122
|
|
SALINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Shambu Kalan
|
PB-09-005-063-001/134
(JAI NAGAR)
|
2609005000NRG24160220240505720
|
16/02/2024
|
SALINDER KAUR
|
2609005WL024432
|
SALINDER KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319123
|
|
SALINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-005-063-001/35
(JAI NAGAR)
|
2609005000NRG24160220240505761
|
16/02/2024
|
Rani Kaur
|
2609005WL024432
|
Rani Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318999
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Shambu Kalan
|
PB-09-005-063-001/35
(JAI NAGAR)
|
2609005000NRG24160220240505762
|
16/02/2024
|
Rani Kaur
|
2609005WL024432
|
Rani Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319000
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Shambu Kalan
|
PB-09-005-129-001/101
(SAFDALPUR)
|
2609005000NRG24160220240505771
|
16/02/2024
|
Jasvir Kaur
|
2609005WL024432
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319034
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24160220240505772
|
16/02/2024
|
Manjit Kaur
|
2609005WL024432
|
Manjit Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319031
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24160220240505773
|
16/02/2024
|
Beant Kaur
|
2609005WL024432
|
Beant Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319035
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24160220240505775
|
16/02/2024
|
Mandeep Kaur
|
2609005WL024432
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319030
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
71
|
Shambu Kalan
|
PB-09-005-129-001/116
(SAFDALPUR)
|
2609005000NRG24160220240505776
|
16/02/2024
|
MANGAL SINGH
|
2609005WL024432
|
MANGAL SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319040
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
72
|
Shambu Kalan
|
PB-09-005-129-001/12
(SAFDALPUR)
|
2609005000NRG24160220240505777
|
16/02/2024
|
RANJEET KAUR
|
2609005WL024432
|
RANJEET KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319022
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Shambu Kalan
|
PB-09-005-129-001/121
(SAFDALPUR)
|
2609005000NRG24160220240505778
|
16/02/2024
|
Parwinder Kaur
|
2609005WL024432
|
Parwinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318997
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24160220240505784
|
16/02/2024
|
Mahinder Singh
|
2609005WL024432
|
Mahinder Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319184
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24160220240505785
|
16/02/2024
|
Shila Wanti
|
2609005WL024432
|
Shila Wanti
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319183
|
|
SHEELA WANTI
|
ICICI BANK LTD(508534)
|
|
76
|
Shambu Kalan
|
PB-09-005-129-001/26
(SAFDALPUR)
|
2609005000NRG24160220240505786
|
16/02/2024
|
Bimla Kaur
|
2609005WL024432
|
Bimla Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319015
|
|
BIMLA W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24160220240505787
|
16/02/2024
|
Swaran Kaur
|
2609005WL024432
|
Swaran Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319182
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Shambu Kalan
|
PB-09-005-129-001/29
(SAFDALPUR)
|
2609005000NRG24160220240505788
|
16/02/2024
|
Kamlesh Kaur
|
2609005WL024432
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318954
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24160220240505789
|
16/02/2024
|
Gurdeep Kaur
|
2609005WL024432
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318956
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24160220240505791
|
16/02/2024
|
Narinder Kaur
|
2609005WL024432
|
Narinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319013
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24160220240505792
|
16/02/2024
|
Lilawanti
|
2609005WL024432
|
Lilawanti
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319021
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Shambu Kalan
|
PB-09-005-129-001/42
(SAFDALPUR)
|
2609005000NRG24160220240505793
|
16/02/2024
|
Manjeet Kaur
|
2609005WL024432
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319038
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
Shambu Kalan
|
PB-09-005-129-001/45
(SAFDALPUR)
|
2609005000NRG24160220240505794
|
16/02/2024
|
Gurvinder Kaur
|
2609005WL024432
|
Gurvinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319014
|
|
GURVINDER KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24160220240505795
|
16/02/2024
|
Jaswinder Kaur
|
2609005WL024432
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319016
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Shambu Kalan
|
PB-09-005-129-001/47
(SAFDALPUR)
|
2609005000NRG24160220240505796
|
16/02/2024
|
Rajwinder Kaur
|
2609005WL024432
|
Rajwinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319023
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24160220240505797
|
16/02/2024
|
BALWINDER SINGH
|
2609005WL024432
|
BALWINDER SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319033
|
|
BALWINDER SINGH S/O GURDIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Shambu Kalan
|
PB-09-005-129-001/55
(SAFDALPUR)
|
2609005000NRG24160220240505799
|
16/02/2024
|
Ranjeet Kaur
|
2609005WL024432
|
