|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shambu Kalan
|
PB-09-005-129-001/14
(SAFDALPUR)
|
2609005000NRG24280620230133810
|
28/06/2023
|
Surinder Kaur
|
2609005WL005512
|
Surinder Kaur
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703629
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-015-001/60
(BASMA)
|
2609005000NRG24280620230132435
|
28/06/2023
|
AMARJEET KAUR
|
2609005WL005455
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703626
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-015-001/82
(BASMA)
|
2609005000NRG24280620230132439
|
28/06/2023
|
SARWAN KAUR
|
2609005WL005455
|
SARWAN KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703627
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Shambu Kalan
|
PB-09-005-104-001/125
(MOHI KALAN)
|
2609005000NRG24270620230129953
|
28/06/2023
|
Bhajan Kaur
|
2609005WL005366
|
Bhajan Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703628
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-004-001/169
(ALI MAJRA)
|
2609004000NRG24280620230132293
|
28/06/2023
|
Amandeep Kaur
|
2609004WL005447
|
Amandeep Kaur
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703668
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shambu Kalan
|
PB-09-005-063-001/310
(JAI NAGAR)
|
2609005000NRG24280620230133772
|
28/06/2023
|
Gursewak Singh
|
2609005WL005512
|
Gursewak Singh
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703665
|
|
Mr. GURSEWAK so tilka singh SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-063-001/184
(JAI NAGAR)
|
2609005000NRG24280620230133754
|
28/06/2023
|
PYARA SINGH
|
2609005WL005512
|
PYARA SINGH
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703737
|
|
PIYARA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shambu Kalan
|
PB-09-005-063-001/269
(JAI NAGAR)
|
2609005000NRG24280620230133769
|
28/06/2023
|
Sukhchain Singh
|
2609005WL005512
|
Sukhchain Singh
|
00078
|
CNRB0002494
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703738
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
9
|
Shambu Kalan
|
PB-09-005-129-001/16
(SAFDALPUR)
|
2609005000NRG24280620230133812
|
28/06/2023
|
Sarabjeet Kaur
|
2609005WL005512
|
Sarabjeet Kaur
|
00078
|
CNRB0002494
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703758
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-104-001/120
(MOHI KALAN)
|
2609005000NRG24280620230132379
|
28/06/2023
|
Mehar Chand
|
2609005WL005451
|
Mehar Chand
|
00078
|
CNRB0004198
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3437703546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-104-001/57
(MOHI KALAN)
|
2609005000NRG24280620230132381
|
28/06/2023
|
KULDEEP KAUR
|
2609005WL005452
|
KULDEEP KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703753
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
Shambu Kalan
|
PB-09-005-104-001/57
(MOHI KALAN)
|
2609005000NRG24280620230132386
|
28/06/2023
|
RINKU SINGH
|
2609005WL005453
|
RINKU SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703754
|
|
RINKU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24280620230133841
|
28/06/2023
|
JAGTAR SINGH
|
2609005WL005512
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703504
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Shambu Kalan
|
PB-09-005-129-001/85
(SAFDALPUR)
|
2609005000NRG24280620230133843
|
28/06/2023
|
JASWINDER KAUR
|
2609005WL005512
|
JASWINDER KAUR
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703503
|
|
JASWINDER KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24280620230133847
|
28/06/2023
|
Bhupinder Kaur
|
2609005WL005512
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703508
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Shambu Kalan
|
PB-09-005-129-001/99
(SAFDALPUR)
|
2609005000NRG24280620230133851
|
28/06/2023
|
Gurmangat Singh
|
2609005WL005512
|
Gurmangat Singh
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703544
|
|
Mr. GURMANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-063-001/257
(JAI NAGAR)
|
2609005000NRG24280620230133767
|
28/06/2023
|
BIMLA DEVI
|
2609005WL005512
|
BIMLA DEVI
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703554
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
Shambu Kalan
|
PB-09-005-129-001/108
(SAFDALPUR)
|
2609005000NRG24280620230133799
|
28/06/2023
|
Jaswinder Kaur
|
2609005WL005512
|
Jaswinder Kaur
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703550
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Shambu Kalan
|
PB-09-005-129-001/72
(SAFDALPUR)
|
2609005000NRG24280620230133838
|
28/06/2023
|
Gurmeet Kaur
|
2609005WL005512
|
Gurmeet Kaur
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703552
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG24280620230132427
|
28/06/2023
|
Amarjit Kaur
|
2609005WL005455
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703553
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Shambu Kalan
|
PB-09-005-129-001/66
(SAFDALPUR)
|
2609005000NRG24280620230133835
|
28/06/2023
|
RANJEET KAUR
|
2609005WL005512
|
RANJEET KAUR
|
00152
|
HDFC0000162
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703551
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-056-001/5
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133043
|
28/06/2023
|
SUNITA RANI
|
2609005WL005480
|
SUNITA RANI
|
00176
|
IDIB000R114
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703662
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-004-074-001/192
(NANHERA)
|
2609004000NRG24270620230129969
|
28/06/2023
|
PARVINDER KAUR
|
2609004WL005367
|
PARVINDER KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703630
|
|
Mrs. PARVINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
Shambu Kalan
|
PB-09-005-056-001/1
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133035
|
28/06/2023
|
BHAJAN SINGH
|
2609005WL005480
|
BHAJAN SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437703620
|
|
Mr. BHAJAN SINGH S/O KALI RAM
|
INDIAN BANK(607105)
|
|
25
|
Shambu Kalan
|
PB-09-005-056-001/11
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133036
|
28/06/2023
|
SHIMALA DEVI
|
2609005WL005480
|
SHIMALA DEVI
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437703746
|
|
Mrs. Shimla Devi
|
INDIAN BANK(607105)
|
|
26
|
Shambu Kalan
|
PB-09-005-056-001/2
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133038
|
28/06/2023
|
BHUPINDER SINGH
|
2609005WL005480
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437703747
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
Shambu Kalan
|
PB-09-005-056-001/26
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133039
|
28/06/2023
|
Paramjit kaur
|
2609005WL005480
|
Paramjit kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703748
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shambu Kalan
|
PB-09-005-056-001/6
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133044
|
28/06/2023
|
BALBIR KAUR
|
2609005WL005480
|
BALBIR KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437703621
|
|
Mrs. BALBIR KAUR S/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-056-001/9
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133045
|
28/06/2023
|
JASWINDER KAUR
|
2609005WL005480
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437703663
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
Shambu Kalan
|
PB-09-005-063-001/102
(JAI NAGAR)
|
2609005000NRG24280620230133726
|
28/06/2023
|
Kamlesh Kaur
|
2609005WL005512
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703751
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Shambu Kalan
|
PB-09-005-063-001/109
(JAI NAGAR)
|
2609005000NRG24280620230133728
|
28/06/2023
|
Jarnail Kaur
|
2609005WL005512
|
Jarnail Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703548
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Shambu Kalan
|
PB-09-005-063-001/121
(JAI NAGAR)
|
2609005000NRG24280620230133729
|
28/06/2023
|
Bachan Kaur
|
2609005WL005512
|
Bachan Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703561
|
|
BACHAN KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Shambu Kalan
|
PB-09-005-063-001/128
(JAI NAGAR)
|
2609005000NRG24280620230133731
|
28/06/2023
|
Paramjeet Kaur
|
2609005WL005512
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703557
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Shambu Kalan
|
PB-09-005-063-001/131
(JAI NAGAR)
|
2609005000NRG24280620230133733
|
28/06/2023
|
Geeta Rani
|
2609005WL005512
|
Geeta Rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703547
|
|
GEETA RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Shambu Kalan
|
PB-09-005-063-001/134
(JAI NAGAR)
|
2609005000NRG24280620230133734
|
28/06/2023
|
SALINDER KAUR
|
2609005WL005512
|
SALINDER KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703556
|
|
SALINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shambu Kalan
|
PB-09-005-063-001/159
(JAI NAGAR)
|
2609005000NRG24280620230133746
|
28/06/2023
|
MAMTA
|
2609005WL005512
|
MAMTA
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437703750
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
37
|
Shambu Kalan
|
PB-09-005-063-001/183
(JAI NAGAR)
|
2609005000NRG24280620230133753
|
28/06/2023
|
GURMAIL KAUR
|
2609005WL005512
|
GURMAIL KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703555
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Shambu Kalan
|
PB-09-005-063-001/20
(JAI NAGAR)
|
2609005000NRG24280620230133757
|
28/06/2023
|
JANG SINGH
|
2609005WL005512
|
JANG SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703601
|
|
JUNG SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-005-063-001/35
(JAI NAGAR)
|
2609005000NRG24280620230133778
|
28/06/2023
|
Rani Kaur
|
2609005WL005512
|
Rani Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703558
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Shambu Kalan
|
PB-09-005-063-001/43
(JAI NAGAR)
|
2609005000NRG24280620230133779
|
28/06/2023
|
GURMEET SINGH
|
2609005WL005512
|
GURMEET SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703752
|
|
GURMEET SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
41
|
Shambu Kalan
|
PB-09-005-063-001/53
(JAI NAGAR)
|
2609005000NRG24280620230133787
|
28/06/2023
|
PARAMJEET KAUR
|
2609005WL005512
|
PARAMJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703560
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Shambu Kalan
|
PB-09-005-063-001/86
(JAI NAGAR)
|
2609005000NRG24280620230133793
|
28/06/2023
|
Prem Kaur
|
2609005WL005512
|
Prem Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703559
|
|
PREM KAUR WO JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Shambu Kalan
|
PB-09-005-063-001/94
(JAI NAGAR)
|
2609005000NRG24280620230133795
|
28/06/2023
|
Chinder Kaur
|
2609005WL005512
|
Chinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703631
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
Shambu Kalan
|
PB-09-005-129-001/104
(SAFDALPUR)
|
2609005000NRG24280620230133797
|
28/06/2023
|
Kanwaljit Kaur
|
2609005WL005512
|
Kanwaljit Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703612
|
|
KAMALPRET KAUR W O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24280620230133798
|
28/06/2023
|
Manjit Kaur
|
2609005WL005512
|
Manjit Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703608
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24280620230133800
|
28/06/2023
|
Beant Kaur
|
2609005WL005512
|
Beant Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703604
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24280620230133803
|
28/06/2023
|
Mandeep Kaur
|
2609005WL005512
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437703607
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
Shambu Kalan
|
PB-09-005-129-001/117
(SAFDALPUR)
|
2609005000NRG24280620230133804
|
28/06/2023
|
GIYAN SINGH
|
2609005WL005512
|
GIYAN SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703549
|
|
GIAN SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Shambu Kalan
|
PB-09-005-129-001/12
(SAFDALPUR)
|
2609005000NRG24280620230133805
|
28/06/2023
|
RANJEET KAUR
|
2609005WL005512
|
RANJEET KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703749
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Shambu Kalan
|
PB-09-005-129-001/15
(SAFDALPUR)
|
2609005000NRG24280620230133811
|
28/06/2023
|
JOGINDER SINGH
|
2609005WL005512
|
JOGINDER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703564
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
51
|
Shambu Kalan
|
PB-09-005-129-001/20
(SAFDALPUR)
|
2609005000NRG24280620230133813
|
28/06/2023
|
MEHNGA SINGH
|
2609005WL005512
|
MEHNGA SINGH
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703596
|
|
MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Shambu Kalan
|
PB-09-005-129-001/20
(SAFDALPUR)
|
2609005000NRG24280620230133814
|
28/06/2023
|
Sukhwinder Kaur
|
2609005WL005512
|
Sukhwinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703598
|
|
SUKHWINDER KAUR W O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24280620230133815
|
28/06/2023
|
Mahinder Singh
|
2609005WL005512
|
Mahinder Singh
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703733
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24280620230133816
|
28/06/2023
|
Shila Wanti
|
2609005WL005512
|
Shila Wanti
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703732
|
|
SHEELA WANTI
|
ICICI BANK LTD(508534)
|
|
55
|
Shambu Kalan
|
PB-09-005-129-001/24
(SAFDALPUR)
|
2609005000NRG24280620230133817
|
28/06/2023
|
Simran Kaur
|
2609005WL005512
|
Simran Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437703609
|
|
Mr. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
56
|
Shambu Kalan
|
PB-09-005-129-001/26
(SAFDALPUR)
|
2609005000NRG24280620230133818
|
28/06/2023
|
Bimla Kaur
|
2609005WL005512
|
Bimla Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703565
|
|
BIMLA W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shambu Kalan
|
PB-09-005-129-001/28
(SAFDALPUR)
|
2609005000NRG24280620230133819
|
28/06/2023
|
Paramjeet Singh
|
2609005WL005512
|
Paramjeet Singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703567
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Shambu Kalan
|
PB-09-005-129-001/29
(SAFDALPUR)
|
2609005000NRG24280620230133820
|
28/06/2023
|
Kamlesh Kaur
|
2609005WL005512
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703734
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Shambu Kalan
|
PB-09-005-129-001/3
(SAFDALPUR)
|
2609005000NRG24280620230133821
|
28/06/2023
|
NISHAN SINGH
|
2609005WL005512
|
NISHAN SINGH
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703735
|
|
NISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24280620230133822
|
28/06/2023
|
Gurdeep Kaur
|
2609005WL005512
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703759
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24280620230133824
|
28/06/2023
|
Daler Singh
|
2609005WL005512
|
Daler Singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437703600
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
|
62
|
Shambu Kalan
|
PB-09-005-129-001/33
(SAFDALPUR)
|
2609005000NRG24280620230133825
|
28/06/2023
|
Rajrani
|
2609005WL005512
|
Rajrani
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437703563
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
63
|
Shambu Kalan
|
PB-09-005-129-001/37
(SAFDALPUR)
|
2609005000NRG24280620230133826
|
28/06/2023
|
Sawaran Kaur
|
2609005WL005512
|
Sawaran Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437703599
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
64
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24280620230133827
|
28/06/2023
|
Lilawanti
|
2609005WL005512
|
Lilawanti
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703566
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-005-129-001/43
(SAFDALPUR)
|
2609005000NRG24280620230133829
|
28/06/2023
|
Kewal Singh
|
2609005WL005512
|
Kewal Singh
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703736
|
|
KEWAL SINGH S O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24280620230133830
|
28/06/2023
|
Jaswinder Kaur
|
2609005WL005512
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703568
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Shambu Kalan
|
PB-09-005-129-001/47
(SAFDALPUR)
|
2609005000NRG24280620230133831
|
28/06/2023
|
Rajwinder Kaur
|
2609005WL005512
|
Rajwinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703597
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24280620230133832
|
28/06/2023
|
BALWINDER SINGH
|
2609005WL005512
|
BALWINDER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703603
|
|
BALWINDER SINGH S/O GURDIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Shambu Kalan
|
PB-09-005-129-001/68
(SAFDALPUR)
|
2609005000NRG24280620230133836
|
28/06/2023
|
Inderjeet Kaur
|
2609005WL005512
|
Inderjeet Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703606
|
|
INDERJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Shambu Kalan
|
PB-09-005-129-001/71
(SAFDALPUR)
|
2609005000NRG24280620230133837
|
28/06/2023
|
AMANDEEP KAUR
|
2609005WL005512
|
AMANDEEP KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703602
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
71
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24280620230133840
|
28/06/2023
|
BHUPINDER SINGH
|
2609005WL005512
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703760
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Shambu Kalan
|
PB-09-005-129-001/90
(SAFDALPUR)
|
2609005000NRG24280620230133845
|
28/06/2023
|
MALKIT SINGH
|
2609005WL005512
|
MALKIT SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703610
