|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shambu Kalan
|
PB-09-004-013-001/12
(BIBIPUR)
|
2609004000NRG23150620220070832
|
15/06/2022
|
Santi devi
|
2609004WL004034
|
Santi devi
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335336
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-004-038-001/43
(JHAKEPAL)
|
2609004000NRG23150620220070843
|
15/06/2022
|
SANGEETA RANI
|
2609004WL004034
|
SANGEETA RANI
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335335
|
|
SANGEETA RANI
|
HDFC BANK LTD(607152)
|
|
3
|
Shambu Kalan
|
PB-09-004-038-001/49
(JHAKEPAL)
|
2609004000NRG23150620220070846
|
15/06/2022
|
Parkash Kaur
|
2609004WL004034
|
Parkash Kaur
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335334
|
|
PARKASH KAUR WO SANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-004-014-001/70
(CHALHERI)
|
2609004000NRG23150620220070923
|
15/06/2022
|
Jagir Singh
|
2609004WL004038
|
Jagir Singh
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335481
|
|
JAGIR SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Shambu Kalan
|
PB-09-004-023-001/24
(GADIAN)
|
2609004000NRG23150620220070881
|
15/06/2022
|
KAMLESH
|
2609004WL004036
|
KAMLESH
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335472
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Shambu Kalan
|
PB-09-004-023-001/29
(GADIAN)
|
2609004000NRG23150620220070882
|
15/06/2022
|
Chaltes
|
2609004WL004036
|
Chaltes
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335480
|
|
CHALTESH WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-021-001/99
(BHADAK)
|
2609005000NRG23150620220072229
|
15/06/2022
|
RANO
|
2609005WL004086
|
RANO
|
00051
|
MAHB0001489
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335419
|
|
Mrs. RANO WIFE OF KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shambu Kalan
|
PB-09-005-021-001/99
(BHADAK)
|
2609005000NRG23150620220072228
|
15/06/2022
|
RANO
|
2609005WL004086
|
RANO
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335418
|
|
Mrs. RANO WIFE OF KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shambu Kalan
|
PB-09-005-025-001/13
(BHEDWAL)
|
2609005000NRG23150620220070802
|
15/06/2022
|
PARAMJEET KAUR
|
2609005WL004033
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335409
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shambu Kalan
|
PB-09-005-025-001/23
(BHEDWAL)
|
2609005000NRG23150620220070808
|
15/06/2022
|
PARAMJEET KAUR
|
2609005WL004033
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374335403
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shambu Kalan
|
PB-09-005-025-001/24
(BHEDWAL)
|
2609005000NRG23150620220070809
|
15/06/2022
|
SURINDER KAUR
|
2609005WL004033
|
SURINDER KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335417
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shambu Kalan
|
PB-09-005-025-001/25
(BHEDWAL)
|
2609005000NRG23150620220070810
|
15/06/2022
|
MALKEET KAUR
|
2609005WL004033
|
MALKEET KAUR
|
00051
|
MAHB0001489
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374335407
|
|
Mrs. HARJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shambu Kalan
|
PB-09-005-025-001/28
(BHEDWAL)
|
2609005000NRG23150620220070812
|
15/06/2022
|
NIRMAL KAUR
|
2609005WL004033
|
NIRMAL KAUR
|
00051
|
MAHB0001489
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335410
|
|
NIRMAL KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Shambu Kalan
|
PB-09-005-025-001/31
(BHEDWAL)
|
2609005000NRG23150620220070814
|
15/06/2022
|
RAJINDER KAUR
|
2609005WL004033
|
RAJINDER KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335416
|
|
Mrs. RAJINDER KAUR WO HARDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shambu Kalan
|
PB-09-005-025-001/35
(BHEDWAL)
|
2609005000NRG23150620220070815
|
15/06/2022
|
ROSHNI DEVI
|
2609005WL004033
|
ROSHNI DEVI
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335415
|
|
ROSHANI DEVI WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Shambu Kalan
|
PB-09-005-025-001/38
(BHEDWAL)
|
2609005000NRG23150620220070816
|
15/06/2022
|
KRISHANA DEVI
|
2609005WL004033
|
KRISHANA DEVI
|
00051
|
MAHB0001489
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335404
|
|
KRISHNA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Shambu Kalan
|
PB-09-005-025-001/41
(BHEDWAL)
|
2609005000NRG23150620220070818
|
15/06/2022
|
JASWINDER KAUR
|
2609005WL004033
|
JASWINDER KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335412
|
|
Mrs. JASWINDER KAUR WO RULDA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shambu Kalan
|
PB-09-005-025-001/46
(BHEDWAL)
|
2609005000NRG23150620220070819
|
15/06/2022
|
GURMEET KAUR
|
2609005WL004033
|
GURMEET KAUR
|
00051
|
MAHB0001489
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374335411
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shambu Kalan
|
PB-09-005-025-001/47
(BHEDWAL)
|
2609005000NRG23150620220070820
|
15/06/2022
|
SARDARO KAUR
|
2609005WL004033
|
SARDARO KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335405
|
|
Mrs. SARDARO W/O HANS RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Shambu Kalan
|
PB-09-005-025-001/48
(BHEDWAL)
|
2609005000NRG23150620220070821
|
15/06/2022
|
HARBHAJAN KAUR
|
2609005WL004033
|
HARBHAJAN KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335406
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shambu Kalan
|
PB-09-005-025-001/50
(BHEDWAL)
|
2609005000NRG23150620220070822
|
15/06/2022
|
Harvinder Kaur
|
2609005WL004033
|
Harvinder Kaur
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335408
|
|
Mrs. HARBINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shambu Kalan
|
PB-09-005-025-001/52
(BHEDWAL)
|
2609005000NRG23150620220070824
|
15/06/2022
|
DAYA KAUR
|
2609005WL004033
|
DAYA KAUR
|
00051
|
MAHB0001489
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335414
|
|