Ranjeet Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319024
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
88
|
Shambu Kalan
|
PB-09-005-129-001/59
(SAFDALPUR)
|
2609005000NRG24160220240505800
|
16/02/2024
|
Rekha Rani
|
2609005WL024432
|
Rekha Rani
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319009
|
|
Mrs. REKHA RANI
|
INDIAN BANK(607105)
|
|
89
|
Shambu Kalan
|
PB-09-005-129-001/60
(SAFDALPUR)
|
2609005000NRG24160220240505801
|
16/02/2024
|
Surinder Kaur
|
2609005WL024432
|
Surinder Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319025
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24160220240505802
|
16/02/2024
|
BHUPINDER SINGH
|
2609005WL024432
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318955
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24160220240505806
|
16/02/2024
|
Amandeep Kaur
|
2609005WL024432
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319029
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24160220240505808
|
16/02/2024
|
Malkit Kaur
|
2609005WL024432
|
Malkit Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319032
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
93
|
Shambu Kalan
|
PB-09-005-129-001/97
(SAFDALPUR)
|
2609005000NRG24160220240505810
|
16/02/2024
|
Bhupinder Kaur
|
2609005WL024432
|
Bhupinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319036
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-005-027-001/19
(BHOGLAN)
|
2609005000NRG24160220240504937
|
16/02/2024
|
BHAG KAUR
|
2609005WL024397
|
BHAG KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319060
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Shambu Kalan
|
PB-09-005-027-001/25
(BHOGLAN)
|
2609005000NRG24160220240504940
|
16/02/2024
|
CHARNO
|
2609005WL024397
|
CHARNO
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319076
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Shambu Kalan
|
PB-09-005-027-001/3
(BHOGLAN)
|
2609005000NRG24160220240504941
|
16/02/2024
|
JASWINDER KAUR
|
2609005WL024397
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319073
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
97
|
Shambu Kalan
|
PB-09-005-027-001/34
(BHOGLAN)
|
2609005000NRG24160220240504942
|
16/02/2024
|
MEHAR KAUR
|
2609005WL024397
|
MEHAR KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319072
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Shambu Kalan
|
PB-09-005-027-001/41
(BHOGLAN)
|
2609005000NRG24160220240504946
|
16/02/2024
|
BALJINDER KAUR
|
2609005WL024397
|
BALJINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319049
|
|
BALJINDER KAUR AND CO
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Shambu Kalan
|
PB-09-005-027-001/55
(BHOGLAN)
|
2609005000NRG24160220240504950
|
16/02/2024
|
SWARAN KAUR
|
2609005WL024397
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319075
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Shambu Kalan
|
PB-09-005-027-001/76
(BHOGLAN)
|
2609005000NRG24160220240504956
|
16/02/2024
|
Gurdev Kaur
|
2609005WL024397
|
Gurdev Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319129
|
|
GURDEV KAUR AND CDPO
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24160220240505705
|
16/02/2024
|
KARNAIL SINGH
|
2609005WL024432
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319169
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24160220240505706
|
16/02/2024
|
KARNAIL SINGH
|
2609005WL024432
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319170
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Shambu Kalan
|
PB-09-005-063-001/103
(JAI NAGAR)
|
2609005000NRG24160220240505707
|
16/02/2024
|
Balvir Singh
|
2609005WL024432
|
Balvir Singh
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319084
|
|
BALVIR SINGH,KIRNA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Shambu Kalan
|
PB-09-005-063-001/106
(JAI NAGAR)
|
2609005000NRG24160220240505709
|
16/02/2024
|
Jarnail Singh
|
2609005WL024432
|
Jarnail Singh
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318950
|
|
JARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Shambu Kalan
|
PB-09-005-063-001/106
(JAI NAGAR)
|
2609005000NRG24160220240505710
|
16/02/2024
|
Jarnail Singh
|
2609005WL024432
|
Jarnail Singh
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318951
|
|
JARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Shambu Kalan
|
PB-09-005-063-001/127
(JAI NAGAR)
|
2609005000NRG24160220240505713
|
16/02/2024
|
SARANJEET KAUR
|
2609005WL024432
|
SARANJEET KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319061
|
|
SHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24160220240505721
|
16/02/2024
|
MANMOHAN SINGH
|
2609005WL024432
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319062
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24160220240505722
|
16/02/2024
|
MANMOHAN SINGH
|
2609005WL024432
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319063
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-005-063-001/146
(JAI NAGAR)
|
2609005000NRG24160220240505723
|
16/02/2024
|
Sunita Kaur
|
2609005WL024432
|
Sunita Kaur
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319068
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Shambu Kalan
|
PB-09-005-063-001/146
(JAI NAGAR)
|