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
73
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24280620230133846
|
28/06/2023
|
Amandeep Kaur
|
2609005WL005512
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703605
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24280620230133848
|
28/06/2023
|
Malkit Kaur
|
2609005WL005512
|
Malkit Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437703611
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
Shambu Kalan
|
PB-09-005-129-001/97
(SAFDALPUR)
|
2609005000NRG24280620230133850
|
28/06/2023
|
Bhupinder Kaur
|
2609005WL005512
|
Bhupinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437703562
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
76
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24280620230133723
|
28/06/2023
|
KARNAIL SINGH
|
2609005WL005512
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703766
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shambu Kalan
|
PB-09-005-063-001/101
(JAI NAGAR)
|
2609005000NRG24280620230133725
|
28/06/2023
|
MEWA SINGH
|
2609005WL005512
|
MEWA SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703517
|
|
MEWA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Shambu Kalan
|
PB-09-005-063-001/106
(JAI NAGAR)
|
2609005000NRG24280620230133727
|
28/06/2023
|
Jarnail Singh
|
2609005WL005512
|
Jarnail Singh
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703526
|
|
JARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shambu Kalan
|
PB-09-005-063-001/127
(JAI NAGAR)
|
2609005000NRG24280620230133730
|
28/06/2023
|
SARANJEET KAUR
|
2609005WL005512
|
SARANJEET KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703527
|
|
SHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Shambu Kalan
|
PB-09-005-063-001/137
(JAI NAGAR)
|
2609005000NRG24280620230133735
|
28/06/2023
|
KARAMJEET KAUR
|
2609005WL005512
|
KARAMJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703529
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24280620230133737
|
28/06/2023
|
MANMOHAN SINGH
|
2609005WL005512
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703535
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shambu Kalan
|
PB-09-005-063-001/142
(JAI NAGAR)
|
2609005000NRG24280620230133738
|
28/06/2023
|
Jarnail Singh
|
2609005WL005512
|
Jarnail Singh
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703536
|
|
JARNAIL SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Shambu Kalan
|
PB-09-005-063-001/146
(JAI NAGAR)
|
2609005000NRG24280620230133739
|
28/06/2023
|
Sunita Kaur
|
2609005WL005512
|
Sunita Kaur
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703719
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Shambu Kalan
|
PB-09-005-063-001/148
(JAI NAGAR)
|
2609005000NRG24280620230133741
|
28/06/2023
|
SHAKUNTLA KAUR
|
2609005WL005512
|
SHAKUNTLA KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703533
|
|
SANKUNTLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Shambu Kalan
|
PB-09-005-063-001/149
(JAI NAGAR)
|
2609005000NRG24280620230133742
|
28/06/2023
|
AKKI KAUR
|
2609005WL005512
|
AKKI KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703519
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Shambu Kalan
|
PB-09-005-063-001/156
(JAI NAGAR)
|
2609005000NRG24280620230133745
|
28/06/2023
|
KULDEEP KAUR
|
2609005WL005512
|
KULDEEP KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703520
|
|
MR GURPREET SINGHMUNG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shambu Kalan
|
PB-09-005-063-001/160
(JAI NAGAR)
|
2609005000NRG24280620230133747
|
28/06/2023
|
GURPREET KAUR
|
2609005WL005512
|
GURPREET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703524
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Shambu Kalan
|
PB-09-005-063-001/167
(JAI NAGAR)
|
2609005000NRG24280620230133748
|
28/06/2023
|
MANJIT KAUR
|
2609005WL005512
|
MANJIT KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703521
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Shambu Kalan
|
PB-09-005-063-001/169
(JAI NAGAR)
|
2609005000NRG24280620230133749
|
28/06/2023
|
GURDEV SINGH
|
2609005WL005512
|
GURDEV SINGH
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703720
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Shambu Kalan
|
PB-09-005-063-001/176
(JAI NAGAR)
|
2609005000NRG24280620230133750
|
28/06/2023
|
PARAMJIT KAUR
|
2609005WL005512
|
PARAMJIT KAUR
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703530
|
|
PARAMJIT KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Shambu Kalan
|
PB-09-005-063-001/180
(JAI NAGAR)
|
2609005000NRG24280620230133751
|
28/06/2023
|
RESHMA
|
2609005WL005512
|
RESHMA
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703522
|
|
RESHMA SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
Shambu Kalan
|
PB-09-005-063-001/181
(JAI NAGAR)
|
2609005000NRG24280620230133752
|
28/06/2023
|
JASHNI KAUR
|
2609005WL005512
|
JASHNI KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703532
|
|
JAMNI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Shambu Kalan
|
PB-09-005-063-001/192
(JAI NAGAR)
|
2609005000NRG24280620230133755
|
28/06/2023
|
KUSHALEYA DEVI
|
2609005WL005512
|
KUSHALEYA DEVI
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703537
|
|
KAUSHALYA DEVI WO KASHMIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Shambu Kalan
|
PB-09-005-063-001/209
(JAI NAGAR)
|
2609005000NRG24280620230133758
|
28/06/2023
|
USHA RANI
|
2609005WL005512
|
USHA RANI
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703523
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
95
|
Shambu Kalan
|
PB-09-005-063-001/217
(JAI NAGAR)
|
2609005000NRG24280620230133759
|
28/06/2023
|
JOGINDER KAUR
|
2609005WL005512
|
JOGINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703763
|
|
JOGINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Shambu Kalan
|
PB-09-005-063-001/219
(JAI NAGAR)
|
2609005000NRG24280620230133760
|
28/06/2023
|
BIMILA RANI
|
2609005WL005512
|
BIMILA RANI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703764
|
|
MASTER HARMAN SINGH UNG HIS MOTHER BIMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-005-063-001/224
(JAI NAGAR)
|
2609005000NRG24280620230133761
|
28/06/2023
|
HARJEET KAUR
|
2609005WL005512
|
HARJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703534
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Shambu Kalan
|
PB-09-005-063-001/236
(JAI NAGAR)
|
2609005000NRG24280620230133765
|
28/06/2023
|
MOHINDER SINGH
|
2609005WL005512
|
MOHINDER SINGH
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703716
|
|
MOHINDER SINGH SO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Shambu Kalan
|
PB-09-005-063-001/26
(JAI NAGAR)
|
2609005000NRG24280620230133768
|
28/06/2023
|
UJAGAR SINGH
|
2609005WL005512
|
UJAGAR SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703538
|
|
UJAGGAR SINGH SO PARBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Shambu Kalan
|
PB-09-005-063-001/329
(JAI NAGAR)
|
2609005000NRG24280620230133774
|
28/06/2023
|
Jai singh
|
2609005WL005512
|
Jai singh
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703715
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Shambu Kalan
|
PB-09-005-063-001/34
(JAI NAGAR)
|
2609005000NRG24280620230133777
|
28/06/2023
|
SAROJ DEVI
|
2609005WL005512
|
SAROJ DEVI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703525
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-063-001/44
(JAI NAGAR)
|
2609005000NRG24280620230133780
|
28/06/2023
|
MANN KAUR
|
2609005WL005512
|
MANN KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703717
|
|
MAAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Shambu Kalan
|
PB-09-005-063-001/46
(JAI NAGAR)
|
2609005000NRG24280620230133781
|
28/06/2023
|
JARNAIL KAUR
|
2609005WL005512
|
JARNAIL KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703765
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Shambu Kalan
|
PB-09-005-063-001/49
(JAI NAGAR)
|
2609005000NRG24280620230133784
|
28/06/2023
|
BABLI KAUR
|
2609005WL005512
|
BABLI KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703718
|
|
HARI SINGH,BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Shambu Kalan
|
PB-09-005-063-001/52
(JAI NAGAR)
|
2609005000NRG24280620230133786
|
28/06/2023
|
CHANAN SINGH
|
2609005WL005512
|
CHANAN SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703714
|
|
CHANAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Shambu Kalan
|
PB-09-005-063-001/60
(JAI NAGAR)
|
2609005000NRG24280620230133789
|
28/06/2023
|
Nirmal Kaur
|
2609005WL005512
|
Nirmal Kaur
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703528
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Shambu Kalan
|
PB-09-005-063-001/72
(JAI NAGAR)
|
2609005000NRG24280620230133791