Mrs. DAYA KAUR W/O NACHHATAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shambu Kalan
|
PB-09-005-025-001/53
(BHEDWAL)
|
2609005000NRG23150620220070825
|
15/06/2022
|
SUKHWINDER KAUR
|
2609005WL004033
|
SUKHWINDER KAUR
|
00051
|
MAHB0001489
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335413
|
|
Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-021-001/29
(BHADAK)
|
2609005000NRG23150620220072182
|
15/06/2022
|
BALWANT KAUR
|
2609005WL004086
|
BALWANT KAUR
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335350
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shambu Kalan
|
PB-09-005-021-001/29
(BHADAK)
|
2609005000NRG23150620220072181
|
15/06/2022
|
BALWANT KAUR
|
2609005WL004086
|
BALWANT KAUR
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335349
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shambu Kalan
|
PB-09-005-021-001/3
(BHADAK)
|
2609005000NRG23150620220072184
|
15/06/2022
|
MANPREET KAUR
|
2609005WL004086
|
MANPREET KAUR
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335380
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Shambu Kalan
|
PB-09-005-021-001/3
(BHADAK)
|
2609005000NRG23150620220072183
|
15/06/2022
|
MANPREET KAUR
|
2609005WL004086
|
MANPREET KAUR
|
00089
|
CBIN0281074
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335379
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Shambu Kalan
|
PB-09-005-021-001/59
(BHADAK)
|
2609005000NRG23150620220072201
|
15/06/2022
|
GURMEET KAUR
|
2609005WL004086
|
GURMEET KAUR
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335352
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Shambu Kalan
|
PB-09-005-021-001/59
(BHADAK)
|
2609005000NRG23150620220072200
|
15/06/2022
|
GURMEET KAUR
|
2609005WL004086
|
GURMEET KAUR
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335351
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shambu Kalan
|
PB-09-005-021-001/60
(BHADAK)
|
2609005000NRG23150620220072202
|
15/06/2022
|
PARAMJIT KAUR
|
2609005WL004086
|
PARAMJIT KAUR
|
00089
|
CBIN0281074
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374335354
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
31
|
Shambu Kalan
|
PB-09-004-038-001/27
(JHAKEPAL)
|
2609004000NRG23150620220070837
|
15/06/2022
|
Rimpi
|
2609004WL004034
|
Rimpi
|
00152
|
HDFC0000116
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335391
|
|
RIMPI RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-004-013-001/1
(BIBIPUR)
|
2609004000NRG23150620220070830
|
15/06/2022
|
BALBIR SINGH
|
2609004WL004034
|
BALBIR SINGH
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335383
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Shambu Kalan
|
PB-09-004-038-001/11
(JHAKEPAL)
|
2609004000NRG23150620220070833
|
15/06/2022
|
Harjeet Kaur
|
2609004WL004034
|
Harjeet Kaur
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335388
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Shambu Kalan
|
PB-09-004-038-001/29
(JHAKEPAL)
|
2609004000NRG23150620220070838
|
15/06/2022
|
Balwinder Kaur
|
2609004WL004034
|
Balwinder Kaur
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335389
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shambu Kalan
|
PB-09-004-038-001/30
(JHAKEPAL)
|
2609004000NRG23150620220070839
|
15/06/2022
|
Lachmmi Devi
|
2609004WL004034
|
Lachmmi Devi
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335386
|
|
LAKSHMI DEVI WO RAMSARAN
|
BANK OF BARODA(606985)
|
|
36
|
Shambu Kalan
|
PB-09-004-038-001/31
(JHAKEPAL)
|
2609004000NRG23150620220070840
|
15/06/2022
|
Roop Kaur
|
2609004WL004034
|
Roop Kaur
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335385
|
|
ROOPO DEVI WO RAM CHAND
|
BANK OF BARODA(606985)
|
|
37
|
Shambu Kalan
|
PB-09-004-038-001/36
(JHAKEPAL)
|
2609004000NRG23150620220070842
|
15/06/2022
|
Satya Devi
|
2609004WL004034
|
Satya Devi
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335387
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
Shambu Kalan
|
PB-09-004-038-001/36
(JHAKEPAL)
|
2609004000NRG23150620220070841
|
15/06/2022
|
Syam Lal
|
2609004WL004034
|
Syam Lal
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335390
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-004-038-001/8
(JHAKEPAL)
|
2609004000NRG23150620220070849
|
15/06/2022
|
ROOP CHAND
|
2609004WL004034
|
ROOP CHAND
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335384
|
|
ROOP CHAND SO DUARKA DASS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-021-001/15
(BHADAK)
|
2609005000NRG23150620220072178
|
15/06/2022
|
NAIB KAUR
|
2609005WL004086
|
NAIB KAUR
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335395
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
41
|
Shambu Kalan
|
PB-09-005-021-001/15
(BHADAK)
|
2609005000NRG23150620220072177
|
15/06/2022
|
NAIB KAUR
|
2609005WL004086
|
NAIB KAUR
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335394
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
42
|
Shambu Kalan
|
PB-09-005-021-001/38
(BHADAK)
|
2609005000NRG23150620220072187
|
15/06/2022
|
AKKO
|
2609005WL004086
|
AKKO
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335393
|
|
Mrs. AAKO DEVI
|
INDIAN BANK(607105)
|
|
43
|
Shambu Kalan
|
PB-09-005-021-001/38
(BHADAK)
|
2609005000NRG23150620220072186
|
15/06/2022
|
AKKO
|
2609005WL004086
|
AKKO
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335392
|
|
Mrs. AAKO DEVI
|
INDIAN BANK(607105)
|
|
44
|
Shambu Kalan
|
PB-09-005-021-001/64
(BHADAK)
|
2609005000NRG23150620220072207
|
15/06/2022
|
RUMALO
|
2609005WL004086
|
RUMALO
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335397
|
|
MRS RAMALO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shambu Kalan
|
PB-09-005-021-001/64
(BHADAK)
|
2609005000NRG23150620220072206
|
15/06/2022
|
RUMALO
|
2609005WL004086
|
RUMALO
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335396