2609005000NRG24160220240505724
|
16/02/2024
|
Sunita Kaur
|
2609005WL024432
|
Sunita Kaur
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319069
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Shambu Kalan
|
PB-09-005-063-001/148
(JAI NAGAR)
|
2609005000NRG24160220240505725
|
16/02/2024
|
SHAKUNTLA KAUR
|
2609005WL024432
|
SHAKUNTLA KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319064
|
|
SANKUNTLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Shambu Kalan
|
PB-09-005-063-001/156
(JAI NAGAR)
|
2609005000NRG24160220240505727
|
16/02/2024
|
KULDEEP KAUR
|
2609005WL024432
|
KULDEEP KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319171
|
|
MR GURPREET SINGHMUNG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shambu Kalan
|
PB-09-005-063-001/156
(JAI NAGAR)
|
2609005000NRG24160220240505728
|
16/02/2024
|
KULDEEP KAUR
|
2609005WL024432
|
KULDEEP KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319172
|
|
MR GURPREET SINGHMUNG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-005-063-001/160
(JAI NAGAR)
|
2609005000NRG24160220240505729
|
16/02/2024
|
GURPREET KAUR
|
2609005WL024432
|
GURPREET KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319173
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Shambu Kalan
|
PB-09-005-063-001/160
(JAI NAGAR)
|
2609005000NRG24160220240505730
|
16/02/2024
|
GURPREET KAUR
|
2609005WL024432
|
GURPREET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319174
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Shambu Kalan
|
PB-09-005-063-001/166
(JAI NAGAR)
|
2609005000NRG24160220240505731
|
16/02/2024
|
GURMEET SINGH
|
2609005WL024432
|
GURMEET SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318968
|
|
GURMIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Shambu Kalan
|
PB-09-005-063-001/166
(JAI NAGAR)
|
2609005000NRG24160220240505732
|
16/02/2024
|
GURMEET SINGH
|
2609005WL024432
|
GURMEET SINGH
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318969
|
|
GURMIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Shambu Kalan
|
PB-09-005-063-001/180
(JAI NAGAR)
|
2609005000NRG24160220240505733
|
16/02/2024
|
RESHMA
|
2609005WL024432
|
RESHMA
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319175
|
|
RESHMA SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
Shambu Kalan
|
PB-09-005-063-001/180
(JAI NAGAR)
|
2609005000NRG24160220240505734
|
16/02/2024
|
RESHMA
|
2609005WL024432
|
RESHMA
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319176
|
|
RESHMA SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
Shambu Kalan
|
PB-09-005-063-001/199
(JAI NAGAR)
|
2609005000NRG24160220240505742
|
16/02/2024
|
AVTAR KAUR
|
2609005WL024432
|
AVTAR KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319065
|
|
AVTAR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Shambu Kalan
|
PB-09-005-063-001/199
(JAI NAGAR)
|
2609005000NRG24160220240505743
|
16/02/2024
|
AVTAR KAUR
|
2609005WL024432
|
AVTAR KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319066
|
|
AVTAR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Shambu Kalan
|
PB-09-005-063-001/209
(JAI NAGAR)
|
2609005000NRG24160220240505744
|
16/02/2024
|
USHA RANI
|
2609005WL024432
|
USHA RANI
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319178
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
123
|
Shambu Kalan
|
PB-09-005-063-001/211
(JAI NAGAR)
|
2609005000NRG24160220240505745
|
16/02/2024
|
ROSHNI KAUR
|
2609005WL024432
|
ROSHNI KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318966
|
|
ROSHNI KAIR
|
HDFC BANK LTD(607152)
|
|
124
|
Shambu Kalan
|
PB-09-005-063-001/34
(JAI NAGAR)
|
2609005000NRG24160220240505760
|
16/02/2024
|
SAROJ DEVI
|
2609005WL024432
|
SAROJ DEVI
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319179
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shambu Kalan
|
PB-09-005-063-001/52
(JAI NAGAR)
|
2609005000NRG24160220240505766
|
16/02/2024
|
CHANAN SINGH
|
2609005WL024432
|
CHANAN SINGH
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319079
|
|
CHANAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24160220240505769
|
16/02/2024
|
BALDEV SINGH
|
2609005WL024432
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319180
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24160220240505770
|
16/02/2024
|
BALDEV SINGH
|
2609005WL024432
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319181
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
128
|
Shambu Kalan
|
PB-09-005-063-001/103
(JAI NAGAR)
|
2609005000NRG24160220240505708
|
16/02/2024
|
Kirna
|
2609005WL024432
|
Kirna
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318983
|
|
BALVIR SINGH,KIRNA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Shambu Kalan
|
PB-09-005-063-001/187
(JAI NAGAR)
|
2609005000NRG24160220240505737
|
16/02/2024
|
JEET SINGH
|
2609005WL024432
|
JEET SINGH
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318988
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
130
|
Shambu Kalan
|
PB-09-005-063-001/187
(JAI NAGAR)
|
2609005000NRG24160220240505738
|
16/02/2024
|
JEET SINGH
|
2609005WL024432
|
JEET SINGH
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318989
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
131
|
Shambu Kalan
|