|
28/06/2023
|
Gurmeet Kaur
|
2609005WL005512
|
Gurmeet Kaur
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703531
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24280620230133794
|
28/06/2023
|
BALDEV SINGH
|
2609005WL005512
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703518
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
109
|
Shambu Kalan
|
PB-09-005-063-001/147
(JAI NAGAR)
|
2609005000NRG24280620230133740
|
28/06/2023
|
KRISHNA KAUR
|
2609005WL005512
|
KRISHNA KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3437703543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Shambu Kalan
|
PB-09-005-063-001/198
(JAI NAGAR)
|
2609005000NRG24280620230133756
|
28/06/2023
|
KULWINDER KAUR AND KABAL SINGH
|
2609005WL005512
|
KULWINDER KAUR AND KABAL SINGH
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703515
|
|
KABAL SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Shambu Kalan
|
PB-09-005-063-001/233
(JAI NAGAR)
|
2609005000NRG24280620230133764
|
28/06/2023
|
Manjit Kaur
|
2609005WL005512
|
Manjit Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703516
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Shambu Kalan
|
PB-09-005-063-001/288
(JAI NAGAR)
|
2609005000NRG24280620230133770
|
28/06/2023
|
Angrej Kaur
|
2609005WL005512
|
Angrej Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703513
|
|
ANGREJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Shambu Kalan
|
PB-09-005-063-001/309
(JAI NAGAR)
|
2609005000NRG24280620230133771
|
28/06/2023
|
Gurmel Singh
|
2609005WL005512
|
Gurmel Singh
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703514
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
114
|
Shambu Kalan
|
PB-09-004-004-001/25
(ALI MAJRA)
|
2609004000NRG24280620230132295
|
28/06/2023
|
Paramjeet Kaur
|
2609004WL005447
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703761
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Shambu Kalan
|
PB-09-004-004-001/84
(ALI MAJRA)
|
2609004000NRG24280620230132299
|
28/06/2023
|
Sonu Kumar
|
2609004WL005447
|
Sonu Kumar
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703713
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
116
|
Shambu Kalan
|
PB-09-004-047-001/18
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132890
|
28/06/2023
|
Baljinder Kaur
|
2609004WL005470
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703638
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shambu Kalan
|
PB-09-004-047-001/25
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132892
|
28/06/2023
|
Keshma Rani
|
2609004WL005470
|
Keshma Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703640
|
|
RESHMA RANI W O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Shambu Kalan
|
PB-09-004-047-001/33
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132962
|
28/06/2023
|
Neelam Rani
|
2609004WL005478
|
Neelam Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703639
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-004-047-001/34
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132963
|
28/06/2023
|
Chhota Singh
|
2609004WL005478
|
Chhota Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703643
|
|
CHHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Shambu Kalan
|
PB-09-004-047-001/39
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132964
|
28/06/2023
|
Usha Rani
|
2609004WL005478
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703646
|
|
USHA RANI W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Shambu Kalan
|
PB-09-004-047-001/43
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132965
|
28/06/2023
|
Soni Devi
|
2609004WL005478
|
Soni Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703642
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Shambu Kalan
|
PB-09-004-047-001/56
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132966
|
28/06/2023
|
Kashmir Kaur
|
2609004WL005478
|
Kashmir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703647
|
|
KASHMIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Shambu Kalan
|
PB-09-004-047-001/58
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132967
|
28/06/2023
|
Santosh
|
2609004WL005478
|
Santosh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703645
|
|
SANTOSH W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Shambu Kalan
|
PB-09-004-047-001/59
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132968
|
28/06/2023
|
Kamlesh Kaur
|
2609004WL005478
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703641
|
|
KAMLESH KAUR W O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Shambu Kalan
|
PB-09-004-047-001/60
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132969
|
28/06/2023
|
Bimla
|
2609004WL005478
|
Bimla
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703644
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Shambu Kalan
|
PB-09-004-047-001/62
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132970
|
28/06/2023
|
Ranjeet kaur
|
2609004WL005478
|
Ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703697
|
|
RANJIT KAUR W O KHEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Shambu Kalan
|
PB-09-004-047-001/64
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132971
|
28/06/2023
|
Paramjit Kaur
|
2609004WL005478
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703688
|
|
PARAMJIT KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Shambu Kalan
|
PB-09-004-047-001/66
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132972
|
28/06/2023
|
Balvir Singh
|
2609004WL005478
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703693
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Shambu Kalan
|
PB-09-004-047-001/7
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132975
|
28/06/2023
|
Paramjeet Kaur
|
2609004WL005478
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703637
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shambu Kalan
|
PB-09-004-047-001/71
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132976
|
28/06/2023
|
Jagjit kaur
|
2609004WL005478
|
Jagjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703712
|
|
JAGJIT KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Shambu Kalan
|
PB-09-004-047-001/72
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132977
|
28/06/2023
|
Surinder kaur
|
2609004WL005478
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703699
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
132
|
Shambu Kalan
|
PB-09-004-047-001/78
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132978
|
28/06/2023
|
Karnail kaur
|
2609004WL005478
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703703
|
|
KARNAIL KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Shambu Kalan
|
PB-09-004-047-001/85
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132980
|
28/06/2023
|
Gurdhian Singh
|
2609004WL005478
|
Gurdhian Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703633
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Shambu Kalan
|
PB-09-005-015-001/130
(BASMA)
|
2609005000NRG24280620230132420
|
28/06/2023
|
GURMITT KAUR
|
2609005WL005455
|
GURMITT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703700
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Shambu Kalan
|
PB-09-005-015-001/14
(BASMA)
|
2609005000NRG24280620230132423
|
28/06/2023
|
KUSALIA DEVI
|
2609005WL005455
|
KUSALIA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703728
|
|
KUSALIA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
Shambu Kalan
|
PB-09-005-015-001/29
(BASMA)
|
2609005000NRG24280620230132429
|
28/06/2023
|
HARWINDER KAUR
|
2609005WL005455
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703689
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Shambu Kalan
|
PB-09-005-015-001/30
(BASMA)
|
2609005000NRG24280620230132430
|
28/06/2023
|
DHARAMJIT KAUR
|
2609005WL005455
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703690
|
|
DHARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Shambu Kalan
|
PB-09-005-015-001/36
(BASMA)
|
2609005000NRG24280620230132431
|
28/06/2023
|
KARNAIL SINGH
|
2609005WL005455
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703727
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Shambu Kalan
|
PB-09-005-015-001/71
(BASMA)
|
2609005000NRG24280620230132437
|
28/06/2023
|
MOHAN SINGH
|
2609005WL005455
|
MOHAN SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703694
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Shambu Kalan
|
PB-09-005-015-001/76
(BASMA)
|
2609005000NRG24280620230132438
|
28/06/2023
|
RAJ KAUR
|
2609005WL005455
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703695
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
141
|
Shambu Kalan
|
PB-09-004-074-001/188
(NANHERA)
|
2609004000NRG24270620230129967
|
28/06/2023
|
