|
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-09-005-129-001/14
(SAFDALPUR)
|
2609005000NRG24200320240549776
|
20/03/2024
|
Surinder Kaur
|
2609005WL026798
|
Surinder Kaur
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987898
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-014-001/64
(CHALHERI)
|
2609004000NRG24200320240548959
|
20/03/2024
|
Raj Kaur
|
2609004WL026778
|
Raj Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987900
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Shambu Kalan
|
PB-09-004-014-001/70
(CHALHERI)
|
2609004000NRG24200320240548961
|
20/03/2024
|
Jagir Singh
|
2609004WL026778
|
Jagir Singh
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987899
|
|
JAGIR SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Shambu Kalan
|
PB-09-004-014-001/74
(CHALHERI)
|
2609004000NRG24200320240548962
|
20/03/2024
|
Paramjit Kaur
|
2609004WL026778
|
Paramjit Kaur
|
00048
|
BKID0006561
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987876
|
|
PARAMJIT KAUR WO BHOLA SIMGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-063-001/310
(JAI NAGAR)
|
2609005000NRG24200320240549762
|
20/03/2024
|
Gursewak Singh
|
2609005WL026798
|
Gursewak Singh
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987860
|
|
Mr. GURSEWAK so tilka singh SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24200320240549657
|
20/03/2024
|
RAKSHA DEVI
|
2609005WL026791
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987841
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24200320240549796
|
20/03/2024
|
JAGTAR SINGH
|
2609005WL026798
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987923
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24200320240549800
|
20/03/2024
|
Bhupinder Kaur
|
2609005WL026798
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987837
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Shambu Kalan
|
PB-09-005-129-001/99
(SAFDALPUR)
|
2609005000NRG24200320240549806
|
20/03/2024
|
Gurmangat Singh
|
2609005WL026798
|
Gurmangat Singh
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987840
|
|
Mr. GURMANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-063-001/151
(JAI NAGAR)
|
2609005000NRG24200320240549753
|
20/03/2024
|
JEET SINGH
|
2609005WL026798
|
JEET SINGH
|
00114
|
UTIB0SPCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987818
|
|
JIT SINGH S/O SOM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-004-061-001/94
(MADAN PUR)
|
2609004000NRG24200320240549727
|
20/03/2024
|
Joginder Ram
|
2609004WL026795
|
Joginder Ram
|
00165
|
IBKL0000916
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987807
|
|
JOGINDER RAM
|
IDBI BANK(607095)
|
|
12
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24200320240549803
|
20/03/2024
|
NISHAN SINGH
|
2609005WL026798
|
NISHAN SINGH
|
00165
|
IBKL0000916
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987808
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-063-001/107
(JAI NAGAR)
|
2609005000NRG24200320240549747
|
20/03/2024
|
Karnail Kaur
|
2609005WL026798
|
Karnail Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987913
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
14
|
Shambu Kalan
|
PB-09-005-063-001/128
(JAI NAGAR)
|
2609005000NRG24200320240549749
|
20/03/2024
|
Paramjeet Kaur
|
2609005WL026798
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987914
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Shambu Kalan
|
PB-09-005-063-001/183
(JAI NAGAR)
|
2609005000NRG24200320240549757
|
20/03/2024
|
GURMAIL KAUR
|
2609005WL026798
|
GURMAIL KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987842
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Shambu Kalan
|
PB-09-005-063-001/43
(JAI NAGAR)
|
2609005000NRG24200320240549765
|
20/03/2024
|
GURMEET SINGH
|
2609005WL026798
|
GURMEET SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987915
|
|
GURMEET SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Shambu Kalan
|
PB-09-005-063-001/86
(JAI NAGAR)
|
2609005000NRG24200320240549767
|
20/03/2024
|
Prem Kaur
|
2609005WL026798
|
Prem Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987912
|
|
PREM KAUR WO JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24200320240549769
|
20/03/2024
|
Manjit Kaur
|
2609005WL026798
|
Manjit Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987855
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24200320240549770
|
20/03/2024
|
Beant Kaur
|
2609005WL026798
|
Beant Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987910
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24200320240549771
|
20/03/2024
|
Mandeep Kaur
|
2609005WL026798
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987854
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