PB-09-005-063-001/189
(JAI NAGAR)
|
2609005000NRG24160220240505739
|
16/02/2024
|
HARBANS KAUR
|
2609005WL024432
|
HARBANS KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318970
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
132
|
Shambu Kalan
|
PB-09-005-063-001/189
(JAI NAGAR)
|
2609005000NRG24160220240505740
|
16/02/2024
|
HARBANS KAUR
|
2609005WL024432
|
HARBANS KAUR
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318971
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
133
|
Shambu Kalan
|
PB-09-005-063-001/198
(JAI NAGAR)
|
2609005000NRG24160220240505741
|
16/02/2024
|
KULWINDER KAUR AND KABAL SINGH
|
2609005WL024432
|
KULWINDER KAUR AND KABAL SINGH
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319177
|
|
KABAL SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Shambu Kalan
|
PB-09-005-063-001/272
(JAI NAGAR)
|
2609005000NRG24160220240505747
|
16/02/2024
|
Mamta Devi
|
2609005WL024432
|
Mamta Devi
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318972
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Shambu Kalan
|
PB-09-005-063-001/277
(JAI NAGAR)
|
2609005000NRG24160220240505748
|
16/02/2024
|
Gurnam Singh
|
2609005WL024432
|
Gurnam Singh
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318993
|
|
GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Shambu Kalan
|
PB-09-005-063-001/277
(JAI NAGAR)
|
2609005000NRG24160220240505749
|
16/02/2024
|
Gurnam Singh
|
2609005WL024432
|
Gurnam Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318994
|
|
GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Shambu Kalan
|
PB-09-005-063-001/290
(JAI NAGAR)
|
2609005000NRG24160220240505751
|
16/02/2024
|
Kanta Rani
|
2609005WL024432
|
Kanta Rani
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318973
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
138
|
Shambu Kalan
|
PB-09-005-063-001/309
(JAI NAGAR)
|
2609005000NRG24160220240505755
|
16/02/2024
|
Gurmel Singh
|
2609005WL024432
|
Gurmel Singh
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318967
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
139
|
Shambu Kalan
|
PB-09-004-009-001/53
(BATHONIA KHURD)
|
2609004000NRG24160220240504917
|
16/02/2024
|
jogindro
|
2609004WL024395
|
jogindro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318953
|
|
JAGINDRO WO LAJJA R
|
BANK OF BARODA(606985)
|
|
140
|
Shambu Kalan
|
PB-09-004-009-001/58
(BATHONIA KHURD)
|
2609004000NRG24160220240504918
|
16/02/2024
|
Geeta Rani
|
2609004WL024395
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319077
|
|
GEETA RANI WO LAKHW
|
BANK OF BARODA(606985)
|
|
141
|
Shambu Kalan
|
PB-09-004-105-001/3
(SHAMBHU KHURD)
|
2609004000NRG24160220240504771
|
16/02/2024
|
BALJIT KAUR
|
2609004WL024385
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319067
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shambu Kalan
|
PB-09-004-105-001/33
(SHAMBHU KHURD)
|
2609004000NRG24160220240504774
|
16/02/2024
|
SUKHWINDER KAUR
|
2609004WL024385
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318986
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shambu Kalan
|
PB-09-004-105-001/33
(SHAMBHU KHURD)
|
2609004000NRG24160220240504790
|
16/02/2024
|
SUKHWINDER KAUR
|
2609004WL024386
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318985
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shambu Kalan
|
PB-09-004-105-001/35
(SHAMBHU KHURD)
|
2609004000NRG24160220240504776
|
16/02/2024
|
satya devi
|
2609004WL024385
|
satya devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319057
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-004-105-001/51
(SHAMBHU KHURD)
|
2609004000NRG24160220240504780
|
16/02/2024
|
Nirmala Devi
|
2609004WL024385
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319097
|
|
NIRMALA RANI W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Shambu Kalan
|
PB-09-004-105-001/53
(SHAMBHU KHURD)
|
2609004000NRG24160220240504781
|
16/02/2024
|
Baljit Kaur
|
2609004WL024385
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319168
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Shambu Kalan
|
PB-09-004-105-001/53
(SHAMBHU KHURD)
|
2609004000NRG24160220240504796
|
16/02/2024
|
Baljit Kaur
|
2609004WL024386
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319167
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Shambu Kalan
|
PB-09-004-105-001/69
(SHAMBHU KHURD)
|
2609004000NRG24160220240504797
|
16/02/2024
|
KISHAN SHAH
|
2609004WL024386
|
KISHAN SHAH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319059
|
|
KISHAN SHAH S/O CHANDER SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Shambu Kalan
|
PB-09-004-105-001/69
(SHAMBHU KHURD)
|
2609004000NRG24160220240504783
|
16/02/2024
|
KISHAN SHAH
|
2609004WL024385
|
KISHAN SHAH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319058
|
|
KISHAN SHAH S/O CHANDER SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Shambu Kalan
|
PB-09-004-105-001/75
(SHAMBHU KHURD)
|
2609004000NRG24160220240504784
|
16/02/2024
|
Sunita Rani
|
2609004WL024385
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319089
|
|
SUNITA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Shambu Kalan
|
PB-09-005-015-001/130
(BASMA)
|
2609005000NRG24160220240505191
|
16/02/2024
|
