|
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-09-004-047-001/77
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145039
|
06/07/2023
|
Suman bala
|
2609004WL006135
|
Suman bala
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
18/07/2023
|
|
3509358241
|
|
SUMAN BALA WO NAVDEEP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-005-010-001/15
(BADOLI GUJRAN)
|
2609005000NRG24280620230133626
|
06/07/2023
|
HARPREET KAUR
|
2609005WL005511
|
HARPREET KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358203
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-010-001/17
(BADOLI GUJRAN)
|
2609005000NRG24280620230133627
|
06/07/2023
|
BALVIR SINGH
|
2609005WL005511
|
BALVIR SINGH
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358204
|
|
BALBIR SINGH S O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-010-001/33
(BADOLI GUJRAN)
|
2609005000NRG24280620230133630
|
06/07/2023
|
GUDDI KAUR
|
2609005WL005511
|
GUDDI KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358205
|
|
GUDDI KAUR W O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-005-010-001/38
(BADOLI GUJRAN)
|
2609005000NRG24280620230133631
|
06/07/2023
|
SUNITA
|
2609005WL005511
|
SUNITA
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358206
|
|
SUNITA W O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-005-010-001/41
(BADOLI GUJRAN)
|
2609005000NRG24280620230133632
|
06/07/2023
|
Ragbir Singh
|
2609005WL005511
|
Ragbir Singh
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
18/07/2023
|
|
3509358250
|
|
RAGHBIR SINGH S O PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-005-010-001/42
(BADOLI GUJRAN)
|
2609005000NRG24280620230133633
|
06/07/2023
|
BALWINDER KAUR
|
2609005WL005511
|
BALWINDER KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358223
|
|
BALWINDER KAUR W O AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-010-001/44
(BADOLI GUJRAN)
|
2609005000NRG24280620230133634
|
06/07/2023
|
CHIND KAUR
|
2609005WL005511
|
CHIND KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358207
|
|
CHINT KAUR W O RULDA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Shambu Kalan
|
PB-09-005-010-001/51
(BADOLI GUJRAN)
|
2609005000NRG24280620230133637
|
06/07/2023
|
AMARJIT KAUR
|
2609005WL005511
|
AMARJIT KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358208
|
|
AMARJIT KAUR W O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-010-001/66
(BADOLI GUJRAN)
|
2609005000NRG24280620230133642
|
06/07/2023
|
GURJINDER KAUR
|
2609005WL005511
|
GURJINDER KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358210
|
|
GURJINDER KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Shambu Kalan
|
PB-09-005-010-001/73
(BADOLI GUJRAN)
|
2609005000NRG24280620230133644
|
06/07/2023
|
HARJEET KAUR
|
2609005WL005511
|
HARJEET KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358212
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Shambu Kalan
|
PB-09-005-010-001/77
(BADOLI GUJRAN)
|
2609005000NRG24280620230133646
|
06/07/2023
|
KRISHNA DEVI
|
2609005WL005511
|
KRISHNA DEVI
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358225
|
|
KRISHNA W O SANT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-005-010-001/9
(BADOLI GUJRAN)
|
2609005000NRG24280620230133647
|
06/07/2023
|
JASVIR SINGH
|
2609005WL005511
|
JASVIR SINGH
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358213
|
|
JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-005-088-001/115
(KHERI GANDIYA)
|
2609005000NRG24280620230133652
|
06/07/2023
|
BHOLI
|
2609005WL005511
|
BHOLI
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358216
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
15
|
Shambu Kalan
|
PB-09-005-116-001/189
(PABRI)
|
2609005000NRG24280620230133692
|
06/07/2023
|
Priayanka
|
2609005WL005511
|
Priayanka
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358218
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-116-001/28
(PABRI)
|
2609005000NRG24280620230133701
|
06/07/2023
|
DEV KAUR
|
2609005WL005511
|
DEV KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359275
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shambu Kalan
|
PB-09-005-116-001/39
(PABRI)
|
2609005000NRG24280620230133705
|
06/07/2023
|
HARBANS KAUR
|
2609005WL005511
|
HARBANS KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358219
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-005-116-001/74
(PABRI)
|
2609005000NRG24280620230133718
|
06/07/2023
|
AMARJEET KAUR
|
2609005WL005511
|
AMARJEET KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509359276
|
|
AMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
19
|
Shambu Kalan
|
PB-09-005-116-001/76
(PABRI)
|
2609005000NRG24280620230133719
|
06/07/2023
|
SAROJ BALA
|
2609005WL005511
|
SAROJ BALA
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358286
|
|
SAROJ BALA W/O BALDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-009-001/26
(BADAL COLONY)
|
2609005000NRG24060720230144938
|
06/07/2023
|
SUKLI BAI
|
2609005WL006126
|
SUKLI BAI
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509358268
|
|
SUKLI BAI W/O DESH RAJ
|
BANK OF BARODA(606985)
|
|
21
|
Shambu Kalan
|
PB-09-005-009-001/76
(BADAL COLONY)
|
2609005000NRG24060720230144949
|
06/07/2023
|
Devi Bai
|
2609005WL006126
|
Devi Bai
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358371
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-010-001/114
(BADOLI GUJRAN)
|
2609005000NRG24280620230133621
|
06/07/2023
|
ANGURI DEVI
|
2609005WL005511
|
ANGURI DEVI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358240
|
|
ANGURI DEVI W/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Shambu Kalan
|
PB-09-005-010-001/54
(BADOLI GUJRAN)
|
2609005000NRG24280620230133638
|
06/07/2023
|
DARSHANI DEVI
|
2609005WL005511
|
DARSHANI DEVI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358246
|
|
DRSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Shambu Kalan
|
PB-09-005-010-001/92
(BADOLI GUJRAN)
|
2609005000NRG24280620230133649
|
06/07/2023
|
KARAMJEET KAUR
|
2609005WL005511
|
KARAMJEET KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358358
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
25
|
Shambu Kalan
|
PB-09-005-116-001/154
(PABRI)
|
2609005000NRG24280620230133687
|
06/07/2023
|
JASVIR KAUR
|
2609005WL005511
|
JASVIR KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358269
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-116-001/170
(PABRI)
|
2609005000NRG24280620230133689
|
06/07/2023
|
HARJIT KAUR
|
2609005WL005511
|
HARJIT KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509358270
|
|
HARJIT KAUR W \O JASMER SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Shambu Kalan
|
PB-09-005-116-001/18
(PABRI)
|
2609005000NRG24280620230133691
|
06/07/2023
|
DARSHAN KAUR
|
2609005WL005511
|
DARSHAN KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509358271
|
|
DARSHAN KAUR W/O GULZAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Shambu Kalan
|
PB-09-005-116-001/2
(PABRI)
|
2609005000NRG24280620230133694
|
06/07/2023
|
CHARANJIT KAUR
|
2609005WL005511
|
CHARANJIT KAUR
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358272
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Shambu Kalan
|
PB-09-005-116-001/54
(PABRI)
|
2609005000NRG24280620230133711
|
06/07/2023
|
JASWINDER KAUR
|
2609005WL005511
|
JASWINDER KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509358274
|
|
JASWINDER KAUR W\O MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Shambu Kalan
|
PB-09-005-116-001/56
(PABRI)
|
2609005000NRG24280620230133712
|
06/07/2023
|
DAVINDER KAUR
|
2609005WL005511
|
DAVINDER KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358275
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Shambu Kalan
|
PB-09-005-116-001/69
(PABRI)
|
2609005000NRG24280620230133717
|
06/07/2023
|
SUKHWINDER KAUR
|
2609005WL005511
|
SUKHWINDER KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509358276
|
|
SUKHWINDER KAUR W/O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-015-001/60
(BASMA)
|
2609005000NRG24060720230144923
|
06/07/2023
|
AMARJEET KAUR
|
2609005WL006125
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358260
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Shambu Kalan
|
PB-09-005-015-001/82
(BASMA)
|
2609005000NRG24060720230144926
|
06/07/2023
|
SARWAN KAUR
|
2609005WL006125
|
SARWAN KAUR
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358262
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Shambu Kalan
|
PB-09-005-104-001/125
(MOHI KALAN)
|
2609005000NRG24060720230144999
|
06/07/2023
|
Bhajan Kaur
|
2609005WL006130
|
Bhajan Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358364
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Shambu Kalan
|
PB-09-005-116-001/102
(PABRI)
|
2609005000NRG24280620230133682
|
06/07/2023
|
BANTI RANI
