|
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-09-005-109-001/10
(NANDGARH)
|
2609005000NRG24290120240486579
|
29/01/2024
|
Nachattar Kaur
|
2609005WL023549
|
Nachattar Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869101
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-005-109-001/18
(NANDGARH)
|
2609005000NRG24290120240486581
|
29/01/2024
|
Husan Bano
|
2609005WL023549
|
Husan Bano
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869104
|
|
HUSANBANO
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-109-001/19
(NANDGARH)
|
2609005000NRG24290120240486582
|
29/01/2024
|
Jaipal
|
2609005WL023549
|
Jaipal
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869095
|
|
JAIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Shambu Kalan
|
PB-09-005-109-001/20
(NANDGARH)
|
2609005000NRG24290120240486584
|
29/01/2024
|
Sinder
|
2609005WL023549
|
Sinder
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869091
|
|
SINDER
|
ICICI BANK LTD(508534)
|
|
5
|
Shambu Kalan
|
PB-09-005-109-001/21
(NANDGARH)
|
2609005000NRG24290120240486585
|
29/01/2024
|
Shakuntla
|
2609005WL023549
|
Shakuntla
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869090
|
|
SAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Shambu Kalan
|
PB-09-005-109-001/22
(NANDGARH)
|
2609005000NRG24290120240486586
|
29/01/2024
|
Kafi
|
2609005WL023549
|
Kafi
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869097
|
|
KAFFI
|
ICICI BANK LTD(508534)
|
|
7
|
Shambu Kalan
|
PB-09-005-109-001/24
(NANDGARH)
|
2609005000NRG24290120240486587
|
29/01/2024
|
Shakuri
|
2609005WL023549
|
Shakuri
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869093
|
|
SAKURI
|
ICICI BANK LTD(508534)
|
|
8
|
Shambu Kalan
|
PB-09-005-109-001/26
(NANDGARH)
|
2609005000NRG24290120240486590
|
29/01/2024
|
BALJEET KHAN
|
2609005WL023549
|
BALJEET KHAN
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869086
|
|
BALJIT KHAN SO RATTAN KHAN
|
BANK OF INDIA(508505)
|
|
9
|
Shambu Kalan
|
PB-09-005-109-001/26
(NANDGARH)
|
2609005000NRG24290120240486589
|
29/01/2024
|
Seena
|
2609005WL023549
|
Seena
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869087
|
|
SEENA
|
ICICI BANK LTD(508534)
|
|
10
|
Shambu Kalan
|
PB-09-005-109-001/28
(NANDGARH)
|
2609005000NRG24290120240486591
|
29/01/2024
|
gurnam
|
2609005WL023549
|
gurnam
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869100
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-005-109-001/28
(NANDGARH)
|
2609005000NRG24290120240486592
|
29/01/2024
|
Roshni
|
2609005WL023549
|
Roshni
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869092
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-005-109-001/30
(NANDGARH)
|
2609005000NRG24290120240486593
|
29/01/2024
|
balbir
|
2609005WL023549
|
balbir
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869094
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-005-109-001/37
(NANDGARH)
|
2609005000NRG24290120240486594
|
29/01/2024
|
karnail Kaur
|
2609005WL023549
|
karnail Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869098
|
|
KARNAIL KAUR W O RUL
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-005-109-001/38
(NANDGARH)
|
2609005000NRG24290120240486595
|
29/01/2024
|
Sarabjeet kaur
|
2609005WL023549
|
Sarabjeet kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869096
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Shambu Kalan
|
PB-09-005-109-001/40
(NANDGARH)
|
2609005000NRG24290120240486596
|
29/01/2024
|
fakiria Ram
|
2609005WL023549
|
fakiria Ram
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869088
|
|
FAKIRIYA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-109-001/40
(NANDGARH)
|
2609005000NRG24290120240486597
|
29/01/2024
|
fakiria Ram
|
2609005WL023549
|
fakiria Ram
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869099
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-109-001/45
(NANDGARH)
|
2609005000NRG24290120240486599
|
29/01/2024
|
karnail kaur
|
2609005WL023549
|
karnail kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869105
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-005-109-001/50
(NANDGARH)
|
2609005000NRG24290120240486603
|
29/01/2024
|
Naib Kaur
|
2609005WL023549
|
Naib Kaur
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352869103
