|
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-09-005-116-001/266
(PABRI)
|
2609005000NRG24161020230326343
|
16/10/2023
|
Gurjeet Singh
|
2609005WL015088
|
Gurjeet Singh
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434803
|
|
GURJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-116-001/152
(PABRI)
|
2609005000NRG24161020230326358
|
16/10/2023
|
ANJALI
|
2609005WL015089
|
ANJALI
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434801
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shambu Kalan
|
PB-09-005-116-001/44
(PABRI)
|
2609005000NRG24161020230326351
|
16/10/2023
|
AVTAR SINGH
|
2609005WL015088
|
AVTAR SINGH
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434804
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-098-001/84
(MANGPUR)
|
2609005000NRG24161020230326316
|
16/10/2023
|
Satnam Singh
|
2609005WL015086
|
Satnam Singh
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434802
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-116-001/107
(PABRI)
|
2609005000NRG24161020230326355
|
16/10/2023
|
GURNAM SINGH
|
2609005WL015089
|
GURNAM SINGH
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434770
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-058-001/217
(GOPALPUR)
|
2609005000NRG24161020230326264
|
16/10/2023
|
Surinder Kaur
|
2609005WL015084
|
Surinder Kaur
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434723
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-065-001/9
(MANDIANA)
|
2609004000NRG24161020230326297
|
16/10/2023
|
RANI
|
2609004WL015085
|
RANI
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434743
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Shambu Kalan
|
PB-09-005-006-001/19
(AMIR PUR)
|
2609005000NRG24161020230326249
|
16/10/2023
|
MANJIT KAUR
|
2609005WL015082
|
MANJIT KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434721
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Shambu Kalan
|
PB-09-005-006-001/8
(AMIR PUR)
|
2609005000NRG24161020230326253
|
16/10/2023
|
JOGA SINGH
|
2609005WL015082
|
JOGA SINGH
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434724
|
|
Mr. JOGA SINGH AND SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-058-001/22
(GOPALPUR)
|
2609005000NRG24161020230326265
|
16/10/2023
|
Kirpal Kaur
|
2609005WL015084
|
Kirpal Kaur
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434722
|
|
KIRPAL LAUR KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Shambu Kalan
|
PB-09-005-116-001/203
(PABRI)
|
2609005000NRG24161020230326360
|
16/10/2023
|
RAJINDER KAUR
|
2609005WL015089
|
RAJINDER KAUR
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434852
|
|
RAJINDER KAUR W/O MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Shambu Kalan
|
PB-09-005-116-001/206
(PABRI)
|
2609005000NRG24161020230326361
|
16/10/2023
|
Rajni
|
2609005WL015089
|
Rajni
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434851
|
|
RAJNI W/O GURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Shambu Kalan
|
PB-09-005-116-001/37
(PABRI)
|
2609005000NRG24161020230326350
|
16/10/2023
|
MAHINDER SINGH
|
2609005WL015088
|
MAHINDER SINGH
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434751
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-116-001/232
(PABRI)
|
2609005000NRG24161020230326362
|
16/10/2023
|
Karam Singh
|
2609005WL015089
|
Karam Singh
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434762
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-058-001/162
(GOPALPUR)
|
2609005000NRG24161020230326263
|
16/10/2023
|
GURBAKSH SINGH
|
2609005WL015084
|
GURBAKSH SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434764
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-058-001/34
(GOPALPUR)
|
2609005000NRG24161020230326267
|
16/10/2023
|
KARTAR SINGH
|
2609005WL015084
|
KARTAR SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434765
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-058-001/62
(GOPALPUR)
|
2609005000NRG24161020230326269
|
16/10/2023
|
PRITAM SINGH
|
2609005WL015084
|
PRITAM SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434747
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-005-058-001/74
(GOPALPUR)
|