|
2609005WL005511
|
BANTI RANI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358310
|
|
BANTI RANI W/O SH.GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-041-001/22
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144981
|
06/07/2023
|
TONY
|
2609005WL006128
|
TONY
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358363
|
|
Mr. TONY S/O SARDARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shambu Kalan
|
PB-09-005-041-001/32
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144984
|
06/07/2023
|
SANDEEP KAUR
|
2609005WL006128
|
SANDEEP KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358362
|
|
Mrs. SANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shambu Kalan
|
PB-09-005-041-001/35
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144985
|
06/07/2023
|
BALWINDER KAUR
|
2609005WL006128
|
BALWINDER KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358318
|
|
Mrs. BALWINDER KAUR W/O LABH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shambu Kalan
|
PB-09-005-041-001/37
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144986
|
06/07/2023
|
GAJJAN SINGH
|
2609005WL006128
|
GAJJAN SINGH
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358367
|
|
Mr. GAJJAN SINGH SO SARDARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shambu Kalan
|
PB-09-005-041-001/39
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144987
|
06/07/2023
|
BHANT KAUR
|
2609005WL006128
|
BHANT KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358299
|
|
Mrs. BHANT KAUR WO SOM NATH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shambu Kalan
|
PB-09-005-041-001/49
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144993
|
06/07/2023
|
MANJIT KAUR
|
2609005WL006128
|
MANJIT KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358296
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shambu Kalan
|
PB-09-005-088-001/191
(KHERI GANDIYA)
|
2609005000NRG24280620230133658
|
06/07/2023
|
Chander Kanta
|
2609005WL005511
|
Chander Kanta
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358322
|
|
Mrs. CHANDER KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Shambu Kalan
|
PB-09-005-088-001/195
(KHERI GANDIYA)
|
2609005000NRG24280620230133660
|
06/07/2023
|
Jammu
|
2609005WL005511
|
Jammu
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358323
|
|
Mrs. JAMMU WIFE OF AJAIB KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Shambu Kalan
|
PB-09-005-088-001/198
(KHERI GANDIYA)
|
2609005000NRG24280620230133663
|
06/07/2023
|
Gudia
|
2609005WL005511
|
Gudia
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358368
|
|
Mr. GUDIA WO GULAB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Shambu Kalan
|
PB-09-005-116-001/42
(PABRI)
|
2609005000NRG24280620230133707
|
06/07/2023
|
BALJIT KAUR
|
2609005WL005511
|
BALJIT KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358273
|
|
Mrs. BALJIT KAUR W/O NACHHATAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Shambu Kalan
|
PB-09-005-116-001/49
(PABRI)
|
2609005000NRG24280620230133708
|
06/07/2023
|
GURMELO
|
2609005WL005511
|
GURMELO
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358333
|
|
Mrs. GURMELO W/O RULDA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
47
|
Shambu Kalan
|
PB-09-004-047-001/101
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145012
|
06/07/2023
|
Shakuntla
|
2609004WL006135
|
Shakuntla
|
00078
|
CNRB0002494
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359286
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
48
|
Shambu Kalan
|
PB-09-005-088-001/233
(KHERI GANDIYA)
|
2609005000NRG24280620230133670
|
06/07/2023
|
Inder Singh
|
2609005WL005511
|
Inder Singh
|
00078
|
CNRB0002494
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358202
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24060720230144908
|
06/07/2023
|
RAKSHA DEVI
|
2609005WL006125
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358360
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Shambu Kalan
|
PB-09-005-104-001/120
(MOHI KALAN)
|
2609005000NRG24060720230144996
|
06/07/2023
|
Mehar Chand
|
2609005WL006129
|
Mehar Chand
|
00078
|
CNRB0004198
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509358341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Shambu Kalan
|
PB-09-005-104-001/57
(MOHI KALAN)
|
2609005000NRG24060720230145000
|
06/07/2023
|
KULDEEP KAUR
|
2609005WL006131
|
KULDEEP KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358346
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
52
|
Shambu Kalan
|
PB-09-005-104-001/57
(MOHI KALAN)
|
2609005000NRG24060720230145004
|
06/07/2023
|
RINKU SINGH
|
2609005WL006133
|
RINKU SINGH
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358317
|
|
RINKU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
53
|
Shambu Kalan
|
PB-09-005-116-001/19
(PABRI)
|
2609005000NRG24280620230133693
|
06/07/2023
|
KULWANT KAUR
|
2609005WL005511
|
KULWANT KAUR
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359289
|
|
KULWANT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-005-010-001/45
(BADOLI GUJRAN)
|
2609005000NRG24280620230133635
|
06/07/2023
|
GURMEET KAUR
|
2609005WL005511
|
GURMEET KAUR
|
00114
|
UTIB0SPCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359282
|
|
GURMIT KAUR W/O DAYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
Shambu Kalan
|
PB-09-005-116-001/113
(PABRI)
|
2609005000NRG24280620230133685
|
06/07/2023
|
KULDIP KAUR
|
2609005WL005511
|
KULDIP KAUR
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359283
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
Shambu Kalan
|
PB-09-005-116-001/203
(PABRI)
|
2609005000NRG24280620230133695
|
06/07/2023
|
RAJINDER KAUR
|
2609005WL005511
|
RAJINDER KAUR
|
00114
|
UTIB0SPCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359277
|
|
RAJINDER KAUR W/O MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
57
|
Shambu Kalan
|
PB-09-005-116-001/33
(PABRI)
|
2609005000NRG24280620230133703
|
06/07/2023
|
SUKHWINDER KAUR
|
2609005WL005511
|
SUKHWINDER KAUR
|
00114
|
UTIB0SPCB01
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359278
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
Shambu Kalan
|
PB-09-005-116-001/38
(PABRI)
|
2609005000NRG24280620230133704
|
06/07/2023
|
USHA RANI
|
2609005WL005511
|
USHA RANI
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359279
|
|
USHA RANI W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
Shambu Kalan
|
PB-09-005-116-001/52
(PABRI)
|
2609005000NRG24280620230133709
|
06/07/2023
|
KISHANA DEVI
|
2609005WL005511
|
KISHANA DEVI
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359280
|
|
KRISHNA W/O SWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
Shambu Kalan
|
PB-09-005-116-001/66
(PABRI)
|
2609005000NRG24280620230133716
|
06/07/2023
|
Satpal Singh
|
2609005WL005511
|
Satpal Singh
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358196
|
|
SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
61
|
Shambu Kalan
|
PB-09-005-010-001/116
(BADOLI GUJRAN)
|
2609005000NRG24280620230133622
|
06/07/2023
|
Raj Rani
|
2609005WL005511
|
Raj Rani
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358353
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shambu Kalan
|
PB-09-005-010-001/90
(BADOLI GUJRAN)
|
2609005000NRG24280620230133648
|
06/07/2023
|
MEENA DEVI
|
2609005WL005511
|
MEENA DEVI
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358354
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
Shambu Kalan
|
PB-09-005-015-001/162
(BASMA)
|
2609005000NRG24060720230144911
|
06/07/2023
|
Amarjit Kaur
|
2609005WL006125
|
Amarjit Kaur
|
00152
|
HDFC0000162
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358332
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
Shambu Kalan
|
PB-09-005-088-001/186
(KHERI GANDIYA)
|
2609005000NRG24280620230133656
|
06/07/2023
|
SAROJ RANI
|
2609005WL005511
|
SAROJ RANI
|
00152
|
HDFC0004489
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358350
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-010-001/65
(BADOLI GUJRAN)
|
2609005000NRG24280620230133641
|
06/07/2023
|
Mahinder Kaur
|
2609005WL005511
|
Mahinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358336
|
|
MAHINDER KAUR W/O SARDARA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
Shambu Kalan
|
PB-09-005-088-001/174
(KHERI GANDIYA)
|
2609005000NRG24280620230133655
|
06/07/2023
|
SUKHWINDER KAUR
|
2609005WL005511
|
SUKHWINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358365
|
|
MISS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-005-010-001/117
(BADOLI GUJRAN)
|
2609005000NRG24280620230133623
|
06/07/2023
|
Gurmeet Kaur
|
2609005WL005511
|
Gurmeet Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359269
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Shambu Kalan
|
PB-09-005-010-001/29
