|
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-09-004-081-001/76
(NOSEHRA)
|
2609005000NRG24171020230330830
|
17/10/2023
|
Kiran
|
2609005WL015277
|
Kiran
|
00032
|
UTIB0002350
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443154
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG24171020230330764
|
17/10/2023
|
Pinki
|
2609004WL015272
|
Pinki
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443026
|
|
PINKI WO AMARJIT SI
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-004-038-001/43
(JHAKEPAL)
|
2609004000NRG24171020230330787
|
17/10/2023
|
SANGEETA RANI
|
2609004WL015275
|
SANGEETA RANI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443023
|
|
SANGEETA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-142-001/44
(THUHA)
|
2609005000NRG24171020230330803
|
17/10/2023
|
SATPAL
|
2609005WL015276
|
SATPAL
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443151
|
|
SATPAL SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Shambu Kalan
|
PB-09-005-142-001/48
(THUHA)
|
2609005000NRG24171020230330804
|
17/10/2023
|
KAUSHLIYA DEVI
|
2609005WL015276
|
KAUSHLIYA DEVI
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443152
|
|
KAUSHLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-115-001/145
(PABRA)
|
2609005000NRG24171020230331002
|
17/10/2023
|
RAMAALO
|
2609005WL015285
|
RAMAALO
|
00051
|
MAHB0001489
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377443107
|
|
RAMALO W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-038-001/42
(JHAKEPAL)
|
2609004000NRG24171020230330786
|
17/10/2023
|
Bimla Rani
|
2609004WL015275
|
Bimla Rani
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443024
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
Shambu Kalan
|
PB-09-005-115-001/103
(PABRA)
|
2609005000NRG24171020230331001
|
17/10/2023
|
SURINDER KAUR
|
2609005WL015285
|
SURINDER KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443050
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-002-001/143
(AKAR)
|
2609005000NRG24171020230330889
|
17/10/2023
|
KULDEEP KAUR
|
2609005WL015281
|
KULDEEP KAUR
|
00165
|
IBKL0000916
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443009
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-004-038-001/65
(JHAKEPAL)
|
2609004000NRG24171020230330791
|
17/10/2023
|
Jatinder Kumar
|
2609004WL015275
|
Jatinder Kumar
|
00168
|
ICIC0000477
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442999
|
|
JATINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-016-001/6
(BASMA COLONY)
|
2609005000NRG24171020230330760
|
17/10/2023
|
Amarjit Kaur
|
2609005WL015271
|
Amarjit Kaur
|
00168
|
ICIC0003145
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443000
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-005-016-001/8
(BASMA COLONY)
|
2609005000NRG24171020230330761
|
17/10/2023
|
Rani Kaur
|
2609005WL015271
|
Rani Kaur
|
00168
|
ICIC0003145
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443001
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-056-001/5
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330783
|
17/10/2023
|
SUNITA RANI
|
2609005WL015274
|
SUNITA RANI
|
00176
|
IDIB000R114
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377443071
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-002-001/100
(AKAR)
|
2609005000NRG24171020230330881
|
17/10/2023
|
KULWINDER SINGH
|
2609005WL015281
|
KULWINDER SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443092
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shambu Kalan
|
PB-09-005-002-001/112
(AKAR)
|
2609005000NRG24171020230330883
|
17/10/2023
|
Kiranjit Kaur
|
2609005WL015281
|
Kiranjit Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443090
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-002-001/113
(AKAR)
|
2609005000NRG24171020230330884
|
17/10/2023
|
JASPAL KAUR
|
2609005WL015281
|
JASPAL KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443025
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-002-001/135
(AKAR)
|
2609005000NRG24171020230330887
|
17/10/2023
|
Baljeet Kaur
|
2609005WL015281
|
Baljeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443089
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
Shambu Kalan
|
PB-09-005-002-001/136
(AKAR)
|
2609005000NRG24171020230330888
|
17/10/2023
|
Sarabjeet Kaur
|
2609005WL015281
|
Sarabjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443088
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
Shambu Kalan
|
PB-09-005-002-001/240
(AKAR)
|
2609005000NRG24171020230330900
|
17/10/2023
|
Bant Singh
|
2609005WL015281
|
Bant Singh
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443040
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
20
|
Shambu Kalan
|
PB-09-005-002-001/44
(AKAR)
|
2609005000NRG24171020230330905
|
17/10/2023
|
Bhinder Kaur
|
2609005WL015281
|
Bhinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443083
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Shambu Kalan
|
PB-09-005-002-001/53
(AKAR)
|
2609005000NRG24171020230330907
|
17/10/2023
|
Sukhwinder Kaur
|
2609005WL015281
|
Sukhwinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443068
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Shambu Kalan
|
PB-09-005-002-001/62
(AKAR)
|
2609005000NRG24171020230330909
|
17/10/2023
|
Meena Rani
|
2609005WL015281
|
Meena Rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443074
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shambu Kalan
|
PB-09-005-002-001/65
(AKAR)
|
2609005000NRG24171020230330910
|
17/10/2023
|
Jaspal Kaur
|
2609005WL015281
|
Jaspal Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443085
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
24
|
Shambu Kalan
|
PB-09-005-002-001/66
(AKAR)
|
