|
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-18-003-101-001/58
()
|
2618003000NRG24061120230286591
|
06/11/2023
|
Satwinder kaur
|
2618003WL011446
|
Satwinder kaur
|
00032
|
UTIB0002190
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011089609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG24061120230355836
|
06/11/2023
|
Gursewak Singh
|
2609004WL016450
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089623
|
|
GURSEWAK SINGH SO LA
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-004-024-001/114
(GHAGAR SARAI)
|
2609004000NRG24061120230356006
|
06/11/2023
|
Sulinder Kaur
|
2609004WL016456
|
Sulinder Kaur
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089620
|
|
SULINDER KAUR W O RA
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-004-024-001/99
(GHAGAR SARAI)
|
2609004000NRG24061120230356028
|
06/11/2023
|
Krishna Devi
|
2609004WL016456
|
Krishna Devi
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089622
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-023-001/72
(GADIAN)
|
2609004000NRG24061120230355997
|
06/11/2023
|
Kamla Devi
|
2609004WL016455
|
Kamla Devi
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089624
|
|
KAMLA DEVI WO GURMA
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-004-024-001/138
(GHAGAR SARAI)
|
2609004000NRG24061120230356012
|
06/11/2023
|
Amarjit Kaur
|
2609004WL016456
|
Amarjit Kaur
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089621
|
|
AMARJEET KAUR WO KULVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-008-001/126
(BATHONIA KALAN)
|
2609004000NRG24061120230355821
|
06/11/2023
|
Paramjit kaur
|
2609004WL016449
|
Paramjit kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089578
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Shambu Kalan
|
PB-09-004-023-001/38
(GADIAN)
|
2609004000NRG24061120230355993
|
06/11/2023
|
Saranjit Kaur
|
2609004WL016455
|
Saranjit Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089577
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Shambu Kalan
|
PB-09-005-015-001/60
(BASMA)
|
2609005000NRG24061120230355809
|
06/11/2023
|
AMARJEET KAUR
|
2609005WL016448
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089656
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Shambu Kalan
|
PB-09-005-030-001/112
(CHAMARU)
|
2609005000NRG24061120230355972
|
06/11/2023
|
Taro Devi
|
2609005WL016454
|
Taro Devi
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089661
|
|
TARO DEVI W/O KRISHAN RAM
|
BANK OF INDIA(508505)
|
|
11
|
Shambu Kalan
|
PB-09-005-030-001/135
(CHAMARU)
|
2609005000NRG24061120230355974
|
06/11/2023
|
JASVEER KAUR
|
2609005WL016454
|
JASVEER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089658
|
|
JASVEER KAUR W/O GURDEEP CHAND
|
BANK OF INDIA(508505)
|
|
12
|
Shambu Kalan
|
PB-09-005-030-001/142
(CHAMARU)
|
2609005000NRG24061120230355976
|
06/11/2023
|
SEEMA DEVI
|
2609005WL016454
|
SEEMA DEVI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089660
|
|
SEEMA DEVI W/O SURESH PAL
|
BANK OF INDIA(508505)
|
|
13
|
Shambu Kalan
|
PB-09-005-030-001/145
(CHAMARU)
|
2609005000NRG24061120230355977
|
06/11/2023
|
PARAMJIT KAUR
|
2609005WL016454
|
PARAMJIT KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089659
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shambu Kalan
|
PB-09-005-030-001/147
(CHAMARU)
|
2609005000NRG24061120230355978
|
06/11/2023
|
BALJIT KAUR
|
2609005WL016454
|
BALJIT KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089688
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shambu Kalan
|
PB-09-005-030-001/172
(CHAMARU)
|
2609005000NRG24061120230355979
|
06/11/2023
|
HARBANS KAUR
|
2609005WL016454
|
HARBANS KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089662
|
|
HARBANS KAUR W/O JAB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Shambu Kalan
|
PB-09-005-030-001/179
(CHAMARU)
|
2609005000NRG24061120230355980
|
06/11/2023
|
Kuldeep Singh
|
2609005WL016454
|
Kuldeep Singh
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089506
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Shambu Kalan
|
PB-09-005-030-001/47
(CHAMARU)
|
2609005000NRG24061120230355984
|
06/11/2023
|
Mohan lal
|
2609005WL016454
|
Mohan lal
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089505
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
18
|
Shambu Kalan
|
PB-09-005-030-001/54
(CHAMARU)
|
2609005000NRG24061120230355986
|
06/11/2023
|
Barkha Ram
|
2609005WL016454
|
Barkha Ram
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089655
|
|
MR BARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shambu Kalan
|
PB-09-005-030-001/64
(CHAMARU)
|
2609005000NRG24061120230355989
|
06/11/2023
|
sona devi
|
2609005WL016454
|
sona devi
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089654
|
|
SONA DEVI W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Shambu Kalan
|
PB-09-005-030-001/96
(CHAMARU)
|
2609005000NRG24061120230355991
|
06/11/2023
|
MAM RAJ
|
2609005WL016454
|
MAM RAJ
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089657
|
|
MAM RAJ S/O NARANJAN RAM
|
BANK OF INDIA(508505)
|
|
21
|
Shambu Kalan
|
PB-09-005-142-001/48
(THUHA)
|
2609005000NRG24061120230356083
|
06/11/2023
|
KAUSHLIYA DEVI
|
2609005WL016460
|
KAUSHLIYA DEVI
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089579
|
|
KAUSHLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-058-001/217
(GOPALPUR)
|
2609005000NRG24061120230356037
|
06/11/2023
|
Surinder Kaur
|
2609005WL016457
|
Surinder Kaur
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011089619
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24061120230355800
|
06/11/2023
|
RAKSHA DEVI
|
2609005WL016448
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089481
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-058-001/22
(GOPALPUR)
|
2609005000NRG24061120230356038
|
06/11/2023
|
Kirpal Kaur
|
2609005WL016457
|
Kirpal Kaur
|
00114
|
UTIB0SPCB01
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011089617
|
|
KIRPAL LAUR KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG24061120230355803
|
06/11/2023
|
Amarjit Kaur
|
2609005WL016448
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089494
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-004-038-001/17
(JHAKEPAL)
|
2609004000NRG24061120230356049
|
06/11/2023
|
Rajni Devi
|
2609004WL016458
|
Rajni Devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089486
|
|
ASHA RANI UG RAJNI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Shambu Kalan
|
PB-09-004-038-001/26
(JHAKEPAL)
|
2609004000NRG24061120230356050
|
06/11/2023
|
Diyal Kaur
|
2609004WL016458