(BADOLI GUJRAN)
|
2609005000NRG24280620230133628
|
06/07/2023
|
Jasbeer Kaur
|
2609005WL005511
|
Jasbeer Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359265
|
|
JASBIR KAUR D/O DHARAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
Shambu Kalan
|
PB-09-005-010-001/30
(BADOLI GUJRAN)
|
2609005000NRG24280620230133629
|
06/07/2023
|
BANT RAM
|
2609005WL005511
|
BANT RAM
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358437
|
|
BANT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Shambu Kalan
|
PB-09-005-010-001/57
(BADOLI GUJRAN)
|
2609005000NRG24280620230133639
|
06/07/2023
|
RIMPI RANI
|
2609005WL005511
|
RIMPI RANI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359264
|
|
RIMPI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Shambu Kalan
|
PB-09-005-010-001/74
(BADOLI GUJRAN)
|
2609005000NRG24280620230133645
|
06/07/2023
|
SURJEET KAUR
|
2609005WL005511
|
SURJEET KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358438
|
|
SURJIT KAUR WO FAKIRIA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Shambu Kalan
|
PB-09-005-010-001/95
(BADOLI GUJRAN)
|
2609005000NRG24280620230133650
|
06/07/2023
|
Megh Chand
|
2609005WL005511
|
Megh Chand
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359270
|
|
MEGH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Shambu Kalan
|
PB-09-005-116-001/40
(PABRI)
|
2609005000NRG24280620230133706
|
06/07/2023
|
BHINDER KAUR
|
2609005WL005511
|
BHINDER KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359262
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Shambu Kalan
|
PB-09-005-116-001/65
(PABRI)
|
2609005000NRG24280620230133715
|
06/07/2023
|
NACHATTAR KAUR
|
2609005WL005511
|
NACHATTAR KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359263
|
|
NACHATTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-005-116-001/215
(PABRI)
|
2609005000NRG24280620230133696
|
06/07/2023
|
PARMJEET KAUR
|
2609005WL005511
|
PARMJEET KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509358228
|
|
PARAMJEET KAUR W/O VARINDER SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Shambu Kalan
|
PB-09-005-116-001/215
(PABRI)
|
2609005000NRG24280620230133697
|
06/07/2023
|
Varinder Singh
|
2609005WL005511
|
Varinder Singh
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358357
|
|
VARINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Shambu Kalan
|
PB-09-005-116-001/287
(PABRI)
|
2609005000NRG24280620230133702
|
06/07/2023
|
Arshpreet Kaur
|
2609005WL005511
|
Arshpreet Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3509358248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-116-001/61
(PABRI)
|
2609005000NRG24280620230133714
|
06/07/2023
|
Gurmeet Kaur
|
2609005WL005511
|
Gurmeet Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358249
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
79
|
Shambu Kalan
|
PB-09-004-018-001/28
(DAHARIA)
|
2609004000NRG24060720230144970
|
06/07/2023
|
Balwinder Kaur
|
2609004WL006127
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358282
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Shambu Kalan
|
PB-09-004-018-001/4
(DAHARIA)
|
2609004000NRG24060720230144971
|
06/07/2023
|
SINDER KAUR
|
2609004WL006127
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358380
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Shambu Kalan
|
PB-09-004-018-001/99
(DAHARIA)
|
2609004000NRG24060720230144977
|
06/07/2023
|
Sibat kaur
|
2609004WL006127
|
Sibat kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358399
|
|
SIBAT KAUR W/O JAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Shambu Kalan
|
PB-09-004-047-001/18
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145017
|
06/07/2023
|
Baljinder Kaur
|
2609004WL006135
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358383
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-004-047-001/25
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145018
|
06/07/2023
|
Keshma Rani
|
2609004WL006135
|
Keshma Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358374
|
|
RESHMA RANI W O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Shambu Kalan
|
PB-09-004-047-001/33
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145020
|
06/07/2023
|
Neelam Rani
|
2609004WL006135
|
Neelam Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358384
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shambu Kalan
|
PB-09-004-047-001/34
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145021
|
06/07/2023
|
Chhota Singh
|
2609004WL006135
|
Chhota Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358385
|
|
CHHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Shambu Kalan
|
PB-09-004-047-001/35
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145022
|
06/07/2023
|
Paramjit kaur
|
2609004WL006135
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358395
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Shambu Kalan
|
PB-09-004-047-001/36
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145023
|
06/07/2023
|
Charno
|
2609004WL006135
|
Charno
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358386
|
|
CHARNO W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Shambu Kalan
|
PB-09-004-047-001/41
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145025
|
06/07/2023
|
Gurwinder Kaur
|
2609004WL006135
|
Gurwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509358387
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shambu Kalan
|
PB-09-004-047-001/43
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145026
|
06/07/2023
|
Soni Devi
|
2609004WL006135
|
Soni Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358388
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Shambu Kalan
|
PB-09-004-047-001/44
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145027
|
06/07/2023
|
Guljar Kaur
|
2609004WL006135
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358389
|
|
GULJAR KAUR W OGURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Shambu Kalan
|
PB-09-004-047-001/50
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145028
|
06/07/2023
|
Somti
|
2609004WL006135
|
Somti
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358390
|
|
SOMTI W O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Shambu Kalan
|
PB-09-004-047-001/56
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145029
|
06/07/2023
|
Kashmir Kaur
|
2609004WL006135
|
Kashmir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358391
|
|
KASHMIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Shambu Kalan
|
PB-09-004-047-001/58
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145030
|
06/07/2023
|
Santosh
|
2609004WL006135
|
Santosh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358375
|
|
SANTOSH W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Shambu Kalan
|
PB-09-004-047-001/60
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145031
|
06/07/2023
|
Bimla
|
2609004WL006135
|
Bimla
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358396
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Shambu Kalan
|
PB-09-004-047-001/62
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145032
|
06/07/2023
|
Ranjeet kaur
|
2609004WL006135
|
Ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358397
|
|
RANJIT KAUR W O KHEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Shambu Kalan
|
PB-09-004-047-001/64
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145033
|
06/07/2023
|
Paramjit Kaur
|
2609004WL006135
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358392
|
|
PARAMJIT KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Shambu Kalan
|
PB-09-004-047-001/66
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145034
|
06/07/2023
|
Balvir Singh
|
2609004WL006135
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358393
|
|
BALVIR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Shambu Kalan
|
PB-09-004-047-001/69
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145036
|
06/07/2023
|
Raj Rani
|
2609004WL006135
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358403
|
|
RAJ RANI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Shambu Kalan
|
PB-09-004-047-001/7
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145037
|
06/07/2023
|
Paramjeet Kaur
|
2609004WL006135
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358394
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shambu Kalan
|
PB-09-004-047-001/72
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145038
|
06/07/2023
|
Surinder kaur
|
2609004WL006135
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358398
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
101
|
Shambu Kalan
|
PB-09-004-047-001/78
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145040
|
06/07/2023
|
Karnail kaur
|
2609004WL006135
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358405