21
|
Shambu Kalan
|
PB-09-005-129-001/121
(SAFDALPUR)
|
2609005000NRG24200320240549773
|
20/03/2024
|
Parwinder Kaur
|
2609005WL026798
|
Parwinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987826
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24200320240549775
|
20/03/2024
|
Balwinder Kaur
|
2609005WL026798
|
Balwinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987853
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Shambu Kalan
|
PB-09-005-129-001/15
(SAFDALPUR)
|
2609005000NRG24200320240549777
|
20/03/2024
|
JOGINDER SINGH
|
2609005WL026798
|
JOGINDER SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987847
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24200320240549778
|
20/03/2024
|
Mahinder Singh
|
2609005WL026798
|
Mahinder Singh
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987822
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24200320240549779
|
20/03/2024
|
Swaran Kaur
|
2609005WL026798
|
Swaran Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987820
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-129-001/29
(SAFDALPUR)
|
2609005000NRG24200320240549780
|
20/03/2024
|
Kamlesh Kaur
|
2609005WL026798
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987823
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24200320240549781
|
20/03/2024
|
Gurdeep Kaur
|
2609005WL026798
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987824
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-129-001/33
(SAFDALPUR)
|
2609005000NRG24200320240549783
|
20/03/2024
|
Rajrani
|
2609005WL026798
|
Rajrani
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987846
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24200320240549784
|
20/03/2024
|
Narinder Kaur
|
2609005WL026798
|
Narinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987845
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24200320240549785
|
20/03/2024
|
Lilawanti
|
2609005WL026798
|
Lilawanti
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987848
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Shambu Kalan
|
PB-09-005-129-001/42
(SAFDALPUR)
|
2609005000NRG24200320240549786
|
20/03/2024
|
Manjeet Kaur
|
2609005WL026798
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987844
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24200320240549787
|
20/03/2024
|
Jaswinder Kaur
|
2609005WL026798
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987849
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24200320240549788
|
20/03/2024
|
BALWINDER SINGH
|
2609005WL026798
|
BALWINDER SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987851
|
|
BALWINDER SINGH S/O GURDIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Shambu Kalan
|
PB-09-005-129-001/55
(SAFDALPUR)
|
2609005000NRG24200320240549790
|
20/03/2024
|
Ranjeet Kaur
|
2609005WL026798
|
Ranjeet Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987909
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
Shambu Kalan
|
PB-09-005-129-001/60
(SAFDALPUR)
|
2609005000NRG24200320240549791
|
20/03/2024
|
Surinder Kaur
|
2609005WL026798
|
Surinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987908
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Shambu Kalan
|
PB-09-005-129-001/71
(SAFDALPUR)
|
2609005000NRG24200320240549792
|
20/03/2024
|
AMANDEEP KAUR
|
2609005WL026798
|
AMANDEEP KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987850
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
37
|
Shambu Kalan
|
PB-09-005-129-001/78
(SAFDALPUR)
|
2609005000NRG24200320240549793
|
20/03/2024
|
JEET KAUR
|
2609005WL026798
|
JEET KAUR
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987911
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24200320240549794
|
20/03/2024
|
BHUPINDER SINGH
|
2609005WL026798
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987821
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-005-129-001/90
(SAFDALPUR)
|
2609005000NRG24200320240549798
|
20/03/2024
|
MALKIT SINGH
|
2609005WL026798
|
MALKIT SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987856
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
40
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24200320240549799
|
20/03/2024
|
Amandeep Kaur
|
2609005WL026798
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987852
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24200320240549802
|
20/03/2024
|
Malkit Kaur
|
2609005WL026798
|
Malkit Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987857
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
Shambu Kalan
|
PB-09-005-129-001/97
(SAFDALPUR)
|
2609005000NRG24200320240549805
|
20/03/2024
|
Bhupinder Kaur
|
2609005WL026798
|
Bhupinder Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987843