|
Diyal Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089493
|
|
DIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-004-038-001/28
(JHAKEPAL)
|
2609004000NRG24061120230356051
|
06/11/2023
|
Roshan Lal
|
2609004WL016458
|
Roshan Lal
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089491
|
|
ROSHAN LAL
|
HDFC BANK LTD(607152)
|
|
29
|
Shambu Kalan
|
PB-09-004-038-001/28
(JHAKEPAL)
|
2609004000NRG24061120230356052
|
06/11/2023
|
Santosh Rani
|
2609004WL016458
|
Santosh Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089487
|
|
SANTOSH RANI W O SH
|
BANK OF BARODA(606985)
|
|
30
|
Shambu Kalan
|
PB-09-004-038-001/30
(JHAKEPAL)
|
2609004000NRG24061120230356053
|
06/11/2023
|
Lachmmi Devi
|
2609004WL016458
|
Lachmmi Devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089490
|
|
LAKSHMI DEVI WO RAMS
|
BANK OF BARODA(606985)
|
|
31
|
Shambu Kalan
|
PB-09-004-038-001/31
(JHAKEPAL)
|
2609004000NRG24061120230356054
|
06/11/2023
|
Roop Kaur
|
2609004WL016458
|
Roop Kaur
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089489
|
|
ROOPO DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
32
|
Shambu Kalan
|
PB-09-004-038-001/34
(JHAKEPAL)
|
2609004000NRG24061120230356055
|
06/11/2023
|
Soma Rani
|
2609004WL016458
|
Soma Rani
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089488
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shambu Kalan
|
PB-09-004-038-001/36
(JHAKEPAL)
|
2609004000NRG24061120230356056
|
06/11/2023
|
Satya Devi
|
2609004WL016458
|
Satya Devi
|
00152
|
HDFC0002201
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089492
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
Shambu Kalan
|
PB-09-004-038-001/4
(JHAKEPAL)
|
2609004000NRG24061120230356057
|
06/11/2023
|
Veer Mati
|
2609004WL016458
|
Veer Mati
|
00152
|
HDFC0002201
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089519
|
|
VEER MATI WO JASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-004-008-001/105
(BATHONIA KALAN)
|
2609004000NRG24061120230355817
|
06/11/2023
|
Gurjant Singh
|
2609004WL016449
|
Gurjant Singh
|
00152
|
HDFC0004489
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089495
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-002-001/143
(AKAR)
|
2609005000NRG24061120230355781
|
06/11/2023
|
KULDEEP KAUR
|
2609005WL016447
|
KULDEEP KAUR
|
00165
|
IBKL0000916
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089547
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-005-002-001/112
(AKAR)
|
2609005000NRG24061120230355776
|
06/11/2023
|
Kiranjit Kaur
|
2609005WL016447
|
Kiranjit Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089483
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shambu Kalan
|
PB-09-005-002-001/135
(AKAR)
|
2609005000NRG24061120230355779
|
06/11/2023
|
Baljeet Kaur
|
2609005WL016447
|
Baljeet Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089485
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
Shambu Kalan
|
PB-09-005-002-001/136
(AKAR)
|
2609005000NRG24061120230355780
|
06/11/2023
|
Sarabjeet Kaur
|
2609005WL016447
|
Sarabjeet Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089484
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
Shambu Kalan
|
PB-09-005-002-001/240
(AKAR)
|
2609005000NRG24061120230355788
|
06/11/2023
|
Bant Singh
|
2609005WL016447
|
Bant Singh
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089618
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
41
|
Shambu Kalan
|
PB-09-005-002-001/53
(AKAR)
|
2609005000NRG24061120230355790
|
06/11/2023
|
Sukhwinder Kaur
|
2609005WL016447
|
Sukhwinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089482
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Shambu Kalan
|
PB-09-005-002-001/62
(AKAR)
|
2609005000NRG24061120230355792
|
06/11/2023
|
Meena Rani
|
2609005WL016447
|
Meena Rani
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089521
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shambu Kalan
|
PB-09-005-002-001/66
(AKAR)
|
2609005000NRG24061120230355793
|
06/11/2023
|
KAMLESH KAUR
|
2609005WL016447
|
KAMLESH KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089515
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shambu Kalan
|
PB-09-005-058-001/129
(GOPALPUR)
|
2609005000NRG24061120230356032
|
06/11/2023
|
MALKIT KAUR
|
2609005WL016457
|
MALKIT KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011089503
|
|
MALKEET KAUR S/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
Shambu Kalan
|
PB-09-005-058-001/162
(GOPALPUR)
|
2609005000NRG24061120230356033
|
06/11/2023
|
GURBAKSH SINGH
|
2609005WL016457
|
GURBAKSH SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089499
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Shambu Kalan
|
PB-09-005-058-001/178
(GOPALPUR)
|
2609005000NRG24061120230356035
|
06/11/2023
|
UTAM KAUR
|
2609005WL016457
|
UTAM KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089500
|
|
MRS UTTAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shambu Kalan
|
PB-09-005-058-001/186
(GOPALPUR)
|
2609005000NRG24061120230356036
|
06/11/2023
|
GURDEV KAUR
|
2609005WL016457
|
GURDEV KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089501
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Shambu Kalan
|
PB-09-005-058-001/78
(GOPALPUR)
|
2609005000NRG24061120230356042
|
06/11/2023
|
MAHINDER KAUR
|
2609005WL016457
|
MAHINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089498
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
Shambu Kalan
|
PB-09-005-058-001/81
(GOPALPUR)
|
2609005000NRG24061120230356044
|
06/11/2023
|
Harpal Kaur
|
2609005WL016457
|
Harpal Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089518
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
50
|
Shambu Kalan
|
PB-09-005-058-001/88
(GOPALPUR)
|
2609005000NRG24061120230356045
|
06/11/2023
|
Jarnail Kaur
|
2609005WL016457
|
Jarnail Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089497
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shambu Kalan
|
PB-09-005-058-001/95
(GOPALPUR)
|
2609005000NRG24061120230356046
|
06/11/2023
|
Gurmit Kaur
|
2609005WL016457
|
Gurmit Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089517
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
Shambu Kalan
|
PB-09-005-058-001/99
(GOPALPUR)
|
2609005000NRG24061120230356047
|
06/11/2023
|
Parkash Kaur
|
2609005WL016457
|
Parkash Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089496
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Shambu Kalan
|
PB-09-005-063-001/20
(JAI NAGAR)
|
2609005000NRG24061120230356446
|
06/11/2023
|
JANG SINGH
|
2609005WL016478
|