|
|
KARNAIL KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Shambu Kalan
|
PB-09-004-047-001/84
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145043
|
06/07/2023
|
Naro
|
2609004WL006135
|
Naro
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509358408
|
|
MARRO DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
Shambu Kalan
|
PB-09-004-047-001/85
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145044
|
06/07/2023
|
Gurdhian Singh
|
2609004WL006135
|
Gurdhian Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358326
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Shambu Kalan
|
PB-09-005-009-001/18
(BADAL COLONY)
|
2609005000NRG24060720230144937
|
06/07/2023
|
BANTO BAI
|
2609005WL006126
|
BANTO BAI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358418
|
|
BANTO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Shambu Kalan
|
PB-09-005-009-001/61
(BADAL COLONY)
|
2609005000NRG24060720230144944
|
06/07/2023
|
SHANTI BAI
|
2609005WL006126
|
SHANTI BAI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358426
|
|
SHANTI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Shambu Kalan
|
PB-09-005-015-001/130
(BASMA)
|
2609005000NRG24060720230144904
|
06/07/2023
|
GURMITT KAUR
|
2609005WL006125
|
GURMITT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358400
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Shambu Kalan
|
PB-09-005-015-001/14
(BASMA)
|
2609005000NRG24060720230144906
|
06/07/2023
|
KUSALIA DEVI
|
2609005WL006125
|
KUSALIA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359272
|
|
KUSALIA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Shambu Kalan
|
PB-09-005-015-001/21
(BASMA)
|
2609005000NRG24060720230144915
|
06/07/2023
|
VIDAY KAUR
|
2609005WL006125
|
VIDAY KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359271
|
|
VIDYA KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Shambu Kalan
|
PB-09-005-015-001/29
(BASMA)
|
2609005000NRG24060720230144916
|
06/07/2023
|
HARWINDER KAUR
|
2609005WL006125
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358376
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Shambu Kalan
|
PB-09-005-015-001/30
(BASMA)
|
2609005000NRG24060720230144917
|
06/07/2023
|
DHARAMJIT KAUR
|
2609005WL006125
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358377
|
|
DHARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Shambu Kalan
|
PB-09-005-015-001/36
(BASMA)
|
2609005000NRG24060720230144918
|
06/07/2023
|
KARNAIL SINGH
|
2609005WL006125
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359273
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Shambu Kalan
|
PB-09-005-015-001/37
(BASMA)
|
2609005000NRG24060720230144919
|
06/07/2023
|
RAJ KAUR
|
2609005WL006125
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358378
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Shambu Kalan
|
PB-09-005-015-001/76
(BASMA)
|
2609005000NRG24060720230144925
|
06/07/2023
|
RAJ KAUR
|
2609005WL006125
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358372
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Shambu Kalan
|
PB-09-005-015-001/98
(BASMA)
|
2609005000NRG24060720230144929
|
06/07/2023
|
RAJINDER KAUR
|
2609005WL006125
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358356
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
115
|
Shambu Kalan
|
PB-09-004-047-001/82
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145042
|
06/07/2023
|
Rajni
|
2609004WL006135
|
Rajni
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358429
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
Shambu Kalan
|
PB-09-005-015-001/120
(BASMA)
|
2609005000NRG24060720230144903
|
06/07/2023
|
RANI
|
2609005WL006125
|
RANI
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359268
|
|
RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
Shambu Kalan
|
PB-09-004-047-001/87
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145045
|
06/07/2023
|
Jasvinder kaur
|
2609004WL006135
|
Jasvinder kaur
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509358201
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Shambu Kalan
|
PB-09-004-047-001/92
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145048
|
06/07/2023
|
Rajni
|
2609004WL006135
|
Rajni
|
00349
|
PSIB0000768
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358199
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
119
|
Shambu Kalan
|
PB-09-005-010-001/103
(BADOLI GUJRAN)
|
2609005000NRG24280620230133618
|
06/07/2023
|
Babli
|
2609005WL005511
|
Babli
|
00349
|
PSIB0000768
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358200
|
|
BABLI WO SATPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
Shambu Kalan
|
PB-09-005-010-001/104
(BADOLI GUJRAN)
|
2609005000NRG24280620230133619
|
06/07/2023
|
Baljinder Kaur
|
2609005WL005511
|
Baljinder Kaur
|
00349
|
PSIB0000768
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358198
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Shambu Kalan
|
PB-09-005-088-001/5
(KHERI GANDIYA)
|
2609005000NRG24280620230133674
|
06/07/2023
|
GURMAIL SINGH
|
2609005WL005511
|
GURMAIL SINGH
|
00349
|
PSIB0000768
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358428
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
122
|
Shambu Kalan
|
PB-09-004-018-001/102
(DAHARIA)
|
2609004000NRG24060720230144956
|
06/07/2023
|
Gian Kaur
|
2609004WL006127
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3509358279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Shambu Kalan
|
PB-09-004-018-001/103
(DAHARIA)
|
2609004000NRG24060720230144957
|
06/07/2023
|
Dhila Singh
|
2609004WL006127
|
Dhila Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359290
|
|
CHILA SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Shambu Kalan
|
PB-09-004-018-001/104
(DAHARIA)
|
2609004000NRG24060720230144958
|
06/07/2023
|
Surjit Kaur
|
2609004WL006127
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358280
|
|
SURJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Shambu Kalan
|
PB-09-004-018-001/117
(DAHARIA)
|
2609004000NRG24060720230144959
|
06/07/2023
|
Karnail Singh
|
2609004WL006127
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358309
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-004-018-001/13
(DAHARIA)
|
2609004000NRG24060720230144960
|
06/07/2023
|
Gurnam Kaur
|
2609004WL006127
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358373
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-004-018-001/148
(DAHARIA)
|
2609004000NRG24060720230144962
|
06/07/2023
|
Parwinder Kaur
|
2609004WL006127
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358413
|
|
PARWINDER KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Shambu Kalan
|
PB-09-004-018-001/152
(DAHARIA)
|
2609004000NRG24060720230144963
|
06/07/2023
|
Manjeet Kaur
|
2609004WL006127
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358340
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-004-018-001/157
(DAHARIA)
|
2609004000NRG24060720230144965
|
06/07/2023
|
Darshan Kaur
|
2609004WL006127
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358414
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Shambu Kalan
|
PB-09-004-018-001/173
(DAHARIA)
|
2609004000NRG24060720230144967
|
06/07/2023
|
Jaswant Kaur
|
2609004WL006127
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359288
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Shambu Kalan
|
PB-09-004-018-001/21
(DAHARIA)
|
2609004000NRG24060720230144969
|
06/07/2023
|
Manjeet Kaur
|
2609004WL006127
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358281
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Shambu Kalan
|
PB-09-004-018-001/61
(DAHARIA)
|
2609004000NRG24060720230144972
|
06/07/2023
|
Kailash Kaur
|
2609004WL006127
|
Kailash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358305
|
|
KALASH KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Shambu Kalan
|
PB-09-004-018-001/69
(DAHARIA)
|
2609004000NRG24060720230144973
|
06/07/2023
|
Satnam Kaur
|
2609004WL006127
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358381
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Shambu Kalan
|
PB-09-004-018-001/78
(DAHARIA)
|
2609004000NRG24060720230144974
|
06/07/2023
|
Satnam Kaur
|
2609004WL006127
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358277
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Shambu Kalan
|
PB-09-004-018-001/84
(DAHARIA)
|
2609004000NRG24060720230144975
|
06/07/2023
|
Gurmit Kaur
|
2609004WL006127
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358382
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shambu Kalan
|
PB-09-004-018-001/97
(DAHARIA)
|
2609004000NRG24060720230144976
|
06/07/2023
|
Ravinder Kaur
|
2609004WL006127
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358283