GURMITT KAUR
|
2609005WL024409
|
GURMITT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319086
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Shambu Kalan
|
PB-09-005-015-001/29
(BASMA)
|
2609005000NRG24160220240505105
|
16/02/2024
|
HARWINDER KAUR
|
2609005WL024406
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319044
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Shambu Kalan
|
PB-09-005-015-001/33
(BASMA)
|
2609005000NRG24160220240505106
|
16/02/2024
|
ATMA SINGH
|
2609005WL024406
|
ATMA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319138
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Shambu Kalan
|
PB-09-005-015-001/37
(BASMA)
|
2609005000NRG24160220240505107
|
16/02/2024
|
RAJ KAUR
|
2609005WL024406
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319045
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Shambu Kalan
|
PB-09-005-015-001/76
(BASMA)
|
2609005000NRG24160220240505110
|
16/02/2024
|
RAJ KAUR
|
2609005WL024406
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319043
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG24160220240505113
|
16/02/2024
|
RAJINDER KAUR
|
2609005WL024406
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319108
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
157
|
Shambu Kalan
|
PB-09-004-009-001/75
(BATHONIA KHURD)
|
2609004000NRG24160220240504920
|
16/02/2024
|
Harmesh Kaur
|
2609004WL024395
|
Harmesh Kaur
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319104
|
|
HARMESH KAUR WO RAM
|
BANK OF BARODA(606985)
|
|
158
|
Shambu Kalan
|
PB-09-005-021-001/8
(BHADAK)
|
2609005000NRG24160220240504931
|
16/02/2024
|
Paramjit Kaur
|
2609005WL024396
|
Paramjit Kaur
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319132
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Shambu Kalan
|
PB-09-005-027-001/38
(BHOGLAN)
|
2609005000NRG24160220240504945
|
16/02/2024
|
Naib Singh
|
2609005WL024397
|
Naib Singh
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319133
|
|
MR NAIB SINGH SO LAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-005-064-001/120
(JAKHRAN)
|
2609005000NRG24160220240504800
|
16/02/2024
|
Labh Singh
|
2609005WL024387
|
Labh Singh
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319130
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
161
|
Shambu Kalan
|
PB-09-005-015-001/120
(BASMA)
|
2609005000NRG24160220240505095
|
16/02/2024
|
RANI
|
2609005WL024406
|
RANI
|
00349
|
PSIB0000703
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318981
|
|
RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
162
|
Shambu Kalan
|
PB-09-005-129-001/124
(SAFDALPUR)
|
2609005000NRG24160220240505781
|
16/02/2024
|
Gurmesh Kaur
|
2609005WL024432
|
Gurmesh Kaur
|
00349
|
PSIB0000768
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318987
|
|
GURMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
163
|
Shambu Kalan
|
PB-09-004-009-001/109
(BATHONIA KHURD)
|
2609004000NRG24160220240504913
|
16/02/2024
|
Leela Devi
|
2609004WL024395
|
Leela Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319103
|
|
LEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Shambu Kalan
|
PB-09-004-009-001/114
(BATHONIA KHURD)
|
2609004000NRG24160220240504914
|
16/02/2024
|
Nisha Devi
|
2609004WL024395
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319131
|
|
NISHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Shambu Kalan
|
PB-09-004-009-001/35
(BATHONIA KHURD)
|
2609004000NRG24160220240504916
|
16/02/2024
|
Kamlesh
|
2609004WL024395
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319096
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Shambu Kalan
|
PB-09-004-105-001/10
(SHAMBHU KHURD)
|
2609004000NRG24160220240504767
|
16/02/2024
|
Baljeet kaur
|
2609004WL024385
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319098
|
|
BALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Shambu Kalan
|
PB-09-004-105-001/20
(SHAMBHU KHURD)
|
2609004000NRG24160220240504769
|
16/02/2024
|
GEETA
|
2609004WL024385
|
GEETA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319051
|
|
GEETA RANI W/O KUDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Shambu Kalan
|
PB-09-004-105-001/20
(SHAMBHU KHURD)
|
2609004000NRG24160220240504787
|
16/02/2024
|
GEETA
|
2609004WL024386
|
GEETA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319050
|
|
GEETA RANI W/O KUDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Shambu Kalan
|
PB-09-004-105-001/22
(SHAMBHU KHURD)
|
2609004000NRG24160220240504788
|
16/02/2024
|
harpreet kaur
|
2609004WL024386
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319053
|
|
HARPREET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Shambu Kalan
|
PB-09-004-105-001/22
(SHAMBHU KHURD)
|
2609004000NRG24160220240504770
|
16/02/2024
|
harpreet kaur
|
2609004WL024385
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319052
|
|
HARPREET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Shambu Kalan
|
PB-09-004-105-001/28
(SHAMBHU KHURD)
|
2609004000NRG24160220240504789
|
16/02/2024
|
jaswinder kaur
|
2609004WL024386
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319164
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shambu Kalan
|
PB-09-004-105-001/31
(SHAMBHU KHURD)
|
2609004000NRG24160220240504773