2609005000NRG24171020230330911
|
17/10/2023
|
KAMLESH KAUR
|
2609005WL015281
|
KAMLESH KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443094
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shambu Kalan
|
PB-09-005-002-001/92
(AKAR)
|
2609005000NRG24171020230330914
|
17/10/2023
|
Krishna Rani
|
2609005WL015281
|
Krishna Rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443069
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-056-001/1
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330774
|
17/10/2023
|
BHAJAN SINGH
|
2609005WL015274
|
BHAJAN SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443099
|
|
Mr. BHAJAN SINGH S/O KALI RAM
|
INDIAN BANK(607105)
|
|
27
|
Shambu Kalan
|
PB-09-005-056-001/11
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330775
|
17/10/2023
|
SHIMALA DEVI
|
2609005WL015274
|
SHIMALA DEVI
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443098
|
|
Mrs. Shimla Devi
|
INDIAN BANK(607105)
|
|
28
|
Shambu Kalan
|
PB-09-005-056-001/2
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330777
|
17/10/2023
|
BHUPINDER SINGH
|
2609005WL015274
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443097
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-056-001/26
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330778
|
17/10/2023
|
Paramjit kaur
|
2609005WL015274
|
Paramjit kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443128
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shambu Kalan
|
PB-09-005-056-001/31
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330781
|
17/10/2023
|
Rajwinder Kaur
|
2609005WL015274
|
Rajwinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443136
|
|
RAJWINDER KAUR D O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Shambu Kalan
|
PB-09-005-056-001/6
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330784
|
17/10/2023
|
BALBIR KAUR
|
2609005WL015274
|
BALBIR KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443070
|
|
Mrs. BALBIR KAUR S/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
32
|
Shambu Kalan
|
PB-09-005-056-001/9
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330785
|
17/10/2023
|
JASWINDER KAUR
|
2609005WL015274
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443072
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
Shambu Kalan
|
PB-09-005-098-001/76
(MANGPUR)
|
2609005000NRG24171020230330844
|
17/10/2023
|
Satnam Kaur
|
2609005WL015278
|
Satnam Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443123
|
|
MRS SATNAM KAUR WO ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-012-002-001/82
(Khajoor peer colony)
|
2609012000NRG24171020230331023
|
17/10/2023
|
Rekha
|
2609012WL015286
|
Rekha
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443002
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-004-018-001/109
(DAHARIA)
|
2609004000NRG24171020230330969
|
17/10/2023
|
Parveen Kaur
|
2609004WL015283
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443144
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Shambu Kalan
|
PB-09-004-018-001/15
(DAHARIA)
|
2609004000NRG24171020230330973
|
17/10/2023
|
RUSALA KAUR
|
2609004WL015283
|
RUSALA KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377443022
|
|
KUSHLIYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG24171020230330763
|
17/10/2023
|
HAKAM SINGH
|
2609004WL015272
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377442988
|
|
HAKAM SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Shambu Kalan
|
PB-09-004-017-001/49
(CHATAR NAGAR)
|
2609004000NRG24171020230330765
|
17/10/2023
|
BABY RANI
|
2609004WL015272
|
BABY RANI
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377442990
|
|
BABY RANI W/O S. GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG24171020230330769
|
17/10/2023
|
Nachattar Singh
|
2609004WL015272
|
Nachattar Singh
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377442989
|
|
NACHHATTAR SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Shambu Kalan
|
PB-09-005-115-001/65
(PABRA)
|
2609005000NRG24171020230331012
|
17/10/2023
|
SUNITA RANI
|
2609005WL015285
|
SUNITA RANI
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442991
|
|
Sunita Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-004-004-001/117
(ALI MAJRA)
|
2609004000NRG24171020230330748
|
17/10/2023
|
Kamlesh Kaur
|
2609004WL015269
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443158
|
|
KAMLESH KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Shambu Kalan
|
PB-09-004-004-001/154
(ALI MAJRA)
|
2609004000NRG24171020230330749
|
17/10/2023
|
Jarnail Singh
|
2609004WL015269
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443155
|
|
JARNAIL SINGH S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Shambu Kalan
|
PB-09-004-004-001/173
(ALI MAJRA)
|
2609004000NRG24171020230330750
|
17/10/2023
|
Vikramjit Singh
|
2609004WL015269
|
Vikramjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377443156
|
|
VIKRAMJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Shambu Kalan
|
PB-09-004-004-001/80
(ALI MAJRA)
|
2609004000NRG24171020230330751
|
17/10/2023
|
Lakhwinder Singh
|
2609004WL015269
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443150
|
|
LAKHWINDER SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Shambu Kalan
|
PB-09-004-018-001/100
(DAHARIA)
|
2609004000NRG24171020230330967
|
17/10/2023
|
Gurmeet Kaur
|
2609004WL015283
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443011
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Shambu Kalan
|
PB-09-004-018-001/104
(DAHARIA)
|
2609004000NRG24171020230330968
|
17/10/2023
|
Surjit Kaur
|
2609004WL015283
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443143
|
|
SURJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Shambu Kalan
|
PB-09-004-018-001/13
(DAHARIA)
|
2609004000NRG24171020230330970
|
17/10/2023
|
Gurnam Kaur
|
2609004WL015283
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443142
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shambu Kalan
|
PB-09-004-018-001/18
(DAHARIA)
|
2609004000NRG24171020230330975
|
17/10/2023
|
GURNAM SINGH
|
2609004WL015283
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443041
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Shambu Kalan
|
PB-09-004-018-001/208
(DAHARIA)
|
2609004000NRG24171020230330976
|
17/10/2023
|
Jaswinder Kaur
|
2609004WL015283
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377443166
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Shambu Kalan
|
PB-09-004-018-001/56
(DAHARIA)
|
2609004000NRG24171020230330977
|
17/10/2023
|
Paramjit Kaur
|
2609004WL015283
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377443145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Shambu Kalan
|
PB-09-004-018-001/84
(DAHARIA)
|
2609004000NRG24171020230330978
|
17/10/2023
|
Gurmit Kaur
|
2609004WL015283
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443146
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shambu Kalan
|
PB-09-004-018-001/89
(DAHARIA)
|
2609004000NRG24171020230330979
|
17/10/2023
|
Gurmeet Kaur
|
2609004WL015283
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443147
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Shambu Kalan
|
PB-09-004-081-001/59
(NOSEHRA)
|
2609005000NRG24171020230330825
|
17/10/2023
|
Amarjeet Kaur
|
2609005WL015277
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443148
|
|
AMARJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Shambu Kalan
|
PB-09-004-081-001/60
(NOSEHRA)
|
2609005000NRG24171020230330826
|
17/10/2023
|
Jasbir Kaur
|
2609005WL015277
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443162
|
|
JASBIR KAUR W O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Shambu Kalan
|
PB-09-004-081-001/66
(NOSEHRA)
|
2609005000NRG24171020230330828
|
17/10/2023
|
Bhupinder singh
|
2609005WL015277
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443153
|
|
BHUPINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Shambu Kalan
|
PB-09-004-081-001/79
(NOSEHRA)
|
2609005000NRG24171020230330831
|
17/10/2023
|
Surmukh Singh
|
2609005WL015277
|
Surmukh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443160
|
|
SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Shambu Kalan
|
PB-09-005-009-001/117
(BADAL COLONY)
|
2609005000NRG24171020230330753
|
17/10/2023
|
Anju
|
2609005WL015270
|
Anju
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377443161
|
|
ANJU WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Shambu Kalan
|
PB-09-005-142-001/39
(THUHA)
|
2609005000NRG24171020230330802
|
17/10/2023
|
CHARANJIT KAUR
|
2609005WL015276
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443157
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-012-002-001/16
(Khajoor peer colony)
|
2609012000NRG24171020230331016
|
17/10/2023
|
Paramjit kaur
|
2609012WL015286
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443164
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Shambu Kalan
|
PB-09-012-002-001/81
(Khajoor peer colony)
|
2609012000NRG24171020230331022
|
17/10/2023
|
Sunita
|
2609012WL015286
|
Sunita
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443167
|
|
SUNITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
61
|
Shambu Kalan
|
PB-09-005-009-001/54
(BADAL COLONY)
|
2609005000NRG24171020230330755
|
17/10/2023
|
DALIPO
|
2609005WL015270
|
DALIPO
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377442994
|
|
DALIPO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Shambu Kalan
|
PB-09-005-009-001/92
(BADAL COLONY)
|
2609005000NRG24171020230330756
|
17/10/2023
|
NEETU
|
2609005WL015270
|
NEETU
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377442995
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-098-001/102
(MANGPUR)
|
2609005000NRG24171020230330834
|
17/10/2023
|
Kalyan Singh
|
2609005WL015278
|
Kalyan Singh
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442992
|
|
KALIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Shambu Kalan
|
PB-09-005-098-001/32
(MANGPUR)
|
2609005000NRG24171020230330838
|
17/10/2023
|
KARNAIL SINGH
|
2609005WL015278
|
KARNAIL SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377442993
|
|
KARNAIL SINGH &D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-004-071-001/69
(MEHMUDPUR)
|
2609004000NRG24171020230330996
|
17/10/2023
|
Karishna Devi
|
2609004WL015284
|
Karishna Devi
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442997
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Shambu Kalan
|
PB-09-004-038-001/63
(JHAKEPAL)
|
2609004000NRG24171020230330790
|
17/10/2023
|
kiran
|
2609004WL015275
|
kiran
|
00354
|
PUNB0062110
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377443003
|
|
KIRAN W/O KRISHAN KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
Shambu Kalan
|
PB-09-012-018-001/181
(DAHARIA)
|
2609004000NRG24171020230330980
|
17/10/2023
|
PARAMJEET SINGH
|
2609004WL015283
|
PARAMJEET SINGH
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443004
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
68
|
Shambu Kalan
|
PB-09-005-016-001/1
(BASMA COLONY)
|
2609005000NRG24171020230330757
|
17/10/2023
|
Baljeet Kaur
|
2609005WL015271
|
Baljeet Kaur
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377443006
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Shambu Kalan
|
PB-09-005-016-001/2
(BASMA COLONY)
|
2609005000NRG24171020230330759
|
17/10/2023
|
Rajni Kaur
|
2609005WL015271
|
Rajni Kaur
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443007