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-004-047-001/105
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145013
|
06/07/2023
|
Parveen kaur
|
2609004WL006135
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358359
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Shambu Kalan
|
PB-09-004-047-001/108
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145014
|
06/07/2023
|
Paramjit kaur
|
2609004WL006135
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358404
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Shambu Kalan
|
PB-09-004-047-001/124
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145015
|
06/07/2023
|
Krishan chand
|
2609004WL006135
|
Krishan chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358349
|
|
KRISHAN CHAND S O GURDITA MALL
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Shambu Kalan
|
PB-09-004-047-001/13
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145016
|
06/07/2023
|
Rekha
|
2609004WL006135
|
Rekha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358402
|
|
REKHA W/O SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Shambu Kalan
|
PB-09-004-047-001/40
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145024
|
06/07/2023
|
Reena Rani
|
2609004WL006135
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358427
|
|
REENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Shambu Kalan
|
PB-09-004-047-001/79
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145041
|
06/07/2023
|
Usha Rani
|
2609004WL006135
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358424
|
|
USHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Shambu Kalan
|
PB-09-004-047-001/90
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145046
|
06/07/2023
|
Raj Rani
|
2609004WL006135
|
Raj Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358409
|
|
Raj Rani
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Shambu Kalan
|
PB-09-004-047-001/91
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145047
|
06/07/2023
|
Manjit Kaur
|
2609004WL006135
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358401
|
|
MANJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Shambu Kalan
|
PB-09-004-047-001/94
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145050
|
06/07/2023
|
Rekha Rani
|
2609004WL006135
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358407
|
|
REKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Shambu Kalan
|
PB-09-004-047-001/96
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145051
|
06/07/2023
|
Rajwant kaur
|
2609004WL006135
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358406
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Shambu Kalan
|
PB-09-005-009-001/103
(BADAL COLONY)
|
2609005000NRG24060720230144930
|
06/07/2023
|
SANNO BAI
|
2609005WL006126
|
SANNO BAI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358420
|
|
SANNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Shambu Kalan
|
PB-09-005-009-001/117
(BADAL COLONY)
|
2609005000NRG24060720230144932
|
06/07/2023
|
Anju
|
2609005WL006126
|
Anju
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358415
|
|
ANJU WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Shambu Kalan
|
PB-09-005-009-001/121
(BADAL COLONY)
|
2609005000NRG24060720230144933
|
06/07/2023
|
Mandeep Kaur
|
2609005WL006126
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358421
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Shambu Kalan
|
PB-09-005-009-001/131
(BADAL COLONY)
|
2609005000NRG24060720230144934
|
06/07/2023
|
Sonia
|
2609005WL006126
|
Sonia
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358422
|
|
SONIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Shambu Kalan
|
PB-09-005-009-001/73
(BADAL COLONY)
|
2609005000NRG24060720230144948
|
06/07/2023
|
Surjeet Kaur
|
2609005WL006126
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358425
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Shambu Kalan
|
PB-09-005-009-001/81
(BADAL COLONY)
|
2609005000NRG24060720230144951
|
06/07/2023
|
Krishna
|
2609005WL006126
|
Krishna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358417
|
|
KRISHNA .
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Shambu Kalan
|
PB-09-005-009-001/89
(BADAL COLONY)
|
2609005000NRG24060720230144953
|
06/07/2023
|
SITO BAI
|
2609005WL006126
|
SITO BAI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358416
|
|
SITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG24060720230144909
|
06/07/2023
|
BALA DEVI
|
2609005WL006125
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358411
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
Shambu Kalan
|
PB-09-005-015-001/159
(BASMA)
|
2609005000NRG24060720230144910
|
06/07/2023
|
Swaran Kaur
|
2609005WL006125
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358410
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24060720230144913
|
06/07/2023
|
Bimla Devi
|
2609005WL006125
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509358423
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Shambu Kalan
|
PB-09-005-015-001/170
(BASMA)
|
2609005000NRG24060720230144914
|
06/07/2023
|
Manpreet Kaur
|
2609005WL006125
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358412
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Shambu Kalan
|
PB-09-005-015-001/45
(BASMA)
|
2609005000NRG24060720230144920
|
06/07/2023
|
SALINDER KAUR
|
2609005WL006125
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358379
|
|
SALINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG24060720230144928
|
06/07/2023
|
SWARAN KAUR
|
2609005WL006125
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358419
|
|
SWARAN KAUR W O S PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
160
|
Shambu Kalan
|
PB-09-004-085-001/62
(RAM NAGAR)
|
2609005000NRG24060720230144891
|
06/07/2023
|
KARAMJIT KAUR
|
2609005WL006125
|
KARAMJIT KAUR
|
00354
|
PUNB0001500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358278
|
|
KARAMJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
161
|
Shambu Kalan
|
PB-09-004-047-001/67
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145035
|
06/07/2023
|
Jagindro Devi
|
2609004WL006135
|
Jagindro Devi
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358431
|
|
JAGINDRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Shambu Kalan
|
PB-09-004-047-001/93
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145049
|
06/07/2023
|
Babli Devi
|
2609004WL006135
|
Babli Devi
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359266
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Shambu Kalan
|
PB-09-005-009-001/133
(BADAL COLONY)
|
2609005000NRG24060720230144935
|
06/07/2023
|
Sunita
|
2609005WL006126
|
Sunita
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358433
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Shambu Kalan
|
PB-09-005-009-001/14
(BADAL COLONY)
|
2609005000NRG24060720230144936
|
06/07/2023
|
GUDDI BAI
|
2609005WL006126
|
GUDDI BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358435
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Shambu Kalan
|
PB-09-005-009-001/27
(BADAL COLONY)
|
2609005000NRG24060720230144939
|
06/07/2023
|
PALO
|
2609005WL006126
|
PALO
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358436
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Shambu Kalan
|
PB-09-005-009-001/34
(BADAL COLONY)
|
2609005000NRG24060720230144941
|
06/07/2023
|
CHANO BAI
|
2609005WL006126
|
CHANO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359267
|
|
CHANO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Shambu Kalan
|
PB-09-005-009-001/67
(BADAL COLONY)
|
2609005000NRG24060720230144945
|
06/07/2023
|
Shanti Devi
|
2609005WL006126
|
Shanti Devi
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358432
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Shambu Kalan
|
PB-09-005-010-001/13
(BADOLI GUJRAN)
|
2609005000NRG24280620230133625
|
06/07/2023
|
BALVIR SINGH
|
2609005WL005511
|
BALVIR SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358430
|
|
BALBIR SINGH S/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
169
|
Shambu Kalan
|
PB-09-005-088-001/24
(KHERI GANDIYA)
|
2609005000NRG24280620230133672
|
06/07/2023
|
SAVITRI DEVI
|
2609005WL005511
|
SAVITRI DEVI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358434
|
|
SAVITRI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
170
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24060720230144922
|
06/07/2023
|
SATYA DEVI
|
2609005WL006125
|
SATYA DEVI
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359284
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Shambu Kalan
|
PB-09-005-104-001/117
(MOHI KALAN)
|
2609005000NRG24060720230144995
|
06/07/2023
|
Samat Singh
|
2609005WL006129
|
Samat Singh
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359291
|