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Shambu Kalan
|
PB-09-005-109-001/7
(NANDGARH)
|
2609005000NRG24290120240486607
|
29/01/2024
|
Parveen
|
2609005WL023549
|
Parveen
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869089
|
|
PARVEEN VEGAM
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-005-109-001/79
(NANDGARH)
|
2609005000NRG24290120240486612
|
29/01/2024
|
Anita Rani
|
2609005WL023549
|
Anita Rani
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869085
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-109-001/43
(NANDGARH)
|
2609005000NRG24290120240486598
|
29/01/2024
|
GURDEV KAUR
|
2609005WL023549
|
GURDEV KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352869102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-104-001/45
(MOHI KALAN)
|
2609005000NRG24290120240486058
|
29/01/2024
|
KARMO KAUR
|
2609005WL023529
|
KARMO KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869045
|
|
MRS KARMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shambu Kalan
|
PB-09-005-113-001/49
(NEPRAN)
|
2609005000NRG24290120240486388
|
29/01/2024
|
Paramjeet Kaur
|
2609005WL023540
|
Paramjeet Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869048
|
|
PARAMJEET KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Shambu Kalan
|
PB-09-005-137-001/10
(SURAJGARH)
|
2609005000NRG24290120240486408
|
29/01/2024
|
ANGURI KAUR
|
2609005WL023542
|
ANGURI KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869061
|
|
ANGURI KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Shambu Kalan
|
PB-09-005-137-001/13
(SURAJGARH)
|
2609005000NRG24290120240486409
|
29/01/2024
|
RAJINDER KAUR
|
2609005WL023542
|
RAJINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869030
|
|
RAJINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Shambu Kalan
|
PB-09-005-137-001/21
(SURAJGARH)
|
2609005000NRG24290120240486410
|
29/01/2024
|
SHINDER KAUR
|
2609005WL023542
|
SHINDER KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869031
|
|
SALINDERO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-137-001/24
(SURAJGARH)
|
2609005000NRG24290120240486411
|
29/01/2024
|
SUKHWINDER KAUR
|
2609005WL023542
|
SUKHWINDER KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869032
|
|
SUKHVINDER KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Shambu Kalan
|
PB-09-005-137-001/27
(SURAJGARH)
|
2609005000NRG24290120240486412
|
29/01/2024
|
SUKHWINDER KAUR
|
2609005WL023542
|
SUKHWINDER KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869033
|
|
SUKHVINDER KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Shambu Kalan
|
PB-09-005-137-001/30
(SURAJGARH)
|
2609005000NRG24290120240486413
|
29/01/2024
|
PARWINDER KAUR
|
2609005WL023542
|
PARWINDER KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869034
|
|
PARVINDER KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Shambu Kalan
|
PB-09-005-137-001/31
(SURAJGARH)
|
2609005000NRG24290120240486414
|
29/01/2024
|
BALJEET KAUR
|
2609005WL023542
|
BALJEET KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869035
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shambu Kalan
|
PB-09-005-137-001/32
(SURAJGARH)
|
2609005000NRG24290120240486415
|
29/01/2024
|
SARBJEET KAUR
|
2609005WL023542
|
SARBJEET KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869036
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Shambu Kalan
|
PB-09-005-137-001/41
(SURAJGARH)
|
2609005000NRG24290120240486417
|
29/01/2024
|
SIMRAN KAUR
|
2609005WL023542
|
SIMRAN KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869037
|
|
SIMRAN KAUR W/O KARAMVEER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Shambu Kalan
|
PB-09-005-137-001/48
(SURAJGARH)
|
2609005000NRG24290120240486418
|
29/01/2024
|
KARAMJEET KAUR
|
2609005WL023542
|
KARAMJEET KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869068
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Shambu Kalan
|
PB-09-005-137-001/58
(SURAJGARH)
|
2609005000NRG24290120240486421
|
29/01/2024
|
KULWANT KAUR
|
2609005WL023542
|
KULWANT KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869062
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
35
|
Shambu Kalan
|
PB-09-005-137-001/7
(SURAJGARH)
|
2609005000NRG24290120240486424
|
29/01/2024
|
HARMESH SINGH
|
2609005WL023542
|
HARMESH SINGH