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
Shambu Kalan
|
PB-09-012-002-001/20
(Khajoor peer colony)
|
2609012000NRG24171020230331017
|
17/10/2023
|
Raj rani
|
2609012WL015286
|
Raj rani
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377442996
|
|
RAJRANI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Shambu Kalan
|
PB-09-012-002-001/44
(Khajoor peer colony)
|
2609012000NRG24171020230331019
|
17/10/2023
|
Kamlesh Rani
|
2609012WL015286
|
Kamlesh Rani
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377442998
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
72
|
Shambu Kalan
|
PB-09-004-071-001/35
(MEHMUDPUR)
|
2609004000NRG24171020230330983
|
17/10/2023
|
Labh kaur
|
2609004WL015284
|
Labh kaur
|
00354
|
PUNB0193800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443014
|
|
LABH KAUR W/0 RAVILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Shambu Kalan
|
PB-09-004-071-001/36
(MEHMUDPUR)
|
2609004000NRG24171020230330984
|
17/10/2023
|
Sukhdevi
|
2609004WL015284
|
Sukhdevi
|
00354
|
PUNB0193800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443015
|
|
MRS SUKHDEVI SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shambu Kalan
|
PB-09-004-071-001/7
(MEHMUDPUR)
|
2609004000NRG24171020230330997
|
17/10/2023
|
Krishna devi
|
2609004WL015284
|
Krishna devi
|
00354
|
PUNB0193800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443021
|
|
KRISHNA DEVI W/0 HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-004-071-001/15
(MEHMUDPUR)
|
2609004000NRG24171020230330981
|
17/10/2023
|
Jasvinder kaur
|
2609004WL015284
|
Jasvinder kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377443012
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
76
|
Shambu Kalan
|
PB-09-004-071-001/29
(MEHMUDPUR)
|
2609004000NRG24171020230330982
|
17/10/2023
|
Jaswant kaur
|
2609004WL015284
|
Jaswant kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443013
|
|
JASWANT KAUR W/0 GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shambu Kalan
|
PB-09-004-071-001/40
(MEHMUDPUR)
|
2609004000NRG24171020230330985
|
17/10/2023
|
Rajwinder Kaur
|
2609004WL015284
|
Rajwinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377443039
|
|
RAJWINDER KAUR W/OGURVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
Shambu Kalan
|
PB-09-004-071-001/42
(MEHMUDPUR)
|
2609004000NRG24171020230330986
|
17/10/2023
|
Harjeet Kaur
|
2609004WL015284
|
Harjeet Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443037
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shambu Kalan
|
PB-09-004-071-001/47
(MEHMUDPUR)
|
2609004000NRG24171020230330987
|
17/10/2023
|
Gurmit Kaur
|
2609004WL015284
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443016
|
|
GURMIT KAUR WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Shambu Kalan
|
PB-09-004-071-001/48
(MEHMUDPUR)
|
2609004000NRG24171020230330988
|
17/10/2023
|
Jarnail Kaur
|
2609004WL015284
|
Jarnail Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443017
|
|
JARNAIL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Shambu Kalan
|
PB-09-004-071-001/50
(MEHMUDPUR)
|
2609004000NRG24171020230330989
|
17/10/2023
|
Kuldeep Kaur
|
2609004WL015284
|
Kuldeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443018
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Shambu Kalan
|
PB-09-004-071-001/57
(MEHMUDPUR)
|
2609004000NRG24171020230330991
|
17/10/2023
|
Kirna
|
2609004WL015284
|
Kirna
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443019
|
|
KIRAN RANI WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Shambu Kalan
|
PB-09-004-071-001/58
(MEHMUDPUR)
|
2609004000NRG24171020230330992
|
17/10/2023
|
Gurpreet Kaur
|
2609004WL015284
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443020
|
|
GURPREET KAUR WO SATAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Shambu Kalan
|
PB-09-004-071-001/59
(MEHMUDPUR)
|
2609004000NRG24171020230330993
|
17/10/2023
|
Pinki
|
2609004WL015284
|
Pinki
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377443030
|
|
PINKI W/O BHUPINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
85
|
Shambu Kalan
|
PB-09-004-071-001/63
(MEHMUDPUR)
|
2609004000NRG24171020230330994
|
17/10/2023
|
Gurmeet Kaur
|
2609004WL015284
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443028
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Shambu Kalan
|
PB-09-004-071-001/67
(MEHMUDPUR)
|
2609004000NRG24171020230330995
|
17/10/2023
|
Sunita Devi
|
2609004WL015284
|
Sunita Devi
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443029
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Shambu Kalan
|
PB-09-004-071-001/74
(MEHMUDPUR)
|
2609004000NRG24171020230330999
|
17/10/2023
|
Simran kaur
|
2609004WL015284
|
Simran kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443036
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
88
|
Shambu Kalan
|
PB-09-005-040-001/157
(DHAKANSHU KALAN)
|
2609005000NRG24171020230330773
|
17/10/2023
|
Jasvir Kaur
|
2609005WL015273
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443008
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Shambu Kalan
|
PB-09-004-017-001/1
(CHATAR NAGAR)
|
2609004000NRG24171020230330762
|
17/10/2023
|
GURMEET SINGH
|
2609004WL015272
|
GURMEET SINGH
|
00354
|
PUNB0489900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443126
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Shambu Kalan
|
PB-09-005-040-001/132
(DHAKANSHU KALAN)
|
2609005000NRG24171020230330771
|
17/10/2023
|
Balwinder Kaur
|
2609005WL015273
|
Balwinder Kaur
|
00354
|
PUNB0489900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443130
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-004-081-001/57
(NOSEHRA)
|
2609005000NRG24171020230330824