JASWINDER KAUR
|
2609004WL005367
|
JASWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703648
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
Shambu Kalan
|
PB-09-004-047-001/2
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132891
|
28/06/2023
|
Sukhwinder kaur
|
2609004WL005470
|
Sukhwinder kaur
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703649
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
143
|
Shambu Kalan
|
PB-09-005-015-001/120
(BASMA)
|
2609005000NRG24280620230132419
|
28/06/2023
|
RANI
|
2609005WL005455
|
RANI
|
00349
|
PSIB0000703
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703721
|
|
RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
Shambu Kalan
|
PB-09-004-047-001/87
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132981
|
28/06/2023
|
Jasvinder kaur
|
2609004WL005478
|
Jasvinder kaur
|
00349
|
PSIB0000768
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703762
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Shambu Kalan
|
PB-09-004-047-001/92
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132982
|
28/06/2023
|
Rajni
|
2609004WL005478
|
Rajni
|
00349
|
PSIB0000768
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703722
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
146
|
Shambu Kalan
|
PB-09-004-004-001/101
(ALI MAJRA)
|
2609004000NRG24280620230132287
|
28/06/2023
|
Parkash Kaur
|
2609004WL005447
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703635
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Shambu Kalan
|
PB-09-004-004-001/107
(ALI MAJRA)
|
2609004000NRG24280620230132288
|
28/06/2023
|
Jasvir Kaur
|
2609004WL005447
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703710
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
148
|
Shambu Kalan
|
PB-09-004-004-001/114
(ALI MAJRA)
|
2609004000NRG24280620230132289
|
28/06/2023
|
Agia Kaur
|
2609004WL005447
|
Agia Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703698
|
|
AGYA KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Shambu Kalan
|
PB-09-004-004-001/116
(ALI MAJRA)
|
2609004000NRG24280620230132290
|
28/06/2023
|
Sinder Kaur
|
2609004WL005447
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703709
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Shambu Kalan
|
PB-09-004-004-001/117
(ALI MAJRA)
|
2609004000NRG24280620230132291
|
28/06/2023
|
Kamlesh Kaur
|
2609004WL005447
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703711
|
|
KAMLESH KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Shambu Kalan
|
PB-09-004-004-001/173
(ALI MAJRA)
|
2609004000NRG24280620230132294
|
28/06/2023
|
Vikramjit Singh
|
2609004WL005447
|
Vikramjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703706
|
|
VIKRAMJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Shambu Kalan
|
PB-09-004-004-001/40
(ALI MAJRA)
|
2609005000NRG24280620230132382
|
28/06/2023
|
Daler Singh
|
2609005WL005453
|
Daler Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703726
|
|
DALER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Shambu Kalan
|
PB-09-004-004-001/80
(ALI MAJRA)
|
2609004000NRG24280620230132298
|
28/06/2023
|
Lakhwinder Singh
|
2609004WL005447
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703767
|
|
LAKHWINDER SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Shambu Kalan
|
PB-09-004-047-001/105
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132887
|
28/06/2023
|
Parveen kaur
|
2609004WL005470
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703632
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Shambu Kalan
|
PB-09-004-047-001/108
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132888
|
28/06/2023
|
Paramjit kaur
|
2609004WL005470
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703701
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Shambu Kalan
|
PB-09-004-047-001/124
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132889
|
28/06/2023
|
Krishan chand
|
2609004WL005470
|
Krishan chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703634
|
|
KRISHAN CHAND S O GURDITA MALL
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Shambu Kalan
|
PB-09-004-047-001/67
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132973
|
28/06/2023
|
Jaswinder Singh
|
2609004WL005478
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703636
|
|
JASWINDER SINGH S/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Shambu Kalan
|
PB-09-004-047-001/79
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132979
|
28/06/2023
|
Usha Rani
|
2609004WL005478
|
Usha Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703702
|
|
USHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Shambu Kalan
|
PB-09-004-047-001/96
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132984
|
28/06/2023
|
Rajwant kaur
|
2609004WL005478
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703707
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Shambu Kalan
|
PB-09-005-015-001/139
(BASMA)
|
2609005000NRG24280620230132422
|
28/06/2023
|
MANJEET KAUR
|
2609005WL005455
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703691
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG24280620230132425
|
28/06/2023
|
BALA DEVI
|
2609005WL005455
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703705
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Shambu Kalan
|
PB-09-005-015-001/159
(BASMA)
|
2609005000NRG24280620230132426
|
28/06/2023
|
Swaran Kaur
|
2609005WL005455
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703704
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Shambu Kalan
|
PB-09-005-015-001/170
(BASMA)
|
2609005000NRG24280620230132428
|
28/06/2023
|
Manpreet Kaur
|
2609005WL005455
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703708
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Shambu Kalan
|
PB-09-005-015-001/45
(BASMA)
|
2609005000NRG24280620230132432
|
28/06/2023
|
SALINDER KAUR
|
2609005WL005455
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703692
|
|
SALINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG24280620230132441
|
28/06/2023
|
SWARAN KAUR
|
2609005WL005455
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703696
|
|
SWARAN KAUR W O S PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
166
|
Shambu Kalan
|
PB-09-004-085-001/62
(RAM NAGAR)
|
2609005000NRG24280620230132408
|
28/06/2023
|
KARAMJIT KAUR
|
2609005WL005455
|
KARAMJIT KAUR
|
00354
|
PUNB0001500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703572
|
|
KARAMJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
167
|
Shambu Kalan
|
PB-09-004-047-001/67
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132974
|
28/06/2023
|
Jagindro Devi
|
2609004WL005478
|
Jagindro Devi
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703650
|
|
JAGINDRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Shambu Kalan
|
PB-09-004-047-001/93
(KHAIRPUR SEKHAN)
|
2609004000NRG24280620230132983
|
28/06/2023
|
Babli Devi
|
2609004WL005478
|
Babli Devi
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703651
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
169
|
Shambu Kalan
|
PB-09-005-063-001/100
(JAI NAGAR)
|
2609005000NRG24280620230133724
|
28/06/2023
|
GEETA RANI
|
2609005WL005512
|
GEETA RANI
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703540
|
|
GEETA RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Shambu Kalan
|
PB-09-005-063-001/129
(JAI NAGAR)
|
2609005000NRG24280620230133732
|
28/06/2023
|
Kamaljeet kaur
|
2609005WL005512
|
Kamaljeet kaur
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703541
|
|
KAMALJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Shambu Kalan
|
PB-09-005-063-001/154
(JAI NAGAR)
|
2609005000NRG24280620230133744
|
28/06/2023
|
AJAIB SINGH
|
2609005WL005512
|
AJAIB SINGH
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703571
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Shambu Kalan
|
PB-09-005-063-001/247
(JAI NAGAR)
|
2609005000NRG24280620230133766
|
28/06/2023
|
GURKIRAT SINGH
|
2609005WL005512
|
GURKIRAT SINGH
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703660
|
|
GURKIRAT SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Shambu Kalan
|
PB-09-005-063-001/326
(JAI NAGAR)
|
2609005000NRG24280620230133773
|
28/06/2023
|
Rani Kaur
|
2609005WL005512
|
Rani Kaur
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703661
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Shambu Kalan
|
PB-09-005-063-001/48
(JAI NAGAR)
|
2609005000NRG24280620230133783
|
28/06/2023
|
GURMEET KAUR
|
2609005WL005512
|
GURMEET KAUR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703539
|
|
GURMEET KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Shambu Kalan
|
PB-09-005-129-001/103
(SAFDALPUR)
|
2609005000NRG24280620230133796
|
28/06/2023
|
Harjinder Kaur
|
