|
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-09-004-061-001/106
(MADAN PUR)
|
2609005000NRG24120120240468551
|
19/01/2024
|
Babli
|
2609005WL022682
|
Babli
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797567
|
|
BABLI W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Shambu Kalan
|
PB-09-004-061-001/179
(MADAN PUR)
|
2609005000NRG24120120240468560
|
19/01/2024
|
Seema Rani
|
2609005WL022682
|
Seema Rani
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797566
|
|
SEEMA RANI WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-089-001/164
(KHERI GURNAN)
|
2609005000NRG24120120240468181
|
19/01/2024
|
GURCHARAN SINGH
|
2609005WL022671
|
GURCHARAN SINGH
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797568
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-004-047-001/101
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472726
|
19/01/2024
|
Shakuntla
|
2609004WL022889
|
Shakuntla
|
00078
|
CNRB0002494
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797472
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-089-001/108
(KHERI GURNAN)
|
2609005000NRG24120120240468177
|
19/01/2024
|
BALJEET KAUR
|
2609005WL022671
|
BALJEET KAUR
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797612
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Shambu Kalan
|
PB-09-005-089-001/109
(KHERI GURNAN)
|
2609005000NRG24120120240468178
|
19/01/2024
|
NAIB KAUR
|
2609005WL022671
|
NAIB KAUR
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797613
|
|
NAIB KAUR W O SARJEET SINGH
|
CANARA BANK(508532)
|
|
7
|
Shambu Kalan
|
PB-09-005-089-001/132
(KHERI GURNAN)
|
2609005000NRG24120120240468179
|
19/01/2024
|
DALBARA SINGH
|
2609005WL022671
|
DALBARA SINGH
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797507
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Shambu Kalan
|
PB-09-005-089-001/177
(KHERI GURNAN)
|
2609005000NRG24120120240468185
|
19/01/2024
|
Jarnail Kaur
|
2609005WL022671
|
Jarnail Kaur
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797508
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-004-002-001/177
(ALAL MAJRA)
|
2609005000NRG24120120240468459
|
19/01/2024
|
Anmolpreet Singh
|
2609005WL022680
|
Anmolpreet Singh
|
00152
|
HDFC0004489
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797509
|
|
KARANPREET SINGH U/G TEJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-089-001/163
(KHERI GURNAN)
|
2609005000NRG24120120240468180
|
19/01/2024
|
Labh Kaur
|
2609005WL022671
|
Labh Kaur
|
00168
|
ICIC0003145
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797478
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-005-089-001/171
(KHERI GURNAN)
|
2609005000NRG24120120240468183
|
19/01/2024
|
Gurdeep Kaur
|
2609005WL022671
|
Gurdeep Kaur
|
00168
|
ICIC0003145
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797476
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Shambu Kalan
|
PB-09-005-089-001/176
(KHERI GURNAN)
|
2609005000NRG24120120240468184
|
19/01/2024
|
Sharanjit Kaur
|
2609005WL022671
|
Sharanjit Kaur
|
00168
|
ICIC0003145
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797477
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-004-002-001/127
(ALAL MAJRA)
|
2609005000NRG24120120240468439
|
19/01/2024
|
Shakuntla
|
2609005WL022680
|
Shakuntla
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797511
|
|
SHAKUNTALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Shambu Kalan
|
PB-09-004-061-001/83
(MADAN PUR)
|
2609005000NRG24120120240468576
|
19/01/2024
|
HARMESH KAUR
|
2609005WL022682
|
HARMESH KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797510
|
|
HARMESH KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-089-001/165
(KHERI GURNAN)
|
2609005000NRG24120120240468182
|
19/01/2024
|
Rani Kaur
|
2609005WL022671
|
Rani Kaur
|
00177
|
IOBA0002346
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797471
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
Shambu Kalan
|
PB-09-004-047-001/18
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472734
|
19/01/2024
|
Baljinder Kaur
|
2609004WL022889
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797579
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shambu Kalan
|
PB-09-004-047-001/29
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472737
|
19/01/2024
|
Surinder Kaur
|
2609004WL022889
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797578
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-004-047-001/31
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472740
|
19/01/2024
|
Manjit Kaur
|
2609004WL022889
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797581
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Shambu Kalan
|
PB-09-004-047-001/33
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472741
|
19/01/2024
|
Neelam Rani
|
2609004WL022889
|
Neelam Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797580
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shambu Kalan
|
PB-09-004-047-001/37
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472745
|
19/01/2024
|
Manjit Kaur
|
2609004WL022889
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797583
|
|
MANJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Shambu Kalan
|
PB-09-004-047-001/38
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472746
|
19/01/2024
|
Kamla Devi
|
2609004WL022889
|
Kamla Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797584
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-004-047-001/39
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472748
|
19/01/2024
|
Usha Rani
|
2609004WL022889
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797585
|
|
USHA RANI W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Shambu Kalan
|
PB-09-004-047-001/44
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472752
|
19/01/2024
|
Guljar Kaur
|
2609004WL022889
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797576
|
|
GULJAR KAUR W OGURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Shambu Kalan
|
PB-09-004-047-001/50
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472753
|
19/01/2024
|
Somti
|
2609004WL022889
|
Somti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797582
|
|
SOMTI W O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Shambu Kalan
|
PB-09-004-047-001/56
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472756
|
19/01/2024
|
Kashmir Kaur
|
2609004WL022889
|
Kashmir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797586
|
|
KASHMIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Shambu Kalan
|
PB-09-004-047-001/58
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472757
|
19/01/2024
|
Santosh
|
2609004WL022889
|