JANG SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089516
|
|
JUNG SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Shambu Kalan
|
PB-09-005-063-001/276
(JAI NAGAR)
|
2609005000NRG24061120230356451
|
06/11/2023
|
Gurmail Kaur
|
2609005WL016478
|
Gurmail Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089502
|
|
GURMAIL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Shambu Kalan
|
PB-09-005-063-001/43
(JAI NAGAR)
|
2609005000NRG24061120230356454
|
06/11/2023
|
GURMEET SINGH
|
2609005WL016478
|
GURMEET SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011089520
|
|
GURMEET SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24061120230356440
|
06/11/2023
|
KARNAIL SINGH
|
2609005WL016478
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089542
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shambu Kalan
|
PB-09-005-063-001/106
(JAI NAGAR)
|
2609005000NRG24061120230356441
|
06/11/2023
|
Jarnail Singh
|
2609005WL016478
|
Jarnail Singh
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089540
|
|
JARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24061120230356442
|
06/11/2023
|
MANMOHAN SINGH
|
2609005WL016478
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089531
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shambu Kalan
|
PB-09-005-063-001/19
(JAI NAGAR)
|
2609005000NRG24061120230356444
|
06/11/2023
|
HARCHAND SINGH
|
2609005WL016478
|
HARCHAND SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089539
|
|
HARCHAND SINGH,RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Shambu Kalan
|
PB-09-005-063-001/192
(JAI NAGAR)
|
2609005000NRG24061120230356445
|
06/11/2023
|
KUSHALEYA DEVI
|
2609005WL016478
|
KUSHALEYA DEVI
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089603
|
|
KAUSHALYA DEVI WO KASHMIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Shambu Kalan
|
PB-09-005-063-001/224
(JAI NAGAR)
|
2609005000NRG24061120230356447
|
06/11/2023
|
HARJEET KAUR
|
2609005WL016478
|
HARJEET KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089530
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Shambu Kalan
|
PB-09-005-063-001/251
(JAI NAGAR)
|
2609005000NRG24061120230356449
|
06/11/2023
|
SUKHWANT KAUR
|
2609005WL016478
|
SUKHWANT KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089529
|
|
SUKHWANT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-063-001/52
(JAI NAGAR)
|
2609005000NRG24061120230356455
|
06/11/2023
|
CHANAN SINGH
|
2609005WL016478
|
CHANAN SINGH
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089604
|
|
CHANAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24061120230356456
|
06/11/2023
|
BALDEV SINGH
|
2609005WL016478
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089541
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-058-001/4
(GOPALPUR)
|
2609005000NRG24061120230356040
|
06/11/2023
|
KAKA SINGH
|
2609005WL016457
|
KAKA SINGH
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011089635
|
|
KAKA SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
Shambu Kalan
|
PB-09-005-063-001/187
(JAI NAGAR)
|
2609005000NRG24061120230356443
|
06/11/2023
|
JEET SINGH
|
2609005WL016478
|
JEET SINGH
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011089479
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
67
|
Shambu Kalan
|
PB-09-005-063-001/243
(JAI NAGAR)
|
2609005000NRG24061120230356448
|
06/11/2023
|
NASIB KAUR
|
2609005WL016478
|
NASIB KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089636
|
|
NASIB KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Shambu Kalan
|
PB-09-005-063-001/309
(JAI NAGAR)
|
2609005000NRG24061120230356452
|
06/11/2023
|
Gurmel Singh
|
2609005WL016478
|
Gurmel Singh
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089634
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
69
|
Shambu Kalan
|
PB-09-004-008-001/101
(BATHONIA KALAN)
|
2609004000NRG24061120230355814
|
06/11/2023
|
Rajwinder kaur
|
2609004WL016449
|
Rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089675
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Shambu Kalan
|
PB-09-004-008-001/102
(BATHONIA KALAN)
|
2609004000NRG24061120230355815
|
06/11/2023
|
Rani Devi
|
2609004WL016449
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089687
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-004-008-001/18-A
(BATHONIA KALAN)
|
2609004000NRG24061120230355832
|
06/11/2023
|
Rekha Rani
|
2609004WL016449
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089524
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shambu Kalan
|
PB-09-004-047-001/18
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356059
|
06/11/2023
|
Baljinder Kaur
|
2609004WL016459
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089682
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shambu Kalan
|
PB-09-004-047-001/29
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356060
|
06/11/2023
|
Surinder Kaur
|
2609004WL016459
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089683
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Shambu Kalan
|
PB-09-004-047-001/33
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356061
|
06/11/2023
|
Neelam Rani
|
2609004WL016459
|
Neelam Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089681
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shambu Kalan
|
PB-09-004-047-001/34
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356062
|
06/11/2023
|
Chhota Singh
|
2609004WL016459
|
Chhota Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089680
|
|
CHHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Shambu Kalan
|
PB-09-004-047-001/36
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356063
|
06/11/2023
|
Charno
|
2609004WL016459
|
Charno
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089679
|
|
CHARNO W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Shambu Kalan
|
PB-09-004-047-001/38
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356064
|
06/11/2023
|
Kamla Devi
|
2609004WL016459
|
Kamla Devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089678
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
Shambu Kalan
|
PB-09-004-047-001/44
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356065
|
06/11/2023
|
Guljar Kaur
|
2609004WL016459
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089685
|
|
GULJAR KAUR W OGURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Shambu Kalan
|
PB-09-004-047-001/66
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356066
|
06/11/2023
|
Balvir Singh
|
2609004WL016459
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089587