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
43
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24200320240549746
|
20/03/2024
|
KARNAIL SINGH
|
2609005WL026798
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987804
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Shambu Kalan
|
PB-09-005-063-001/127
(JAI NAGAR)
|
2609005000NRG24200320240549748
|
20/03/2024
|
SARANJEET KAUR
|
2609005WL026798
|
SARANJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987934
|
|
SHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Shambu Kalan
|
PB-09-005-063-001/137
(JAI NAGAR)
|
2609005000NRG24200320240549750
|
20/03/2024
|
KARAMJEET KAUR
|
2609005WL026798
|
KARAMJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987933
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24200320240549751
|
20/03/2024
|
MANMOHAN SINGH
|
2609005WL026798
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987932
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shambu Kalan
|
PB-09-005-063-001/143
(JAI NAGAR)
|
2609005000NRG24200320240549752
|
20/03/2024
|
Jarnail Singh
|
2609005WL026798
|
Jarnail Singh
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987803
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Shambu Kalan
|
PB-09-005-063-001/166
(JAI NAGAR)
|
2609005000NRG24200320240549755
|
20/03/2024
|
GURMEET SINGH
|
2609005WL026798
|
GURMEET SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987800
|
|
GURMIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Shambu Kalan
|
PB-09-005-063-001/169
(JAI NAGAR)
|
2609005000NRG24200320240549756
|
20/03/2024
|
GURDEV SINGH
|
2609005WL026798
|
GURDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987801
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Shambu Kalan
|
PB-09-005-063-001/209
(JAI NAGAR)
|
2609005000NRG24200320240549758
|
20/03/2024
|
USHA RANI
|
2609005WL026798
|
USHA RANI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987799
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
51
|
Shambu Kalan
|
PB-09-005-063-001/34
(JAI NAGAR)
|
2609005000NRG24200320240549764
|
20/03/2024
|
SAROJ DEVI
|
2609005WL026798
|
SAROJ DEVI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987935
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24200320240549768
|
20/03/2024
|
BALDEV SINGH
|
2609005WL026798
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987802
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
53
|
Shambu Kalan
|
PB-09-005-063-001/277
(JAI NAGAR)
|
2609005000NRG24200320240549759
|
20/03/2024
|
Gurnam Singh
|
2609005WL026798
|
Gurnam Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987839
|
|
GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Shambu Kalan
|
PB-09-005-063-001/292
(JAI NAGAR)
|
2609005000NRG24200320240549760
|
20/03/2024
|
Kulwant Kaur
|
2609005WL026798
|
Kulwant Kaur
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987917
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Shambu Kalan
|
PB-09-005-063-001/309
(JAI NAGAR)
|
2609005000NRG24200320240549761
|
20/03/2024
|
Gurmel Singh
|
2609005WL026798
|
Gurmel Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987838
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-004-061-001/70
(MADAN PUR)
|
2609004000NRG24200320240549723
|
20/03/2024
|
KAMLESH KAUR
|
2609004WL026795
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987813
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
57
|
Shambu Kalan
|
PB-09-004-061-001/80
(MADAN PUR)
|
2609004000NRG24200320240549725
|
20/03/2024
|
SATYA DEVI
|
2609004WL026795
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987811
|
|
SATIA DEVI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Shambu Kalan
|
PB-09-004-061-001/93
(MADAN PUR)
|
2609004000NRG24200320240549726
|
20/03/2024
|
AMARJIT KAUR
|
2609004WL026795
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987814
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Shambu Kalan
|
PB-09-004-065-001/101
(MANDIANA)
|
2609004000NRG24200320240548915
|
20/03/2024
|
Rimpi
|
2609004WL026777
|
Rimpi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987885
|
|
PARVINDER KAUR UG RIMPI SC DO LAKHVIR SI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-004-065-001/14
(MANDIANA)
|
2609004000NRG24200320240548920
|
20/03/2024
|
Paramjit Kaur
|
2609004WL026777
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987816
|
|
PARAMJIT KAUR W O SUBASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Shambu Kalan
|
PB-09-004-065-001/3
(MANDIANA)
|
2609004000NRG24200320240548923
|
20/03/2024
|
BALBIR KAUR
|
2609004WL026777
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987881
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Shambu Kalan
|
PB-09-004-065-001/33