|
|
MRS RAMALO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shambu Kalan
|
PB-09-005-025-001/12
(BHEDWAL)
|
2609005000NRG23150620220070801
|
15/06/2022
|
KARAMJEET KAUR
|
2609005WL004033
|
KARAMJEET KAUR
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335382
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
47
|
Shambu Kalan
|
PB-09-004-071-001/19
(MEHMUDPUR)
|
2609004000NRG23150620220070895
|
15/06/2022
|
Mandeep kaur
|
2609004WL004037
|
Mandeep kaur
|
00177
|
IOBA0000515
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335497
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Shambu Kalan
|
PB-09-005-021-001/43
(BHADAK)
|
2609005000NRG23150620220072189
|
15/06/2022
|
AMRIK SINGH
|
2609005WL004086
|
AMRIK SINGH
|
00177
|
IOBA0000515
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335496
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-005-021-001/43
(BHADAK)
|
2609005000NRG23150620220072188
|
15/06/2022
|
AMRIK SINGH
|
2609005WL004086
|
AMRIK SINGH
|
00177
|
IOBA0000515
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335495
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
50
|
Shambu Kalan
|
PB-09-004-111-001/109
(SUHRON)
|
2609004000NRG23150620220071871
|
15/06/2022
|
Gurcharan Singh
|
2609004WL004069
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335513
|
|
GURCHARAN SINGH S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Shambu Kalan
|
PB-09-004-111-001/114
(SUHRON)
|
2609004000NRG23150620220071872
|
15/06/2022
|
Gurmeet Kaur
|
2609004WL004069
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Rejected
|
18/06/2022
|
|
2374335485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Shambu Kalan
|
PB-09-004-111-001/39
(SUHRON)
|
2609004000NRG23150620220070937
|
15/06/2022
|
Mukhtiar Kaur
|
2609004WL004039
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335473
|
|
MUKHTIAR KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Shambu Kalan
|
PB-09-004-111-001/39
(SUHRON)
|
2609004000NRG23150620220071880
|
15/06/2022
|
Mukhtiar Kaur
|
2609004WL004069
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335474
|
|
MUKHTIAR KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Shambu Kalan
|
PB-09-004-111-001/42
(SUHRON)
|
2609004000NRG23150620220071881
|
15/06/2022
|
Usha Rani
|
2609004WL004069
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374335506
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Shambu Kalan
|
PB-09-004-111-001/48
(SUHRON)
|
2609004000NRG23150620220070938
|
15/06/2022
|
Joginder Kaur
|
2609004WL004039
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335510
|
|
JOGINDER KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Shambu Kalan
|
PB-09-004-111-001/48
(SUHRON)
|
2609004000NRG23150620220071882
|
15/06/2022
|
Joginder Kaur
|
2609004WL004069
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335511
|
|
JOGINDER KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Shambu Kalan
|
PB-09-004-111-001/56
(SUHRON)
|
2609004000NRG23150620220071883
|
15/06/2022
|
Baljeet Kaur
|
2609004WL004069
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335507
|
|
BALJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Shambu Kalan
|
PB-09-004-111-001/62
(SUHRON)
|
2609004000NRG23150620220071884
|
15/06/2022
|
Salochana Devi
|
2609004WL004069
|
Salochana Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335478
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
59
|
Shambu Kalan
|
PB-09-004-111-001/66
(SUHRON)
|
2609004000NRG23150620220071885
|
15/06/2022
|
Joginder Kaur
|
2609004WL004069
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335468
|
|
JOGINDER KAUR W O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-004-111-001/66
(SUHRON)
|
2609004000NRG23150620220070939
|
15/06/2022
|
Joginder Kaur
|
2609004WL004039
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335467
|
|
JOGINDER KAUR W O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Shambu Kalan
|
PB-09-004-111-001/70
(SUHRON)
|
2609004000NRG23150620220070940
|
15/06/2022
|
Rajwinder Kaur
|
2609004WL004039
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335469
|
|
RAJWINDER KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Shambu Kalan
|
PB-09-004-111-001/70
(SUHRON)
|
2609004000NRG23150620220071886
|
15/06/2022
|
Rajwinder Kaur
|
2609004WL004069
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335470
|
|
RAJWINDER KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Shambu Kalan
|
PB-09-004-111-001/71
(SUHRON)
|
2609004000NRG23150620220070941
|
15/06/2022
|
Sarabjit Kaur
|
2609004WL004039
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335477
|
|
SARABJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Shambu Kalan
|
PB-09-004-111-001/71
(SUHRON)
|
2609004000NRG23150620220071887
|
15/06/2022
|
Sarabjit Kaur
|
2609004WL004069
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335476
|
|
SARABJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-004-111-001/80
(SUHRON)
|
2609004000NRG23150620220070942
|
15/06/2022
|
Reena Rani
|
2609004WL004039
|
Reena Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335508
|
|
NARGIS
|
BANK OF BARODA(606985)
|
|
66
|
Shambu Kalan
|
PB-09-004-111-001/80
(SUHRON)
|
2609004000NRG23150620220071888
|
15/06/2022
|
Reena Rani
|
2609004WL004069
|
Reena Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335509
|
|
NARGIS
|
BANK OF BARODA(606985)
|
|
67
|
Shambu Kalan
|
PB-09-004-111-001/81
(SUHRON)
|
2609004000NRG23150620220071889
|
15/06/2022
|
Harpreet Singh
|
2609004WL004069
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335475
|
|
HARPREET SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Shambu Kalan
|
PB-09-004-111-001/88
(SUHRON)
|
2609004000NRG23150620220070943
|
15/06/2022
|
Paramjeet Kaur
|
2609004WL004039
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335512