2609005000NRG24161020230326270
|
16/10/2023
|
AMAR SINGH
|
2609005WL015084
|
AMAR SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434763
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Shambu Kalan
|
PB-09-005-097-001/5
(MANDWAAL)
|
2609005000NRG24161020230326450
|
16/10/2023
|
RANI KAUR
|
2609005WL015093
|
RANI KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434766
|
|
RANI KAUR WO PARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shambu Kalan
|
PB-09-005-097-001/6
(MANDWAAL)
|
2609005000NRG24161020230326451
|
16/10/2023
|
Labh Singh
|
2609005WL015093
|
Labh Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434767
|
|
LABH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Shambu Kalan
|
PB-09-005-098-001/40
(MANGPUR)
|
2609005000NRG24161020230326306
|
16/10/2023
|
Jasvir Kaur
|
2609005WL015086
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434761
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-054-001/9
(GAZI PUR)
|
2609005000NRG24161020230326434
|
16/10/2023
|
Noor mohammad
|
2609005WL015092
|
Noor mohammad
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434755
|
|
NOOR MOHAMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Shambu Kalan
|
PB-09-005-116-001/70
(PABRI)
|
2609005000NRG24161020230326352
|
16/10/2023
|
JAGMOHAN SINGH
|
2609005WL015088
|
JAGMOHAN SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434756
|
|
JAGMOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Shambu Kalan
|
PB-09-005-130-001/101
(SAID KHERI)
|
2609005000NRG24161020230326435
|
16/10/2023
|
Bhuria Ram
|
2609005WL015092
|
Bhuria Ram
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434835
|
|
BHURIA RAM
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-130-001/118
(SAID KHERI)
|
2609005000NRG24161020230326437
|
16/10/2023
|
Karnail singh
|
2609005WL015092
|
Karnail singh
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434834
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Shambu Kalan
|
PB-09-005-130-001/127
(SAID KHERI)
|
2609005000NRG24161020230326439
|
16/10/2023
|
Sawarn singh
|
2609005WL015092
|
Sawarn singh
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434838
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-130-001/16
(SAID KHERI)
|
2609005000NRG24161020230326453
|
16/10/2023
|
Karnail Kaur
|
2609005WL015094
|
Karnail Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434837
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-130-001/31
(SAID KHERI)
|
2609005000NRG24161020230326454
|
16/10/2023
|
BALJIT KAUR
|
2609005WL015094
|
BALJIT KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434839
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
29
|
Shambu Kalan
|
PB-09-005-130-001/4
(SAID KHERI)
|
2609005000NRG24161020230326456
|
16/10/2023
|
Surjeet Kaur
|
2609005WL015094
|
Surjeet Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434847
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Shambu Kalan
|
PB-09-005-130-001/44
(SAID KHERI)
|
2609005000NRG24161020230326457
|
16/10/2023
|
BALVIR KAUR
|
2609005WL015094
|
BALVIR KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434848
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Shambu Kalan
|
PB-09-005-130-001/46
(SAID KHERI)
|
2609005000NRG24161020230326458
|
16/10/2023
|
ANGREJ KAUR
|
2609005WL015094
|
ANGREJ KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434846
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-005-130-001/74
(SAID KHERI)
|
2609005000NRG24161020230326440
|
16/10/2023
|
BHAG SINGH
|
2609005WL015092
|
BHAG SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434757
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Shambu Kalan
|
PB-09-005-130-001/9
(SAID KHERI)
|
2609005000NRG24161020230326441
|
16/10/2023
|
GURMIT SINGH
|
2609005WL015092
|
GURMIT SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434836
|
|
GURMEET SINGH S/O CHET RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-006-001/15
(AMIR PUR)
|
2609005000NRG24161020230326247
|
16/10/2023
|
SUMAN KAUR
|
2609005WL015082
|
SUMAN KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434735
|
|
SUMAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Shambu Kalan
|