(MANDIANA)
|
2609004000NRG24200320240548924
|
20/03/2024
|
Paramjit Kaur
|
2609004WL026777
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987879
|
|
PARAMJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Shambu Kalan
|
PB-09-004-065-001/45
(MANDIANA)
|
2609004000NRG24200320240548925
|
20/03/2024
|
Soma
|
2609004WL026777
|
Soma
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987897
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Shambu Kalan
|
PB-09-004-065-001/60
(MANDIANA)
|
2609004000NRG24200320240548928
|
20/03/2024
|
Labh Kaur
|
2609004WL026777
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987880
|
|
Mrs. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shambu Kalan
|
PB-09-004-065-001/64
(MANDIANA)
|
2609004000NRG24200320240548929
|
20/03/2024
|
Kuldeep Kaur
|
2609004WL026777
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987893
|
|
KULDEEP KAUR WO PARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Shambu Kalan
|
PB-09-004-065-001/7
(MANDIANA)
|
2609004000NRG24200320240548931
|
20/03/2024
|
BINDER KAUR
|
2609004WL026777
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987815
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Shambu Kalan
|
PB-09-004-065-001/89
(MANDIANA)
|
2609004000NRG24200320240548933
|
20/03/2024
|
Karamjit Kaur
|
2609004WL026777
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987895
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Shambu Kalan
|
PB-09-004-065-001/90
(MANDIANA)
|
2609004000NRG24200320240548934
|
20/03/2024
|
Sony
|
2609004WL026777
|
Sony
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987894
|
|
SONI SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
Shambu Kalan
|
PB-09-004-065-001/93
(MANDIANA)
|
2609004000NRG24200320240548935
|
20/03/2024
|
Sukhwinder Kaur
|
2609004WL026777
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987892
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Shambu Kalan
|
PB-09-004-065-001/97
(MANDIANA)
|
2609004000NRG24200320240548936
|
20/03/2024
|
Amarjeet Kaur
|
2609004WL026777
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987891
|
|
JASPREET KAUR U G AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Shambu Kalan
|
PB-09-005-015-001/29
(BASMA)
|
2609005000NRG24200320240549658
|
20/03/2024
|
HARWINDER KAUR
|
2609005WL026791
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987882
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG24200320240549662
|
20/03/2024
|
RAJINDER KAUR
|
2609005WL026791
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987896
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
73
|
Shambu Kalan
|
PB-09-004-061-001/73
(MADAN PUR)
|
2609004000NRG24200320240549724
|
20/03/2024
|
BALWINDER KAUR
|
2609004WL026795
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987812
|
|
BALWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Shambu Kalan
|
PB-09-004-065-001/105
(MANDIANA)
|
2609004000NRG24200320240548916
|
20/03/2024
|
Charanjit Kaur
|
2609004WL026777
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987886
|
|
CHARANJEET KAUR SC WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Shambu Kalan
|
PB-09-004-065-001/12
(MANDIANA)
|
2609004000NRG24200320240548917
|
20/03/2024
|
Kulwinder kaur
|
2609004WL026777
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987887
|
|
KULWINDER KAUR SC WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Shambu Kalan
|
PB-09-004-065-001/123
(MANDIANA)
|
2609004000NRG24200320240548918
|
20/03/2024
|
KARAMJIT KAUR
|
2609004WL026777
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987883
|
|
KARAMJIT KAUR GEN W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Shambu Kalan
|
PB-09-004-065-001/135
(MANDIANA)
|
2609004000NRG24200320240548919
|
20/03/2024
|
Sukhwinder kaur
|
2609004WL026777
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987890
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Shambu Kalan
|
PB-09-004-065-001/23
(MANDIANA)
|
2609004000NRG24200320240548922
|
20/03/2024
|
Sandeep kaur
|
2609004WL026777
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987888
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Shambu Kalan
|
PB-09-004-065-001/47
(MANDIANA)
|
2609004000NRG24200320240548926
|
20/03/2024
|
Gulzar Kaur
|
2609004WL026777
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987817
|
|
GULZARO
|
ICICI BANK LTD(508534)
|
|
80
|
Shambu Kalan
|
PB-09-004-065-001/5
(MANDIANA)
|
2609004000NRG24200320240548927
|
20/03/2024
|
Harjit kaur
|
2609004WL026777
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987884
|
|
HARJIT KAUR SC W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Shambu Kalan
|
PB-09-004-065-001/65
(MANDIANA)
|
2609004000NRG24200320240548930
|
20/03/2024
|
Manjit Kaur
|
