|
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-09-004-014-001/70
(CHALHERI)
|
2609004000NRG24130620230095579
|
13/06/2023
|
Jagir Singh
|
2609004WL004073
|
Jagir Singh
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674087
|
|
JAGIR SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Shambu Kalan
|
PB-09-004-014-001/74
(CHALHERI)
|
2609004000NRG24130620230095580
|
13/06/2023
|
Paramjit Kaur
|
2609004WL004073
|
Paramjit Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674088
|
|
PARAMJIT KAUR WO BHOLA SIMGH
|
BANK OF INDIA(508505)
|
|
3
|
Shambu Kalan
|
PB-09-005-055-001/107
(GHARAMAN KALAN)
|
2609004000NRG24130620230095618
|
13/06/2023
|
BITTU SINGH
|
2609004WL004073
|
BITTU SINGH
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620674089
|
|
BITTU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-055-001/114
(GHARAMAN KALAN)
|
2609004000NRG24130620230095620
|
13/06/2023
|
MAHINDER KAUR
|
2609004WL004073
|
MAHINDER KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674029
|
|
MOHINDER KAUR W O BHAG SINGH
|
CANARA BANK(508532)
|
|
5
|
Shambu Kalan
|
PB-09-005-055-001/132
(GHARAMAN KALAN)
|
2609004000NRG24130620230095624
|
13/06/2023
|
MANJEET KAUR
|
2609004WL004073
|
MANJEET KAUR
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674030
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-004-071-001/19
(MEHMUDPUR)
|
2609005000NRG24130620230095466
|
13/06/2023
|
Mandeep kaur
|
2609005WL004064
|
Mandeep kaur
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673969
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-105-001/15
(SHAMBHU KHURD)
|
2609004000NRG24130620230095586
|
13/06/2023
|
amrik kaur
|
2609004WL004073
|
amrik kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674096
|
|
AMRIK KAUR W O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Shambu Kalan
|
PB-09-004-105-001/3
(SHAMBHU KHURD)
|
2609004000NRG24130620230095595
|
13/06/2023
|
BALJIT KAUR
|
2609004WL004073
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674107
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shambu Kalan
|
PB-09-004-105-001/35
(SHAMBHU KHURD)
|
2609004000NRG24130620230095601
|
13/06/2023
|
satya devi
|
2609004WL004073
|
satya devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674091
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shambu Kalan
|
PB-09-004-105-001/53
(SHAMBHU KHURD)
|
2609004000NRG24130620230095603
|
13/06/2023
|
Baljit Kaur
|
2609004WL004073
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673971
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Shambu Kalan
|
PB-09-004-105-001/55
(SHAMBHU KHURD)
|
2609004000NRG24130620230095605
|
13/06/2023
|
Harpreet Singh
|
2609004WL004073
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674090
|
|
HARPREET SINGH S O SARAVJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Shambu Kalan
|
PB-09-004-105-001/74
(SHAMBHU KHURD)
|
2609004000NRG24130620230095608
|
13/06/2023
|
Joginder Singh
|
2609004WL004073
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674108
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shambu Kalan
|
PB-09-004-105-001/75
(SHAMBHU KHURD)
|
2609004000NRG24130620230095609
|
13/06/2023
|
Sunita Rani
|
2609004WL004073
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674100
|
|
SUNITA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Shambu Kalan
|
PB-09-004-105-001/8
(SHAMBHU KHURD)
|
2609004000NRG24130620230095610
|
13/06/2023
|
sunita rani
|
2609004WL004073
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673974
|
|
SUNITA RANI WO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Shambu Kalan
|
PB-09-004-105-001/80
(SHAMBHU KHURD)
|
2609004000NRG24130620230095611
|
13/06/2023
|
Sunita Rani
|
2609004WL004073
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674094
|
|
SUNITA RANI W ORAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Shambu Kalan
|
PB-09-004-105-001/87
(SHAMBHU KHURD)
|
2609004000NRG24130620230095613
|
13/06/2023
|
Rani
|
2609004WL004073
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674101