|
17/10/2023
|
Sohan Singh
|
2609005WL015277
|
Sohan Singh
|
00354
|
PUNB0771000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443165
|
|
SOHAN SINGH S O HARWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
92
|
Shambu Kalan
|
PB-09-004-071-001/55
(MEHMUDPUR)
|
2609004000NRG24171020230330990
|
17/10/2023
|
GURMEET KAUR
|
2609004WL015284
|
GURMEET KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443035
|
|
GURMEET KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Shambu Kalan
|
PB-09-005-098-001/95
(MANGPUR)
|
2609005000NRG24171020230330847
|
17/10/2023
|
Palwinder Kaur
|
2609005WL015278
|
Palwinder Kaur
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443033
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Shambu Kalan
|
PB-09-012-002-001/5
(Khajoor peer colony)
|
2609012000NRG24171020230331021
|
17/10/2023
|
Kamla vati
|
2609012WL015286
|
Kamla vati
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443047
|
|
MRS KAMLAWALI KAMLAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-005-009-001/45
(BADAL COLONY)
|
2609005000NRG24171020230330754
|
17/10/2023
|
LAJO BAI
|
2609005WL015270
|
LAJO BAI
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377443010
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Shambu Kalan
|
PB-09-005-040-001/111
(DHAKANSHU KALAN)
|
2609005000NRG24171020230330770
|
17/10/2023
|
sukhwinder kaur
|
2609005WL015273
|
sukhwinder kaur
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443043
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-005-098-001/49-A
(MANGPUR)
|
2609005000NRG24171020230330842
|
17/10/2023
|
Babu Ram
|
2609005WL015278
|
Babu Ram
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443124
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
98
|
Shambu Kalan
|
PB-09-005-142-001/103
(THUHA)
|
2609005000NRG24171020230330794
|
17/10/2023
|
Hardeep Singh
|
2609005WL015276
|
Hardeep Singh
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443042
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-012-002-001/4
(Khajoor peer colony)
|
2609012000NRG24171020230331018
|
17/10/2023
|
Manju
|
2609012WL015286
|
Manju
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443140
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-004-017-001/65
(CHATAR NAGAR)
|
2609004000NRG24171020230330766
|
17/10/2023
|
Ranjit Kaur
|
2609004WL015272
|
Ranjit Kaur
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443115
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Shambu Kalan
|
PB-09-005-098-001/46
(MANGPUR)
|
2609005000NRG24171020230330840
|
17/10/2023
|
GURPAL SINGH
|
2609005WL015278
|
GURPAL SINGH
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443060
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Shambu Kalan
|
PB-09-005-102-001/3
(MEHTABGARH)
|
2609005000NRG24171020230330832
|
17/10/2023
|
BHAWRAJ SINGH
|
2609005WL015277
|
BHAWRAJ SINGH
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443122
|
|
BHAVRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
103
|
Shambu Kalan
|
PB-09-004-018-001/142
(DAHARIA)
|
2609004000NRG24171020230330971
|
17/10/2023
|
jagir kaur
|
2609004WL015283
|
jagir kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443105
|
|
MR JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shambu Kalan
|
PB-09-004-018-001/143
(DAHARIA)
|
2609004000NRG24171020230330972
|
17/10/2023
|
surnider kaur
|
2609004WL015283
|
surnider kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443106
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shambu Kalan
|
PB-09-004-081-001/1
(NOSEHRA)
|
2609005000NRG24171020230330810
|
17/10/2023
|
Simranjit Kaur
|
2609005WL015277
|
Simranjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443091
|
|
MRS SIMRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shambu Kalan
|
PB-09-004-081-001/12
(NOSEHRA)
|
2609005000NRG24171020230330811
|
17/10/2023
|
Manjeet Kaur
|
2609005WL015277
|
Manjeet Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443081
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Shambu Kalan
|
PB-09-004-081-001/14
(NOSEHRA)
|
2609005000NRG24171020230330812
|
17/10/2023
|
Balwinder Kaur
|
2609005WL015277
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443077
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-004-081-001/18
(NOSEHRA)
|
2609005000NRG24171020230330813
|
17/10/2023
|
Jagir Kaur
|
2609005WL015277
|
Jagir Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443076
|
|
JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-004-081-001/24
(NOSEHRA)
|
2609005000NRG24171020230330814
|
17/10/2023
|
Jasbeer Kaur
|
2609005WL015277
|
Jasbeer Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443149
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-004-081-001/25
(NOSEHRA)
|
2609005000NRG24171020230330815
|
17/10/2023
|
Niara Singh
|
2609005WL015277
|
Niara Singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443082
|
|
NIARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Shambu Kalan
|
PB-09-004-081-001/28
(NOSEHRA)
|
2609005000NRG24171020230330816
|
17/10/2023
|
Darshan Kaur
|
2609005WL015277
|
Darshan Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443078
|
|
MRS DARSHAN KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shambu Kalan
|
PB-09-004-081-001/35
(NOSEHRA)
|
2609005000NRG24171020230330817
|
17/10/2023
|
Manvinder Kaur
|
2609005WL015277
|
Manvinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443100
|
|
MRS MANVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shambu Kalan
|
PB-09-004-081-001/36
(NOSEHRA)
|
2609005000NRG24171020230330818
|
17/10/2023
|
Krishana
|
2609005WL015277
|
Krishana
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443101
|
|