2609005WL005512
|
Harjinder Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703658
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24280620230133802
|
28/06/2023
|
SANDEEP KAUR
|
2609005WL005512
|
SANDEEP KAUR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703655
|
|
SANDEEP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24280620230133801
|
28/06/2023
|
SUKHWINDER SINGH
|
2609005WL005512
|
SUKHWINDER SINGH
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703542
|
|
SUKHWINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Shambu Kalan
|
PB-09-005-129-001/123
(SAFDALPUR)
|
2609005000NRG24280620230133807
|
28/06/2023
|
Gurwinder Kaur
|
2609005WL005512
|
Gurwinder Kaur
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703654
|
|
GURWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Shambu Kalan
|
PB-09-005-129-001/13
(SAFDALPUR)
|
2609005000NRG24280620230133809
|
28/06/2023
|
Joginder Singh
|
2609005WL005512
|
Joginder Singh
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703659
|
|
JOGINDER SINGH S O NALICHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24280620230133823
|
28/06/2023
|
Iqbal Kaur
|
2609005WL005512
|
Iqbal Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703570
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24280620230133833
|
28/06/2023
|
BALJEET KAUR
|
2609005WL005512
|
BALJEET KAUR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703653
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shambu Kalan
|
PB-09-005-129-001/54
(SAFDALPUR)
|
2609005000NRG24280620230133834
|
28/06/2023
|
RAJWINDER KAUR
|
2609005WL005512
|
RAJWINDER KAUR
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703652
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Shambu Kalan
|
PB-09-005-129-001/76
(SAFDALPUR)
|
2609005000NRG24280620230133839
|
28/06/2023
|
PARVINDER KAUR
|
2609005WL005512
|
PARVINDER KAUR
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703656
|
|
PARWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Shambu Kalan
|
PB-09-005-129-001/85
(SAFDALPUR)
|
2609005000NRG24280620230133842
|
28/06/2023
|
PARDEEP SINGH
|
2609005WL005512
|
PARDEEP SINGH
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703569
|
|
PARDIP SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24280620230133849
|
28/06/2023
|
Rupa Rani
|
2609005WL005512
|
Rupa Rani
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703657
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
186
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24280620230132434
|
28/06/2023
|
SATYA DEVI
|
2609005WL005455
|
SATYA DEVI
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703723
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Shambu Kalan
|
PB-09-005-104-001/117
(MOHI KALAN)
|
2609005000NRG24280620230132378
|
28/06/2023
|
Samat Singh
|
2609005WL005451
|
Samat Singh
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703724
|
|
SAMAT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
188
|
Shambu Kalan
|
PB-09-004-014-001/86
(CHALHERI)
|
2609005000NRG24280620230132384
|
28/06/2023
|
Jasvir Kaur
|
2609005WL005453
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703506
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Shambu Kalan
|
PB-09-005-027-001/85
(BHOGLAN)
|
2609004000NRG24270620230129680
|
28/06/2023
|
Sohil
|
2609004WL005358
|
Sohil
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703507
|
|
SOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
190
|
Shambu Kalan
|
PB-09-005-063-001/47
(JAI NAGAR)
|
2609005000NRG24280620230133782
|
28/06/2023
|
PRAKASH KAUR
|
2609005WL005512
|
PRAKASH KAUR
|
00354
|
PUNB0624100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703664
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
191
|
Shambu Kalan
|
PB-09-005-040-001/103
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129681
|
28/06/2023
|
RANI
|
2609005WL005359
|
RANI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703499
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
Shambu Kalan
|
PB-09-005-040-001/104
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129682
|
28/06/2023
|
KARAMJIT KAUR
|
2609005WL005359
|
KARAMJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703497
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shambu Kalan
|
PB-09-005-040-001/111
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129683
|
28/06/2023
|
sukhwinder kaur
|
2609005WL005359
|
sukhwinder kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703501
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shambu Kalan
|
PB-09-005-040-001/113
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129684
|
28/06/2023
|
Major Singh
|
2609005WL005359
|
Major Singh
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703500
|
|
MAJOR SINGH S/O KRISHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
195
|
Shambu Kalan
|
PB-09-005-040-001/131
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129685
|
28/06/2023
|
SANDEEP KAUR
|
2609005WL005359
|
SANDEEP KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703502
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shambu Kalan
|
PB-09-005-040-001/134
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129686
|
28/06/2023
|
RANDEEP KAUR
|
2609005WL005359
|
RANDEEP KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703755
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shambu Kalan
|
PB-09-005-040-001/143
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129687
|
28/06/2023
|
SURINDER KAUR
|
2609005WL005359
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703511
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shambu Kalan
|
PB-09-005-040-001/148
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129688
|
28/06/2023
|
RAJINDER KAUR
|
2609005WL005359
|
RAJINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703510
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shambu Kalan
|
PB-09-005-040-001/15
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129690
|
28/06/2023
|
Parkash kaur
|
2609005WL005359
|
Parkash kaur
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703756
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shambu Kalan
|
PB-09-005-040-001/3
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129691
|
28/06/2023
|
Saroj Bala
|
2609005WL005359
|
Saroj Bala
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703757
|
|
SAROJ BALA
|
HDFC BANK LTD(607152)
|
|
201
|
Shambu Kalan
|
PB-09-005-040-001/43
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129692
|
28/06/2023
|
NIRMLA
|
2609005WL005359
|
NIRMLA
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703493
|
|
NIRAMLA
|
ICICI BANK LTD(508534)
|
|
202
|
Shambu Kalan
|
PB-09-005-040-001/48
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129694
|
28/06/2023
|
NASIB KAUR
|
2609005WL005359
|
NASIB KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703491
|
|
MR NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shambu Kalan
|
PB-09-005-040-001/67
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129696
|
28/06/2023
|
Tej Kaur
|
2609005WL005359
|
Tej Kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703740
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shambu Kalan
|
PB-09-005-040-001/76
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129698
|
28/06/2023
|
JASWINDER KAUR
|
2609005WL005359
|
JASWINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703494
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shambu Kalan
|
PB-09-005-040-001/77
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129699
|
28/06/2023
|
BALJIT KAUR
|
2609005WL005359
|
BALJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703496
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Shambu Kalan
|
PB-09-005-040-001/83
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129701
|
28/06/2023
|
JASWINDER KAUR
|
2609005WL005359
|
JASWINDER KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703492
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Shambu Kalan
|
PB-09-005-040-001/85
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129702
|
28/06/2023
|
Harbhajan
|
2609005WL005359
|
Harbhajan
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703739
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shambu Kalan
|
PB-09-005-040-001/92
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129703
|
28/06/2023
|
Paramjit Kaur
|
2609005WL005359
|
Paramjit Kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703495
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shambu Kalan
|
PB-09-005-040-001/93
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129704
|
28/06/2023
|
PARAMJIT KAUR
|
2609005WL005359
|
PARAMJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703725
|
|