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
69
|
Shambu Kalan
|
PB-09-004-023-001/18
(GADIAN)
|
2609004000NRG23150620220070879
|
15/06/2022
|
ISHORO DEVI
|
2609004WL004036
|
ISHORO DEVI
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335488
|
|
ISHER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
Shambu Kalan
|
PB-09-004-111-001/104
(SUHRON)
|
2609004000NRG23150620220070928
|
15/06/2022
|
Satnam Kaur
|
2609004WL004039
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335502
|
|
SATNAM KAUR WO SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Shambu Kalan
|
PB-09-004-111-001/104
(SUHRON)
|
2609004000NRG23150620220071870
|
15/06/2022
|
Satnam Kaur
|
2609004WL004069
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335503
|
|
SATNAM KAUR WO SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Shambu Kalan
|
PB-09-004-111-001/89
(SUHRON)
|
2609004000NRG23150620220070944
|
15/06/2022
|
Balbir Kaur
|
2609004WL004039
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335505
|
|
BALBIR KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Shambu Kalan
|
PB-09-004-111-001/89
(SUHRON)
|
2609004000NRG23150620220071890
|
15/06/2022
|
Balbir Kaur
|
2609004WL004069
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335504
|
|
BALBIR KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
74
|
Shambu Kalan
|
PB-09-004-023-001/6
(GADIAN)
|
2609004000NRG23150620220070887
|
15/06/2022
|
paramjeet kaur
|
2609004WL004036
|
paramjeet kaur
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335489
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-005-021-001/1
(BHADAK)
|
2609005000NRG23150620220072174
|
15/06/2022
|
BALJINDER KAUR
|
2609005WL004086
|
BALJINDER KAUR
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335494
|
|
BALJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Shambu Kalan
|
PB-09-005-021-001/1
(BHADAK)
|
2609005000NRG23150620220072173
|
15/06/2022
|
BALJINDER KAUR
|
2609005WL004086
|
BALJINDER KAUR
|
00354
|
PUNB0045410
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374335493
|
|
BALJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shambu Kalan
|
PB-09-005-021-001/47
(BHADAK)
|
2609005000NRG23150620220072190
|
15/06/2022
|
BALBIR KAUR
|
2609005WL004086
|
BALBIR KAUR
|
00354
|
PUNB0045410
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374335490
|
|
BALBIR KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Shambu Kalan
|
PB-09-005-021-001/81
(BHADAK)
|
2609005000NRG23150620220072217
|
15/06/2022
|
HARPREET KAUR
|
2609005WL004086
|
HARPREET KAUR
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335492
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shambu Kalan
|
PB-09-005-021-001/81
(BHADAK)
|
2609005000NRG23150620220072216
|
15/06/2022
|
HARPREET KAUR
|
2609005WL004086
|
HARPREET KAUR
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335491
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
80
|
Shambu Kalan
|
PB-09-005-025-001/51
(BHEDWAL)
|
2609005000NRG23150620220070823
|
15/06/2022
|
DARSHANA KAUR
|
2609005WL004033
|
DARSHANA KAUR
|
00354
|
PUNB0085310
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335498
|
|
DARSHANA KAUR WO SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
Shambu Kalan
|
PB-09-005-025-001/14
(BHEDWAL)
|
2609005000NRG23150620220070803
|
15/06/2022
|
KULDEEP KAUR
|
2609005WL004033
|
KULDEEP KAUR
|
00354
|
PUNB0124310
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335500
|
|
KULDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-005-025-001/17
(BHEDWAL)
|
2609005000NRG23150620220070806
|
15/06/2022
|
GURCHARAN SINGH
|
2609005WL004033
|
GURCHARAN SINGH
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335501
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-004-071-001/7
(MEHMUDPUR)
|
2609004000NRG23150620220070902
|
15/06/2022
|
Krishna devi
|
2609004WL004037
|
Krishna devi
|
00354
|
PUNB0193800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335367
|
|
KRISHNA DEVI W/0 HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
84
|
Shambu Kalan
|
PB-09-004-071-001/11
(MEHMUDPUR)
|
2609004000NRG23150620220070890
|
15/06/2022
|
Angrej kaur
|
2609004WL004037
|
Angrej kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335370
|
|
ANGRAJ KAUR W/0 AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Shambu Kalan
|
PB-09-004-071-001/12
(MEHMUDPUR)
|
2609004000NRG23150620220070891
|
15/06/2022
|
Babli
|
2609004WL004037
|
Babli
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335374
|
|
BABLI W/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Shambu Kalan
|
PB-09-004-071-001/15
(MEHMUDPUR)
|
2609004000NRG23150620220070892
|
15/06/2022
|
Jasvinder kaur
|
2609004WL004037
|
Jasvinder kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335369
|
|
JASWINDER KAUR W/0 GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Shambu Kalan
|
PB-09-004-071-001/16
(MEHMUDPUR)
|
2609004000NRG23150620220070893
|
15/06/2022
|
Jit kaur
|
2609004WL004037
|
Jit kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335373
|
|
JIT KAUR W/0 ESAR SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Shambu Kalan
|
PB-09-004-071-001/17
(MEHMUDPUR)
|
2609004000NRG23150620220070894
|
15/06/2022
|
Maya devi
|
2609004WL004037
|
Maya devi
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335368
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
Shambu Kalan
|
PB-09-004-071-001/20
(MEHMUDPUR)
|
2609004000NRG23150620220070896
|
15/06/2022
|
Krishna devi
|
2609004WL004037
|
Krishna devi
|
00354
|
PUNB0353300
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374335364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Shambu Kalan
|
PB-09-004-071-001/22
(MEHMUDPUR)
|
2609004000NRG23150620220070898
|
15/06/2022
|
Sinder kaur
|
2609004WL004037
|
Sinder kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335365