|
16/02/2024
|
Harwinder Kaur
|
2609004WL024385
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319054
|
|
HARWINDER KAUR W O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609004000NRG24160220240504791
|
16/02/2024
|
SARBJEET KAUR
|
2609004WL024386
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319056
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609004000NRG24160220240504775
|
16/02/2024
|
SARBJEET KAUR
|
2609004WL024385
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319055
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24160220240504778
|
16/02/2024
|
SATYA
|
2609004WL024385
|
SATYA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319165
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24160220240504793
|
16/02/2024
|
SATYA
|
2609004WL024386
|
SATYA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319166
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG24160220240505097
|
16/02/2024
|
BALA DEVI
|
2609005WL024406
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319099
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24160220240505099
|
16/02/2024
|
Bimla Devi
|
2609005WL024406
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319128
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Shambu Kalan
|
PB-09-005-015-001/170
(BASMA)
|
2609005000NRG24160220240505100
|
16/02/2024
|
Manpreet Kaur
|
2609005WL024406
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319100
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Shambu Kalan
|
PB-09-005-015-001/174
(BASMA)
|
2609005000NRG24160220240505101
|
16/02/2024
|
Rani
|
2609005WL024406
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319137
|
|
RANI CO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Shambu Kalan
|
PB-09-005-015-001/177
(BASMA)
|
2609005000NRG24160220240505103
|
16/02/2024
|
Balbir Kaur
|
2609005WL024406
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319115
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG24160220240505112
|
16/02/2024
|
SWARAN KAUR
|
2609005WL024406
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319107
|
|
SWARAN KAUR W O S PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Shambu Kalan
|
PB-09-005-027-001/67
(BHOGLAN)
|
2609005000NRG24160220240504954
|
16/02/2024
|
PARAMJEET KAUR
|
2609005WL024397
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319094
|
|
PARAMJEET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
184
|
Shambu Kalan
|
PB-09-005-129-001/8
(SAFDALPUR)
|
2609005000NRG24160220240505803
|
16/02/2024
|
SURJEET KAUR
|
2609005WL024432
|
SURJEET KAUR
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319070
|
|
SURJEET KAUR WO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
185
|
Shambu Kalan
|
PB-09-005-021-001/1
(BHADAK)
|
2609005000NRG24160220240504926
|
16/02/2024
|
BALJINDER KAUR
|
2609005WL024396
|
BALJINDER KAUR
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319088
|
|
BALJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Shambu Kalan
|
PB-09-005-021-001/81
(BHADAK)
|
2609005000NRG24160220240504932
|
16/02/2024
|
HARPREET KAUR
|
2609005WL024396
|
HARPREET KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319087
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Shambu Kalan
|
PB-09-005-063-001/129
(JAI NAGAR)
|
2609005000NRG24160220240505716
|
16/02/2024
|
Kamaljeet kaur
|
2609005WL024432
|
Kamaljeet kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319074
|
|
KAMALJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Shambu Kalan
|
PB-09-005-063-001/154
(JAI NAGAR)
|
2609005000NRG24160220240505726
|
16/02/2024
|
AJAIB SINGH
|
2609005WL024432
|
AJAIB SINGH
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319083
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Shambu Kalan
|
PB-09-005-063-001/280
(JAI NAGAR)
|
2609005000NRG24160220240505750
|
16/02/2024
|
Kamlesh Kaur
|
2609005WL024432
|
Kamlesh Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319093
|
|
KAMLESH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24160220240505774
|
16/02/2024
|
SANDEEP KAUR
|
2609005WL024432
|
SANDEEP KAUR
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319091
|
|
SANDEEP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Shambu Kalan
|
PB-09-005-129-001/123
(SAFDALPUR)
|
2609005000NRG24160220240505780
|
16/02/2024
|
Gurwinder Kaur
|
2609005WL024432
|
Gurwinder Kaur
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319109
|
|
GURWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Shambu Kalan
|
PB-09-005-129-001/13
(SAFDALPUR)
|
2609005000NRG24160220240505782
|
16/02/2024
|
Joginder Singh
|
2609005WL024432
|
Joginder Singh
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319085
|
|
JOGINDER SINGH S O NALICHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24160220240505790
|
16/02/2024
|
Iqbal Kaur
|
2609005WL024432
|
Iqbal Kaur
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319078
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Shambu Kalan
|
PB-09-005-129-001/54
(SAFDALPUR)
|
2609005000NRG24160220240505798
|
16/02/2024
|
RAJWINDER KAUR
|
2609005WL024432
|
RAJWINDER KAUR
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319090
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24160220240505809