MRS MRS KARISHANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-004-081-001/4
(NOSEHRA)
|
2609005000NRG24171020230330819
|
17/10/2023
|
Balwinder Kaur
|
2609005WL015277
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443080
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Shambu Kalan
|
PB-09-004-081-001/45
(NOSEHRA)
|
2609005000NRG24171020230330820
|
17/10/2023
|
Piyar Kaur
|
2609005WL015277
|
Piyar Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443104
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-004-081-001/49
(NOSEHRA)
|
2609005000NRG24171020230330821
|
17/10/2023
|
Sinder Kaur
|
2609005WL015277
|
Sinder Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443103
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Shambu Kalan
|
PB-09-004-081-001/5
(NOSEHRA)
|
2609005000NRG24171020230330822
|
17/10/2023
|
Kashmir Kaur
|
2609005WL015277
|
Kashmir Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443079
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-004-081-001/53
(NOSEHRA)
|
2609005000NRG24171020230330823
|
17/10/2023
|
Simran Kaur
|
2609005WL015277
|
Simran Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443102
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-004-081-001/64
(NOSEHRA)
|
2609005000NRG24171020230330827
|
17/10/2023
|
Paramjit Kaur
|
2609005WL015277
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443113
|
|
MRS PARMJIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-004-081-001/76
(NOSEHRA)
|
2609005000NRG24171020230330829
|
17/10/2023
|
Kulwant singh
|
2609005WL015277
|
Kulwant singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443134
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
121
|
Shambu Kalan
|
PB-09-005-056-001/12
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330776
|
17/10/2023
|
Preety
|
2609005WL015274
|
Preety
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443129
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
122
|
Shambu Kalan
|
PB-09-005-142-001/100
(THUHA)
|
2609005000NRG24171020230330792
|
17/10/2023
|
KARAMJEET KAUR
|
2609005WL015276
|
KARAMJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443110
|
|
MRS KARAMJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-005-142-001/102
(THUHA)
|
2609005000NRG24171020230330793
|
17/10/2023
|
Baljinder Kaur
|
2609005WL015276
|
Baljinder Kaur
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443109
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Shambu Kalan
|
PB-09-005-142-001/105
(THUHA)
|
2609005000NRG24171020230330795
|
17/10/2023
|
Darshana Devi
|
2609005WL015276
|
Darshana Devi
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443048
|
|
DARSHNA DEVI W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Shambu Kalan
|
PB-09-005-142-001/23
(THUHA)
|
2609005000NRG24171020230330798
|
17/10/2023
|
JOGINDER KAUR
|
2609005WL015276
|
JOGINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443038
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-005-142-001/24
(THUHA)
|
2609005000NRG24171020230330799
|
17/10/2023
|
PUSHPA RANI
|
2609005WL015276
|
PUSHPA RANI
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443114
|
|
MRS PUSHPA RANI WO MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-005-142-001/30
(THUHA)
|
2609005000NRG24171020230330800
|
17/10/2023
|
SALINDER KAUR
|
2609005WL015276
|
SALINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443031
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Shambu Kalan
|
PB-09-005-142-001/34
(THUHA)
|
2609005000NRG24171020230330801
|
17/10/2023
|
CHARANJIT KAUR
|
2609005WL015276
|
CHARANJIT KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443117
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Shambu Kalan
|
PB-09-005-142-001/93
(THUHA)
|
2609005000NRG24171020230330808
|
17/10/2023
|
Kamlesh Kaur
|
2609005WL015276
|
Kamlesh Kaur
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443032
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Shambu Kalan
|
PB-09-005-142-001/98
(THUHA)
|
2609005000NRG24171020230330809
|
17/10/2023
|
BALJEET KAUR
|
2609005WL015276
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443053
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
131
|
Shambu Kalan
|
PB-09-005-056-001/33
(GHARAMAN KHURAD)
|
2609005000NRG24171020230330782
|
17/10/2023
|
Kuldeep Kaur
|
2609005WL015274
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443159
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
Shambu Kalan
|
PB-09-004-071-001/70
(MEHMUDPUR)
|
2609004000NRG24171020230330998
|
17/10/2023
|
Shakuntala Devi
|
2609004WL015284
|
Shakuntala Devi
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443052
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
133
|
Shambu Kalan
|
PB-09-005-002-001/1
(AKAR)
|
2609005000NRG24171020230330880
|
17/10/2023
|
Bant Kaur
|
2609005WL015281
|
Bant Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443051
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-005-002-001/105
(AKAR)
|
2609005000NRG24171020230330882
|
17/10/2023
|
Vimla Devi
|
2609005WL015281
|
Vimla Devi
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443054
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
Shambu Kalan
|
PB-09-005-002-001/117
(AKAR)
|
2609005000NRG24171020230330885
|
17/10/2023
|
Sarabjit Kaur
|
2609005WL015281
|
Sarabjit Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443087
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
136
|
Shambu Kalan
|
PB-09-005-002-001/123
(AKAR)
|
2609005000NRG24171020230330886
|
17/10/2023
|
Kusam
|
2609005WL015281
|
Kusam
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443055
|
|
KUSAM SATPAL
|
HDFC BANK LTD(607152)
|
|
137
|
Shambu Kalan
|
PB-09-005-002-001/144
(AKAR)
|