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Shambu Kalan
|
PB-09-004-047-001/7
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356068
|
06/11/2023
|
Paramjeet Kaur
|
2609004WL016459
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089684
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shambu Kalan
|
PB-09-004-047-001/71
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356069
|
06/11/2023
|
Jagjit kaur
|
2609004WL016459
|
Jagjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089589
|
|
JAGJIT KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Shambu Kalan
|
PB-09-004-047-001/85
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356070
|
06/11/2023
|
Gurdhian Singh
|
2609004WL016459
|
Gurdhian Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011089580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Shambu Kalan
|
PB-09-005-015-001/130
(BASMA)
|
2609005000NRG24061120230355796
|
06/11/2023
|
GURMITT KAUR
|
2609005WL016448
|
GURMITT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089676
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Shambu Kalan
|
PB-09-005-015-001/30
(BASMA)
|
2609005000NRG24061120230355805
|
06/11/2023
|
DHARAMJIT KAUR
|
2609005WL016448
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089583
|
|
DHARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Shambu Kalan
|
PB-09-005-015-001/36
(BASMA)
|
2609005000NRG24061120230355806
|
06/11/2023
|
KARNAIL SINGH
|
2609005WL016448
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089616
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Shambu Kalan
|
PB-09-005-015-001/71
(BASMA)
|
2609005000NRG24061120230355810
|
06/11/2023
|
MOHAN SINGH
|
2609005WL016448
|
MOHAN SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089588
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG24061120230355813
|
06/11/2023
|
RAJINDER KAUR
|
2609005WL016448
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089581
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
88
|
Shambu Kalan
|
PB-09-004-017-001/3
(CHATAR NAGAR)
|
2609004000NRG24061120230355833
|
06/11/2023
|
HAKAM SINGH
|
2609004WL016450
|
HAKAM SINGH
|
00349
|
PSIB0000223
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG24061120230355840
|
06/11/2023
|
Nachattar Singh
|
2609004WL016450
|
Nachattar Singh
|
00349
|
PSIB0000223
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-005-015-001/120
(BASMA)
|
2609005000NRG24061120230355795
|
06/11/2023
|
RANI
|
2609005WL016448
|
RANI
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089528
|
|
RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-004-004-001/117
(ALI MAJRA)
|
2609004000NRG24061120230356122
|
06/11/2023
|
Kamlesh Kaur
|
2609004WL016465
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089677
|
|
KAMLESH KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Shambu Kalan
|
PB-09-004-004-001/154
(ALI MAJRA)
|
2609004000NRG24061120230356123
|
06/11/2023
|
Jarnail Singh
|
2609004WL016465
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089586
|
|
JARNAIL SINGH S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Shambu Kalan
|
PB-09-004-004-001/47
(ALI MAJRA)
|
2609004000NRG24061120230356124
|
06/11/2023
|
Parvesh Kaur
|
2609004WL016465
|
Parvesh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089514
|
|
MR PARVESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shambu Kalan
|
PB-09-004-004-001/80
(ALI MAJRA)
|
2609004000NRG24061120230356125
|
06/11/2023
|
Lakhwinder Singh
|
2609004WL016465
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089686
|
|
LAKHWINDER SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Shambu Kalan
|
PB-09-004-008-001/140
(BATHONIA KALAN)
|
2609004000NRG24061120230355828
|
06/11/2023
|
SUMAN RANI
|
2609004WL016449
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089598
|
|
SUMAN RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Shambu Kalan
|
PB-09-004-008-001/156
(BATHONIA KALAN)
|
2609004000NRG24061120230355830
|
06/11/2023
|
Paramjit Kaur
|
2609004WL016449
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089597
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Shambu Kalan
|
PB-09-004-008-001/162
(BATHONIA KALAN)
|
2609004000NRG24061120230355831
|
06/11/2023
|
Kusum Rani
|
2609004WL016449
|
Kusum Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089673
|
|
KUSUM RANI
|
ICICI BANK LTD(508534)
|
|
98
|
Shambu Kalan
|
PB-09-004-024-001/107
(GHAGAR SARAI)
|
2609004000NRG24061120230356001
|
06/11/2023
|
Suman Rani
|
2609004WL016456
|
Suman Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089602
|
|
SUMAN RANI WO RAVI
|
BANK OF BARODA(606985)
|
|
99
|
Shambu Kalan
|
PB-09-004-024-001/108
(GHAGAR SARAI)
|
2609004000NRG24061120230356002
|
06/11/2023
|
Neetu Rani
|
2609004WL016456
|
Neetu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089600
|
|
NEETU RANI WO SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Shambu Kalan
|
PB-09-004-024-001/110
(GHAGAR SARAI)
|
2609004000NRG24061120230356003
|
06/11/2023
|
Meena
|
2609004WL016456
|
Meena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089601
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
101
|
Shambu Kalan
|
PB-09-004-024-001/111
(GHAGAR SARAI)
|
2609004000NRG24061120230356004
|
06/11/2023
|
Amandeep Kaur
|
2609004WL016456
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089599
|
|
AMANDEEP KAUR WO NEETU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Shambu Kalan
|
PB-09-004-024-001/117
(GHAGAR SARAI)
|
2609004000NRG24061120230356007
|
06/11/2023
|
Satya Devi
|
2609004WL016456
|
Satya Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089585
|
|
SATYA DEVI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Shambu Kalan
|
PB-09-004-024-001/119
(GHAGAR SARAI)
|
2609004000NRG24061120230356008
|
06/11/2023
|
Nachtar Kaur
|
2609004WL016456
|
Nachtar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089596
|
|
NACHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Shambu Kalan
|
PB-09-004-024-001/12-A
(GHAGAR SARAI)
|
2609004000NRG24061120230356009
|
06/11/2023
|
Kailash Devi
|
2609004WL016456
|
Kailash Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089525
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Shambu Kalan
|
PB-09-004-024-001/126
(GHAGAR SARAI)
|
2609004000NRG24061120230356011
|
06/11/2023
|
DARSHAN SINGH
|
2609004WL016456
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089672
|
|
DARSHAN SINGH
|
INDUSIND BANK(607189)
|
|
106
|
Shambu Kalan
|
PB-09-004-024-001/19-A
(GHAGAR SARAI)
|
2609004000NRG24061120230356014
|
06/11/2023
|
SOBHA RANI
|
2609004WL016456
|
SOBHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089611