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Shambu Kalan
|
PB-09-004-071-001/26
(MEHMUDPUR)
|
2609004000NRG23150620220070899
|
15/06/2022
|
Sher kaur
|
2609004WL004037
|
Sher kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335371
|
|
SHER KAUR W/0 DHANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Shambu Kalan
|
PB-09-004-071-001/29
(MEHMUDPUR)
|
2609004000NRG23150620220070900
|
15/06/2022
|
Jaswant kaur
|
2609004WL004037
|
Jaswant kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335372
|
|
JASWANT KAUR W/0 GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Shambu Kalan
|
PB-09-004-071-001/3
(MEHMUDPUR)
|
2609004000NRG23150620220070901
|
15/06/2022
|
Parvinder kaur
|
2609004WL004037
|
Parvinder kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335366
|
|
PARMINDER KAUR KAUR W/0 DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-004-014-001/29
(CHALHERI)
|
2609004000NRG23150620220070911
|
15/06/2022
|
Ram Murti
|
2609004WL004038
|
Ram Murti
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335376
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Shambu Kalan
|
PB-09-004-014-001/3
(CHALHERI)
|
2609004000NRG23150620220070912
|
15/06/2022
|
Meena Rani
|
2609004WL004038
|
Meena Rani
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335377
|
|
MEENA RANI W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
96
|
Shambu Kalan
|
PB-09-004-014-001/67
(CHALHERI)
|
2609004000NRG23150620220070921
|
15/06/2022
|
Raj Kaur
|
2609004WL004038
|
Raj Kaur
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335375
|
|
MRS RAJ KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-004-038-001/14
(JHAKEPAL)
|
2609004000NRG23150620220070835
|
15/06/2022
|
Gurjeet Singh
|
2609004WL004034
|
Gurjeet Singh
|
00354
|
PUNB0354100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335378
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
98
|
Shambu Kalan
|
PB-09-004-071-001/21
(MEHMUDPUR)
|
2609004000NRG23150620220070897
|
15/06/2022
|
Sukhvinder kaur
|
2609004WL004037
|
Sukhvinder kaur
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335363
|
|
SUKHWINDER KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Shambu Kalan
|
PB-09-005-021-001/57
(BHADAK)
|
2609005000NRG23150620220072199
|
15/06/2022
|
KAMLESH KAUR
|
2609005WL004086
|
KAMLESH KAUR
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335359
|
|
KAMLESH KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Shambu Kalan
|
PB-09-005-025-001/15
(BHEDWAL)
|
2609005000NRG23150620220070804
|
15/06/2022
|
GURMEET KAUR
|
2609005WL004033
|
GURMEET KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335344
|
|
Mrs. GURMEET KAUR W O SUCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Shambu Kalan
|
PB-09-005-025-001/27
(BHEDWAL)
|
2609005000NRG23150620220070811
|
15/06/2022
|
DARSHANI KAUR
|
2609005WL004033
|
DARSHANI KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335360
|
|
MRS DARSHANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-025-001/30
(BHEDWAL)
|
2609005000NRG23150620220070813
|
15/06/2022
|
RANJEET KAUR
|
2609005WL004033
|
RANJEET KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335343
|
|
RANJIT KAUR W O SOMA SINGH
|
UCO BANK(607066)
|
|
103
|
Shambu Kalan
|
PB-09-005-025-001/4
(BHEDWAL)
|
2609005000NRG23150620220070817
|
15/06/2022
|
HARJIT KAUR
|
2609005WL004033
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335346
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shambu Kalan
|
PB-09-005-025-001/6
(BHEDWAL)
|
2609005000NRG23150620220070828
|
15/06/2022
|
SANGITA RANI
|
2609005WL004033
|
SANGITA RANI
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335345
|
|
SANGEETA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
105
|
Shambu Kalan
|
PB-09-005-040-001/103
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070850
|
15/06/2022
|
RANI
|
2609005WL004035
|
RANI
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335358
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
Shambu Kalan
|
PB-09-005-040-001/104
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070851
|
15/06/2022
|
KARAMJIT KAUR
|
2609005WL004035
|
KARAMJIT KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335356
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shambu Kalan
|
PB-09-005-040-001/113
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070854
|
15/06/2022
|
gurpreet kaur
|
2609005WL004035
|
gurpreet kaur
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335361
|
|
MAJOR SINGH S/O KRISHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
Shambu Kalan
|
PB-09-005-040-001/131
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070855
|
15/06/2022
|
SANDEEP KAUR
|
2609005WL004035
|
SANDEEP KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335362
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-005-040-001/143
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070857
|
15/06/2022
|
SURINDER KAUR
|
2609005WL004035
|
SURINDER KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335381
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-005-040-001/15
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070860
|
15/06/2022
|
Parkash kaur
|
2609005WL004035
|
Parkash kaur
|
00415
|
SBIN0003541
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335353
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-005-040-001/43
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070862
|
15/06/2022
|
NIRMLA
|
2609005WL004035
|
NIRMLA
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335341
|
|
NIRAMLA
|
ICICI BANK LTD(508534)
|
|
112
|
Shambu Kalan
|
PB-09-005-040-001/48
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070863
|
15/06/2022
|
NASIB KAUR
|
2609005WL004035
|
NASIB KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335339
|
|