PB-09-005-006-001/17
(AMIR PUR)
|
2609005000NRG24161020230326248
|
16/10/2023
|
KARAMJEET KAUR
|
2609005WL015082
|
KARAMJEET KAUR
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377434736
|
|
KARAMJEET KAUR W/O PARAMJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
Shambu Kalan
|
PB-09-005-006-001/4
(AMIR PUR)
|
2609005000NRG24161020230326251
|
16/10/2023
|
PARMJEET KAUR
|
2609005WL015082
|
PARMJEET KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377434737
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Shambu Kalan
|
PB-09-005-058-001/136
(GOPALPUR)
|
2609005000NRG24161020230326262
|
16/10/2023
|
GURDIAL SINGH
|
2609005WL015084
|
GURDIAL SINGH
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434734
|
|
GURDIAL SINGH S/O JOGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
Shambu Kalan
|
PB-09-005-058-001/4
(GOPALPUR)
|
2609005000NRG24161020230326268
|
16/10/2023
|
KAKA SINGH
|
2609005WL015084
|
KAKA SINGH
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434733
|
|
KAKA SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
Shambu Kalan
|
PB-09-005-097-001/13
(MANDWAAL)
|
2609005000NRG24161020230326445
|
16/10/2023
|
MANPREET KAUR
|
2609005WL015093
|
MANPREET KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434732
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Shambu Kalan
|
PB-09-005-116-001/138
(PABRI)
|
2609005000NRG24161020230326356
|
16/10/2023
|
NACHATAR SINGH
|
2609005WL015089
|
NACHATAR SINGH
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434741
|
|
NACHATTAR SINGH S/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
41
|
Shambu Kalan
|
PB-09-005-116-001/198
(PABRI)
|
2609005000NRG24161020230326359
|
16/10/2023
|
Pirthi Singh
|
2609005WL015089
|
Pirthi Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434729
|
|
PIRTHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Shambu Kalan
|
PB-09-005-116-001/255
(PABRI)
|
2609005000NRG24161020230326340
|
16/10/2023
|
Sushma Lakra
|
2609005WL015088
|
Sushma Lakra
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434739
|
|
SUSHMA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Shambu Kalan
|
PB-09-005-116-001/265
(PABRI)
|
2609005000NRG24161020230326342
|
16/10/2023
|
Gurdhian Singh
|
2609005WL015088
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377434738
|
|
GURDHIAN SINGH S/O PRITAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
Shambu Kalan
|
PB-09-005-116-001/268
(PABRI)
|
2609005000NRG24161020230326344
|
16/10/2023
|
Mohan Singh
|
2609005WL015088
|
Mohan Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377434740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Shambu Kalan
|
PB-09-005-116-001/274
(PABRI)
|
2609005000NRG24161020230326345
|
16/10/2023
|
Manjit Kaur
|
2609005WL015088
|
Manjit Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434731
|
|
MANJIT KAUR WO AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
Shambu Kalan
|
PB-09-005-116-001/275
(PABRI)
|
2609005000NRG24161020230326346
|
16/10/2023
|
Jaswinder Kaur
|
2609005WL015088
|
Jaswinder Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434730
|
|
JASVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Shambu Kalan
|
PB-09-005-116-001/302
(PABRI)
|
2609005000NRG24161020230326349
|
16/10/2023
|
Ramandeep Singh
|
2609005WL015088
|
Ramandeep Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434771
|
|
RAMANDEEP SINGH U/G/F JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
48
|
Shambu Kalan
|
PB-09-004-065-001/28
(MANDIANA)
|
2609004000NRG24161020230326274
|
16/10/2023
|
Shinderpal Kaur
|
2609004WL015085
|
Shinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434752
|
|
SINDERPAL KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Shambu Kalan
|
PB-09-004-065-001/37
(MANDIANA)
|
2609004000NRG24161020230326276
|
16/10/2023
|
Baljinder Kaur
|
2609004WL015085
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434807
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Shambu Kalan
|
PB-09-004-065-001/4
(MANDIANA)
|
2609004000NRG24161020230326277
|
16/10/2023
|
KULDEEP KAUR
|
2609004WL015085
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434850
|
|