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869065
|
|
HARMESH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-137-001/57
(SURAJGARH)
|
2609005000NRG24290120240486420
|
29/01/2024
|
PINKI
|
2609005WL023542
|
PINKI
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869056
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-004-080-001/96
(NOGAWA)
|
2609004000NRG24290120240486407
|
29/01/2024
|
Seema Rani
|
2609004WL023541
|
Seema Rani
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869074
|
|
Mrs. SEEMA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-005-104-001/40
(MOHI KALAN)
|
2609005000NRG24290120240486057
|
29/01/2024
|
POOJA
|
2609005WL023529
|
POOJA
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869078
|
|
POOJA W/O GURMAIL SIN GH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-104-001/136
(MOHI KALAN)
|
2609005000NRG24290120240486052
|
29/01/2024
|
Manjeet Kaur
|
2609005WL023529
|
Manjeet Kaur
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869008
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-109-001/64
(NANDGARH)
|
2609005000NRG24290120240486606
|
29/01/2024
|
SANJIDA
|
2609005WL023549
|
SANJIDA
|
00168
|
ICIC0003145
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869083
|
|
SANJIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-002-001/26
(AKAR)
|
2609005000NRG24290120240486774
|
29/01/2024
|
Jasbir Kaur
|
2609005WL023559
|
Jasbir Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869077
|
|
Mrs. Jasbir Kaur
|
INDIAN BANK(607105)
|
|
42
|
Shambu Kalan
|
PB-09-005-027-001/21
(BHOGLAN)
|
2609005000NRG24290120240485823
|
29/01/2024
|
HANS RAJ
|
2609005WL023517
|
HANS RAJ
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869015
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
43
|
Shambu Kalan
|
PB-09-005-137-001/6
(SURAJGARH)
|
2609005000NRG24290120240486423
|
29/01/2024
|
Saroj rani
|
2609005WL023542
|
Saroj rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869016
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
44
|
Shambu Kalan
|
PB-09-005-027-001/19
(BHOGLAN)
|
2609005000NRG24290120240485822
|
29/01/2024
|
BHAG KAUR
|
2609005WL023517
|
BHAG KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869112
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Shambu Kalan
|
PB-09-005-027-001/25
(BHOGLAN)
|
2609005000NRG24290120240485824
|
29/01/2024
|
CHARNO
|
2609005WL023517
|
CHARNO
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869001
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Shambu Kalan
|
PB-09-005-027-001/3
(BHOGLAN)
|
2609005000NRG24290120240485825
|
29/01/2024
|
JASWINDER KAUR
|
2609005WL023517
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869000
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
Shambu Kalan
|
PB-09-005-027-001/34
(BHOGLAN)
|
2609005000NRG24290120240485826
|
29/01/2024
|
MEHAR KAUR
|
2609005WL023517
|
MEHAR KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868999
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Shambu Kalan
|
PB-09-005-027-001/41
(BHOGLAN)
|
2609005000NRG24290120240485829
|
29/01/2024
|
BALJINDER KAUR
|
2609005WL023517
|
BALJINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869114
|
|
BALJINDER KAUR AND CO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Shambu Kalan
|
PB-09-005-027-001/55
(BHOGLAN)
|
2609005000NRG24290120240485831
|
29/01/2024
|
SWARAN KAUR
|
2609005WL023517
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869115
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Shambu Kalan
|
PB-09-005-027-001/76
(BHOGLAN)
|
2609005000NRG24290120240485836
|
29/01/2024
|
Gurdev Kaur
|
2609005WL023517
|
Gurdev Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869113
|
|
GURDEV KAUR AND CDPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-005-002-001/210
(AKAR)
|
2609005000NRG24290120240486769
|
29/01/2024
|
Jaswant Kaur
|
2609005WL023559
|
Jaswant Kaur
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869012
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
Shambu Kalan
|
PB-09-004-080-001/24
(NOGAWA)
|
2609004000NRG24290120240486393
|
29/01/2024
|
Binder Kaur
|
2609004WL023541
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869038
|
|
BINDER KAUR W O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Shambu Kalan
|