MR NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shambu Kalan
|
PB-09-005-040-001/67
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070865
|
15/06/2022
|
Tej Kaur
|
2609005WL004035
|
Tej Kaur
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335337
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-005-040-001/76
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070867
|
15/06/2022
|
JASWINDER KAUR
|
2609005WL004035
|
JASWINDER KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335342
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shambu Kalan
|
PB-09-005-040-001/77
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070868
|
15/06/2022
|
BALJIT KAUR
|
2609005WL004035
|
BALJIT KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335348
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-040-001/83
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070870
|
15/06/2022
|
JASWINDER KAUR
|
2609005WL004035
|
JASWINDER KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335340
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shambu Kalan
|
PB-09-005-040-001/84
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070871
|
15/06/2022
|
JASWANT KAUR
|
2609005WL004035
|
JASWANT KAUR
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335338
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Shambu Kalan
|
PB-09-005-040-001/85
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070872
|
15/06/2022
|
Harbhajan
|
2609005WL004035
|
Harbhajan
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335333
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-005-040-001/89
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070873
|
15/06/2022
|
Sukhwinder Kaur
|
2609005WL004035
|
Sukhwinder Kaur
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335347
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-005-040-001/9
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070874
|
15/06/2022
|
MURTI DEVI
|
2609005WL004035
|
MURTI DEVI
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335355
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-005-040-001/93
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070875
|
15/06/2022
|
GURNAM SINGH
|
2609005WL004035
|
GURNAM SINGH
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335499
|
|
SH GURNAM SINGH HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shambu Kalan
|
PB-09-005-040-001/94
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070876
|
15/06/2022
|
KAMLA DEVI
|
2609005WL004035
|
KAMLA DEVI
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335357
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
123
|
Shambu Kalan
|
PB-09-004-074-001/104
(NANHERA)
|
2609004000NRG23150620220073084
|
15/06/2022
|
Manjit Kaur
|
2609004WL004119
|
Manjit Kaur
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335400
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-005-021-001/50
(BHADAK)
|
2609005000NRG23150620220072194
|
15/06/2022
|
ANGURI
|
2609005WL004086
|
ANGURI
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335444
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shambu Kalan
|
PB-09-005-021-001/50
(BHADAK)
|
2609005000NRG23150620220072193
|
15/06/2022
|
ANGURI
|
2609005WL004086
|
ANGURI
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335443
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-005-021-001/55
(BHADAK)
|
2609005000NRG23150620220072198
|
15/06/2022
|
narinder kaur
|
2609005WL004086
|
narinder kaur
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335451
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-005-021-001/55
(BHADAK)
|
2609005000NRG23150620220072197
|
15/06/2022
|
narinder kaur
|
2609005WL004086
|
narinder kaur
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335450
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-021-001/71
(BHADAK)
|
2609005000NRG23150620220072211
|
15/06/2022
|
GURDAS SINGH
|
2609005WL004086
|
GURDAS SINGH
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335422
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-005-021-001/71
(BHADAK)
|
2609005000NRG23150620220072210
|
15/06/2022
|
GURDAS SINGH
|
2609005WL004086
|
GURDAS SINGH
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335421
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shambu Kalan
|
PB-09-005-021-001/84
(BHADAK)
|
2609005000NRG23150620220072219
|
15/06/2022
|
LEELA DEVI
|
2609005WL004086
|
LEELA DEVI
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335424
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-005-021-001/84
(BHADAK)
|
2609005000NRG23150620220072218
|
15/06/2022
|
LEELA DEVI
|
2609005WL004086
|
LEELA DEVI
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335423
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
132
|
Shambu Kalan
|
PB-09-004-014-001/69
(CHALHERI)
|
2609004000NRG23150620220070922
|
15/06/2022
|
Sewa Singh
|
2609004WL004038
|
Sewa Singh
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335399
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Shambu Kalan
|
PB-09-004-014-001/71
(CHALHERI)
|
2609004000NRG23150620220070924
|
15/06/2022
|
Gurmit Kaur
|
2609004WL004038
|
Gurmit Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335484
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-004-023-001/21
(GADIAN)
|
2609004000NRG23150620220070880
|
15/06/2022
|
LAJWANTI
|
2609004WL004036
|
LAJWANTI
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335471
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
135
|
Shambu Kalan
|
PB-09-004-023-001/34
(GADIAN)
|
2609004000NRG23150620220070883
|
15/06/2022
|
Lakhvir Kaur
|
2609004WL004036
|
Lakhvir Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335479
|
|
LAKHVIR KAUR WO MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
136
|
Shambu Kalan
|
PB-09-004-038-001/48