SMTPARAMJIT KAUR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Shambu Kalan
|
PB-09-005-040-001/94
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129705
|
28/06/2023
|
KAMLA DEVI
|
2609005WL005359
|
KAMLA DEVI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703498
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
211
|
Shambu Kalan
|
PB-09-005-104-001/31
(MOHI KALAN)
|
2609005000NRG24280620230132380
|
28/06/2023
|
BHAG SINGH
|
2609005WL005451
|
BHAG SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703505
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Shambu Kalan
|
PB-09-005-104-001/83
(MOHI KALAN)
|
2609005000NRG24280620230132387
|
28/06/2023
|
HARWINDER SINGH
|
2609005WL005453
|
HARWINDER SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703729
|
|
HARWINDER SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
213
|
Shambu Kalan
|
PB-09-004-074-001/104
(NANHERA)
|
2609004000NRG24270620230129954
|
28/06/2023
|
Manjit Kaur
|
2609004WL005367
|
Manjit Kaur
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703614
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Shambu Kalan
|
PB-09-005-063-001/229
(JAI NAGAR)
|
2609005000NRG24280620230133763
|
28/06/2023
|
SHAKUNTLA DEVI
|
2609005WL005512
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703584
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shambu Kalan
|
PB-09-005-063-001/50
(JAI NAGAR)
|
2609005000NRG24280620230133785
|
28/06/2023
|
Angrej Singh
|
2609005WL005512
|
Angrej Singh
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703670
|
|
ANGREJ SINGH SI GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Shambu Kalan
|
PB-09-005-063-001/55
(JAI NAGAR)
|
2609005000NRG24280620230133788
|
28/06/2023
|
AMARJEET SINGH
|
2609005WL005512
|
AMARJEET SINGH
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703675
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Shambu Kalan
|
PB-09-005-063-001/61
(JAI NAGAR)
|
2609005000NRG24280620230133790
|
28/06/2023
|
Parkash Kaur
|
2609005WL005512
|
Parkash Kaur
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703672
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
218
|
Shambu Kalan
|
PB-09-004-014-001/86
(CHALHERI)
|
2609005000NRG24280620230132383
|
28/06/2023
|
Amar Singh
|
2609005WL005453
|
Amar Singh
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703613
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
219
|
Shambu Kalan
|
PB-09-004-004-001/3
(ALI MAJRA)
|
2609004000NRG24280620230132296
|
28/06/2023
|
Jangir Kaur
|
2609004WL005447
|
Jangir Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703676
|
|
JAGIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Shambu Kalan
|
PB-09-004-004-001/4
(ALI MAJRA)
|
2609004000NRG24280620230132297
|
28/06/2023
|
Rurh kaur
|
2609004WL005447
|
Rurh kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703575
|
|
MRS RURH KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shambu Kalan
|
PB-09-004-004-001/89
(ALI MAJRA)
|
2609004000NRG24280620230132300
|
28/06/2023
|
RAJ KAUR
|
2609004WL005447
|
RAJ KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703585
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Shambu Kalan
|
PB-09-004-074-001/116
(NANHERA)
|
2609004000NRG24270620230129955
|
28/06/2023
|
Mahinder Kaur
|
2609004WL005367
|
Mahinder Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703683
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shambu Kalan
|
PB-09-004-074-001/119
(NANHERA)
|
2609004000NRG24270620230129956
|
28/06/2023
|
Sukhwinder Kaur
|
2609004WL005367
|
Sukhwinder Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703742
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Shambu Kalan
|
PB-09-004-074-001/121
(NANHERA)
|
2609004000NRG24270620230129957
|
28/06/2023
|
Jaswinder Kaur
|
2609004WL005367
|
Jaswinder Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703686
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shambu Kalan
|
PB-09-004-074-001/124
(NANHERA)
|
2609004000NRG24270620230129958
|
28/06/2023
|
Gurvinder Kaur
|
2609004WL005367
|
Gurvinder Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703741
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shambu Kalan
|
PB-09-004-074-001/156
(NANHERA)
|
2609004000NRG24270620230129962
|
28/06/2023
|
Raj kaur
|
2609004WL005367
|
Raj kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703576
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
Shambu Kalan
|
PB-09-004-074-001/181
(NANHERA)
|
2609004000NRG24270620230129964
|
28/06/2023
|
BHAJAN KAUR
|
2609004WL005367
|
BHAJAN KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703577
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shambu Kalan
|
PB-09-004-074-001/183
(NANHERA)
|
2609004000NRG24270620230129965
|
28/06/2023
|
SUKHWINDER KAUR
|
2609004WL005367
|
SUKHWINDER KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703625
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shambu Kalan
|
PB-09-004-074-001/187
(NANHERA)
|
2609004000NRG24270620230129966
|
28/06/2023
|
Samitra Kaur
|
2609004WL005367
|
Samitra Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703583
|
|
MRS SAMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shambu Kalan
|
PB-09-004-074-001/196
(NANHERA)
|
2609004000NRG24270620230129971
|
28/06/2023
|
Surji Kaur
|
2609004WL005367
|
Surji Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703578
|
|
MRS SURJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shambu Kalan
|
PB-09-004-074-001/200
(NANHERA)
|
2609004000NRG24270620230129972
|
28/06/2023
|
SURJEET KAUR
|
2609004WL005367
|
SURJEET KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703681
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Shambu Kalan
|
PB-09-004-074-001/36
(NANHERA)
|
2609004000NRG24270620230129974
|
28/06/2023
|
Paramjit Kaur
|
2609004WL005367
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703744
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shambu Kalan
|
PB-09-004-074-001/4
(NANHERA)
|
2609004000NRG24270620230129975
|
28/06/2023
|
Arwinder Kaur
|
2609004WL005367
|
Arwinder Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703684
|
|
MRS ARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shambu Kalan
|
PB-09-004-074-001/59
(NANHERA)
|
2609004000NRG24270620230129976
|
28/06/2023
|
Kirna Devi
|
2609004WL005367
|
Kirna Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703682
|
|
KIRNA DEVI
|
HDFC BANK LTD(607152)
|
|
235
|
Shambu Kalan
|
PB-09-004-074-001/71
(NANHERA)
|
2609004000NRG24270620230129977
|
28/06/2023
|
Gian Kaur
|
2609004WL005367
|
Gian Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703616
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Shambu Kalan
|
PB-09-004-074-001/76
(NANHERA)
|
2609004000NRG24270620230129978
|
28/06/2023
|
harbans kaur
|
2609004WL005367
|
harbans kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703545
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Shambu Kalan
|
PB-09-004-074-001/88
(NANHERA)
|
2609004000NRG24270620230129979
|
28/06/2023
|
Baljit Kaur
|
2609004WL005367
|
Baljit Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703678
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Shambu Kalan
|
PB-09-004-074-001/91
(NANHERA)
|
2609004000NRG24270620230129980
|
28/06/2023
|
Bhajan Singh
|
2609004WL005367
|
Bhajan Singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437703615
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shambu Kalan
|
PB-09-004-074-001/93
(NANHERA)
|
2609004000NRG24270620230129981
|
28/06/2023
|
Sukhwinder Kaur
|
2609004WL005367
|
Sukhwinder Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703687
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Shambu Kalan
|
PB-09-004-074-001/94
(NANHERA)
|
2609004000NRG24270620230129982
|
28/06/2023
|
Ajaib Kaur
|
2609004WL005367
|
Ajaib Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703743
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Shambu Kalan
|
PB-09-004-074-001/96
(NANHERA)
|
2609004000NRG24270620230129983
|
28/06/2023
|
Sewa Singh
|
2609004WL005367
|
Sewa Singh
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703617
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Shambu Kalan
|
PB-09-004-074-001/99
(NANHERA)
|
2609004000NRG24270620230129984
|
28/06/2023
|
Raj Kaur
|
2609004WL005367
|
Raj Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703679
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Shambu Kalan
|
PB-09-004-085-001/10
(RAM NAGAR)
|
2609005000NRG24280620230132391
|
28/06/2023
|
JARNAIL KAUR
|
2609005WL005455
|
JARNAIL KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703590
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Shambu Kalan
|
PB-09-004-085-001/11
(RAM NAGAR)
|
2609005000NRG24280620230132393
|
28/06/2023
|
Balwinder Kaur
|
2609005WL005455