Santosh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797605
|
|
SANTOSH W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Shambu Kalan
|
PB-09-004-047-001/60
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472760
|
19/01/2024
|
Bimla
|
2609004WL022889
|
Bimla
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797606
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-004-047-001/66
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472761
|
19/01/2024
|
Balvir Singh
|
2609004WL022889
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797591
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Shambu Kalan
|
PB-09-004-047-001/7
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472767
|
19/01/2024
|
Paramjeet Kaur
|
2609004WL022889
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797577
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shambu Kalan
|
PB-09-004-047-001/70
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472769
|
19/01/2024
|
Gurmeet kaur
|
2609004WL022889
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342797590
|
|
GURMEET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Shambu Kalan
|
PB-09-004-047-001/71
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472770
|
19/01/2024
|
Jagjit kaur
|
2609004WL022889
|
Jagjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797604
|
|
JAGJIT KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Shambu Kalan
|
PB-09-004-047-001/72
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472773
|
19/01/2024
|
Surinder kaur
|
2609004WL022889
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797595
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
33
|
Shambu Kalan
|
PB-09-004-061-001/12
(MADAN PUR)
|
2609005000NRG24120120240468554
|
19/01/2024
|
mahinder singh
|
2609005WL022682
|
mahinder singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797470
|
|
Mr. MAHINDER SINGH S/O DIYAL SINGH
|
INDIAN BANK(607105)
|
|
34
|
Shambu Kalan
|
PB-09-004-061-001/123
(MADAN PUR)
|
2609005000NRG24120120240468555
|
19/01/2024
|
Baljeet Kaur
|
2609005WL022682
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797575
|
|
BALJEET KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Shambu Kalan
|
PB-09-004-061-001/59
(MADAN PUR)
|
2609005000NRG24120120240468567
|
19/01/2024
|
RANJIT KAUR
|
2609005WL022682
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797467
|
|
RANJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Shambu Kalan
|
PB-09-004-061-001/63
(MADAN PUR)
|
2609005000NRG24120120240468569
|
19/01/2024
|
RANI KAUR
|
2609005WL022682
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797463
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Shambu Kalan
|
PB-09-004-061-001/69
(MADAN PUR)
|
2609005000NRG24120120240468570
|
19/01/2024
|
KAMALA KAUR
|
2609005WL022682
|
KAMALA KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797466
|
|
KAMLA DEVI WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Shambu Kalan
|
PB-09-004-061-001/70
(MADAN PUR)
|
2609005000NRG24120120240468571
|
19/01/2024
|
KAMLESH KAUR
|
2609005WL022682
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797468
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
39
|
Shambu Kalan
|
PB-09-004-061-001/80
(MADAN PUR)
|
2609005000NRG24120120240468575
|
19/01/2024
|
SATYA DEVI
|
2609005WL022682
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797650
|
|
SATIA DEVI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Shambu Kalan
|
PB-09-004-061-001/84
(MADAN PUR)
|
2609005000NRG24120120240468577
|
19/01/2024
|
SURJIT KAUR
|
2609005WL022682
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797464
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Shambu Kalan
|
PB-09-004-061-001/88
(MADAN PUR)
|
2609005000NRG24120120240468578
|
19/01/2024
|
HARBANS KAUR
|
2609005WL022682
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797651
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Shambu Kalan
|
PB-09-004-061-001/93
(MADAN PUR)
|
2609005000NRG24120120240468579
|
19/01/2024
|
AMARJIT KAUR
|
2609005WL022682
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797469
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Shambu Kalan
|
PB-09-004-105-001/15
(SHAMBHU KHURD)
|
2609005000NRG24120120240468604
|
19/01/2024
|
amrik kaur
|
2609005WL022683
|
amrik kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797664
|
|
AMRIK KAUR W O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Shambu Kalan
|
PB-09-004-105-001/33
(SHAMBHU KHURD)
|
2609005000NRG24120120240468611
|
19/01/2024
|
SUKHWINDER KAUR
|
2609005WL022683
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797653
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shambu Kalan
|
PB-09-004-105-001/35
(SHAMBHU KHURD)
|
2609005000NRG24120120240468613
|
19/01/2024
|
satya devi
|
2609005WL022683
|
satya devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797573
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shambu Kalan
|
PB-09-004-105-001/51
(SHAMBHU KHURD)
|
2609005000NRG24120120240468615
|
19/01/2024
|
Nirmala Devi
|
2609005WL022683
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797574
|
|
NIRMALA RANI W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Shambu Kalan
|
PB-09-004-105-001/53
(SHAMBHU KHURD)
|
2609005000NRG24120120240468617
|
19/01/2024
|
Baljit Kaur
|
2609005WL022683
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797657
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Shambu Kalan
|
PB-09-004-105-001/75
(SHAMBHU KHURD)
|
2609005000NRG24120120240468620
|
19/01/2024
|
Sunita Rani
|
2609005WL022683
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797592
|
|
SUNITA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Shambu Kalan
|
PB-09-004-105-001/87
(SHAMBHU KHURD)
|
2609005000NRG24120120240468621
|
19/01/2024
|
Rani
|
2609005WL022683
|
Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797593
|
|
RANI W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
50
|
Shambu Kalan
|
PB-09-004-047-001/2
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472735
|
19/01/2024
|
Sukhwinder kaur
|
2609004WL022889
|
Sukhwinder kaur
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342797663
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-004-002-001/143
(ALAL MAJRA)
|
2609005000NRG24120120240468443
|
19/01/2024
|
muni Lal
|
2609005WL022680
|
muni Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797587
|
|
MUNI LAL,NIKO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Shambu Kalan
|
PB-09-004-002-001/154
(ALAL MAJRA)
|
2609005000NRG24120120240468447
|
19/01/2024
|
Rajinder Kaur
|
2609005WL022680
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797599
|
|