(JHAKEPAL)
|
2609004000NRG23150620220070845
|
15/06/2022
|
kela Rani
|
2609004WL004034
|
kela Rani
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335483
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-005-021-001/22
(BHADAK)
|
2609005000NRG23150620220072180
|
15/06/2022
|
BUTA RAM
|
2609005WL004086
|
BUTA RAM
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335442
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-005-021-001/22
(BHADAK)
|
2609005000NRG23150620220072179
|
15/06/2022
|
BUTA RAM
|
2609005WL004086
|
BUTA RAM
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335441
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shambu Kalan
|
PB-09-005-021-001/34
(BHADAK)
|
2609005000NRG23150620220072185
|
15/06/2022
|
HANIFA
|
2609005WL004086
|
HANIFA
|
00415
|
SBIN0050016
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374335437
|
|
MRS HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shambu Kalan
|
PB-09-005-021-001/85
(BHADAK)
|
2609005000NRG23150620220072221
|
15/06/2022
|
GULJARO
|
2609005WL004086
|
GULJARO
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335426
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shambu Kalan
|
PB-09-005-021-001/85
(BHADAK)
|
2609005000NRG23150620220072220
|
15/06/2022
|
GULJARO
|
2609005WL004086
|
GULJARO
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335425
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shambu Kalan
|
PB-09-005-025-001/11
(BHEDWAL)
|
2609005000NRG23150620220070800
|
15/06/2022
|
Baljeet Kaur
|
2609005WL004033
|
Baljeet Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335440
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shambu Kalan
|
PB-09-005-025-001/16
(BHEDWAL)
|
2609005000NRG23150620220070805
|
15/06/2022
|
SADHU RAM
|
2609005WL004033
|
SADHU RAM
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335398
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shambu Kalan
|
PB-09-005-025-001/54
(BHEDWAL)
|
2609005000NRG23150620220070826
|
15/06/2022
|
MAHINDER KAUR
|
2609005WL004033
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335452
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
145
|
Shambu Kalan
|
PB-09-004-014-001/1
(CHALHERI)
|
2609004000NRG23150620220070903
|
15/06/2022
|
SAWRAN KAUR
|
2609004WL004038
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335427
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Shambu Kalan
|
PB-09-004-014-001/18
(CHALHERI)
|
2609004000NRG23150620220070906
|
15/06/2022
|
GURMEET SINGH
|
2609004WL004038
|
GURMEET SINGH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335430
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Shambu Kalan
|
PB-09-004-014-001/20
(CHALHERI)
|
2609004000NRG23150620220070908
|
15/06/2022
|
KARNAIL KAUR
|
2609004WL004038
|
KARNAIL KAUR
|
00415
|
SBIN0050142
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374335429
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Shambu Kalan
|
PB-09-004-014-001/21
(CHALHERI)
|
2609004000NRG23150620220070909
|
15/06/2022
|
SUKHDEV SINGH
|
2609004WL004038
|
SUKHDEV SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335428
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Shambu Kalan
|
PB-09-004-014-001/32
(CHALHERI)
|
2609004000NRG23150620220070913
|
15/06/2022
|
RAJ SINGH
|
2609004WL004038
|
RAJ SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335431
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Shambu Kalan
|
PB-09-004-014-001/38
(CHALHERI)
|
2609004000NRG23150620220070914
|
15/06/2022
|
SINDER KAUR
|
2609004WL004038
|
SINDER KAUR
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335435
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Shambu Kalan
|
PB-09-004-014-001/39
(CHALHERI)
|
2609004000NRG23150620220070915
|
15/06/2022
|
GAURA DEVI
|
2609004WL004038
|
GAURA DEVI
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335434
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Shambu Kalan
|
PB-09-004-014-001/43
(CHALHERI)
|
2609004000NRG23150620220070916
|
15/06/2022
|
SANTOSH RANI
|
2609004WL004038
|
SANTOSH RANI
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335436
|
|
SANTOSH RANI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
153
|
Shambu Kalan
|
PB-09-004-014-001/45
(CHALHERI)
|
2609004000NRG23150620220070917
|
15/06/2022
|
Mehnga singh
|
2609004WL004038
|
Mehnga singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335439
|
|
MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Shambu Kalan
|
PB-09-004-014-001/46
(CHALHERI)
|
2609004000NRG23150620220070918
|
15/06/2022
|
Jai parkash kaur
|
2609004WL004038
|
Jai parkash kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335445
|
|
MRS JAIPRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shambu Kalan
|
PB-09-004-014-001/47
(CHALHERI)
|
2609004000NRG23150620220070919
|
15/06/2022
|
Jasmer kaur
|
2609004WL004038
|
Jasmer kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335446
|
|
JASMER KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
Shambu Kalan
|
PB-09-004-014-001/54
(CHALHERI)
|
2609004000NRG23150620220070920
|
15/06/2022
|
HARKARAN SINGH
|
2609004WL004038
|
HARKARAN SINGH
|
00415
|
SBIN0050142
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374335482
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shambu Kalan
|
PB-09-004-014-001/8
(CHALHERI)
|
2609004000NRG23150620220070927
|
15/06/2022
|
KARAMJIT KAUR
|
2609004WL004038
|
KARAMJIT KAUR
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335432
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Shambu Kalan
|
PB-09-004-074-001/10
(NANHERA)
|
2609004000NRG23150620220073082
|
15/06/2022
|
Shankutala Devi
|
2609004WL004119
|
Shankutala Devi
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335453
|
|
MR SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shambu Kalan