|
|
SHOBHA RANI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Shambu Kalan
|
PB-09-004-024-001/27-A
(GHAGAR SARAI)
|
2609004000NRG24061120230356015
|
06/11/2023
|
BALWINDER KAUR
|
2609004WL016456
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089613
|
|
BALWINDER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Shambu Kalan
|
PB-09-004-024-001/53
(GHAGAR SARAI)
|
2609004000NRG24061120230356018
|
06/11/2023
|
SHAMSHER SINGH
|
2609004WL016456
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089549
|
|
SEMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Shambu Kalan
|
PB-09-004-024-001/54
(GHAGAR SARAI)
|
2609004000NRG24061120230356019
|
06/11/2023
|
SEWA SINGH
|
2609004WL016456
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089615
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Shambu Kalan
|
PB-09-004-024-001/57
(GHAGAR SARAI)
|
2609004000NRG24061120230356020
|
06/11/2023
|
JASVIR KAUR
|
2609004WL016456
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089614
|
|
ASVEER KAUR WO HEER
|
BANK OF BARODA(606985)
|
|
111
|
Shambu Kalan
|
PB-09-004-024-001/6-A
(GHAGAR SARAI)
|
2609004000NRG24061120230356021
|
06/11/2023
|
KIRNA DEVI
|
2609004WL016456
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089612
|
|
KIRNA DEVI W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Shambu Kalan
|
PB-09-004-024-001/7-A
(GHAGAR SARAI)
|
2609004000NRG24061120230356022
|
06/11/2023
|
Gurinder Kaur
|
2609004WL016456
|
Gurinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089610
|
|
GURINDER KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Shambu Kalan
|
PB-09-004-024-001/78
(GHAGAR SARAI)
|
2609004000NRG24061120230356023
|
06/11/2023
|
SUKHWINDER KAUR
|
2609004WL016456
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089548
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Shambu Kalan
|
PB-09-004-047-001/108
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356058
|
06/11/2023
|
Paramjit kaur
|
2609004WL016459
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Shambu Kalan
|
PB-09-004-047-001/96
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356072
|
06/11/2023
|
Rajwant kaur
|
2609004WL016459
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089595
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Shambu Kalan
|
PB-09-005-015-001/139
(BASMA)
|
2609005000NRG24061120230355798
|
06/11/2023
|
MANJEET KAUR
|
2609005WL016448
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089584
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG24061120230355801
|
06/11/2023
|
BALA DEVI
|
2609005WL016448
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089594
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Shambu Kalan
|
PB-09-005-015-001/159
(BASMA)
|
2609005000NRG24061120230355802
|
06/11/2023
|
Swaran Kaur
|
2609005WL016448
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089593
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24061120230355804
|
06/11/2023
|
Bimla Devi
|
2609005WL016448
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089592
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Shambu Kalan
|
PB-09-012-023-001/74
(GADIAN)
|
2609004000NRG24061120230355998
|
06/11/2023
|
PARAMJEET KAUR
|
2609004WL016455
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089674
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Shambu Kalan
|
PB-09-012-023-001/75
(GADIAN)
|
2609004000NRG24061120230355999
|
06/11/2023
|
SUDESH BALA
|
2609004WL016455
|
SUDESH BALA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089590
|
|
SUDESH BALA W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
122
|
Shambu Kalan
|
PB-09-012-024-001/144
(GHAGAR SARAI)
|
2609004000NRG24061120230356029
|
06/11/2023
|
SUNITA RANI
|
2609004WL016456
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089582
|
|
SUNITA RANI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
123
|
Shambu Kalan
|
PB-09-004-023-001/6
(GADIAN)
|
2609004000NRG24061120230355996
|
06/11/2023
|
paramjeet kaur
|
2609004WL016455
|
paramjeet kaur
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089607
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Shambu Kalan
|
PB-09-004-024-001/33-A
(GHAGAR SARAI)
|
2609004000NRG24061120230356016
|
06/11/2023
|
OM PARKASH
|
2609004WL016456
|
OM PARKASH
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089605
|
|
OM PARKASH S/O SH. BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Shambu Kalan
|
PB-09-004-038-001/12
(JHAKEPAL)
|
2609004000NRG24061120230356048
|
06/11/2023
|
BHOLA SINGH
|
2609004WL016458
|
BHOLA SINGH
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089606
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Shambu Kalan
|
PB-09-004-047-001/67
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356067
|
06/11/2023
|
Jagindro Devi
|
2609004WL016459
|
Jagindro Devi
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089533
|
|
JAGINDRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Shambu Kalan
|
PB-09-004-047-001/93
(KHAIRPUR SEKHAN)
|
2609004000NRG24061120230356071
|
06/11/2023
|
Babli Devi
|
2609004WL016459
|
Babli Devi
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089534
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Shambu Kalan
|
PB-09-005-058-001/80
(GOPALPUR)
|
2609005000NRG24061120230356043
|
06/11/2023
|
BALWINDER KAUR
|
2609005WL016457
|
BALWINDER KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089535
|
|
Mrs. BALWINDER `KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
129
|
Shambu Kalan
|
PB-09-004-008-001/106
(BATHONIA KALAN)
|
2609004000NRG24061120230355818
|
06/11/2023
|
Gopal Singh
|
2609004WL016449
|
Gopal Singh
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089537
|
|
GOPAL SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Shambu Kalan
|
PB-09-004-017-001/64
(CHATAR NAGAR)
|
2609004000NRG24061120230355837
|
06/11/2023
|
Amninder Kaur
|
2609004WL016450
|
Amninder Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089536
|
|
AMNINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Shambu Kalan
|
PB-09-005-063-001/326
(JAI NAGAR)
|
2609005000NRG24061120230356453
|
06/11/2023
|
Rani Kaur
|
2609005WL016478
|
Rani Kaur
|
00354
|
PUNB0045410
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011089538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
Shambu Kalan
|
PB-18-003-101-001/83
()
|
2618003000NRG24061120230286596
|
06/11/2023
|
Jasbeer Singh
|
2618003WL011446
|
Jasbeer Singh
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089663
|
|
JASVIR SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
133