2609004WL026777
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987889
|
|
MANJIT KAUR , RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Shambu Kalan
|
PB-09-004-065-001/84
(MANDIANA)
|
2609004000NRG24200320240548932
|
20/03/2024
|
Gurmail Singh
|
2609004WL026777
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987878
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-004-014-001/100
(CHALHERI)
|
2609004000NRG24200320240548938
|
20/03/2024
|
JEET SINGH
|
2609004WL026778
|
JEET SINGH
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987925
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Shambu Kalan
|
PB-09-005-129-001/81
(SAFDALPUR)
|
2609005000NRG24200320240549795
|
20/03/2024
|
SIMRANJEET KAUR
|
2609005WL026798
|
SIMRANJEET KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987810
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
85
|
Shambu Kalan
|
PB-09-005-063-001/154
(JAI NAGAR)
|
2609005000NRG24200320240549754
|
20/03/2024
|
AJAIB SINGH
|
2609005WL026798
|
AJAIB SINGH
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987929
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Shambu Kalan
|
PB-09-005-129-001/114
(SAFDALPUR)
|
2609005000NRG24200320240549772
|
20/03/2024
|
Rajwinder Kaur
|
2609005WL026798
|
Rajwinder Kaur
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987927
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24200320240549782
|
20/03/2024
|
Iqbal Kaur
|
2609005WL026798
|
Iqbal Kaur
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987930
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Shambu Kalan
|
PB-09-005-129-001/54
(SAFDALPUR)
|
2609005000NRG24200320240549789
|
20/03/2024
|
RAJWINDER KAUR
|
2609005WL026798
|
RAJWINDER KAUR
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987928
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Shambu Kalan
|
PB-09-005-129-001/93
(SAFDALPUR)
|
2609005000NRG24200320240549801
|
20/03/2024
|
Charanjit Singh
|
2609005WL026798
|
Charanjit Singh
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987926
|
|
CHARANJIT SINGH
|
BANK OF BARODA(606985)
|
|
90
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24200320240549804
|
20/03/2024
|
Rupa Rani
|
2609005WL026798
|
Rupa Rani
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987931
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24200320240549659
|
20/03/2024
|
SATYA DEVI
|
2609005WL026791
|
SATYA DEVI
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987805
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24200320240549774
|
20/03/2024
|
Bhupinder Singh
|
2609005WL026798
|
Bhupinder Singh
|
00354
|
PUNB0124310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987809
|
|
BHUPINDER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-004-065-001/22
(MANDIANA)
|
2609004000NRG24200320240548921
|
20/03/2024
|
Geeta Rani
|
2609004WL026777
|
Geeta Rani
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987828
|
|
GEETA RANI WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-004-014-001/104
(CHALHERI)
|
2609004000NRG24200320240548939
|
20/03/2024
|
Ajaib Kaur
|
2609004WL026778
|
Ajaib Kaur
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987833
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Shambu Kalan
|
PB-09-004-014-001/12
(CHALHERI)
|
2609004000NRG24200320240548940
|
20/03/2024
|
Surjit Kaur
|
2609004WL026778
|
Surjit Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987832
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Shambu Kalan
|
PB-09-004-014-001/23
(CHALHERI)
|
2609004000NRG24200320240548947
|
20/03/2024
|
Paramjit Kaur
|
2609004WL026778
|
Paramjit Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987918
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Shambu Kalan
|
PB-09-004-014-001/29
(CHALHERI)
|
2609004000NRG24200320240548948
|
20/03/2024
|
Ram Murti
|
2609004WL026778
|
Ram Murti
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987835
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Shambu Kalan
|
PB-09-004-014-001/3
(CHALHERI)
|
2609004000NRG24200320240548949
|
20/03/2024
|
Meena Rani
|
2609004WL026778
|
Meena Rani
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987919
|
|
MEENA RANI W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
99
|
Shambu Kalan
|
PB-09-004-014-001/32
(CHALHERI)
|
2609004000NRG24200320240548951
|
20/03/2024
|
Jasbir Kaur
|
2609004WL026778
|
Jasbir Kaur
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987834
|
|
JASBIR KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
Shambu Kalan
|
PB-09-004-014-001/67
(CHALHERI)
|
2609004000NRG24200320240548960
|
20/03/2024
|
Raj Kaur
|
2609004WL026778
|
Raj Kaur
|
00354
|
PUNB0354100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987920