KRISHNA SINGH UG RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Shambu Kalan
|
PB-09-004-002-001/174
(ALAL MAJRA)
|
2609005000NRG24120120240468456
|
19/01/2024
|
Nachhatar Singh
|
2609005WL022680
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797570
|
|
NACHHATAR SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Shambu Kalan
|
PB-09-004-002-001/53
(ALAL MAJRA)
|
2609005000NRG24120120240468484
|
19/01/2024
|
RANI
|
2609005WL022680
|
RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797603
|
|
RANI WO GURBIR WO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Shambu Kalan
|
PB-09-004-047-001/105
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472727
|
19/01/2024
|
Parveen kaur
|
2609004WL022889
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797569
|
|
PARVEEN KAUR WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Shambu Kalan
|
PB-09-004-047-001/124
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472730
|
19/01/2024
|
Krishan chand
|
2609004WL022889
|
Krishan chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797571
|
|
KRISHAN CHAND S O GURDITA MALL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Shambu Kalan
|
PB-09-004-047-001/13
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472731
|
19/01/2024
|
Rekha
|
2609004WL022889
|
Rekha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797594
|
|
REKHA W/O SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Shambu Kalan
|
PB-09-004-047-001/26
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472736
|
19/01/2024
|
Sapna Rani
|
2609004WL022889
|
Sapna Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342797597
|
|
SAPNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Shambu Kalan
|
PB-09-004-047-001/40
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472749
|
19/01/2024
|
Reena Rani
|
2609004WL022889
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797602
|
|
REENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-004-047-001/66
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472762
|
19/01/2024
|
Rani devi
|
2609004WL022889
|
Rani devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797598
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Shambu Kalan
|
PB-09-004-047-001/67
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472766
|
19/01/2024
|
Jaswinder Singh
|
2609004WL022889
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797572
|
|
JASWINDER SINGH S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Shambu Kalan
|
PB-09-004-061-001/57
(MADAN PUR)
|
2609005000NRG24120120240468566
|
19/01/2024
|
PARAMJIT KAUR
|
2609005WL022682
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797465
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Shambu Kalan
|
PB-09-004-061-001/73
(MADAN PUR)
|
2609005000NRG24120120240468572
|
19/01/2024
|
BALWINDER KAUR
|
2609005WL022682
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797649
|
|
BALWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Shambu Kalan
|
PB-09-004-061-001/75
(MADAN PUR)
|
2609005000NRG24120120240468573
|
19/01/2024
|
RANI
|
2609005WL022682
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797648
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-004-061-001/79
(MADAN PUR)
|
2609005000NRG24120120240468574
|
19/01/2024
|
BINDER KAUR
|
2609005WL022682
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797652
|
|
BINDER AKUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Shambu Kalan
|
PB-09-004-105-001/11
(SHAMBHU KHURD)
|
2609005000NRG24120120240468602
|
19/01/2024
|
SAVITTARI
|
2609005WL022683
|
SAVITTARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797654
|
|
SAWITRI
|
ICICI BANK LTD(508534)
|
|
67
|
Shambu Kalan
|
PB-09-004-105-001/19
(SHAMBHU KHURD)
|
2609005000NRG24120120240468607
|
19/01/2024
|
Shakuntla
|
2609005WL022683
|
Shakuntla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797656
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Shambu Kalan
|
PB-09-004-105-001/20
(SHAMBHU KHURD)
|
2609005000NRG24120120240468608
|
19/01/2024
|
GEETA
|
2609005WL022683
|
GEETA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797588
|
|
GEETA RANI W/O KUDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Shambu Kalan
|
PB-09-004-105-001/28
(SHAMBHU KHURD)
|
2609005000NRG24120120240468609
|
19/01/2024
|
jaswinder kaur
|
2609005WL022683
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797658
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609005000NRG24120120240468612
|
19/01/2024
|
SARBJEET KAUR
|
2609005WL022683
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797589
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-004-105-001/60
(SHAMBHU KHURD)
|
2609005000NRG24120120240468619
|
19/01/2024
|
Gurdev Kaur
|
2609005WL022683
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797655
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Shambu Kalan
|
PB-09-004-105-001/92
(SHAMBHU KHURD)
|
2609005000NRG24120120240468622
|
19/01/2024
|
Baljinder kaur
|
2609005WL022683
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797601
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Shambu Kalan
|
PB-09-004-105-001/97
(SHAMBHU KHURD)
|
2609005000NRG24120120240468624
|
19/01/2024
|
Gurmail Kaur
|
2609005WL022683
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797596
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shambu Kalan
|
PB-09-004-105-001/98
(SHAMBHU KHURD)
|
2609005000NRG24120120240468625
|
19/01/2024
|
Harbans kaur
|
2609005WL022683
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797600
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-005-089-001/19
(KHERI GURNAN)
|
2609005000NRG24120120240468186
|
19/01/2024
|
NAIB SINGH
|
2609005WL022671
|
NAIB SINGH
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797460
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shambu Kalan
|
PB-09-005-089-001/4
(KHERI GURNAN)
|
2609005000NRG24120120240468187
|
19/01/2024
|
Jaspal Kaur
|
2609005WL022671
|
Jaspal Kaur
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797458
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Shambu Kalan
|
PB-09-005-089-001/61
(KHERI GURNAN)
|
2609005000NRG24120120240468188
|
19/01/2024
|
GURDEEP SINGH
|
2609005WL022671
|
GURDEEP SINGH
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797660
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Shambu Kalan
|
PB-09-005-089-001/62
(KHERI GURNAN)
|
2609005000NRG24120120240468189
|
19/01/2024
|
Ram Murti
|
2609005WL022671
|
Ram Murti
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797661
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
79
|
Shambu Kalan
|
PB-09-005-089-001/64
(KHERI GURNAN)
|
2609005000NRG24120120240468190
|
19/01/2024
|
Balwinder Kaur
|