PB-09-004-080-001/27
(NOGAWA)
|
2609004000NRG24290120240486394
|
29/01/2024
|
Sarabjit Kaur
|
2609004WL023541
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869039
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Shambu Kalan
|
PB-09-004-080-001/32
(NOGAWA)
|
2609004000NRG24290120240486395
|
29/01/2024
|
Lachhmi Devi
|
2609004WL023541
|
Lachhmi Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869040
|
|
LACHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Shambu Kalan
|
PB-09-004-080-001/45
(NOGAWA)
|
2609004000NRG24290120240486396
|
29/01/2024
|
Usha Rani
|
2609004WL023541
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869029
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shambu Kalan
|
PB-09-004-080-001/49
(NOGAWA)
|
2609004000NRG24290120240486399
|
29/01/2024
|
Nasib Kaur
|
2609004WL023541
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869041
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Shambu Kalan
|
PB-09-004-080-001/55
(NOGAWA)
|
2609004000NRG24290120240486400
|
29/01/2024
|
Balwinder Singh
|
2609004WL023541
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869108
|
|
BALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
58
|
Shambu Kalan
|
PB-09-004-080-001/70
(NOGAWA)
|
2609004000NRG24290120240486402
|
29/01/2024
|
Kaser singh
|
2609004WL023541
|
Kaser singh
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869117
|
|
KESAR SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Shambu Kalan
|
PB-09-004-080-001/81
(NOGAWA)
|
2609004000NRG24290120240486404
|
29/01/2024
|
Amandeep Kaur
|
2609004WL023541
|
Amandeep Kaur
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868998
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Shambu Kalan
|
PB-09-005-027-001/38
(BHOGLAN)
|
2609005000NRG24290120240485828
|
29/01/2024
|
Naib Singh
|
2609005WL023517
|
Naib Singh
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869116
|
|
MR NAIB SINGH SO LAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
61
|
Shambu Kalan
|
PB-09-004-080-001/82
(NOGAWA)
|
2609004000NRG24290120240486405
|
29/01/2024
|
Nasib Singh
|
2609004WL023541
|
Nasib Singh
|
00349
|
PSIB0000768
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869002
|
|
NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-004-080-001/12
(NOGAWA)
|
2609004000NRG24290120240486392
|
29/01/2024
|
Bharpur Singh
|
2609004WL023541
|
Bharpur Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869054
|
|
BHARPUR SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Shambu Kalan
|
PB-09-004-080-001/46
(NOGAWA)
|
2609004000NRG24290120240486397
|
29/01/2024
|
Sukhwinder Kaur
|
2609004WL023541
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869069
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Shambu Kalan
|
PB-09-004-080-001/47
(NOGAWA)
|
2609004000NRG24290120240486398
|
29/01/2024
|
Sukhwinder Kaur
|
2609004WL023541
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352869070
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Shambu Kalan
|
PB-09-004-080-001/67
(NOGAWA)
|
2609004000NRG24290120240486401
|
29/01/2024
|
Sazan Singh
|
2609004WL023541
|
Sazan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869064
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Shambu Kalan
|
PB-09-004-080-001/78
(NOGAWA)
|
2609004000NRG24290120240486403
|
29/01/2024
|
Angrej Kaur
|
2609004WL023541
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869051
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Shambu Kalan
|
PB-09-004-080-001/85
(NOGAWA)
|
2609004000NRG24290120240486406
|
29/01/2024
|
Baljinder Kaur
|
2609004WL023541
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869053
|
|
BALJINDER KAUR W/O MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Shambu Kalan
|
PB-09-005-027-001/67
(BHOGLAN)
|
2609005000NRG24290120240485835
|
29/01/2024
|
PARAMJEET KAUR
|
2609005WL023517
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869063
|
|
PARAMJEET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Shambu Kalan
|
PB-09-005-113-001/31
(NEPRAN)
|
2609005000NRG24290120240486385
|
29/01/2024
|
Swaran kaur
|
2609005WL023540
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869049
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Shambu Kalan
|
PB-09-005-113-001/52
(NEPRAN)
|
2609005000NRG24290120240486389