|
SAMAT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
172
|
Shambu Kalan
|
PB-09-005-104-001/4
(MOHI KALAN)
|
2609005000NRG24060720230145001
|
06/07/2023
|
RAJINDER SINGH
|
2609005WL006132
|
RAJINDER SINGH
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359285
|
|
RAJINDER SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
173
|
Shambu Kalan
|
PB-09-004-014-001/86
(CHALHERI)
|
2609005000NRG24060720230145003
|
06/07/2023
|
Jasvir Kaur
|
2609005WL006133
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358245
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Shambu Kalan
|
PB-09-005-116-001/155
(PABRI)
|
2609005000NRG24280620230133688
|
06/07/2023
|
REKHA RANI
|
2609005WL005511
|
REKHA RANI
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358220
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
175
|
Shambu Kalan
|
PB-09-005-010-001/112
(BADOLI GUJRAN)
|
2609005000NRG24280620230133620
|
06/07/2023
|
Mewa Singh
|
2609005WL005511
|
Mewa Singh
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358348
|
|
MEWA RAM S/O BAKHTAWAR RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
Shambu Kalan
|
PB-09-004-047-001/32
(KHAIRPUR SEKHAN)
|
2609004000NRG24060720230145019
|
06/07/2023
|
Reenu Rani
|
2609004WL006135
|
Reenu Rani
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358256
|
|
REENU RANI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Shambu Kalan
|
PB-09-005-010-001/59
(BADOLI GUJRAN)
|
2609005000NRG24280620230133640
|
06/07/2023
|
GURMIT KAUR
|
2609005WL005511
|
GURMIT KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358209
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shambu Kalan
|
PB-09-005-088-001/209
(KHERI GANDIYA)
|
2609005000NRG24280620230133666
|
06/07/2023
|
Harman
|
2609005WL005511
|
Harman
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358251
|
|
MRS HARMAN HARMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shambu Kalan
|
PB-09-005-088-001/97
(KHERI GANDIYA)
|
2609005000NRG24280620230133681
|
06/07/2023
|
Gulzar Singh
|
2609005WL005511
|
Gulzar Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358257
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shambu Kalan
|
PB-09-005-098-001/95
(MANGPUR)
|
2609005000NRG24050720230144743
|
06/07/2023
|
Palwinder Kaur
|
2609005WL006115
|
Palwinder Kaur
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358239
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Shambu Kalan
|
PB-09-005-116-001/108
(PABRI)
|
2609005000NRG24280620230133683
|
06/07/2023
|
BALJEET KAUR
|
2609005WL005511
|
BALJEET KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358217
|
|
BALJEET KAUR W/O BHAGWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
Shambu Kalan
|
PB-09-005-116-001/11
(PABRI)
|
2609005000NRG24280620230133684
|
06/07/2023
|
BALJEET KAUR
|
2609005WL005511
|
BALJEET KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358224
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shambu Kalan
|
PB-09-005-116-001/132
(PABRI)
|
2609005000NRG24280620230133686
|
06/07/2023
|
MAKHAN SINGH
|
2609005WL005511
|
MAKHAN SINGH
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359274
|
|
MAKHAN SINGH S/O PIARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
184
|
Shambu Kalan
|
PB-09-005-116-001/219
(PABRI)
|
2609005000NRG24280620230133699
|
06/07/2023
|
MANJIT KAUR
|
2609005WL005511
|
MANJIT KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358244
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Shambu Kalan
|
PB-09-005-116-001/53
(PABRI)
|
2609005000NRG24280620230133710
|
06/07/2023
|
CHARANJEET KAUR
|
2609005WL005511
|
CHARANJEET KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358221
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shambu Kalan
|
PB-09-005-116-001/59
(PABRI)
|
2609005000NRG24280620230133713
|
06/07/2023
|
CHARANJEET KAUR
|
2609005WL005511
|
CHARANJEET KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358222
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shambu Kalan
|
PB-09-005-116-001/87
(PABRI)
|
2609005000NRG24280620230133722
|
06/07/2023
|
DARSHAN KAUR
|
2609005WL005511
|
DARSHAN KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358227
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
188
|
Shambu Kalan
|
PB-09-005-009-001/106
(BADAL COLONY)
|
2609005000NRG24060720230144931
|
06/07/2023
|
SANTOSH
|
2609005WL006126
|
SANTOSH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358254
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Shambu Kalan
|
PB-09-005-009-001/52
(BADAL COLONY)
|
2609005000NRG24060720230144942
|
06/07/2023
|
KHANDA RAM
|
2609005WL006126
|
KHANDA RAM
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358232
|
|
KHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Shambu Kalan
|
PB-09-005-009-001/6
(BADAL COLONY)
|
2609005000NRG24060720230144943
|
06/07/2023
|
PINKY
|
2609005WL006126
|
PINKY
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358226
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Shambu Kalan
|
PB-09-005-010-001/72
(BADOLI GUJRAN)
|
2609005000NRG24280620230133643
|
06/07/2023
|
MANPREET KAUR
|
2609005WL005511
|
MANPREET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358211
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shambu Kalan
|
PB-09-005-041-001/1
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144978
|
06/07/2023
|
ASHA RANI
|
2609005WL006128
|
ASHA RANI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358237
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shambu Kalan
|
PB-09-005-041-001/20
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144980
|
06/07/2023
|
JASWANT KAUR
|
2609005WL006128
|
JASWANT KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358235
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Shambu Kalan
|
PB-09-005-041-001/41
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144989
|
06/07/2023
|
RAJJO
|
2609005WL006128
|
RAJJO
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358236
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shambu Kalan
|
PB-09-005-041-001/45
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144990
|
06/07/2023
|
PREMO
|
2609005WL006128
|
PREMO
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358231
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shambu Kalan
|
PB-09-005-041-001/47
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144992
|
06/07/2023
|
RANO
|
2609005WL006128
|
RANO
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358233
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
197
|
Shambu Kalan
|
PB-09-005-053-001/15
(GARDI NAGAR)
|
2609004000NRG24300620230137774
|
06/07/2023
|
BALJEET KAUR
|
2609004WL005719
|
BALJEET KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358253
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shambu Kalan
|
PB-09-005-053-001/22
(GARDI NAGAR)
|
2609004000NRG24300620230137775
|
06/07/2023
|
BALWINDER KAUR
|
2609004WL005719
|
BALWINDER KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358214
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
199
|
Shambu Kalan
|
PB-09-005-053-001/30
(GARDI NAGAR)
|
2609004000NRG24300620230137777
|
06/07/2023
|
MANJEET KAUR
|
2609004WL005719
|
MANJEET KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509358215
|
|
MRS MANJIT KAUR WOJAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shambu Kalan
|
PB-09-005-053-001/38
(GARDI NAGAR)
|
2609004000NRG24300620230137779
|
06/07/2023
|
SHER KAUR
|
2609004WL005719
|
SHER KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358252
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Shambu Kalan
|
PB-09-005-053-001/45
(GARDI NAGAR)
|
2609004000NRG24300620230137781
|
06/07/2023
|
SAWARAN KAUR
|
2609004WL005719
|
SAWARAN KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358234
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
202
|
Shambu Kalan
|
PB-09-005-104-001/31
(MOHI KALAN)
|
2609005000NRG24060720230144997
|
06/07/2023
|
BHAG SINGH
|
2609005WL006129
|
BHAG SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358247
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shambu Kalan
|
PB-09-005-104-001/32
(MOHI KALAN)
|
2609005000NRG24060720230144998
|
06/07/2023
|
JARNAIL SINGH
|
2609005WL006129
|
JARNAIL SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358316
|
|
MR JARNAIL SINGH SOGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shambu Kalan
|
PB-09-005-104-001/83
(MOHI KALAN)
|
2609005000NRG24060720230145005
|
06/07/2023
|
HARWINDER SINGH
|
2609005WL006133
|
HARWINDER SINGH
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358197
|
|
HARWINDER SINGH S/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
205
|
Shambu Kalan
|
PB-09-005-088-001/153
(KHERI GANDIYA)
|
2609005000NRG24280620230133654
|
06/07/2023
|
KANTA DEVI
|
2609005WL005511
|
KANTA DEVI