|
PB-09-004-074-001/111
(NANHERA)
|
2609004000NRG23150620220073086
|
15/06/2022
|
Jasvir Kaur
|
2609004WL004119
|
Jasvir Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335486
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Shambu Kalan
|
PB-09-004-074-001/113
(NANHERA)
|
2609004000NRG23150620220073088
|
15/06/2022
|
Raj Kaur
|
2609004WL004119
|
Raj Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335454
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Shambu Kalan
|
PB-09-004-074-001/116
(NANHERA)
|
2609004000NRG23150620220073089
|
15/06/2022
|
Mahinder Kaur
|
2609004WL004119
|
Mahinder Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335455
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shambu Kalan
|
PB-09-004-074-001/117
(NANHERA)
|
2609004000NRG23150620220073090
|
15/06/2022
|
Gurmeet Kaur
|
2609004WL004119
|
Gurmeet Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335438
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Shambu Kalan
|
PB-09-004-074-001/119
(NANHERA)
|
2609004000NRG23150620220073091
|
15/06/2022
|
Sukhwinder Kaur
|
2609004WL004119
|
Sukhwinder Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335456
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shambu Kalan
|
PB-09-004-074-001/121
(NANHERA)
|
2609004000NRG23150620220073092
|
15/06/2022
|
Jaswinder Kaur
|
2609004WL004119
|
Jaswinder Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335457
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shambu Kalan
|
PB-09-004-074-001/122
(NANHERA)
|
2609004000NRG23150620220073093
|
15/06/2022
|
Shinder Kaur
|
2609004WL004119
|
Shinder Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335401
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Shambu Kalan
|
PB-09-004-074-001/124
(NANHERA)
|
2609004000NRG23150620220073094
|
15/06/2022
|
Gurvinder Kaur
|
2609004WL004119
|
Gurvinder Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335458
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shambu Kalan
|
PB-09-004-074-001/127
(NANHERA)
|
2609004000NRG23150620220073095
|
15/06/2022
|
Raj Kaur
|
2609004WL004119
|
Raj Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335449
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shambu Kalan
|
PB-09-004-074-001/128
(NANHERA)
|
2609004000NRG23150620220073096
|
15/06/2022
|
Sabo Devi
|
2609004WL004119
|
Sabo Devi
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335459
|
|
SAHIB RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Shambu Kalan
|
PB-09-004-074-001/18
(NANHERA)
|
2609004000NRG23150620220073102
|
15/06/2022
|
HARI DASS
|
2609004WL004119
|
HARI DASS
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335447
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shambu Kalan
|
PB-09-004-074-001/24
(NANHERA)
|
2609004000NRG23150620220073103
|
15/06/2022
|
SOM NATH
|
2609004WL004119
|
SOM NATH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335420
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shambu Kalan
|
PB-09-004-074-001/36
(NANHERA)
|
2609004000NRG23150620220073105
|
15/06/2022
|
Paramjit Kaur
|
2609004WL004119
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335460
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shambu Kalan
|
PB-09-004-074-001/4
(NANHERA)
|
2609004000NRG23150620220073106
|
15/06/2022
|
Arwinder Kaur
|
2609004WL004119
|
Arwinder Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335461
|
|
MRS ARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shambu Kalan
|
PB-09-004-074-001/59
(NANHERA)
|
2609004000NRG23150620220073108
|
15/06/2022
|
Kirna Devi
|
2609004WL004119
|
Kirna Devi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335462
|
|
KIRNA DEVI
|
HDFC BANK LTD(607152)
|
|
174
|
Shambu Kalan
|
PB-09-004-074-001/74
(NANHERA)
|
2609004000NRG23150620220073109
|
15/06/2022
|
Surjit Kaur
|
2609004WL004119
|
Surjit Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335448
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Shambu Kalan
|
PB-09-004-074-001/76
(NANHERA)
|
2609004000NRG23150620220073110
|
15/06/2022
|
Gurbaz Singh
|
2609004WL004119
|
Gurbaz Singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335487
|
|
GURBAJ SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
Shambu Kalan
|
PB-09-004-074-001/93
(NANHERA)
|
2609004000NRG23150620220073112
|
15/06/2022
|
Sukhwinder Kaur
|
2609004WL004119
|
Sukhwinder Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335463
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shambu Kalan
|
PB-09-004-074-001/94
(NANHERA)
|
2609004000NRG23150620220073113
|
15/06/2022
|
Ajaib Kaur
|
2609004WL004119
|
Ajaib Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374335464
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shambu Kalan
|
PB-09-004-074-001/96
(NANHERA)
|
2609004000NRG23150620220073114
|
15/06/2022
|
Sewa Singh
|
2609004WL004119
|
Sewa Singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335402
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
179
|
Shambu Kalan
|
PB-09-005-040-001/112
(DHAKANSHU KALAN)
|
2609005000NRG23150620220070853
|
15/06/2022
|
sukhwinder singh
|
2609005WL004035
|
sukhwinder singh
|
00415
|
SBIN0050212
|
1974
|
1974
|
Rejected
|
18/06/2022
|
|
2374335433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
180
|
Shambu Kalan
|
PB-09-005-021-001/62
(BHADAK)
|
2609005000NRG23150620220072205
|
15/06/2022
|
MEENA KUMARI
|
2609005WL004086
|
MEENA KUMARI
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335466
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shambu Kalan
|
PB-09-005-021-001/62
(BHADAK)
|
2609005000NRG23150620220072204
|
15/06/2022
|
MEENA KUMARI
|
2609005WL004086
|
MEENA KUMARI
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374335465
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335862
|
335862
|
|
|
|
|
|
|
|