|
29/01/2024
|
Narinder Kaur
|
2609005WL023540
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869050
|
|
MRS NARINDER KAUR WOSINGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-005-113-001/59
(NEPRAN)
|
2609005000NRG24290120240486391
|
29/01/2024
|
Parmeet Kaur
|
2609005WL023540
|
Parmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869059
|
|
PARMEET KAUR D/O BALJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
72
|
Shambu Kalan
|
PB-09-005-104-001/48
(MOHI KALAN)
|
2609005000NRG24290120240486061
|
29/01/2024
|
JASWINDER KAUR
|
2609005WL023529
|
JASWINDER KAUR
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869111
|
|
ANAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
73
|
Shambu Kalan
|
PB-09-005-113-001/19
(NEPRAN)
|
2609005000NRG24290120240486381
|
29/01/2024
|
MAYA
|
2609005WL023540
|
MAYA
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869110
|
|
MAYA KAUR WO MAHINDE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Shambu Kalan
|
PB-09-005-113-001/22
(NEPRAN)
|
2609005000NRG24290120240486382
|
29/01/2024
|
kulwant kaur
|
2609005WL023540
|
kulwant kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869003
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Shambu Kalan
|
PB-09-005-113-001/30
(NEPRAN)
|
2609005000NRG24290120240486384
|
29/01/2024
|
mamta rani
|
2609005WL023540
|
mamta rani
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869109
|
|
MAMTA RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Shambu Kalan
|
PB-09-005-113-001/35
(NEPRAN)
|
2609005000NRG24290120240486387
|
29/01/2024
|
NAIB KAUR
|
2609005WL023540
|
NAIB KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869004
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-137-001/38
(SURAJGARH)
|
2609005000NRG24290120240486416
|
29/01/2024
|
RUPINDER KAUR
|
2609005WL023542
|
RUPINDER KAUR
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869006
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-104-001/38
(MOHI KALAN)
|
2609005000NRG24290120240486056
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023529
|
PARAMJIT KAUR
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869080
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Shambu Kalan
|
PB-09-005-104-001/41
(MOHI KALAN)
|
2609005000NRG24290120240486318
|
29/01/2024
|
CHARANJIT KAUR
|
2609005WL023538
|
CHARANJIT KAUR
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869081
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shambu Kalan
|
PB-09-005-104-001/46
(MOHI KALAN)
|
2609005000NRG24290120240486059
|
29/01/2024
|
MEENA RANI
|
2609005WL023529
|
MEENA RANI
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869082
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shambu Kalan
|
PB-09-005-104-001/47
(MOHI KALAN)
|
2609005000NRG24290120240486060
|
29/01/2024
|
DARSHANI
|
2609005WL023529
|
DARSHANI
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869067
|
|
MRS DARSHANI DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shambu Kalan
|
PB-09-005-104-001/49
(MOHI KALAN)
|
2609005000NRG24290120240486062
|
29/01/2024
|
SURESH KAUR
|
2609005WL023529
|
SURESH KAUR
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869066
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-005-109-001/47
(NANDGARH)
|
2609005000NRG24290120240486600
|
29/01/2024
|
savitri Devi
|
2609005WL023549
|
savitri Devi
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869019
|
|
SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
Shambu Kalan
|
PB-09-005-109-001/12
(NANDGARH)
|
2609005000NRG24290120240486580
|
29/01/2024
|
Baljeet Kaur
|
2609005WL023549
|
Baljeet Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869020
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Shambu Kalan
|
PB-09-005-109-001/2
(NANDGARH)
|
2609005000NRG24290120240486583
|
29/01/2024
|
Rumali Devi
|
2609005WL023549
|
Rumali Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869021
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-005-109-001/25
(NANDGARH)
|
2609005000NRG24290120240486588
|
29/01/2024
|
SUCHA Khan
|
2609005WL023549
|
SUCHA Khan
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869076
|
|
SUCHA KHAN
|
ICICI BANK LTD(508534)
|
|
87
|
Shambu Kalan
|
PB-09-005-109-001/49
(NANDGARH)
|
2609005000NRG24290120240486601