2609005WL022671
|
Balwinder Kaur
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797459
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Shambu Kalan
|
PB-09-005-089-001/79
(KHERI GURNAN)
|
2609005000NRG24120120240468192
|
19/01/2024
|
Gurmit Kaur
|
2609005WL022671
|
Gurmit Kaur
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797461
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
Shambu Kalan
|
PB-09-005-042-001/34
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468154
|
19/01/2024
|
Gurpreet Singh
|
2609005WL022668
|
Gurpreet Singh
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797659
|
|
GURPREET SINGH SO SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Shambu Kalan
|
PB-09-012-042-001/74
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468169
|
19/01/2024
|
BALJIT SINGH
|
2609005WL022668
|
BALJIT SINGH
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797462
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-004-002-001/103
(ALAL MAJRA)
|
2609005000NRG24120120240468436
|
19/01/2024
|
RAJ KAUR
|
2609005WL022680
|
RAJ KAUR
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797489
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Shambu Kalan
|
PB-09-004-002-001/106
(ALAL MAJRA)
|
2609005000NRG24120120240468438
|
19/01/2024
|
Surjit Singh
|
2609005WL022680
|
Surjit Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797497
|
|
SURJIT SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Shambu Kalan
|
PB-09-004-002-001/139
(ALAL MAJRA)
|
2609005000NRG24120120240468442
|
19/01/2024
|
Kiranjit Kaur
|
2609005WL022680
|
Kiranjit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797620
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Shambu Kalan
|
PB-09-004-002-001/15
(ALAL MAJRA)
|
2609005000NRG24120120240468446
|
19/01/2024
|
Karishna
|
2609005WL022680
|
Karishna
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797621
|
|
KARISHNAN WO KALOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Shambu Kalan
|
PB-09-004-002-001/16
(ALAL MAJRA)
|
2609005000NRG24120120240468450
|
19/01/2024
|
JARNAIL SINGH
|
2609005WL022680
|
JARNAIL SINGH
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797640
|
|
JARNAIL SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Shambu Kalan
|
PB-09-004-002-001/165
(ALAL MAJRA)
|
2609005000NRG24120120240468451
|
19/01/2024
|
Gurpreet Kaur
|
2609005WL022680
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797493
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Shambu Kalan
|
PB-09-004-002-001/171
(ALAL MAJRA)
|
2609005000NRG24120120240468454
|
19/01/2024
|
Ram Karan
|
2609005WL022680
|
Ram Karan
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797492
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Shambu Kalan
|
PB-09-004-002-001/172
(ALAL MAJRA)
|
2609005000NRG24120120240468455
|
19/01/2024
|
Marhu Ram
|
2609005WL022680
|
Marhu Ram
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797487
|
|
MARRU RAM S/O ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Shambu Kalan
|
PB-09-004-002-001/19
(ALAL MAJRA)
|
2609005000NRG24120120240468460
|
19/01/2024
|
Mamta Rani
|
2609005WL022680
|
Mamta Rani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797644
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Shambu Kalan
|
PB-09-004-002-001/23
(ALAL MAJRA)
|
2609005000NRG24120120240468463
|
19/01/2024
|
Riko
|
2609005WL022680
|
Riko
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797642
|
|
RINKO WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Shambu Kalan
|
PB-09-004-002-001/25
(ALAL MAJRA)
|
2609005000NRG24120120240468464
|
19/01/2024
|
Sareso
|
2609005WL022680
|
Sareso
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797641
|
|
SARESO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Shambu Kalan
|
PB-09-004-002-001/28
(ALAL MAJRA)
|
2609005000NRG24120120240468467
|
19/01/2024
|
Inderjit Singh
|
2609005WL022680
|
Inderjit Singh
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797495
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shambu Kalan
|
PB-09-004-002-001/29
(ALAL MAJRA)
|
2609005000NRG24120120240468468
|
19/01/2024
|
Rani
|
2609005WL022680
|
Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797639
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shambu Kalan
|
PB-09-004-002-001/30
(ALAL MAJRA)
|
2609005000NRG24120120240468470
|
19/01/2024
|
Kuldeep Kaur
|
2609005WL022680
|
Kuldeep Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797638
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-004-002-001/31
(ALAL MAJRA)
|
2609005000NRG24120120240468471
|
19/01/2024
|
Gurmit Kaur
|
2609005WL022680
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797637
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Shambu Kalan
|
PB-09-004-002-001/32
(ALAL MAJRA)
|
2609005000NRG24120120240468474
|
19/01/2024
|
Darshani
|
2609005WL022680
|
Darshani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797636
|
|
DARSHANI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Shambu Kalan
|
PB-09-004-002-001/35
(ALAL MAJRA)
|
2609005000NRG24120120240468475
|
19/01/2024
|
Urmila
|
2609005WL022680
|
Urmila
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797498
|
|
URMALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Shambu Kalan
|
PB-09-004-002-001/4
(ALAL MAJRA)
|
2609005000NRG24120120240468478
|
19/01/2024
|
PAL SINGH
|
2609005WL022680
|
PAL SINGH
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797490
|
|
PAL SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Shambu Kalan
|
PB-09-004-002-001/42
(ALAL MAJRA)
|
2609005000NRG24120120240468479
|
19/01/2024
|
Bachni
|
2609005WL022680
|
Bachni
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797643
|
|
BACHNI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Shambu Kalan
|
PB-09-004-002-001/46
(ALAL MAJRA)
|
2609005000NRG24120120240468480
|
19/01/2024
|
Guljar Kaur
|
2609005WL022680
|
Guljar Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797626
|
|
GULJAR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Shambu Kalan
|
PB-09-004-002-001/49
(ALAL MAJRA)
|
2609005000NRG24120120240468483
|
19/01/2024
|
Rajpal Kaur
|
2609005WL022680
|
Rajpal Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797635
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Shambu Kalan
|
PB-09-004-002-001/55
(ALAL MAJRA)
|
2609005000NRG24120120240468487
|
19/01/2024
|
Joginder Singh
|
2609005WL022680
|
Joginder Singh
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797491
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Shambu Kalan
|
PB-09-004-002-001/58
(ALAL MAJRA)
|
2609005000NRG24120120240468488
|
19/01/2024
|
Bant Kaur
|
2609005WL022680
|
Bant Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797622