2609005000NRG24171020230330890
|
17/10/2023
|
SAWARN KAUR
|
2609005WL015281
|
SAWARN KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443056
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-005-002-001/152
(AKAR)
|
2609005000NRG24171020230330891
|
17/10/2023
|
HARWINDER KAUR
|
2609005WL015281
|
HARWINDER KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443057
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shambu Kalan
|
PB-09-005-002-001/158
(AKAR)
|
2609005000NRG24171020230330892
|
17/10/2023
|
KAMLESH RANI
|
2609005WL015281
|
KAMLESH RANI
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443096
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shambu Kalan
|
PB-09-005-002-001/18
(AKAR)
|
2609005000NRG24171020230330893
|
17/10/2023
|
Nirmal Kaur
|
2609005WL015281
|
Nirmal Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443118
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Shambu Kalan
|
PB-09-005-002-001/19
(AKAR)
|
2609005000NRG24171020230330894
|
17/10/2023
|
KIRNA RANI
|
2609005WL015281
|
KIRNA RANI
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443093
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
142
|
Shambu Kalan
|
PB-09-005-002-001/191
(AKAR)
|
2609005000NRG24171020230330895
|
17/10/2023
|
Gurjeet Kaur
|
2609005WL015281
|
Gurjeet Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443121
|
|
Gurjeet Kaur
|
INDUSIND BANK(607189)
|
|
143
|
Shambu Kalan
|
PB-09-005-002-001/197
(AKAR)
|
2609005000NRG24171020230330896
|
17/10/2023
|
MAHINDER KAUR
|
2609005WL015281
|
MAHINDER KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443141
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Shambu Kalan
|
PB-09-005-002-001/2
(AKAR)
|
2609005000NRG24171020230330897
|
17/10/2023
|
Sapna
|
2609005WL015281
|
Sapna
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377443058
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-005-002-001/200
(AKAR)
|
2609005000NRG24171020230330898
|
17/10/2023
|
Harpreet Kaur
|
2609005WL015281
|
Harpreet Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443127
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-005-002-001/21
(AKAR)
|
2609005000NRG24171020230330899
|
17/10/2023
|
BIMLA RANI
|
2609005WL015281
|
BIMLA RANI
|
00415
|
SBIN0051215
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377443119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Shambu Kalan
|
PB-09-005-002-001/27
(AKAR)
|
2609005000NRG24171020230330901
|
17/10/2023
|
Leela Wanti
|
2609005WL015281
|
Leela Wanti
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443116
|
|
LILA WATI
|
ICICI BANK LTD(508534)
|
|
148
|
Shambu Kalan
|
PB-09-005-002-001/28
(AKAR)
|
2609005000NRG24171020230330902
|
17/10/2023
|
Karnail Singh
|
2609005WL015281
|
Karnail Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443086
|
|
MR KARNAIL SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shambu Kalan
|
PB-09-005-002-001/51
(AKAR)
|
2609005000NRG24171020230330906
|
17/10/2023
|
JASVIR KAUR
|
2609005WL015281
|
JASVIR KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443059
|
|
MRS JASVEER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shambu Kalan
|
PB-09-005-002-001/58
(AKAR)
|
2609005000NRG24171020230330908
|
17/10/2023
|
DEEP KAUR
|
2609005WL015281
|
DEEP KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443095
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shambu Kalan
|
PB-09-005-002-001/77
(AKAR)
|
2609005000NRG24171020230330912
|
17/10/2023
|
Kulvinder Kaur
|
2609005WL015281
|
Kulvinder Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443084
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Shambu Kalan
|
PB-09-005-002-001/83
(AKAR)
|
2609005000NRG24171020230330913
|
17/10/2023
|
Paramjit Kaur
|
2609005WL015281
|
Paramjit Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443027
|
|
PARAMJIT KAUR WO LAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Shambu Kalan
|
PB-09-012-002-001/231
(AKAR)
|
2609005000NRG24171020230330915
|
17/10/2023
|
GURPREET KAUR
|
2609005WL015281
|
GURPREET KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443120
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
154
|
Shambu Kalan
|
PB-09-005-098-001/100
(MANGPUR)
|
2609005000NRG24171020230330833
|
17/10/2023
|
Mrs. Mamtesh Kumari
|
2609005WL015278
|
Mrs. Mamtesh Kumari
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443044
|
|
MRS MAMTESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shambu Kalan
|
PB-09-005-098-001/106
(MANGPUR)
|
2609005000NRG24171020230330835
|
17/10/2023
|
Gurditt Singh
|
2609005WL015278
|
Gurditt Singh
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443163
|
|
MR GURDIT SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shambu Kalan
|
PB-09-005-098-001/2
(MANGPUR)
|
2609005000NRG24171020230330836
|
17/10/2023
|
Bhupinder Singh
|
2609005WL015278
|
Bhupinder Singh
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443045
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shambu Kalan
|
PB-09-005-098-001/3
(MANGPUR)
|
2609005000NRG24171020230330837
|
17/10/2023
|
Mamta Rani
|
2609005WL015278
|
Mamta Rani
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443046
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shambu Kalan
|
PB-09-005-098-001/33
(MANGPUR)
|
2609005000NRG24171020230330839
|
17/10/2023
|
PARSAN KAUR
|
2609005WL015278
|
PARSAN KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443075
|
|
PARSIN KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Shambu Kalan
|
PB-09-005-098-001/52
(MANGPUR)
|
2609005000NRG24171020230330843
|
17/10/2023
|
Charanjit Kaur
|
2609005WL015278
|
Charanjit Kaur
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443125
|
|