|
29/01/2024
|
Sant Kaur
|
2609005WL023549
|
Sant Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869025
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shambu Kalan
|
PB-09-005-109-001/5
(NANDGARH)
|
2609005000NRG24290120240486602
|
29/01/2024
|
harbans kaur
|
2609005WL023549
|
harbans kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869026
|
|
MRS HARBANS KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shambu Kalan
|
PB-09-005-109-001/63
(NANDGARH)
|
2609005000NRG24290120240486605
|
29/01/2024
|
BALWINDER KAUR
|
2609005WL023549
|
BALWINDER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869042
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shambu Kalan
|
PB-09-005-109-001/70
(NANDGARH)
|
2609005000NRG24290120240486608
|
29/01/2024
|
BIMLA KAUR
|
2609005WL023549
|
BIMLA KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869044
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Shambu Kalan
|
PB-09-005-109-001/75
(NANDGARH)
|
2609005000NRG24290120240486610
|
29/01/2024
|
Sahib kaur
|
2609005WL023549
|
Sahib kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869028
|
|
MRS SAHIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shambu Kalan
|
PB-09-005-109-001/78
(NANDGARH)
|
2609005000NRG24290120240486611
|
29/01/2024
|
Joginder Kaur
|
2609005WL023549
|
Joginder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869014
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-005-104-001/132
(MOHI KALAN)
|
2609005000NRG24290120240486051
|
29/01/2024
|
Roji Kaur
|
2609005WL023529
|
Roji Kaur
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869047
|
|
MR ROJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shambu Kalan
|
PB-09-005-109-001/74
(NANDGARH)
|
2609005000NRG24290120240486609
|
29/01/2024
|
Sito
|
2609005WL023549
|
Sito
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869052
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
95
|
Shambu Kalan
|
PB-09-005-113-001/53
(NEPRAN)
|
2609005000NRG24290120240486390
|
29/01/2024
|
Paramjit Kaur
|
2609005WL023540
|
Paramjit Kaur
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869073
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shambu Kalan
|
PB-09-005-137-001/53
(SURAJGARH)
|
2609005000NRG24290120240486419
|
29/01/2024
|
Rajvinder kaur
|
2609005WL023542
|
Rajvinder kaur
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869011
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
97
|
Shambu Kalan
|
PB-09-005-104-001/86
(MOHI KALAN)
|
2609005000NRG24290120240486063
|
29/01/2024
|
Karamjit Kaur
|
2609005WL023529
|
Karamjit Kaur
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352869007
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
Shambu Kalan
|
PB-09-005-027-001/37
(BHOGLAN)
|
2609005000NRG24290120240485827
|
29/01/2024
|
KULWINDER KAUR
|
2609005WL023517
|
KULWINDER KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869027
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shambu Kalan
|
PB-09-005-027-001/53
(BHOGLAN)
|
2609005000NRG24290120240485830
|
29/01/2024
|
ROSHANI DEVI
|
2609005WL023517
|
ROSHANI DEVI
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869071
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shambu Kalan
|
PB-09-005-027-001/56
(BHOGLAN)
|
2609005000NRG24290120240485832
|
29/01/2024
|
NIRMAL KAUR
|
2609005WL023517
|
NIRMAL KAUR
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352869043
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shambu Kalan
|
PB-09-005-027-001/57
(BHOGLAN)
|
2609005000NRG24290120240485833
|
29/01/2024
|
MALKEET KAUR
|
2609005WL023517
|
MALKEET KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869075
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Shambu Kalan
|
PB-09-005-027-001/63
(BHOGLAN)
|
2609005000NRG24290120240485834
|
29/01/2024
|
KARISHNA
|
2609005WL023517
|
KARISHNA
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869010
|
|
MRS KARISHNA KARISHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shambu Kalan
|
PB-09-005-104-001/50
(MOHI KALAN)
|
2609005000NRG24290120240486319
|
29/01/2024
|
SUKHWINDER KAUR
|
2609005WL023538
|
SUKHWINDER KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869018
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
104
|
Shambu Kalan
|
PB-09-005-001-001/28