|
|
BEANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Shambu Kalan
|
PB-09-004-002-001/60
(ALAL MAJRA)
|
2609005000NRG24120120240468490
|
19/01/2024
|
Swaran Kaur
|
2609005WL022680
|
Swaran Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797628
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Shambu Kalan
|
PB-09-004-002-001/61
(ALAL MAJRA)
|
2609005000NRG24120120240468491
|
19/01/2024
|
Rajinder Kaur
|
2609005WL022680
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797629
|
|
RAJINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Shambu Kalan
|
PB-09-004-002-001/62
(ALAL MAJRA)
|
2609005000NRG24120120240468494
|
19/01/2024
|
Seema
|
2609005WL022680
|
Seema
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797630
|
|
SEEMA C O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Shambu Kalan
|
PB-09-004-002-001/65
(ALAL MAJRA)
|
2609005000NRG24120120240468495
|
19/01/2024
|
Sunita
|
2609005WL022680
|
Sunita
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797631
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Shambu Kalan
|
PB-09-004-002-001/74
(ALAL MAJRA)
|
2609005000NRG24120120240468497
|
19/01/2024
|
Vakhta Kaur
|
2609005WL022680
|
Vakhta Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797632
|
|
BHAKTA KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Shambu Kalan
|
PB-09-004-002-001/75
(ALAL MAJRA)
|
2609005000NRG24120120240468498
|
19/01/2024
|
Shami
|
2609005WL022680
|
Shami
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797633
|
|
SHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Shambu Kalan
|
PB-09-004-002-001/80
(ALAL MAJRA)
|
2609005000NRG24120120240468501
|
19/01/2024
|
Rani Kaur
|
2609005WL022680
|
Rani Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797634
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Shambu Kalan
|
PB-09-004-002-001/84
(ALAL MAJRA)
|
2609005000NRG24120120240468502
|
19/01/2024
|
AKKI
|
2609005WL022680
|
AKKI
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797488
|
|
AKKI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Shambu Kalan
|
PB-09-004-002-001/87
(ALAL MAJRA)
|
2609005000NRG24120120240468505
|
19/01/2024
|
Balwinder Kaur
|
2609005WL022680
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797496
|
|
BALWIDER KAUR WO PILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Shambu Kalan
|
PB-09-004-002-001/9
(ALAL MAJRA)
|
2609005000NRG24120120240468506
|
19/01/2024
|
Joginder Kaur
|
2609005WL022680
|
Joginder Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797627
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Shambu Kalan
|
PB-09-004-002-001/95
(ALAL MAJRA)
|
2609005000NRG24120120240468507
|
19/01/2024
|
Gain Kaur
|
2609005WL022680
|
Gain Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797624
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Shambu Kalan
|
PB-09-004-002-001/96
(ALAL MAJRA)
|
2609005000NRG24120120240468510
|
19/01/2024
|
Baljit Kaur
|
2609005WL022680
|
Baljit Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797625
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Shambu Kalan
|
PB-09-004-002-001/97
(ALAL MAJRA)
|
2609005000NRG24120120240468511
|
19/01/2024
|
Paramjit Kaur
|
2609005WL022680
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797494
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Shambu Kalan
|
PB-09-004-002-001/98
(ALAL MAJRA)
|
2609005000NRG24120120240468514
|
19/01/2024
|
Sona Devi
|
2609005WL022680
|
Sona Devi
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797623
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
120
|
Shambu Kalan
|
PB-09-004-061-001/112
(MADAN PUR)
|
2609005000NRG24120120240468552
|
19/01/2024
|
KUSAM LATA
|
2609005WL022682
|
KUSAM LATA
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797500
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Shambu Kalan
|
PB-09-004-061-001/129
(MADAN PUR)
|
2609005000NRG24120120240468556
|
19/01/2024
|
Satiya devi
|
2609005WL022682
|
Satiya devi
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797618
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Shambu Kalan
|
PB-09-004-061-001/176
(MADAN PUR)
|
2609005000NRG24120120240468558
|
19/01/2024
|
Jasvir Kaur
|
2609005WL022682
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797499
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Shambu Kalan
|
PB-09-004-061-001/177
(MADAN PUR)
|
2609005000NRG24120120240468559
|
19/01/2024
|
Swaran Kaur
|
2609005WL022682
|
Swaran Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797501
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Shambu Kalan
|
PB-09-004-061-001/202
(MADAN PUR)
|
2609005000NRG24120120240468562
|
19/01/2024
|
Rani Kaur
|
2609005WL022682
|
Rani Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797617
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Shambu Kalan
|
PB-09-004-061-001/61
(MADAN PUR)
|
2609005000NRG24120120240468568
|
19/01/2024
|
NASIB KAUR
|
2609005WL022682
|
NASIB KAUR
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797619
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
126
|
Shambu Kalan
|
PB-09-004-061-001/115
(MADAN PUR)
|
2609005000NRG24120120240468553
|
19/01/2024
|
BALJINDER KAUR
|
2609005WL022682
|
BALJINDER KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797486
|
|
BALJINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
127
|
Shambu Kalan
|
PB-09-005-042-001/2
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468147
|
19/01/2024
|
RAM KAUR
|
2609005WL022668
|
RAM KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797479
|
|
RAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
Shambu Kalan
|
PB-09-005-040-001/14
(DHAKANSHU KALAN)
|
2609005000NRG24120120240468143
|
19/01/2024
|
Dharam Pal
|
2609005WL022668
|
Dharam Pal
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797482
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-005-042-001/18
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468146
|
19/01/2024
|
MAHINDER KAUR
|
2609005WL022668
|
MAHINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797647
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Shambu Kalan
|
PB-09-005-042-001/28
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468150
|
19/01/2024
|
Sardara Singh
|
2609005WL022668
|
Sardara Singh
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797473
|
|
SARDARA SINGH S\O SURJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
Shambu Kalan
|
PB-09-005-042-001/30
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468151
|
19/01/2024
|
HARJEET KAUR
|
2609005WL022668
|
HARJEET KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797614
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-005-042-001/38