|
|
MRS RAJ KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shambu Kalan
|
PB-09-004-014-001/92
(CHALHERI)
|
2609004000NRG24200320240548964
|
20/03/2024
|
Kala Ram
|
2609004WL026778
|
Kala Ram
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987830
|
|
KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Shambu Kalan
|
PB-09-004-061-001/129
(MADAN PUR)
|
2609004000NRG24200320240549716
|
20/03/2024
|
Satiya devi
|
2609004WL026795
|
Satiya devi
|
00354
|
PUNB0354100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987831
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Shambu Kalan
|
PB-09-004-061-001/183
(MADAN PUR)
|
2609004000NRG24200320240549718
|
20/03/2024
|
Rekha Rani
|
2609004WL026795
|
Rekha Rani
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987829
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Shambu Kalan
|
PB-09-004-061-001/202
(MADAN PUR)
|
2609004000NRG24200320240549719
|
20/03/2024
|
Rani Kaur
|
2609004WL026795
|
Rani Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987836
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Shambu Kalan
|
PB-09-004-061-001/61
(MADAN PUR)
|
2609004000NRG24200320240549722
|
20/03/2024
|
NASIB KAUR
|
2609004WL026795
|
NASIB KAUR
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987921
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Shambu Kalan
|
PB-09-005-040-001/157
(DHAKANSHU KALAN)
|
2609005000NRG24200320240548912
|
20/03/2024
|
Jasvir Kaur
|
2609005WL026776
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987806
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-005-040-001/132
(DHAKANSHU KALAN)
|
2609005000NRG24200320240548911
|
20/03/2024
|
Balwinder Kaur
|
2609005WL026776
|
Balwinder Kaur
|
00354
|
PUNB0489900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987916
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
Shambu Kalan
|
PB-09-005-063-001/47
(JAI NAGAR)
|
2609005000NRG24200320240549766
|
20/03/2024
|
PRAKASH KAUR
|
2609005WL026798
|
PRAKASH KAUR
|
00354
|
PUNB0624100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987859
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
Shambu Kalan
|
PB-09-005-040-001/111
(DHAKANSHU KALAN)
|
2609005000NRG24200320240548910
|
20/03/2024
|
sukhwinder kaur
|
2609005WL026776
|
sukhwinder kaur
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987827
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-005-040-001/54
(DHAKANSHU KALAN)
|
2609005000NRG24200320240548913
|
20/03/2024
|
JASWINDER SINGH
|
2609005WL026776
|
JASWINDER SINGH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987825
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-005-040-001/74
(DHAKANSHU KALAN)
|
2609005000NRG24200320240548914
|
20/03/2024
|
MALKIT SINGH
|
2609005WL026776
|
MALKIT SINGH
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987924
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
112
|
Shambu Kalan
|
PB-09-005-104-001/41
(MOHI KALAN)
|
2609005000NRG24200320240549744
|
20/03/2024
|
CHARANJIT KAUR
|
2609005WL026797
|
CHARANJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987922
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
Shambu Kalan
|
PB-09-004-061-001/31
(MADAN PUR)
|
2609004000NRG24200320240549721
|
20/03/2024
|
Gurmeet Kaur
|
2609004WL026795
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987901
|
|
GURMEET KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
114
|
Shambu Kalan
|
PB-09-004-014-001/1
(CHALHERI)
|
2609004000NRG24200320240548937
|
20/03/2024
|
SAWRAN KAUR
|
2609004WL026778
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987906
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Shambu Kalan
|
PB-09-004-014-001/13
(CHALHERI)
|
2609004000NRG24200320240548941
|
20/03/2024
|
KULWINDER SINGH
|
2609004WL026778
|
KULWINDER SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987905
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Shambu Kalan
|
PB-09-004-014-001/14
(CHALHERI)
|
2609004000NRG24200320240548942
|
20/03/2024
|
AMRITA KAUR
|
2609004WL026778
|
AMRITA KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987907
|
|
AMRAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Shambu Kalan
|
PB-09-004-014-001/18
(CHALHERI)
|
2609004000NRG24200320240548943
|
20/03/2024
|
GURMEET SINGH
|
2609004WL026778
|
GURMEET SINGH
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987863
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Shambu Kalan
|
PB-09-004-014-001/20
(CHALHERI)
|
2609004000NRG24200320240548944
|
20/03/2024
|
KARNAIL KAUR
|
2609004WL026778
|
KARNAIL KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987903
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Shambu Kalan
|
PB-09-004-014-001/21
(CHALHERI)
|
2609004000NRG24200320240548945