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509358300
|
|
KANTA DEVI WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
206
|
Shambu Kalan
|
PB-09-005-088-001/235
(KHERI GANDIYA)
|
2609005000NRG24280620230133671
|
06/07/2023
|
Deva Deen
|
2609005WL005511
|
Deva Deen
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358258
|
|
DEVADEEN S/O PEER BAKHSKH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
207
|
Shambu Kalan
|
PB-09-004-014-001/86
(CHALHERI)
|
2609005000NRG24060720230145002
|
06/07/2023
|
Amar Singh
|
2609005WL006133
|
Amar Singh
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358338
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shambu Kalan
|
PB-09-005-053-001/39
(GARDI NAGAR)
|
2609004000NRG24300620230137780
|
06/07/2023
|
MAYA DEVI
|
2609004WL005719
|
MAYA DEVI
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509358312
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
Shambu Kalan
|
PB-09-005-098-001/48
(MANGPUR)
|
2609005000NRG24050720230144738
|
06/07/2023
|
BIMLA KAUR
|
2609005WL006115
|
BIMLA KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358266
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Shambu Kalan
|
PB-09-005-098-001/67
(MANGPUR)
|
2609005000NRG24050720230144739
|
06/07/2023
|
MANJEET KAUR
|
2609005WL006115
|
MANJEET KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358311
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
211
|
Shambu Kalan
|
PB-09-004-018-001/134
(DAHARIA)
|
2609004000NRG24060720230144961
|
06/07/2023
|
jasvir kaur
|
2609004WL006127
|
jasvir kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358308
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Shambu Kalan
|
PB-09-004-018-001/153
(DAHARIA)
|
2609004000NRG24060720230144964
|
06/07/2023
|
Balwinder Kaur
|
2609004WL006127
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358339
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shambu Kalan
|
PB-09-004-018-001/160
(DAHARIA)
|
2609004000NRG24060720230144966
|
06/07/2023
|
Rani Kaur
|
2609004WL006127
|
Rani Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358337
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
Shambu Kalan
|
PB-09-004-085-001/10
(RAM NAGAR)
|
2609005000NRG24060720230144873
|
06/07/2023
|
JARNAIL KAUR
|
2609005WL006125
|
JARNAIL KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358335
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shambu Kalan
|
PB-09-004-085-001/11
(RAM NAGAR)
|
2609005000NRG24060720230144875
|
06/07/2023
|
Balwinder Kaur
|
2609005WL006125
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358297
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Shambu Kalan
|
PB-09-004-085-001/15
(RAM NAGAR)
|
2609005000NRG24060720230144876
|
06/07/2023
|
Isro Devi
|
2609005WL006125
|
Isro Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358298
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Shambu Kalan
|
PB-09-004-085-001/17
(RAM NAGAR)
|
2609005000NRG24060720230144877
|
06/07/2023
|
Kamlesh Kaur
|
2609005WL006125
|
Kamlesh Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358325
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Shambu Kalan
|
PB-09-004-085-001/18
(RAM NAGAR)
|
2609005000NRG24060720230144879
|
06/07/2023
|
Mukhtiar Singh
|
2609005WL006125
|
Mukhtiar Singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358307
|
|
MRS MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Shambu Kalan
|
PB-09-004-085-001/18
(RAM NAGAR)
|
2609005000NRG24060720230144878
|
06/07/2023
|
Roshni Devi
|
2609005WL006125
|
Roshni Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358289
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Shambu Kalan
|
PB-09-004-085-001/20
(RAM NAGAR)
|
2609005000NRG24060720230144880
|
06/07/2023
|
Sarbjeet Kaur
|
2609005WL006125
|
Sarbjeet Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358329
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shambu Kalan
|
PB-09-004-085-001/34
(RAM NAGAR)
|
2609005000NRG24060720230144882
|
06/07/2023
|
Kulwinder kaur
|
2609005WL006125
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359287
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Shambu Kalan
|
PB-09-004-085-001/36
(RAM NAGAR)
|
2609005000NRG24060720230144883
|
06/07/2023
|
Bhupinder Kaur
|
2609005WL006125
|
Bhupinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358291
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shambu Kalan
|
PB-09-004-085-001/37
(RAM NAGAR)
|
2609005000NRG24060720230144884
|
06/07/2023
|
swaranjit kaur
|
2609005WL006125
|
swaranjit kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509358324
|
|
Mrs. SWARANJEET KAUR
|
INDIAN BANK(607105)
|
|
224
|
Shambu Kalan
|
PB-09-004-085-001/46
(RAM NAGAR)
|
2609005000NRG24060720230144885
|
06/07/2023
|
Anita Rani
|
2609005WL006125
|
Anita Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358306
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shambu Kalan
|
PB-09-004-085-001/53
(RAM NAGAR)
|
2609005000NRG24060720230144886
|
06/07/2023
|
Rekha Rani
|
2609005WL006125
|
Rekha Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358315
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shambu Kalan
|
PB-09-004-085-001/55
(RAM NAGAR)
|
2609005000NRG24060720230144887
|
06/07/2023
|
Bala davi
|
2609005WL006125
|
Bala davi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358303
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shambu Kalan
|
PB-09-004-085-001/55
(RAM NAGAR)
|
2609005000NRG24060720230144888
|
06/07/2023
|
Charanjeet Singh
|
2609005WL006125
|
Charanjeet Singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358230
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shambu Kalan
|
PB-09-004-085-001/57
(RAM NAGAR)
|
2609005000NRG24060720230144889
|
06/07/2023
|
Guddi Devi
|
2609005WL006125
|
Guddi Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358288
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shambu Kalan
|
PB-09-004-085-001/58
(RAM NAGAR)
|
2609005000NRG24060720230144890
|
06/07/2023
|
Kamla Devi
|
2609005WL006125
|
Kamla Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358301
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shambu Kalan
|
PB-09-004-085-001/65
(RAM NAGAR)
|
2609005000NRG24060720230144892
|
06/07/2023
|
Dharam Kaur
|
2609005WL006125
|
Dharam Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358292
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shambu Kalan
|
PB-09-004-085-001/68
(RAM NAGAR)
|
2609005000NRG24060720230144893
|
06/07/2023
|
Mewa Singh
|
2609005WL006125
|
Mewa Singh
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509358302
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Shambu Kalan
|
PB-09-004-085-001/69
(RAM NAGAR)
|
2609005000NRG24060720230144894
|
06/07/2023
|
Sinder Kaur
|
2609005WL006125
|
Sinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358304
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shambu Kalan
|
PB-09-004-085-001/74
(RAM NAGAR)
|
2609005000NRG24060720230144895
|
06/07/2023
|
Poonam Rani
|
2609005WL006125
|
Poonam Rani
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358334
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shambu Kalan
|
PB-09-004-085-001/85
(RAM NAGAR)
|
2609005000NRG24060720230144897
|
06/07/2023
|
Gita Rani
|
2609005WL006125
|
Gita Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358242
|
|
GITA RANI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
235
|
Shambu Kalan
|
PB-09-004-085-001/86
(RAM NAGAR)
|
2609005000NRG24060720230144898
|
06/07/2023
|
Raj Rani
|
2609005WL006125
|
Raj Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358327
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shambu Kalan
|
PB-09-004-085-001/89
(RAM NAGAR)
|
2609005000NRG24060720230144899
|
06/07/2023
|
Parkash Kaur
|
2609005WL006125
|
Parkash Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358328
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Shambu Kalan
|
PB-09-004-085-001/9
(RAM NAGAR)
|
2609005000NRG24060720230144900
|
06/07/2023
|
Kulwant Kaur
|
2609005WL006125
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358290
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shambu Kalan
|
PB-09-004-085-001/90
(RAM NAGAR)
|
2609005000NRG24060720230144901
|
06/07/2023
|
Sukhwinder Kaur
|
2609005WL006125
|
Sukhwinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358352
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shambu Kalan
|
PB-09-004-085-001/94
(RAM NAGAR)
|
2609005000NRG24060720230144902
|
06/07/2023
|
Suman rani
|
2609005WL006125
|
Suman rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358330
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Shambu Kalan
|
PB-09-005-015-001/133
(BASMA)
|
2609005000NRG24060720230144905
|
06/07/2023
|
KULVEER KAUR
|
2609005WL006125
|