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24061120230355808
|
06/11/2023
|
SATYA DEVI
|
2609005WL016448
|
SATYA DEVI
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089527
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
Shambu Kalan
|
PB-09-004-024-001/124
(GHAGAR SARAI)
|
2609004000NRG24061120230356010
|
06/11/2023
|
Gurpreet Singh
|
2609004WL016456
|
Gurpreet Singh
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089546
|
|
GURPREET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Shambu Kalan
|
PB-09-005-030-001/192
(CHAMARU)
|
2609005000NRG24061120230355981
|
06/11/2023
|
Manjit Kaur
|
2609005WL016454
|
Manjit Kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089526
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Shambu Kalan
|
PB-09-005-030-001/53
(CHAMARU)
|
2609005000NRG24061120230355985
|
06/11/2023
|
guljaro
|
2609005WL016454
|
guljaro
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089545
|
|
MRS GULZARO GULZARO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-005-030-001/55
(CHAMARU)
|
2609005000NRG24061120230355987
|
06/11/2023
|
Balbeero
|
2609005WL016454
|
Balbeero
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089544
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-005-030-001/61
(CHAMARU)
|
2609005000NRG24061120230355988
|
06/11/2023
|
Jaswinder kaur
|
2609005WL016454
|
Jaswinder kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089543
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
139
|
Shambu Kalan
|
PB-09-004-008-001/119
(BATHONIA KALAN)
|
2609004000NRG24061120230355819
|
06/11/2023
|
Karamjit Kaur
|
2609004WL016449
|
Karamjit Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089628
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Shambu Kalan
|
PB-09-004-008-001/127
(BATHONIA KALAN)
|
2609004000NRG24061120230355822
|
06/11/2023
|
Roshni
|
2609004WL016449
|
Roshni
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089629
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Shambu Kalan
|
PB-09-004-023-001/5
(GADIAN)
|
2609004000NRG24061120230355995
|
06/11/2023
|
ANITA RANI
|
2609004WL016455
|
ANITA RANI
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089627
|
|
ANITA RANI W/O SH NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
142
|
Shambu Kalan
|
PB-09-004-008-001/131
(BATHONIA KALAN)
|
2609004000NRG24061120230355825
|
06/11/2023
|
Swaranjit Kaur
|
2609004WL016449
|
Swaranjit Kaur
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089630
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shambu Kalan
|
PB-09-005-030-001/88
(CHAMARU)
|
2609005000NRG24061120230355990
|
06/11/2023
|
Raja
|
2609005WL016454
|
Raja
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089523
|
|
MR RAJA RAJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shambu Kalan
|
PB-09-005-142-001/7-A
(THUHA)
|
2609005000NRG24061120230356085
|
06/11/2023
|
Kajal
|
2609005WL016460
|
Kajal
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089626
|
|
MS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
145
|
Shambu Kalan
|
PB-09-005-142-001/103
(THUHA)
|
2609005000NRG24061120230356074
|
06/11/2023
|
Hardeep Singh
|
2609005WL016460
|
Hardeep Singh
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089625
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
146
|
Shambu Kalan
|
PB-18-003-101-001/84
()
|
2618003000NRG24061120230286597
|
06/11/2023
|
Rajwinder Kaur
|
2618003WL011446
|
Rajwinder Kaur
|
00415
|
SBIN0050009
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089667
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
147
|
Shambu Kalan
|
PB-09-005-058-001/69
(GOPALPUR)
|
2609005000NRG24061120230356041
|
06/11/2023
|
BHAGWANTI KAUR
|
2609005WL016457
|
BHAGWANTI KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089646
|
|
MS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
148
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG24061120230355834
|
06/11/2023
|
Maya Devi
|
2609004WL016450
|
Maya Devi
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089574
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shambu Kalan
|
PB-09-004-017-001/54
(CHATAR NAGAR)
|
2609004000NRG24061120230355835
|
06/11/2023
|
Amrit Singh
|
2609004WL016450
|
Amrit Singh
|
00415
|
SBIN0050016
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
Shambu Kalan
|
PB-09-004-023-001/34
(GADIAN)
|
2609004000NRG24061120230355992
|
06/11/2023
|
Lakhvir Kaur
|
2609004WL016455
|
Lakhvir Kaur
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089649
|
|
LAKHVIR KAUR WO MOH
|
BANK OF BARODA(606985)
|
|
151
|
Shambu Kalan
|
PB-09-004-023-001/43
(GADIAN)
|
2609004000NRG24061120230355994
|
06/11/2023
|
Sunhiri Devi
|
2609004WL016455
|
Sunhiri Devi
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089631
|
|
SUNHERI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
Shambu Kalan
|
PB-09-005-058-001/126
(GOPALPUR)
|
2609005000NRG24061120230356031
|
06/11/2023
|
RAJ KAUR
|
2609005WL016457
|
RAJ KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089558
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shambu Kalan
|
PB-09-005-134-001/95
(SEHRI)
|
2609005000NRG24061120230356141
|
06/11/2023
|
KULWINDER KAUR
|
2609005WL016467
|
KULWINDER KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089557
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
154
|
Shambu Kalan
|
PB-09-004-073-001/20
(MUGHAL SARAI)
|
2609004000NRG24061120230356126
|
06/11/2023
|
bikram singh
|
2609004WL016466
|
bikram singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089512
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shambu Kalan
|
PB-09-004-073-001/22
(MUGHAL SARAI)
|
2609004000NRG24061120230356127
|
06/11/2023
|
ravinder singh
|
2609004WL016466
|
ravinder singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089562
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shambu Kalan
|
PB-09-004-073-001/24
(MUGHAL SARAI)
|
2609004000NRG24061120230356128
|
06/11/2023
|
gurmail singh
|
2609004WL016466
|
gurmail singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089559
|
|
GURMAIL SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Shambu Kalan
|
PB-09-004-073-001/42
(MUGHAL SARAI)
|
2609004000NRG24061120230356129
|
06/11/2023
|
Dhan Kaur
|
2609004WL016466
|
Dhan Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089642
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shambu Kalan
|
PB-09-004-073-001/44
(MUGHAL SARAI)
|
2609004000NRG24061120230356130
|
06/11/2023
|
Nayab Kaur
|
2609004WL016466
|
Nayab Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089652
|
|