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468159
|
19/01/2024
|
Dharam Kaur
|
2609005WL022668
|
Dharam Kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797480
|
|
DHARAM KAUR DISTT SOCIAL WELFARE OFFICER
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shambu Kalan
|
PB-09-005-042-001/5
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468163
|
19/01/2024
|
Surjeet Singh
|
2609005WL022668
|
Surjeet Singh
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797514
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-005-053-001/22
(GARDI NAGAR)
|
2609005000NRG24120120240468581
|
19/01/2024
|
BALWINDER KAUR
|
2609005WL022682
|
BALWINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797484
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
135
|
Shambu Kalan
|
PB-09-005-053-001/38
(GARDI NAGAR)
|
2609005000NRG24120120240468588
|
19/01/2024
|
SHER KAUR
|
2609005WL022682
|
SHER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797645
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shambu Kalan
|
PB-09-005-053-001/41
(GARDI NAGAR)
|
2609005000NRG24120120240468591
|
19/01/2024
|
PARAMJIT KAUR
|
2609005WL022682
|
PARAMJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797485
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-005-053-001/42
(GARDI NAGAR)
|
2609005000NRG24120120240468592
|
19/01/2024
|
MUKHTIAR KAUR
|
2609005WL022682
|
MUKHTIAR KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797502
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-005-053-001/45
(GARDI NAGAR)
|
2609005000NRG24120120240468594
|
19/01/2024
|
SAWARAN KAUR
|
2609005WL022682
|
SAWARAN KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797646
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
139
|
Shambu Kalan
|
PB-09-005-042-001/59
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468164
|
19/01/2024
|
PARAMJIT KAUR
|
2609005WL022668
|
PARAMJIT KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797518
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
140
|
Shambu Kalan
|
PB-09-004-061-001/31
(MADAN PUR)
|
2609005000NRG24120120240468565
|
19/01/2024
|
Gurmeet Kaur
|
2609005WL022682
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797607
|
|
GURMEET KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Shambu Kalan
|
PB-09-005-042-001/35
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468155
|
19/01/2024
|
Jaswinder Kaur
|
2609005WL022668
|
Jaswinder Kaur
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797611
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shambu Kalan
|
PB-09-005-053-001/39
(GARDI NAGAR)
|
2609005000NRG24120120240468589
|
19/01/2024
|
MAYA DEVI
|
2609005WL022682
|
MAYA DEVI
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797533
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
Shambu Kalan
|
PB-09-012-042-001/75
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468171
|
19/01/2024
|
Rajwant Kaur
|
2609005WL022668
|
Rajwant Kaur
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797506
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
144
|
Shambu Kalan
|
PB-09-004-105-001/14
(SHAMBHU KHURD)
|
2609005000NRG24120120240468603
|
19/01/2024
|
GURMEET KAUR
|
2609005WL022683
|
GURMEET KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797504
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-004-105-001/16
(SHAMBHU KHURD)
|
2609005000NRG24120120240468605
|
19/01/2024
|
Jaspal Kaur
|
2609005WL022683
|
Jaspal Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797543
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-004-105-001/30
(SHAMBHU KHURD)
|
2609005000NRG24120120240468610
|
19/01/2024
|
raj kaur
|
2609005WL022683
|
raj kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797519
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609005000NRG24120120240468614
|
19/01/2024
|
sarbjeet singh
|
2609005WL022683
|
sarbjeet singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797610
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shambu Kalan
|
PB-09-004-105-001/92
(SHAMBHU KHURD)
|
2609005000NRG24120120240468623
|
19/01/2024
|
Jagtar Singh
|
2609005WL022683
|
Jagtar Singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797539
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shambu Kalan
|
PB-09-004-106-001/109
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468032
|
19/01/2024
|
Charanjeet Kaur
|
2609004WL022664
|
Charanjeet Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797548
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shambu Kalan
|
PB-09-004-106-001/17
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468033
|
19/01/2024
|
Charanjit Kaur
|
2609004WL022664
|
Charanjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797545
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shambu Kalan
|
PB-09-004-106-001/40
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468036
|
19/01/2024
|
DARSHAN KAUR
|
2609004WL022664
|
DARSHAN KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797549
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shambu Kalan
|
PB-09-004-106-001/41
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468037
|
19/01/2024
|
SHOM KAUR
|
2609004WL022664
|
SHOM KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797547
|
|
SHOM KAUR
|
UCO BANK(607066)
|
|
153
|
Shambu Kalan
|
PB-09-004-106-001/45
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468040
|
19/01/2024
|
GURMEET KAUR
|
2609004WL022664
|
GURMEET KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797555
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shambu Kalan
|
PB-09-004-106-001/48
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468041
|
19/01/2024
|
PINKI
|
2609004WL022664
|
PINKI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797552
|
|
PINKY W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
155
|
Shambu Kalan
|
PB-09-004-106-001/49
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468044
|
19/01/2024
|
tej kaur
|
2609004WL022664
|
tej kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797517
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shambu Kalan
|
PB-09-004-106-001/52
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468045
|
19/01/2024
|
Ranjit Kaur
|
2609004WL022664
|
Ranjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797546
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shambu Kalan
|
PB-09-004-106-001/54
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468048
|
19/01/2024
|
Raj Rani
|
2609004WL022664
|
Raj Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797537
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shambu Kalan
|
PB-09-004-106-001/55