KULDEEP KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Shambu Kalan
|
PB-09-004-065-001/44
(MANDIANA)
|
2609004000NRG24161020230326278
|
16/10/2023
|
Sukhjeet Kaur
|
2609004WL015085
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377434811
|
|
SIMRAN KAUR MNG SUKHJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Shambu Kalan
|
PB-09-004-065-001/45
(MANDIANA)
|
2609004000NRG24161020230326279
|
16/10/2023
|
Soma
|
2609004WL015085
|
Soma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434805
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Shambu Kalan
|
PB-09-004-065-001/47
(MANDIANA)
|
2609004000NRG24161020230326280
|
16/10/2023
|
Manjeet Kaur
|
2609004WL015085
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434810
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shambu Kalan
|
PB-09-004-065-001/48
(MANDIANA)
|
2609004000NRG24161020230326281
|
16/10/2023
|
Babbu Rani
|
2609004WL015085
|
Babbu Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434812
|
|
BABBU RANI W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Shambu Kalan
|
PB-09-004-065-001/5
(MANDIANA)
|
2609004000NRG24161020230326282
|
16/10/2023
|
PARMJIT KAUR
|
2609004WL015085
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434753
|
|
PARAMJEET KAUR W O BHARATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Shambu Kalan
|
PB-09-004-065-001/50
(MANDIANA)
|
2609004000NRG24161020230326283
|
16/10/2023
|
Harbans Kaur
|
2609004WL015085
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434824
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shambu Kalan
|
PB-09-004-065-001/53
(MANDIANA)
|
2609004000NRG24161020230326284
|
16/10/2023
|
Seema Rani
|
2609004WL015085
|
Seema Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434819
|
|
SEEMA RANI W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Shambu Kalan
|
PB-09-004-065-001/54
(MANDIANA)
|
2609004000NRG24161020230326285
|
16/10/2023
|
Kuldeep Kaur
|
2609004WL015085
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434808
|
|
KULDEEP KAUR W O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-004-065-001/55
(MANDIANA)
|
2609004000NRG24161020230326286
|
16/10/2023
|
Malkit Kaur
|
2609004WL015085
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434809
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Shambu Kalan
|
PB-09-004-065-001/59
(MANDIANA)
|
2609004000NRG24161020230326288
|
16/10/2023
|
Nachhatar Kaur
|
2609004WL015085
|
Nachhatar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434813
|
|
Mrs. NACHATER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shambu Kalan
|
PB-09-004-065-001/60
(MANDIANA)
|
2609004000NRG24161020230326289
|
16/10/2023
|
Labh Kaur
|
2609004WL015085
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434815
|
|
Mrs. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Shambu Kalan
|
PB-09-004-065-001/61
(MANDIANA)
|
2609004000NRG24161020230326290
|
16/10/2023
|
Semi
|
2609004WL015085
|
Semi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434814
|
|
Mrs. SIMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shambu Kalan
|
PB-09-004-065-001/64
(MANDIANA)
|
2609004000NRG24161020230326292
|
16/10/2023
|
Kuldeep Kaur
|
2609004WL015085
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434818
|
|
KULDEEP KAUR WO PARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Shambu Kalan
|
PB-09-004-065-001/87
(MANDIANA)
|
2609004000NRG24161020230326295
|
16/10/2023
|
Paramjit Kaur
|
2609004WL015085
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434823
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-004-065-001/89
(MANDIANA)
|
2609004000NRG24161020230326296
|
16/10/2023
|
Karamjit Kaur
|
2609004WL015085
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434816
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Shambu Kalan
|
PB-09-004-065-001/90
(MANDIANA)
|
2609004000NRG24161020230326298
|
16/10/2023
|
Sony
|
2609004WL015085
|
Sony
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434817
|
|
SONI SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Shambu Kalan
|
PB-09-004-065-001/93
(MANDIANA)
|
2609004000NRG24161020230326299
|
16/10/2023
|
Sukhwinder Kaur
|
2609004WL015085