MRS NAYAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shambu Kalan
|
PB-09-004-073-001/45
(MUGHAL SARAI)
|
2609004000NRG24061120230356131
|
06/11/2023
|
Manohar Singh
|
2609004WL016466
|
Manohar Singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089504
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-004-073-001/46
(MUGHAL SARAI)
|
2609004000NRG24061120230356132
|
06/11/2023
|
Mahinder Kaur
|
2609004WL016466
|
Mahinder Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089645
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Shambu Kalan
|
PB-09-004-073-001/50
(MUGHAL SARAI)
|
2609004000NRG24061120230356134
|
06/11/2023
|
Gurmail Kaur
|
2609004WL016466
|
Gurmail Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089568
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Shambu Kalan
|
PB-09-004-085-001/40
(RAM NAGAR)
|
2609004000NRG24061120230356458
|
06/11/2023
|
Satya Devi
|
2609004WL016479
|
Satya Devi
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089651
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shambu Kalan
|
PB-09-004-085-001/53
(RAM NAGAR)
|
2609004000NRG24061120230356459
|
06/11/2023
|
Rekha Rani
|
2609004WL016479
|
Rekha Rani
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089644
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shambu Kalan
|
PB-09-004-085-001/69
(RAM NAGAR)
|
2609004000NRG24061120230356460
|
06/11/2023
|
Sinder Kaur
|
2609004WL016479
|
Sinder Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089507
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shambu Kalan
|
PB-09-004-085-001/9
(RAM NAGAR)
|
2609004000NRG24061120230356461
|
06/11/2023
|
Kulwant Kaur
|
2609004WL016479
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089638
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shambu Kalan
|
PB-09-005-015-001/133
(BASMA)
|
2609005000NRG24061120230355797
|
06/11/2023
|
KULVEER KAUR
|
2609005WL016448
|
KULVEER KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089550
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Shambu Kalan
|
PB-09-005-015-001/51
(BASMA)
|
2609005000NRG24061120230355807
|
06/11/2023
|
CHARANJIT SINGH
|
2609005WL016448
|
CHARANJIT SINGH
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089551
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG24061120230355811
|
06/11/2023
|
Ajmer Kaur
|
2609005WL016448
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089572
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
169
|
Shambu Kalan
|
PB-09-005-142-001/100
(THUHA)
|
2609005000NRG24061120230356073
|
06/11/2023
|
KARAMJEET KAUR
|
2609005WL016460
|
KARAMJEET KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089553
|
|
MRS KARAMJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shambu Kalan
|
PB-09-005-142-001/105
(THUHA)
|
2609005000NRG24061120230356075
|
06/11/2023
|
Darshana Devi
|
2609005WL016460
|
Darshana Devi
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089633
|
|
DARSHNA DEVI W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Shambu Kalan
|
PB-09-005-142-001/22
(THUHA)
|
2609005000NRG24061120230356078
|
06/11/2023
|
GURDEV KAUR
|
2609005WL016460
|
GURDEV KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089570
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shambu Kalan
|
PB-09-005-142-001/24
(THUHA)
|
2609005000NRG24061120230356079
|
06/11/2023
|
PUSHPA RANI
|
2609005WL016460
|
PUSHPA RANI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089641
|
|
MRS PUSHPA RANI WO MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shambu Kalan
|
PB-09-005-142-001/30
(THUHA)
|
2609005000NRG24061120230356081
|
06/11/2023
|
SALINDER KAUR
|
2609005WL016460
|
SALINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089522
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Shambu Kalan
|
PB-09-005-142-001/34
(THUHA)
|
2609005000NRG24061120230356082
|
06/11/2023
|
CHARANJIT KAUR
|
2609005WL016460
|
CHARANJIT KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089561
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Shambu Kalan
|
PB-09-005-142-001/98
(THUHA)
|
2609005000NRG24061120230356087
|
06/11/2023
|
BALJEET KAUR
|
2609005WL016460
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089480
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
176
|
Shambu Kalan
|
PB-09-005-058-001/12
(GOPALPUR)
|
2609005000NRG24061120230356030
|
06/11/2023
|
BHAG KAUR
|
2609005WL016457
|
BHAG KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089569
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shambu Kalan
|
PB-09-005-058-001/168
(GOPALPUR)
|
2609005000NRG24061120230356034
|
06/11/2023
|
AMARJEET KAUR
|
2609005WL016457
|
AMARJEET KAUR
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089639
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Shambu Kalan
|
PB-09-005-063-001/258
(JAI NAGAR)
|
2609005000NRG24061120230356450
|
06/11/2023
|
SURINDER KUMAR
|
2609005WL016478
|
SURINDER KUMAR
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089637
|
|
MR SURINDER KUMAR SO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shambu Kalan
|
PB-18-003-101-001/85
()
|
2618003000NRG24061120230286598
|
06/11/2023
|
Roshni
|
2618003WL011446
|
Roshni
|
00415
|
SBIN0050446
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089668
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
180
|
Shambu Kalan
|
PB-09-005-002-001/1
(AKAR)
|
2609005000NRG24061120230355775
|
06/11/2023
|
Bant Kaur
|
2609005WL016447
|
Bant Kaur
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089632
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shambu Kalan
|
PB-09-005-002-001/123
(AKAR)
|
2609005000NRG24061120230355777
|
06/11/2023
|
Kusam
|
2609005WL016447
|
Kusam
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089566
|
|
KUSAM SATPAL
|
HDFC BANK LTD(607152)
|
|
182
|
Shambu Kalan
|
PB-09-005-002-001/144
(AKAR)
|
2609005000NRG24061120230355782
|
06/11/2023
|
SAWARN KAUR
|
2609005WL016447
|
SAWARN KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089571
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shambu Kalan
|
PB-09-005-002-001/152
(AKAR)
|
2609005000NRG24061120230355783
|
06/11/2023
|
HARWINDER KAUR
|
2609005WL016447
|
HARWINDER KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089567
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shambu Kalan
|
PB-09-005-002-001/156
(AKAR)
|
2609005000NRG24061120230355784
|
06/11/2023
|
RINKI
|
2609005WL016447
|
RINKI
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089564
|
|
RINKI SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
Shambu Kalan
|
PB-09-005-002-001/158
(AKAR)
|
2609005000NRG24061120230355785