KULVEER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358355
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Shambu Kalan
|
PB-09-005-015-001/164
(BASMA)
|
2609005000NRG24060720230144912
|
06/07/2023
|
Salochna Devi
|
2609005WL006125
|
Salochna Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358361
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Shambu Kalan
|
PB-09-005-015-001/51
(BASMA)
|
2609005000NRG24060720230144921
|
06/07/2023
|
CHARANJIT SINGH
|
2609005WL006125
|
CHARANJIT SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358259
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Shambu Kalan
|
PB-09-005-015-001/64
(BASMA)
|
2609005000NRG24060720230144924
|
06/07/2023
|
CHARN KAUR
|
2609005WL006125
|
CHARN KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358261
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
244
|
Shambu Kalan
|
PB-09-005-053-001/37
(GARDI NAGAR)
|
2609004000NRG24300620230137778
|
06/07/2023
|
ZARINA
|
2609004WL005719
|
ZARINA
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358263
|
|
JARINA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Shambu Kalan
|
PB-09-005-053-001/47
(GARDI NAGAR)
|
2609004000NRG24300620230137784
|
06/07/2023
|
Happy
|
2609004WL005719
|
Happy
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358369
|
|
MISS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shambu Kalan
|
PB-09-005-053-001/60
(GARDI NAGAR)
|
2609004000NRG24300620230137789
|
06/07/2023
|
Mehmood Khan
|
2609004WL005719
|
Mehmood Khan
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358331
|
|
MR MEHIMUD KHAN SO NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Shambu Kalan
|
PB-09-005-053-001/69
(GARDI NAGAR)
|
2609004000NRG24300620230137791
|
06/07/2023
|
Paramjit kaur
|
2609004WL005719
|
Paramjit kaur
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358243
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
248
|
Shambu Kalan
|
PB-09-005-088-001/136
(KHERI GANDIYA)
|
2609005000NRG24280620230133653
|
06/07/2023
|
HARBANS KAUR
|
2609005WL005511
|
HARBANS KAUR
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358351
|
|
MRS HARBANSO WO BALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shambu Kalan
|
PB-09-005-088-001/36
(KHERI GANDIYA)
|
2609005000NRG24280620230133673
|
06/07/2023
|
PREM KAUR
|
2609005WL005511
|
PREM KAUR
|
00415
|
SBIN0050370
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358287
|
|
MRS PREM KAUR WO VERMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Shambu Kalan
|
PB-09-005-088-001/78
(KHERI GANDIYA)
|
2609005000NRG24280620230133677
|
06/07/2023
|
PALO
|
2609005WL005511
|
PALO
|
00415
|
SBIN0050370
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358229
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
251
|
Shambu Kalan
|
PB-09-005-088-001/11
(KHERI GANDIYA)
|
2609005000NRG24280620230133651
|
06/07/2023
|
HARMESH KAUR
|
2609005WL005511
|
HARMESH KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509358264
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Shambu Kalan
|
PB-09-005-088-001/91
(KHERI GANDIYA)
|
2609005000NRG24280620230133679
|
06/07/2023
|
SUNITA RANI
|
2609005WL005511
|
SUNITA RANI
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358265
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Shambu Kalan
|
PB-09-005-116-001/217
(PABRI)
|
2609005000NRG24280620230133698
|
06/07/2023
|
SAVITRI
|
2609005WL005511
|
SAVITRI
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509358284
|
|
SAVITRI W/O RULDA RAM
|
BANK OF BARODA(606985)
|
|
254
|
Shambu Kalan
|
PB-09-005-116-001/83
(PABRI)
|
2609005000NRG24280620230133721
|
06/07/2023
|
BHOLI
|
2609005WL005511
|
BHOLI
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358267
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
255
|
Shambu Kalan
|
PB-09-005-041-001/24
(DHAKANSU KHURAD)
|
2609005000NRG24060720230144982
|
06/07/2023
|
BABY
|
2609005WL006128
|
BABY
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509358370
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Shambu Kalan
|
PB-09-005-098-001/16
(MANGPUR)
|
2609005000NRG24050720230144734
|
06/07/2023
|
Sukhpal Kaur
|
2609005WL006115
|
Sukhpal Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358345
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Shambu Kalan
|
PB-09-005-098-001/2
(MANGPUR)
|
2609005000NRG24050720230144735
|
06/07/2023
|
Bhupinder Singh
|
2609005WL006115
|
Bhupinder Singh
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358343
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Shambu Kalan
|
PB-09-005-098-001/3
(MANGPUR)
|
2609005000NRG24050720230144736
|
06/07/2023
|
Mamta Rani
|
2609005WL006115
|
Mamta Rani
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358344
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Shambu Kalan
|
PB-09-005-098-001/33
(MANGPUR)
|
2609005000NRG24050720230144737
|
06/07/2023
|
PARSAN KAUR
|
2609005WL006115
|
PARSAN KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358285
|
|
PARSIN KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Shambu Kalan
|
PB-09-005-098-001/77
(MANGPUR)
|
2609005000NRG24050720230144740
|
06/07/2023
|
Bhajan Kaur
|
2609005WL006115
|
Bhajan Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358319
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Shambu Kalan
|
PB-09-005-098-001/83
(MANGPUR)
|
2609005000NRG24050720230144741
|
06/07/2023
|
Manjeet kaur
|
2609005WL006115
|
Manjeet kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358366
|
|
MRS MANJEET KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Shambu Kalan
|
PB-09-005-098-001/9
(MANGPUR)
|
2609005000NRG24050720230144742
|
06/07/2023
|
PARKASH KAUR
|
2609005WL006115
|
PARKASH KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358320
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Shambu Kalan
|
PB-09-005-098-001/96
(MANGPUR)
|
2609005000NRG24050720230144744
|
06/07/2023
|
Jasmeet Kaur
|
2609005WL006115
|
Jasmeet Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358321
|
|
JASMEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Shambu Kalan
|
PB-09-005-098-001/98
(MANGPUR)
|
2609005000NRG24050720230144745
|
06/07/2023
|
Seema Rani
|
2609005WL006115
|
Seema Rani
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358342
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
265
|
Shambu Kalan
|
PB-09-005-098-001/99
(MANGPUR)
|
2609005000NRG24050720230144746
|
06/07/2023
|
Kuldeep Kaur
|
2609005WL006115
|
Kuldeep Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358347
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
266
|
Shambu Kalan
|
PB-09-005-053-001/28
(GARDI NAGAR)
|
2609004000NRG24300620230137776
|
06/07/2023
|
KANTA DEVI
|
2609004WL005719
|
KANTA DEVI
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358295
|
|
MRS KANTA DEVI WO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Shambu Kalan
|
PB-09-005-053-001/46
(GARDI NAGAR)
|
2609004000NRG24300620230137782
|
06/07/2023
|
KARAMJEET KAUR
|
2609004WL005719
|
KARAMJEET KAUR
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358293
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
268
|
Shambu Kalan
|
PB-09-005-053-001/50
(GARDI NAGAR)
|
2609004000NRG24300620230137785
|
06/07/2023
|
SARBATI DEVI
|
2609004WL005719
|
SARBATI DEVI
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358294
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Shambu Kalan
|
PB-09-005-053-001/52
(GARDI NAGAR)
|
2609004000NRG24300620230137786
|
06/07/2023
|
SUKHWINDER KAUR
|
2609004WL005719
|
SUKHWINDER KAUR
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358238
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Shambu Kalan
|
PB-09-005-053-001/53
(GARDI NAGAR)
|
2609004000NRG24300620230137787
|
06/07/2023
|
PARAMJEET KAUR
|
2609004WL005719
|
PARAMJEET KAUR
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358313
|
|
MRS PARAMJEET KAUR WO KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Shambu Kalan
|
PB-09-005-053-001/54
(GARDI NAGAR)
|
2609004000NRG24300620230137788
|
06/07/2023
|
USHA RANI
|
2609004WL005719
|
USHA RANI
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509358314
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
272
|
Shambu Kalan
|
PB-09-005-009-001/71
(BADAL COLONY)
|
2609005000NRG24060720230144947
|
06/07/2023
|
Tara Wanti
|
2609005WL006126
|
Tara Wanti
|
00462
|
UCBA0003124
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509358255
|
|
MRS TARA WANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
273
|
Shambu Kalan
|
PB-09-004-018-001/2
(DAHARIA)
|
2609004000NRG24060720230144968
|
06/07/2023
|
Gurcharan Singh
|
2609004WL006127
|
Gurcharan Singh
|
00553
|
INDB0000919
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359281
|
|
GURCHARAN SINGH S/O KASMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469044
|
469044
|
|
|
|
|
|
|
|