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434822
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Shambu Kalan
|
PB-09-004-073-001/22
(MUGHAL SARAI)
|
2609004000NRG24161020230326322
|
16/10/2023
|
Guljar Kaur
|
2609004WL015087
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434825
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
69
|
Shambu Kalan
|
PB-09-005-006-001/9
(AMIR PUR)
|
2609005000NRG24161020230326254
|
16/10/2023
|
GIYAN SINGH
|
2609005WL015082
|
GIYAN SINGH
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434826
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Shambu Kalan
|
PB-09-005-058-001/123
(GOPALPUR)
|
2609005000NRG24161020230326261
|
16/10/2023
|
KARNAIL SINGH
|
2609005WL015084
|
KARNAIL SINGH
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434828
|
|
KARNAIL SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
Shambu Kalan
|
PB-09-005-006-001/11
(AMIR PUR)
|
2609005000NRG24161020230326245
|
16/10/2023
|
JASVIR KAUR
|
2609005WL015082
|
JASVIR KAUR
|
00349
|
PSIB0000768
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434849
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
Shambu Kalan
|
PB-09-004-012-001/14
(BHURI MAJRA)
|
2609004000NRG24161020230326255
|
16/10/2023
|
Harpreet Kaur
|
2609004WL015083
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434820
|
|
HARPREET KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Shambu Kalan
|
PB-09-004-012-001/26
(BHURI MAJRA)
|
2609004000NRG24161020230326258
|
16/10/2023
|
Jaswinder kaur
|
2609004WL015083
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434806
|
|
JASWINDER KAUR W O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Shambu Kalan
|
PB-09-004-012-001/27
(BHURI MAJRA)
|
2609004000NRG24161020230326259
|
16/10/2023
|
Mahinder kaur
|
2609004WL015083
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434821
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Shambu Kalan
|
PB-09-004-065-001/23
(MANDIANA)
|
2609004000NRG24161020230326272
|
16/10/2023
|
Sandeep kaur
|
2609004WL015085
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434842
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Shambu Kalan
|
PB-09-004-065-001/25
(MANDIANA)
|
2609004000NRG24161020230326273
|
16/10/2023
|
Sumanpreet Kaur
|
2609004WL015085
|
Sumanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434841
|
|
SUMANPREET KAUR SC DO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Shambu Kalan
|
PB-09-004-065-001/65
(MANDIANA)
|
2609004000NRG24161020230326293
|
16/10/2023
|
Manjit Kaur
|
2609004WL015085
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434843
|
|
MANJIT KAUR , RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Shambu Kalan
|
PB-09-004-065-001/80
(MANDIANA)
|
2609004000NRG24161020230326294
|
16/10/2023
|
Kaka Singh
|
2609004WL015085
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434840
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Shambu Kalan
|
PB-09-004-073-001/56
(MUGHAL SARAI)
|
2609004000NRG24161020230326333
|
16/10/2023
|
Paramjeet kaur
|
2609004WL015087
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434844
|
|
PARMJEET KAUR WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Shambu Kalan
|
PB-09-005-130-001/121
(SAID KHERI)
|
2609005000NRG24161020230326438
|
16/10/2023
|
Davinder singh
|
2609005WL015092
|
Davinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434845
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
81
|
Shambu Kalan
|
PB-09-005-098-001/32
(MANGPUR)
|
2609005000NRG24161020230326305
|
16/10/2023
|
KARNAIL SINGH
|
2609005WL015086
|
KARNAIL SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434829
|
|
KARNAIL SINGH &D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-005-097-001/112
(MANDWAAL)
|
2609005000NRG24161020230326442
|
16/10/2023
|
Nachhatar Kaur
|
2609005WL015093
|
Nachhatar Kaur
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434760
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Shambu Kalan
|
PB-09-005-097-001/12
(MANDWAAL)
|
2609005000NRG24161020230326443
|
16/10/2023
|
Jarnail Kaur
|
2609005WL015093
|
Jarnail Kaur
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434831
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Shambu Kalan