CHARANJIT KAUR WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Shambu Kalan
|
PB-09-005-098-001/77
(MANGPUR)
|
2609005000NRG24171020230330845
|
17/10/2023
|
Bhajan Kaur
|
2609005WL015278
|
Bhajan Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443034
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Shambu Kalan
|
PB-09-005-098-001/83
(MANGPUR)
|
2609005000NRG24171020230330846
|
17/10/2023
|
Manjeet kaur
|
2609005WL015278
|
Manjeet kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443133
|
|
MRS MANJEET KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shambu Kalan
|
PB-09-005-098-001/97
(MANGPUR)
|
2609005000NRG24171020230330848
|
17/10/2023
|
Baljinder Kaur
|
2609005WL015278
|
Baljinder Kaur
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443131
|
|
MRS BALJINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
163
|
Shambu Kalan
|
PB-09-005-142-001/13
(THUHA)
|
2609005000NRG24171020230330796
|
17/10/2023
|
HARDEV SINGH
|
2609005WL015276
|
HARDEV SINGH
|
00415
|
SBIN0051477
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443132
|
|
HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
164
|
Shambu Kalan
|
PB-09-005-142-001/17
(THUHA)
|
2609005000NRG24171020230330797
|
17/10/2023
|
BALVIR KAUR
|
2609005WL015276
|
BALVIR KAUR
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443108
|
|
MRS BALVEER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shambu Kalan
|
PB-09-005-142-001/85
(THUHA)
|
2609005000NRG24171020230330806
|
17/10/2023
|
Gurmail singh
|
2609005WL015276
|
Gurmail singh
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443111
|
|
GURMAIL SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
166
|
Shambu Kalan
|
PB-09-005-142-001/92
(THUHA)
|
2609005000NRG24171020230330807
|
17/10/2023
|
Gurdiyal Singh
|
2609005WL015276
|
Gurdiyal Singh
|
00415
|
SBIN0051477
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377443112
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
167
|
Shambu Kalan
|
PB-09-005-040-001/153
(DHAKANSHU KALAN)
|
2609005000NRG24171020230330772
|
17/10/2023
|
Manjit Kaur
|
2609005WL015273
|
Manjit Kaur
|
00462
|
UCBA0003124
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443049
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
Shambu Kalan
|
PB-09-005-115-001/16
(PABRA)
|
2609005000NRG24171020230331004
|
17/10/2023
|
SADHU SINGH
|
2609005WL015285
|
SADHU SINGH
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443061
|
|
SADHU SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Shambu Kalan
|
PB-09-005-115-001/24
(PABRA)
|
2609005000NRG24171020230331006
|
17/10/2023
|
LABH KAUR
|
2609005WL015285
|
LABH KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443139
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shambu Kalan
|
PB-09-005-115-001/30
(PABRA)
|
2609005000NRG24171020230331007
|
17/10/2023
|
SURJIT KAUR
|
2609005WL015285
|
SURJIT KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443062
|
|
SURJIT KAUR W O RACHNA RAM
|
UCO BANK(607066)
|
|
171
|
Shambu Kalan
|
PB-09-005-115-001/34
(PABRA)
|
2609005000NRG24171020230331008
|
17/10/2023
|
CHARAN KAUR
|
2609005WL015285
|
CHARAN KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443063
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Shambu Kalan
|
PB-09-005-115-001/36
(PABRA)
|
2609005000NRG24171020230331009
|
17/10/2023
|
CHARANJIT KAUR
|
2609005WL015285
|
CHARANJIT KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443064
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shambu Kalan
|
PB-09-005-115-001/48
(PABRA)
|
2609005000NRG24171020230331010
|
17/10/2023
|
KULWINDER KAUR
|
2609005WL015285
|
KULWINDER KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443065
|
|
KULWINDER KAUR WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
Shambu Kalan
|
PB-09-005-115-001/50
(PABRA)
|
2609005000NRG24171020230331011
|
17/10/2023
|
PREM CHAND
|
2609005WL015285
|
PREM CHAND
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377443066
|
|
PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Shambu Kalan
|
PB-09-005-115-001/74
(PABRA)
|
2609005000NRG24171020230331013
|
17/10/2023
|
MALKEET KAUR
|
2609005WL015285
|
MALKEET KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377443138
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shambu Kalan
|
PB-09-005-115-001/79
(PABRA)
|
2609005000NRG24171020230331014
|
17/10/2023
|
SURJIT KAUR
|
2609005WL015285
|
SURJIT KAUR
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443067
|
|
SURJIT KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Shambu Kalan
|
PB-09-005-115-001/93
(PABRA)
|
2609005000NRG24171020230331015
|
17/10/2023
|
GURMAIL SINGH
|
2609005WL015285
|
GURMAIL SINGH
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377443073
|
|
GURMEL SINGH SO MEEHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
178
|
Shambu Kalan
|
PB-09-005-016-001/11
(BASMA COLONY)
|
2609005000NRG24171020230330758
|
17/10/2023
|
Balwinder Kaur
|
2609005WL015271
|
Balwinder Kaur
|
00468
|
UBIN0907685
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377443135
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shambu Kalan
|
PB-09-012-002-001/86
(Khajoor peer colony)
|
2609012000NRG24171020230331024
|
17/10/2023
|
Yashpal
|
2609012WL015286
|
Yashpal
|
00468
|
UBIN0907685
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443137
|
|
YASHPAL SHARMA SO RAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Shambu Kalan
|
PB-09-012-002-001/9
(Khajoor peer colony)
|
2609012000NRG24171020230331025
|
17/10/2023
|
Toshi
|
2609012WL015286
|
Toshi
|
00468
|
UBIN0907685
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377443005
|
|
TOSHI DEVI W O SUSHIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316029
|
316029
|
|
|
|
|
|
|
|