|
06/11/2023
|
KAMLESH RANI
|
2609005WL016447
|
KAMLESH RANI
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089511
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shambu Kalan
|
PB-09-005-002-001/18
(AKAR)
|
2609005000NRG24061120230355786
|
06/11/2023
|
Nirmal Kaur
|
2609005WL016447
|
Nirmal Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089575
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Shambu Kalan
|
PB-09-005-002-001/203
(AKAR)
|
2609005000NRG24061120230355787
|
06/11/2023
|
Mahinder Kaur
|
2609005WL016447
|
Mahinder Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089573
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Shambu Kalan
|
PB-09-005-002-001/58
(AKAR)
|
2609005000NRG24061120230355791
|
06/11/2023
|
DEEP KAUR
|
2609005WL016447
|
DEEP KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089509
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shambu Kalan
|
PB-09-005-002-001/7
(AKAR)
|
2609005000NRG24061120230355794
|
06/11/2023
|
MOHINDER KAUR
|
2609005WL016447
|
MOHINDER KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089648
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shambu Kalan
|
PB-09-005-058-001/221
(GOPALPUR)
|
2609005000NRG24061120230356039
|
06/11/2023
|
BABY KAUR
|
2609005WL016457
|
BABY KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089643
|
|
MRS BABY KAUR W O GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shambu Kalan
|
PB-09-005-134-001/13
(SEHRI)
|
2609005000NRG24061120230356135
|
06/11/2023
|
Satnam singh
|
2609005WL016467
|
Satnam singh
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089510
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shambu Kalan
|
PB-09-005-134-001/47
(SEHRI)
|
2609005000NRG24061120230356136
|
06/11/2023
|
MANJEET KAUR
|
2609005WL016467
|
MANJEET KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089576
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shambu Kalan
|
PB-09-005-134-001/71
(SEHRI)
|
2609005000NRG24061120230356137
|
06/11/2023
|
BADAL SINGH
|
2609005WL016467
|
BADAL SINGH
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089565
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shambu Kalan
|
PB-09-005-134-001/71
(SEHRI)
|
2609005000NRG24061120230356138
|
06/11/2023
|
Sukhwinder Kaur
|
2609005WL016467
|
Sukhwinder Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089653
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Shambu Kalan
|
PB-09-005-134-001/72
(SEHRI)
|
2609005000NRG24061120230356139
|
06/11/2023
|
MANJEET KAUR
|
2609005WL016467
|
MANJEET KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089563
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shambu Kalan
|
PB-09-005-134-001/81
(SEHRI)
|
2609005000NRG24061120230356140
|
06/11/2023
|
JASWINDER KAUR
|
2609005WL016467
|
JASWINDER KAUR
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089650
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
Shambu Kalan
|
PB-18-003-101-001/1
()
|
2618003000NRG24061120230286589
|
06/11/2023
|
SUKHWINDER KAUR
|
2618003WL011446
|
SUKHWINDER KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089664
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shambu Kalan
|
PB-18-003-101-001/30
()
|
2618003000NRG24061120230286590
|
06/11/2023
|
Harbans kaur
|
2618003WL011446
|
Harbans kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089671
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Shambu Kalan
|
PB-18-003-101-001/59
()
|
2618003000NRG24061120230286592
|
06/11/2023
|
Gurdeep kaur
|
2618003WL011446
|
Gurdeep kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089665
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shambu Kalan
|
PB-18-003-101-001/61
()
|
2618003000NRG24061120230286593
|
06/11/2023
|
Jasmer kaur
|
2618003WL011446
|
Jasmer kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089669
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Shambu Kalan
|
PB-18-003-101-001/62
()
|
2618003000NRG24061120230286594
|
06/11/2023
|
Gurmeet kaur
|
2618003WL011446
|
Gurmeet kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089666
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Shambu Kalan
|
PB-18-003-101-001/79
()
|
2618003000NRG24061120230286595
|
06/11/2023
|
Amar Singh
|
2618003WL011446
|
Amar Singh
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089670
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
203
|
Shambu Kalan
|
PB-09-005-142-001/13
(THUHA)
|
2609005000NRG24061120230356076
|
06/11/2023
|
HARDEV SINGH
|
2609005WL016460
|
HARDEV SINGH
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089552
|
|
HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
204
|
Shambu Kalan
|
PB-09-005-142-001/17
(THUHA)
|
2609005000NRG24061120230356077
|
06/11/2023
|
BALVIR KAUR
|
2609005WL016460
|
BALVIR KAUR
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089560
|
|
MRS BALVEER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shambu Kalan
|
PB-09-005-142-001/27
(THUHA)
|
2609005000NRG24061120230356080
|
06/11/2023
|
PARAMJIT KAUR
|
2609005WL016460
|
PARAMJIT KAUR
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089640
|
|
MRS PARAMJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Shambu Kalan
|
PB-09-005-142-001/85
(THUHA)
|
2609005000NRG24061120230356086
|
06/11/2023
|
Gurmail singh
|
2609005WL016460
|
Gurmail singh
|
00415
|
SBIN0051477
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011089647
|
|
GURMAIL SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
207
|
Shambu Kalan
|
PB-09-004-008-001/103
(BATHONIA KALAN)
|
2609004000NRG24061120230355816
|
06/11/2023
|
Rajnesh
|
2609004WL016449
|
Rajnesh
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089513
|
|
RAJNESH W/O SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
Shambu Kalan
|
PB-09-004-008-001/120
(BATHONIA KALAN)
|
2609004000NRG24061120230355820
|
06/11/2023
|
Gurdeep Kaur
|
2609004WL016449
|
Gurdeep Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089554
|
|
GURDEEP KAUR WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Shambu Kalan
|
PB-09-004-008-001/128
(BATHONIA KALAN)
|
2609004000NRG24061120230355823
|
06/11/2023
|
Harpreet kaur
|
2609004WL016449
|
Harpreet kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089556
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
210
|
Shambu Kalan
|
PB-09-004-008-001/145
(BATHONIA KALAN)
|
2609004000NRG24061120230355829
|
06/11/2023
|
Sangeeta
|
2609004WL016449
|
Sangeeta
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089555
|
|
SANGEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294819
|
294819
|
|
|
|
|
|
|
|