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703581
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Shambu Kalan
|
PB-09-004-085-001/15
(RAM NAGAR)
|
2609005000NRG24280620230132394
|
28/06/2023
|
Isro Devi
|
2609005WL005455
|
Isro Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703592
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shambu Kalan
|
PB-09-004-085-001/17
(RAM NAGAR)
|
2609005000NRG24280620230132395
|
28/06/2023
|
Kamlesh Kaur
|
2609005WL005455
|
Kamlesh Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703623
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Shambu Kalan
|
PB-09-004-085-001/18
(RAM NAGAR)
|
2609005000NRG24280620230132397
|
28/06/2023
|
Mukhtiar Singh
|
2609005WL005455
|
Mukhtiar Singh
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703595
|
|
MRS MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Shambu Kalan
|
PB-09-004-085-001/18
(RAM NAGAR)
|
2609005000NRG24280620230132396
|
28/06/2023
|
Roshni Devi
|
2609005WL005455
|
Roshni Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703745
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shambu Kalan
|
PB-09-004-085-001/34
(RAM NAGAR)
|
2609005000NRG24280620230132399
|
28/06/2023
|
Kulwinder kaur
|
2609005WL005455
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703730
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Shambu Kalan
|
PB-09-004-085-001/36
(RAM NAGAR)
|
2609005000NRG24280620230132400
|
28/06/2023
|
Bhupinder Kaur
|
2609005WL005455
|
Bhupinder Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703591
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Shambu Kalan
|
PB-09-004-085-001/37
(RAM NAGAR)
|
2609005000NRG24280620230132401
|
28/06/2023
|
swaranjit kaur
|
2609005WL005455
|
swaranjit kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437703573
|
|
Mrs. SWARANJEET KAUR
|
INDIAN BANK(607105)
|
|
252
|
Shambu Kalan
|
PB-09-004-085-001/46
(RAM NAGAR)
|
2609005000NRG24280620230132402
|
28/06/2023
|
Anita Rani
|
2609005WL005455
|
Anita Rani
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703594
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Shambu Kalan
|
PB-09-004-085-001/53
(RAM NAGAR)
|
2609005000NRG24280620230132403
|
28/06/2023
|
Rekha Rani
|
2609005WL005455
|
Rekha Rani
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703580
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Shambu Kalan
|
PB-09-004-085-001/55
(RAM NAGAR)
|
2609005000NRG24280620230132404
|
28/06/2023
|
Bala davi
|
2609005WL005455
|
Bala davi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703680
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shambu Kalan
|
PB-09-004-085-001/55
(RAM NAGAR)
|
2609005000NRG24280620230132405
|
28/06/2023
|
Charanjeet Singh
|
2609005WL005455
|
Charanjeet Singh
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703509
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Shambu Kalan
|
PB-09-004-085-001/57
(RAM NAGAR)
|
2609005000NRG24280620230132406
|
28/06/2023
|
Guddi Devi
|
2609005WL005455
|
Guddi Devi
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703669
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Shambu Kalan
|
PB-09-004-085-001/58
(RAM NAGAR)
|
2609005000NRG24280620230132407
|
28/06/2023
|
Kamla Devi
|
2609005WL005455
|
Kamla Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703671
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Shambu Kalan
|
PB-09-004-085-001/65
(RAM NAGAR)
|
2609005000NRG24280620230132409
|
28/06/2023
|
Dharam Kaur
|
2609005WL005455
|
Dharam Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703593
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Shambu Kalan
|
PB-09-004-085-001/68
(RAM NAGAR)
|
2609005000NRG24280620230132410
|
28/06/2023
|
Mewa Singh
|
2609005WL005455
|
Mewa Singh
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703673
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
Shambu Kalan
|
PB-09-004-085-001/69
(RAM NAGAR)
|
2609005000NRG24280620230132411
|
28/06/2023
|
Sinder Kaur
|
2609005WL005455
|
Sinder Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703588
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Shambu Kalan
|
PB-09-004-085-001/74
(RAM NAGAR)
|
2609005000NRG24280620230132412
|
28/06/2023
|
Poonam Rani
|
2609005WL005455
|
Poonam Rani
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703677
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Shambu Kalan
|
PB-09-004-085-001/85
(RAM NAGAR)
|
2609005000NRG24280620230132414
|
28/06/2023
|
Gita Rani
|
2609005WL005455
|
Gita Rani
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703512
|
|
GITA RANI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
263
|
Shambu Kalan
|
PB-09-004-085-001/86
(RAM NAGAR)
|
2609005000NRG24280620230132415
|
28/06/2023
|
Raj Rani
|
2609005WL005455
|
Raj Rani
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703574
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Shambu Kalan
|
PB-09-004-085-001/9
(RAM NAGAR)
|
2609005000NRG24280620230132416
|
28/06/2023
|
Kulwant Kaur
|
2609005WL005455
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703579
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Shambu Kalan
|
PB-09-004-085-001/90
(RAM NAGAR)
|
2609005000NRG24280620230132417
|
28/06/2023
|
Sukhwinder Kaur
|
2609005WL005455
|
Sukhwinder Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437703622
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Shambu Kalan
|
PB-09-004-085-001/94
(RAM NAGAR)
|
2609005000NRG24280620230132418
|
28/06/2023
|
Suman rani
|
2609005WL005455
|
Suman rani
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437703624
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Shambu Kalan
|
PB-09-005-015-001/133
(BASMA)
|
2609005000NRG24280620230132421
|
28/06/2023
|
KULVEER KAUR
|
2609005WL005455
|
KULVEER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703618
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Shambu Kalan
|
PB-09-005-015-001/51
(BASMA)
|
2609005000NRG24280620230132433
|
28/06/2023
|
CHARANJIT SINGH
|
2609005WL005455
|
CHARANJIT SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703619
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Shambu Kalan
|
PB-09-005-015-001/64
(BASMA)
|
2609005000NRG24280620230132436
|
28/06/2023
|
CHARN KAUR
|
2609005WL005455
|
CHARN KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437703685
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Shambu Kalan
|
PB-09-005-056-001/12
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133037
|
28/06/2023
|
Preety
|
2609005WL005480
|
Preety
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703587
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Shambu Kalan
|
PB-09-005-056-001/27
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133040
|
28/06/2023
|
SANDEEP KAUR
|
2609005WL005480
|
SANDEEP KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703586
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
272
|
Shambu Kalan
|
PB-09-005-056-001/33
(GHARAMAN KHURAD)
|
2609005000NRG24280620230133042
|
28/06/2023
|
Kuldeep Kaur
|
2609005WL005480
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703589
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
273
|
Shambu Kalan
|
PB-09-005-063-001/15
(JAI NAGAR)
|
2609005000NRG24280620230133743
|
28/06/2023
|
SINDER KAUR
|
2609005WL005512
|
SINDER KAUR
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437703582
|
|
MRS SINDER KAUR WO HARMESH SINGH SINDER
|
STATE BANK OF INDIA(508548)
|
|
274
|
Shambu Kalan
|
PB-09-005-063-001/337
(JAI NAGAR)
|
2609005000NRG24280620230133776
|
28/06/2023
|
Harnek Singh
|
2609005WL005512
|
Harnek Singh
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703674
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
275
|
Shambu Kalan
|
PB-09-005-104-001/21
(MOHI KALAN)
|
2609005000NRG24280620230132385
|
28/06/2023
|
GURDEEP SINGH
|
2609005WL005453
|
GURDEEP SINGH
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703768
|
|
MR GURDEEP SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
276
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24280620230133844
|
28/06/2023
|
PARWINDER KAUR
|
2609005WL005512
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703731
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
277
|
Shambu Kalan
|
PB-09-004-074-001/157
(NANHERA)
|
2609004000NRG24270620230129963
|
28/06/2023
|
Simran kaur
|
2609004WL005367
|
Simran kaur
|
00468
|
UBIN0560383
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437703666
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
Shambu Kalan
|
PB-09-005-040-001/149
(DHAKANSHU KALAN)
|
2609005000NRG24270620230129689
|
28/06/2023
|
Vidya
|
2609005WL005359
|
Vidya
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437703667
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410565
|
410565
|
|
|
|
|
|
|
|