|
PB-09-005-097-001/121
(MANDWAAL)
|
2609005000NRG24161020230326444
|
16/10/2023
|
GURMEET SINGH
|
2609005WL015093
|
GURMEET SINGH
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434830
|
|
GURMEET SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Shambu Kalan
|
PB-09-005-097-001/142
(MANDWAAL)
|
2609005000NRG24161020230326446
|
16/10/2023
|
BALJINDER KAUR
|
2609005WL015093
|
BALJINDER KAUR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434758
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Shambu Kalan
|
PB-09-005-097-001/148
(MANDWAAL)
|
2609005000NRG24161020230326447
|
16/10/2023
|
DHARMINDER SINGH
|
2609005WL015093
|
DHARMINDER SINGH
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434833
|
|
DHARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Shambu Kalan
|
PB-09-005-097-001/187
(MANDWAAL)
|
2609005000NRG24161020230326448
|
16/10/2023
|
JASPAL KAUR
|
2609005WL015093
|
JASPAL KAUR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434827
|
|
JASPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Shambu Kalan
|
PB-09-005-097-001/36
(MANDWAAL)
|
2609005000NRG24161020230326449
|
16/10/2023
|
Amarjit Kaur
|
2609005WL015093
|
Amarjit Kaur
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434832
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Shambu Kalan
|
PB-09-005-097-001/64
(MANDWAAL)
|
2609005000NRG24161020230326452
|
16/10/2023
|
KARNAIL SINGH
|
2609005WL015093
|
KARNAIL SINGH
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434759
|
|
KARNAIL SINGH S O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-004-012-001/16
(BHURI MAJRA)
|
2609004000NRG24161020230326256
|
16/10/2023
|
Gurmail Kaur
|
2609004WL015083
|
Gurmail Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434754
|
|
GURMAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-004-065-001/22
(MANDIANA)
|
2609004000NRG24161020230326271
|
16/10/2023
|
Geeta Rani
|
2609004WL015085
|
Geeta Rani
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434726
|
|
GEETA RANI WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
Shambu Kalan
|
PB-09-005-130-001/86
(SAID KHERI)
|
2609005000NRG24161020230326460
|
16/10/2023
|
JAGDISH SINGH
|
2609005WL015094
|
JAGDISH SINGH
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434727
|
|
JAGDISH SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-005-116-001/82
(PABRI)
|
2609005000NRG24161020230326354
|
16/10/2023
|
SARBJIT KAUR
|
2609005WL015088
|
SARBJIT KAUR
|
00354
|
PUNB0624100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434775
|
|
SARVJIT KAUR D/O SH.RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Shambu Kalan
|
PB-09-005-130-001/113
(SAID KHERI)
|
2609005000NRG24161020230326436
|
16/10/2023
|
Baldev Ram
|
2609005WL015092
|
Baldev Ram
|
00354
|
PUNB0624100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434772
|
|
BALDEV RAM S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-004-065-001/62
(MANDIANA)
|
2609004000NRG24161020230326291
|
16/10/2023
|
veena Rani
|
2609004WL015085
|
veena Rani
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434728
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shambu Kalan
|
PB-09-005-006-001/14
(AMIR PUR)
|
2609005000NRG24161020230326246
|
16/10/2023
|
MANDEEP KAUR
|
2609005WL015082
|
MANDEEP KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434745
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-005-006-001/8
(AMIR PUR)
|
2609005000NRG24161020230326252
|
16/10/2023
|
SUKHWINDER KAUR
|
2609005WL015082
|
SUKHWINDER KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434744
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Shambu Kalan
|
PB-09-005-098-001/95
(MANGPUR)
|
2609005000NRG24161020230326318
|
16/10/2023
|
Palwinder Kaur
|
2609005WL015086
|
Palwinder Kaur
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377434725
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-005-098-001/11
(MANGPUR)
|
2609005000NRG24161020230326300
|
16/10/2023
|
JASVIR KAUR
|
2609005WL015086
|
JASVIR KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434791
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shambu Kalan
|
PB-09-005-098-001/31