|
20/03/2024
|
SUKHDEV SINGH
|
2609004WL026778
|
SUKHDEV SINGH
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987904
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Shambu Kalan
|
PB-09-004-014-001/22
(CHALHERI)
|
2609004000NRG24200320240548946
|
20/03/2024
|
SUKHWINDER KAUR
|
2609004WL026778
|
SUKHWINDER KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987862
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-004-014-001/30
(CHALHERI)
|
2609004000NRG24200320240548950
|
20/03/2024
|
SAWRAN KAUR
|
2609004WL026778
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987864
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Shambu Kalan
|
PB-09-004-014-001/38
(CHALHERI)
|
2609004000NRG24200320240548952
|
20/03/2024
|
SINDER KAUR
|
2609004WL026778
|
SINDER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987867
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Shambu Kalan
|
PB-09-004-014-001/39
(CHALHERI)
|
2609004000NRG24200320240548953
|
20/03/2024
|
GAURA DEVI
|
2609004WL026778
|
GAURA DEVI
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987866
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Shambu Kalan
|
PB-09-004-014-001/43
(CHALHERI)
|
2609004000NRG24200320240548954
|
20/03/2024
|
SANTOSH RANI
|
2609004WL026778
|
SANTOSH RANI
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987868
|
|
SANTOSH RANI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
125
|
Shambu Kalan
|
PB-09-004-014-001/45
(CHALHERI)
|
2609004000NRG24200320240548955
|
20/03/2024
|
Mehnga singh
|
2609004WL026778
|
Mehnga singh
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987869
|
|
MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Shambu Kalan
|
PB-09-004-014-001/46
(CHALHERI)
|
2609004000NRG24200320240548956
|
20/03/2024
|
Jai parkash kaur
|
2609004WL026778
|
Jai parkash kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987871
|
|
MRS JAIPRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-004-014-001/47
(CHALHERI)
|
2609004000NRG24200320240548957
|
20/03/2024
|
Jasmer kaur
|
2609004WL026778
|
Jasmer kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152987872
|
|
JASMER KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Shambu Kalan
|
PB-09-004-014-001/53
(CHALHERI)
|
2609004000NRG24200320240548958
|
20/03/2024
|
Paramjit Kaur
|
2609004WL026778
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987873
|
|
Mrs. PARAMJIT KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Shambu Kalan
|
PB-09-004-014-001/8
(CHALHERI)
|
2609004000NRG24200320240548963
|
20/03/2024
|
KARAMJIT KAUR
|
2609004WL026778
|
KARAMJIT KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987865
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Shambu Kalan
|
PB-09-005-015-001/64
(BASMA)
|
2609005000NRG24200320240549660
|
20/03/2024
|
CHARN KAUR
|
2609005WL026791
|
CHARN KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152987902
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG24200320240549661
|
20/03/2024
|
Ajmer Kaur
|
2609005WL026791
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152987874
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
132
|
Shambu Kalan
|
PB-09-005-063-001/337
(JAI NAGAR)
|
2609005000NRG24200320240549763
|
20/03/2024
|
Harnek Singh
|
2609005WL026798
|
Harnek Singh
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987870
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shambu Kalan
|
PB-09-005-104-001/50
(MOHI KALAN)
|
2609005000NRG24200320240549745
|
20/03/2024
|
SUKHWINDER KAUR
|
2609005WL026797
|
SUKHWINDER KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987858
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
Shambu Kalan
|
PB-09-004-061-001/134
(MADAN PUR)
|
2609004000NRG24200320240549717
|
20/03/2024
|
Baljeet kaur
|
2609004WL026795
|
Baljeet kaur
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987875
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
135
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24200320240549797
|
20/03/2024
|
PARWINDER KAUR
|
2609005WL026798
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152987819
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
136
|
Shambu Kalan
|
PB-09-004-061-001/216
(MADAN PUR)
|
2609004000NRG24200320240549720
|
20/03/2024
|
Baljit Kaur
|
2609004WL026795
|
Baljit Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152987861
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
137
|
Shambu Kalan
|
PB-09-005-015-001/143
(BASMA)
|
2609005000NRG24200320240549656
|
20/03/2024
|
PARAMJIT KAUR
|
2609005WL026791
|
PARAMJIT KAUR
|
00468
|
UBIN0568732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152987877
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156348
|
156348
|
|
|
|
|
|
|
|