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468049
|
19/01/2024
|
gurjeet kaur
|
2609004WL022664
|
gurjeet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797516
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shambu Kalan
|
PB-09-004-106-001/56
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468052
|
19/01/2024
|
amarjit kaur
|
2609004WL022664
|
amarjit kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797542
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-004-106-001/59
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468054
|
19/01/2024
|
jaswinder kaur
|
2609004WL022664
|
jaswinder kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797535
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shambu Kalan
|
PB-09-004-106-001/6
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468056
|
19/01/2024
|
Raj Dulari
|
2609004WL022664
|
Raj Dulari
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797515
|
|
MRS RAJ DULARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shambu Kalan
|
PB-09-004-106-001/7
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468059
|
19/01/2024
|
Budh Raj
|
2609004WL022664
|
Budh Raj
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797531
|
|
MR BUDH RAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shambu Kalan
|
PB-09-004-106-001/70
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468060
|
19/01/2024
|
jasbir kaur
|
2609004WL022664
|
jasbir kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797551
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shambu Kalan
|
PB-09-004-106-001/72
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468063
|
19/01/2024
|
kuldeep kaur
|
2609004WL022664
|
kuldeep kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797528
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shambu Kalan
|
PB-09-004-106-001/74
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468066
|
19/01/2024
|
mukhtiar kaur
|
2609004WL022664
|
mukhtiar kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797608
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shambu Kalan
|
PB-09-004-106-001/75
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468067
|
19/01/2024
|
Manjit Kaur
|
2609004WL022664
|
Manjit Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797536
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Shambu Kalan
|
PB-09-004-106-001/76
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468068
|
19/01/2024
|
Satnam Singh
|
2609004WL022664
|
Satnam Singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797529
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shambu Kalan
|
PB-09-004-106-001/81
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468071
|
19/01/2024
|
Saroj Bala
|
2609004WL022664
|
Saroj Bala
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797550
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shambu Kalan
|
PB-09-004-106-001/84
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468074
|
19/01/2024
|
Gurmit Kaur
|
2609004WL022664
|
Gurmit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797534
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Shambu Kalan
|
PB-09-004-106-001/85
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468075
|
19/01/2024
|
Jaswant Kaur
|
2609004WL022664
|
Jaswant Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797532
|
|
MR JASWANT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shambu Kalan
|
PB-09-004-106-001/87
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468078
|
19/01/2024
|
Parvinder kaur
|
2609004WL022664
|
Parvinder kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797553
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shambu Kalan
|
PB-09-004-106-001/89
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468079
|
19/01/2024
|
Taro Devi
|
2609004WL022664
|
Taro Devi
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797538
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
Shambu Kalan
|
PB-09-004-106-001/92
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468080
|
19/01/2024
|
Jagir kaur
|
2609004WL022664
|
Jagir kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342797554
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shambu Kalan
|
PB-09-004-106-001/95
(SHAMBU RAJPUTTAN)
|
2609004000NRG24120120240468081
|
19/01/2024
|
Gurmeet kaur
|
2609004WL022664
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797530
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
175
|
Shambu Kalan
|
PB-09-005-053-001/21
(GARDI NAGAR)
|
2609005000NRG24120120240468580
|
19/01/2024
|
Jaswinder Kaur
|
2609005WL022682
|
Jaswinder Kaur
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797503
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shambu Kalan
|
PB-09-005-053-001/33
(GARDI NAGAR)
|
2609005000NRG24120120240468583
|
19/01/2024
|
SUNITA RANI
|
2609005WL022682
|
SUNITA RANI
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797541
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shambu Kalan
|
PB-09-005-053-001/34
(GARDI NAGAR)
|
2609005000NRG24120120240468584
|
19/01/2024
|
JAGJEET KAUR
|
2609005WL022682
|
JAGJEET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797520
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shambu Kalan
|
PB-09-005-053-001/35
(GARDI NAGAR)
|
2609005000NRG24120120240468585
|
19/01/2024
|
LACHHMI DEVI
|
2609005WL022682
|
LACHHMI DEVI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797513
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
Shambu Kalan
|
PB-09-005-053-001/37
(GARDI NAGAR)
|
2609005000NRG24120120240468587
|
19/01/2024
|
ZARINA
|
2609005WL022682
|
ZARINA
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797540
|
|
JARINA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
Shambu Kalan
|
PB-09-005-053-001/41
(GARDI NAGAR)
|
2609005000NRG24120120240468590
|
19/01/2024
|
HARMESH SINGH
|
2609005WL022682
|
HARMESH SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797609
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shambu Kalan
|
PB-09-005-053-001/69
(GARDI NAGAR)
|
2609005000NRG24120120240468599
|
19/01/2024
|
Paramjit kaur
|
2609005WL022682
|
Paramjit kaur
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797481
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
182
|
Shambu Kalan
|
PB-09-004-105-001/1
(SHAMBHU KHURD)
|
2609005000NRG24120120240468601
|
19/01/2024
|
Parveen Kaur
|
2609005WL022683
|
Parveen Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797544
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shambu Kalan
|
PB-09-004-105-001/18
(SHAMBHU KHURD)
|
2609005000NRG24120120240468606
|
19/01/2024
|
Rani
|
2609005WL022683
|
Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797615
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
Shambu Kalan
|
PB-09-004-105-001/52
(SHAMBHU KHURD)
|
2609005000NRG24120120240468616
|
19/01/2024
|
Bhupinder Kaur
|
2609005WL022683
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797564
|
|
MISS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shambu Kalan
|
PB-09-004-105-001/54
(SHAMBHU KHURD)
|
2609005000NRG24120120240468618
|
19/01/2024
|
MANDEEP KAUR
|
2609005WL022683
|
MANDEEP KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797505
|
|
MANDEEP KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
186
|
Shambu Kalan
|
PB-09-005-089-001/1
(KHERI GURNAN)
|
2609005000NRG24120120240468176
|
19/01/2024
|
Surjit Singh
|
2609005WL022671
|
Surjit Singh
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797527
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Shambu Kalan
|
PB-09-005-089-001/7
(KHERI GURNAN)
|
2609005000NRG24120120240468191
|
19/01/2024
|
Gurdev Kaur
|
2609005WL022671
|
Gurdev Kaur
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797483
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
188
|
Shambu Kalan
|
PB-09-004-061-001/134
(MADAN PUR)
|
2609005000NRG24120120240468557
|
19/01/2024
|
Baljeet kaur
|
2609005WL022682
|
Baljeet kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797559
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shambu Kalan
|
PB-09-004-061-001/2
(MADAN PUR)
|
2609005000NRG24120120240468561
|
19/01/2024
|
Manjit Kaur
|
2609005WL022682
|
Manjit Kaur
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797558
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Shambu Kalan
|
PB-09-004-061-001/222
(MADAN PUR)
|
2609005000NRG24120120240468564
|
19/01/2024
|
Debu Rani
|
2609005WL022682
|
Debu Rani
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797561
|
|
MRS DEBU RANI WOKAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shambu Kalan
|
PB-09-005-053-001/28
(GARDI NAGAR)
|
2609005000NRG24120120240468582
|
19/01/2024
|
KANTA DEVI
|
2609005WL022682
|
KANTA DEVI
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797563
|
|
MRS KANTA DEVI WO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shambu Kalan
|
PB-09-005-053-001/36
(GARDI NAGAR)
|
2609005000NRG24120120240468586
|
19/01/2024
|
KRISHNA DEVI
|
2609005WL022682
|
KRISHNA DEVI
|
00415
|
SBIN0051477
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342797557
|
|
KARISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
Shambu Kalan
|
PB-09-005-053-001/44
(GARDI NAGAR)
|
2609005000NRG24120120240468593
|
19/01/2024
|
SANJU
|
2609005WL022682
|
SANJU
|
00415
|
SBIN0051477
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342797560
|
|
MRS SANJU WO JON
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shambu Kalan
|
PB-09-005-053-001/46
(GARDI NAGAR)
|
2609005000NRG24120120240468595
|
19/01/2024
|
KARAMJEET KAUR
|
2609005WL022682
|
KARAMJEET KAUR
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797556
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
195
|
Shambu Kalan
|
PB-09-005-053-001/50
(GARDI NAGAR)
|
2609005000NRG24120120240468596
|
19/01/2024
|
SARBATI DEVI
|
2609005WL022682
|
SARBATI DEVI
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797562
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shambu Kalan
|
PB-09-005-053-001/52
(GARDI NAGAR)
|
2609005000NRG24120120240468597
|
19/01/2024
|
SUKHWINDER KAUR
|
2609005WL022682
|
SUKHWINDER KAUR
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797616
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Shambu Kalan
|
PB-09-005-053-001/54
(GARDI NAGAR)
|
2609005000NRG24120120240468598
|
19/01/2024
|
USHA RANI
|
2609005WL022682
|
USHA RANI
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342797565
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
198
|
Shambu Kalan
|
PB-09-005-042-001/85
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468166
|
19/01/2024
|
Paramjeet Kaur
|
2609005WL022668
|
Paramjeet Kaur
|
00462
|
UCBA0003124
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797475
|
|
PARAMJIT KAUR WO NCHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Shambu Kalan
|
PB-09-012-042-001/74
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468170
|
19/01/2024
|
Jaswinder Kaur
|
2609005WL022668
|
Jaswinder Kaur
|
00462
|
UCBA0003124
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797474
|
|
JASWINDER KAUR W O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
200
|
Shambu Kalan
|
PB-09-004-061-001/216
(MADAN PUR)
|
2609005000NRG24120120240468563
|
19/01/2024
|
Baljit Kaur
|
2609005WL022682
|
Baljit Kaur
|
00468
|
UBIN0560383
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342797525
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Shambu Kalan
|
PB-09-005-042-001/37
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468158
|
19/01/2024
|
Jaspal Kaur
|
2609005WL022668
|
Jaspal Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797523
|
|
JASPAL KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Shambu Kalan
|
PB-09-005-042-001/39
(DHAKANSU MAJRA)
|
2609005000NRG24120120240468162
|
19/01/2024
|
Kalash Kaur
|
2609005WL022668
|
Kalash Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342797524
|
|
KAILASH KAUR WO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
203
|
Shambu Kalan
|
PB-09-005-055-001/162
(GHARAMAN KALAN)
|
2609005000NRG24120120240468626
|
19/01/2024
|
Balkar Singh
|
2609005WL022683
|
Balkar Singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797526
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shambu Kalan
|
PB-09-005-055-001/31
(GHARAMAN KALAN)
|
2609005000NRG24120120240468627
|
19/01/2024
|
Manga Singh
|
2609005WL022683
|
Manga Singh
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797521
|
|
MANGA SINGH S/O BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Shambu Kalan
|
PB-09-005-055-001/8
(GHARAMAN KALAN)
|
2609005000NRG24120120240468628
|
19/01/2024
|
SARBAN SINGH
|
2609005WL022683
|
SARBAN SINGH
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797522
|
|
SARBAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
206
|
Shambu Kalan
|
PB-09-012-061-001/218
(MADAN PUR)
|
2609005000NRG24120120240468600
|
19/01/2024
|
Jasvir Kaur
|
2609005WL022682
|
Jasvir Kaur
|
00468
|
UBIN0907685
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342797512
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
207
|
Shambu Kalan
|
PB-09-012-089-001/82
(KHERI GURNAN)
|
2609005000NRG24120120240468193
|
19/01/2024
|
Nachhatar Singh
|
2609005WL022671
|
Nachhatar Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342797662
|
|
NACHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348147
|
348147
|
|
|
|
|
|
|
|