(MANGPUR)
|
2609005000NRG24161020230326304
|
16/10/2023
|
SURJEET KAUR
|
2609005WL015086
|
SURJEET KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434787
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shambu Kalan
|
PB-09-005-098-001/46
(MANGPUR)
|
2609005000NRG24161020230326307
|
16/10/2023
|
GURPAL SINGH
|
2609005WL015086
|
GURPAL SINGH
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434793
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Shambu Kalan
|
PB-09-005-098-001/48
(MANGPUR)
|
2609005000NRG24161020230326308
|
16/10/2023
|
BIMLA KAUR
|
2609005WL015086
|
BIMLA KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434789
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Shambu Kalan
|
PB-09-005-098-001/53
(MANGPUR)
|
2609005000NRG24161020230326309
|
16/10/2023
|
GURMEET KAUR
|
2609005WL015086
|
GURMEET KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434792
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Shambu Kalan
|
PB-09-005-098-001/57
(MANGPUR)
|
2609005000NRG24161020230326310
|
16/10/2023
|
SANTOSH
|
2609005WL015086
|
SANTOSH
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434786
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
105
|
Shambu Kalan
|
PB-09-005-098-001/67
(MANGPUR)
|
2609005000NRG24161020230326311
|
16/10/2023
|
MANJEET KAUR
|
2609005WL015086
|
MANJEET KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434788
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
106
|
Shambu Kalan
|
PB-09-004-073-001/20
(MUGHAL SARAI)
|
2609004000NRG24161020230326320
|
16/10/2023
|
bikram singh
|
2609004WL015087
|
bikram singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434779
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shambu Kalan
|
PB-09-004-073-001/24
(MUGHAL SARAI)
|
2609004000NRG24161020230326323
|
16/10/2023
|
gurmail singh
|
2609004WL015087
|
gurmail singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434773
|
|
GURMAIL SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Shambu Kalan
|
PB-09-004-073-001/42
(MUGHAL SARAI)
|
2609004000NRG24161020230326326
|
16/10/2023
|
Dhan Kaur
|
2609004WL015087
|
Dhan Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434795
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-004-073-001/44
(MUGHAL SARAI)
|
2609004000NRG24161020230326327
|
16/10/2023
|
Nayab Kaur
|
2609004WL015087
|
Nayab Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434774
|
|
MRS NAYAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-004-073-001/45
(MUGHAL SARAI)
|
2609004000NRG24161020230326328
|
16/10/2023
|
Manohar Singh
|
2609004WL015087
|
Manohar Singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434768
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-004-073-001/46
(MUGHAL SARAI)
|
2609004000NRG24161020230326329
|
16/10/2023
|
Mahinder Kaur
|
2609004WL015087
|
Mahinder Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434796
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Shambu Kalan
|
PB-09-004-073-001/50
(MUGHAL SARAI)
|
2609004000NRG24161020230326331
|
16/10/2023
|
Gurmail Kaur
|
2609004WL015087
|
Gurmail Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434784
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Shambu Kalan
|
PB-09-004-073-001/55
(MUGHAL SARAI)
|
2609004000NRG24161020230326332
|
16/10/2023
|
Paramjeet kaur
|
2609004WL015087
|
Paramjeet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434799
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Shambu Kalan
|
PB-09-004-073-001/58
(MUGHAL SARAI)
|
2609004000NRG24161020230326334
|
16/10/2023
|
Gurpal kaur
|
2609004WL015087
|
Gurpal kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434777
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Shambu Kalan
|
PB-09-004-073-001/61
(MUGHAL SARAI)
|
2609004000NRG24161020230326336
|
16/10/2023
|
Karamjit Kaur
|
2609004WL015087
|
Karamjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434783
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-004-073-001/62
(MUGHAL SARAI)
|
2609004000NRG24161020230326337
|
16/10/2023
|
Manpreet kaur
|
2609004WL015087
|
Manpreet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434750