(ABDULPUR)
|
2609005000NRG24290120240486766
|
29/01/2024
|
Kamalpreet Singh
|
2609005WL023559
|
Kamalpreet Singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869060
|
|
MR KAMALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shambu Kalan
|
PB-09-005-002-001/201
(AKAR)
|
2609005000NRG24290120240486767
|
29/01/2024
|
Surinder Kaur
|
2609005WL023559
|
Surinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869023
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Shambu Kalan
|
PB-09-005-002-001/207
(AKAR)
|
2609005000NRG24290120240486768
|
29/01/2024
|
Mehar Kaur
|
2609005WL023559
|
Mehar Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869079
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Shambu Kalan
|
PB-09-005-002-001/213
(AKAR)
|
2609005000NRG24290120240486770
|
29/01/2024
|
Nachhtar Kaur
|
2609005WL023559
|
Nachhtar Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869022
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-005-002-001/214
(AKAR)
|
2609005000NRG24290120240486771
|
29/01/2024
|
Kamlesh Kaur
|
2609005WL023559
|
Kamlesh Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869024
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-005-002-001/218
(AKAR)
|
2609005000NRG24290120240486772
|
29/01/2024
|
MANJIT KAUR
|
2609005WL023559
|
MANJIT KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869013
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-005-002-001/219
(AKAR)
|
2609005000NRG24290120240486773
|
29/01/2024
|
BEANT KAUR
|
2609005WL023559
|
BEANT KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869055
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-005-002-001/39
(AKAR)
|
2609005000NRG24290120240486775
|
29/01/2024
|
Bakhshish Kaur
|
2609005WL023559
|
Bakhshish Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869072
|
|
MRS BAKHSHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
112
|
Shambu Kalan
|
PB-09-005-113-001/15
(NEPRAN)
|
2609005000NRG24290120240486380
|
29/01/2024
|
SURJEET KAUR
|
2609005WL023540
|
SURJEET KAUR
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352869009
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shambu Kalan
|
PB-09-005-113-001/26
(NEPRAN)
|
2609005000NRG24290120240486383
|
29/01/2024
|
Karamjit Kaur
|
2609005WL023540
|
Karamjit Kaur
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869058
|
|
MS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-005-113-001/32
(NEPRAN)
|
2609005000NRG24290120240486386
|
29/01/2024
|
Surinder Kaur
|
2609005WL023540
|
Surinder Kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352869057
|
|
SURINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Shambu Kalan
|
PB-09-005-137-001/59
(SURAJGARH)
|
2609005000NRG24290120240486422
|
29/01/2024
|
JARNAIL SINGH
|
2609005WL023542
|
JARNAIL SINGH
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869046
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
116
|
Shambu Kalan
|
PB-09-005-109-001/62
(NANDGARH)
|
2609005000NRG24290120240486604
|
29/01/2024
|
PINKY
|
2609005WL023549
|
PINKY
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352869084
|
|
PINKY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
117
|
Shambu Kalan
|
PB-09-005-104-001/118
(MOHI KALAN)
|
2609005000NRG24290120240486050
|
29/01/2024
|
Gurwinder Kaur
|
2609005WL023529
|
Gurwinder Kaur
|
00468
|
UBIN0568732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352869106
|
|
GURWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
118
|
Shambu Kalan
|
PB-09-005-104-001/19
(MOHI KALAN)
|
2609005000NRG24290120240486053
|
29/01/2024
|
PARAMJIT KAUR
|
2609005WL023529
|
PARAMJIT KAUR
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869005
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-005-104-001/33
(MOHI KALAN)
|
2609005000NRG24290120240486054
|
29/01/2024
|
SARBJEET KAUR
|
2609005WL023529
|
SARBJEET KAUR
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352869017
|
|
SARBJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Shambu Kalan
|
PB-09-005-104-001/37
(MOHI KALAN)
|
2609005000NRG24290120240486055
|
29/01/2024
|
SUKHWINDER KAUR
|
2609005WL023529
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352869107
|
|
SUKHWINDER KAUR WO SUKH DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200889
|
200889
|
|
|
|
|
|
|
|