|
16/02/2024
|
Rupa Rani
|
2609005WL024432
|
Rupa Rani
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319092
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
196
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24160220240505109
|
16/02/2024
|
SATYA DEVI
|
2609005WL024406
|
SATYA DEVI
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318952
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
197
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24160220240505779
|
16/02/2024
|
Bhupinder Singh
|
2609005WL024432
|
Bhupinder Singh
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318995
|
|
BHUPINDER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
198
|
Shambu Kalan
|
PB-09-005-063-001/47
(JAI NAGAR)
|
2609005000NRG24160220240505764
|
16/02/2024
|
PRAKASH KAUR
|
2609005WL024432
|
PRAKASH KAUR
|
00354
|
PUNB0624100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319018
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Shambu Kalan
|
PB-09-005-063-001/47
(JAI NAGAR)
|
2609005000NRG24160220240505765
|
16/02/2024
|
PRAKASH KAUR
|
2609005WL024432
|
PRAKASH KAUR
|
00354
|
PUNB0624100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319019
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
200
|
Shambu Kalan
|
PB-09-004-009-001/81
(BATHONIA KHURD)
|
2609004000NRG24160220240504924
|
16/02/2024
|
Paramjit Kaur
|
2609004WL024395
|
Paramjit Kaur
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318980
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
201
|
Shambu Kalan
|
PB-09-005-063-001/39
(JAI NAGAR)
|
2609005000NRG24160220240505763
|
16/02/2024
|
JAI PAL
|
2609005WL024432
|
JAI PAL
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319039
|
|
JAI PAL SINGH S/O RAKHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
202
|
Shambu Kalan
|
PB-09-005-063-001/55
(JAI NAGAR)
|
2609005000NRG24160220240505767
|
16/02/2024
|
AMARJEET SINGH
|
2609005WL024432
|
AMARJEET SINGH
|
00415
|
SBIN0050015
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319101
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shambu Kalan
|
PB-09-005-063-001/55
(JAI NAGAR)
|
2609005000NRG24160220240505768
|
16/02/2024
|
AMARJEET SINGH
|
2609005WL024432
|
AMARJEET SINGH
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319102
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
204
|
Shambu Kalan
|
PB-09-005-021-001/85
(BHADAK)
|
2609005000NRG24160220240504933
|
16/02/2024
|
GULJARO
|
2609005WL024396
|
GULJARO
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319026
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shambu Kalan
|
PB-09-005-027-001/71
(BHOGLAN)
|
2609005000NRG24160220240504955
|
16/02/2024
|
JASWINDER KAUR
|
2609005WL024397
|
JASWINDER KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319135
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Shambu Kalan
|
PB-09-005-064-001/29
(JAKHRAN)
|
2609005000NRG24160220240505122
|
16/02/2024
|
HARDESH KAUR
|
2609005WL024407
|
HARDESH KAUR
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319007
|
|
MRS HARDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Shambu Kalan
|
PB-09-005-064-001/30
(JAKHRAN)
|
2609005000NRG24160220240505124
|
16/02/2024
|
PAL SINGH
|
2609005WL024407
|
PAL SINGH
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319008
|
|
PALA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
208
|
Shambu Kalan
|
PB-09-004-105-001/30
(SHAMBHU KHURD)
|
2609004000NRG24160220240504772
|
16/02/2024
|
raj kaur
|
2609004WL024385
|
raj kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319010
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24160220240504777
|
16/02/2024
|
sarbjeet singh
|
2609004WL024385
|
sarbjeet singh
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319004
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24160220240504792
|
16/02/2024
|
sarbjeet singh
|
2609004WL024386
|
sarbjeet singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319003
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shambu Kalan
|
PB-09-004-105-001/48
(SHAMBHU KHURD)
|
2609004000NRG24160220240504794
|
16/02/2024
|
Rekha
|
2609004WL024386
|
Rekha
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319012
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Shambu Kalan
|
PB-09-004-105-001/48
(SHAMBHU KHURD)
|
2609004000NRG24160220240504779
|
16/02/2024
|
Rekha
|
2609004WL024385
|
Rekha
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319011
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shambu Kalan
|
PB-09-005-015-001/164
(BASMA)
|
2609005000NRG24160220240505098
|
16/02/2024
|
Salochna Devi
|
2609005WL024406
|
Salochna Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319127
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Shambu Kalan
|
PB-09-005-015-001/176
(BASMA)
|
2609005000NRG24160220240505102
|
16/02/2024
|
Krishna Devi
|
2609005WL024406
|
Krishna Devi
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319041
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
Shambu Kalan
|
PB-09-005-015-001/51
(BASMA)
|
2609005000NRG24160220240505108
|
16/02/2024
|
CHARANJIT SINGH
|
2609005WL024406
|
CHARANJIT SINGH
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319005
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