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
117
|
Shambu Kalan
|
PB-09-004-012-001/24
(BHURI MAJRA)
|
2609004000NRG24161020230326257
|
16/10/2023
|
Kulwinder Kaur
|
2609004WL015083
|
Kulwinder Kaur
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434742
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-005-006-001/1
(AMIR PUR)
|
2609005000NRG24161020230326244
|
16/10/2023
|
RAJ KAUR
|
2609005WL015082
|
RAJ KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377434797
|
|
RAJ KAUR W/O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
Shambu Kalan
|
PB-09-005-058-001/12
(GOPALPUR)
|
2609005000NRG24161020230326260
|
16/10/2023
|
BHAG KAUR
|
2609005WL015084
|
BHAG KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434785
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-005-116-001/289
(PABRI)
|
2609005000NRG24161020230326347
|
16/10/2023
|
Avtar Singh
|
2609005WL015088
|
Avtar Singh
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434794
|
|
MR AVTAR SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-005-116-001/82
(PABRI)
|
2609005000NRG24161020230326353
|
16/10/2023
|
RAM KRISHAN
|
2609005WL015088
|
RAM KRISHAN
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434782
|
|
Mr. RAM KRISHAN S/O MUNSI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
122
|
Shambu Kalan
|
PB-09-005-116-001/138
(PABRI)
|
2609005000NRG24161020230326357
|
16/10/2023
|
RANJEET KAUR
|
2609005WL015089
|
RANJEET KAUR
|
00415
|
SBIN0050706
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377434778
|
|
RANJIT KAUR W/O NACHATTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
Shambu Kalan
|
PB-09-005-130-001/81
(SAID KHERI)
|
2609005000NRG24161020230326459
|
16/10/2023
|
KANTA DEVI
|
2609005WL015094
|
KANTA DEVI
|
00415
|
SBIN0050747
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377434780
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
Shambu Kalan
|
PB-09-005-116-001/24
(PABRI)
|
2609005000NRG24161020230326338
|
16/10/2023
|
Ram Singh
|
2609005WL015088
|
Ram Singh
|
00415
|
SBIN0051267
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434776
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
125
|
Shambu Kalan
|
PB-09-005-098-001/2
(MANGPUR)
|
2609005000NRG24161020230326301
|
16/10/2023
|
Bhupinder Singh
|
2609005WL015086
|
Bhupinder Singh
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434746
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-005-098-001/3
(MANGPUR)
|
2609005000NRG24161020230326302
|
16/10/2023
|
Mamta Rani
|
2609005WL015086
|
Mamta Rani
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434749
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-005-098-001/30
(MANGPUR)
|
2609005000NRG24161020230326303
|
16/10/2023
|
HARMESH SINGH
|
2609005WL015086
|
HARMESH SINGH
|
00415
|
SBIN0051345
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377434798
|
|
MR HARMESH SINGH SO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-098-001/75
(MANGPUR)
|
2609005000NRG24161020230326312
|
16/10/2023
|
Raj Kaur
|
2609005WL015086
|
Raj Kaur
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434781
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Shambu Kalan
|
PB-09-005-098-001/77
(MANGPUR)
|
2609005000NRG24161020230326313
|
16/10/2023
|
Bhajan Kaur
|
2609005WL015086
|
Bhajan Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434748
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Shambu Kalan
|
PB-09-005-098-001/8
(MANGPUR)
|
2609005000NRG24161020230326314
|
16/10/2023
|
Surjit Kaur
|
2609005WL015086
|
Surjit Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434800
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Shambu Kalan
|
PB-09-005-098-001/83
(MANGPUR)
|
2609005000NRG24161020230326315
|
16/10/2023
|
Manjeet kaur
|
2609005WL015086
|
Manjeet kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377434769
|
|
MRS MANJEET KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-005-098-001/9
(MANGPUR)
|
2609005000NRG24161020230326317
|
16/10/2023
|
PARKASH KAUR
|
2609005WL015086
|
PARKASH KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377434790
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236643
|
236643
|
|
|
|
|
|
|
|