216
|
Shambu Kalan
|
PB-09-004-105-001/1
(SHAMBHU KHURD)
|
2609004000NRG24160220240504785
|
16/02/2024
|
Parveen Kaur
|
2609004WL024386
|
Parveen Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319105
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Shambu Kalan
|
PB-09-004-105-001/18
(SHAMBHU KHURD)
|
2609004000NRG24160220240504786
|
16/02/2024
|
Rani
|
2609004WL024386
|
Rani
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939319111
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
218
|
Shambu Kalan
|
PB-09-004-105-001/18
(SHAMBHU KHURD)
|
2609004000NRG24160220240504768
|
16/02/2024
|
Rani
|
2609004WL024385
|
Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319112
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
Shambu Kalan
|
PB-09-004-105-001/52
(SHAMBHU KHURD)
|
2609004000NRG24160220240504795
|
16/02/2024
|
Bhupinder Kaur
|
2609004WL024386
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319106
|
|
MISS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Shambu Kalan
|
PB-09-004-105-001/54
(SHAMBHU KHURD)
|
2609004000NRG24160220240504782
|
16/02/2024
|
MANDEEP KAUR
|
2609004WL024385
|
MANDEEP KAUR
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319113
|
|
MANDEEP KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
221
|
Shambu Kalan
|
PB-09-005-021-001/62
(BHADAK)
|
2609005000NRG24160220240504929
|
16/02/2024
|
MEENA KUMARI
|
2609005WL024396
|
MEENA KUMARI
|
00415
|
SBIN0050446
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939319071
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Shambu Kalan
|
PB-09-005-027-001/11
(BHOGLAN)
|
2609005000NRG24160220240504936
|
16/02/2024
|
BALA DEVI
|
2609005WL024397
|
BALA DEVI
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939319042
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shambu Kalan
|
PB-09-005-027-001/20
(BHOGLAN)
|
2609005000NRG24160220240504938
|
16/02/2024
|
BALBIR KAUR
|
2609005WL024397
|
BALBIR KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319006
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Shambu Kalan
|
PB-09-005-027-001/35
(BHOGLAN)
|
2609005000NRG24160220240504943
|
16/02/2024
|
KIRAN DEVI
|
2609005WL024397
|
KIRAN DEVI
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319080
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shambu Kalan
|
PB-09-005-027-001/37
(BHOGLAN)
|
2609005000NRG24160220240504944
|
16/02/2024
|
KULWINDER KAUR
|
2609005WL024397
|
KULWINDER KAUR
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319046
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shambu Kalan
|
PB-09-005-027-001/45
(BHOGLAN)
|
2609005000NRG24160220240504948
|
16/02/2024
|
JASWANT SINGH
|
2609005WL024397
|
JASWANT SINGH
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939319048
|
|
JASWANT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Shambu Kalan
|
PB-09-005-027-001/53
(BHOGLAN)
|
2609005000NRG24160220240504949
|
16/02/2024
|
ROSHANI DEVI
|
2609005WL024397
|
ROSHANI DEVI
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319081
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shambu Kalan
|
PB-09-005-027-001/56
(BHOGLAN)
|
2609005000NRG24160220240504951
|
16/02/2024
|
NIRMAL KAUR
|
2609005WL024397
|
NIRMAL KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939319082
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shambu Kalan
|
PB-09-005-027-001/57
(BHOGLAN)
|
2609005000NRG24160220240504952
|
16/02/2024
|
MALKEET KAUR
|
2609005WL024397
|
MALKEET KAUR
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319017
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Shambu Kalan
|
PB-09-005-027-001/63
(BHOGLAN)
|
2609005000NRG24160220240504953
|
16/02/2024
|
KARISHNA
|
2609005WL024397
|
KARISHNA
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318992
|
|
MRS KARISHNA KARISHNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shambu Kalan
|
PB-09-005-063-001/337
(JAI NAGAR)
|
2609005000NRG24160220240505758
|
16/02/2024
|
Harnek Singh
|
2609005WL024432
|
Harnek Singh
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319110
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Shambu Kalan
|
PB-09-005-063-001/337
(JAI NAGAR)
|
2609005000NRG24160220240505759
|
16/02/2024
|
Harnek Singh
|
2609005WL024432
|
Harnek Singh
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939319126
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
233
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24160220240505805
|
16/02/2024
|
PARWINDER KAUR
|
2609005WL024432
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318982
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
234
|
Shambu Kalan
|
PB-09-004-009-001/77
(BATHONIA KHURD)
|
2609004000NRG24160220240504922
|
16/02/2024
|
Pooja
|
2609004WL024395
|
Pooja
|
00462
|
UCBA0003124
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318977
|
|
POOJA W O NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
235
|
Shambu Kalan
|
PB-09-005-064-001/114
(JAKHRAN)
|
2609005000NRG24160220240505114
|
16/02/2024
|
Charanjit Kaur
|
2609005WL024407
|
Charanjit Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939319037
|
|
CHARANJIT KAUR WO AJAIIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309969
|
309969
|
|
|
|
|
|
|
|