|
|
RANI W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-055-001/159
(GHARAMAN KALAN)
|
2609004000NRG24130620230095629
|
13/06/2023
|
RAJINDER SINGH
|
2609004WL004073
|
RAJINDER SINGH
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673967
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-004-002-001/143
(ALAL MAJRA)
|
2609005000NRG24130620230095438
|
13/06/2023
|
muni Lal
|
2609005WL004064
|
muni Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674095
|
|
MUNI LAL,NIKO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Shambu Kalan
|
PB-09-004-071-001/27
(MEHMUDPUR)
|
2609005000NRG24130620230095472
|
13/06/2023
|
Jasvir Singh
|
2609005WL004064
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674106
|
|
JASVIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shambu Kalan
|
PB-09-004-084-001/100
(RAJGARH)
|
2609004000NRG24130620230096326
|
13/06/2023
|
Paramjit Kaur
|
2609004WL004096
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620674103
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Shambu Kalan
|
PB-09-004-084-001/101
(RAJGARH)
|
2609004000NRG24130620230096327
|
13/06/2023
|
Surjit Kaur
|
2609004WL004096
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674102
|
|
SURJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Shambu Kalan
|
PB-09-004-084-001/7
(RAJGARH)
|
2609004000NRG24130620230096336
|
13/06/2023
|
Gurpreet Kaur
|
2609004WL004096
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674099
|
|
GURPREET KAUR W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Shambu Kalan
|
PB-09-004-105-001/10
(SHAMBHU KHURD)
|
2609004000NRG24130620230095583
|
13/06/2023
|
Baljeet kaur
|
2609004WL004073
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674105
|
|
BALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Shambu Kalan
|
PB-09-004-105-001/11
(SHAMBHU KHURD)
|
2609004000NRG24130620230095584
|
13/06/2023
|
SAVITTARI
|
2609004WL004073
|
SAVITTARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673973
|
|
SAWITRI
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-004-105-001/19
(SHAMBHU KHURD)
|
2609004000NRG24130620230095590
|
13/06/2023
|
Shakuntla
|
2609004WL004073
|
Shakuntla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620673972
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-004-105-001/20
(SHAMBHU KHURD)
|
2609004000NRG24130620230095591
|
13/06/2023
|
GEETA
|
2609004WL004073
|
GEETA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674097
|
|
GEETA RANI W/O KUDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Shambu Kalan
|
PB-09-004-105-001/28
(SHAMBHU KHURD)
|
2609004000NRG24130620230095593
|
13/06/2023
|
jaswinder kaur
|
2609004WL004073
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673970
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shambu Kalan
|
PB-09-004-105-001/31
(SHAMBHU KHURD)
|
2609004000NRG24130620230095598
|
13/06/2023
|
Harwinder Kaur
|
2609004WL004073
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674092
|
|
HARWINDER KAUR W O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Shambu Kalan
|
PB-09-004-105-001/31
(SHAMBHU KHURD)
|
2609004000NRG24130620230095597
|
13/06/2023
|
NACHHATAR SINGH
|
2609004WL004073
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673975
|
|
NACHHATAR SINGH S/O JAGIR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609004000NRG24130620230095600
|
13/06/2023
|
SARBJEET KAUR
|
2609004WL004073
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674098
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609004000NRG24130620230095599
|
13/06/2023
|
sukhvinder singh
|
2609004WL004073
|
sukhvinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620674132
|
|
SUKHWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Shambu Kalan
|
PB-09-004-105-001/55
(SHAMBHU KHURD)
|
2609004000NRG24130620230095606
|
13/06/2023
|
Seema
|
2609004WL004073
|
Seema
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674093
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
33
|
Shambu Kalan
|
PB-09-004-105-001/98
(SHAMBHU KHURD)
|
2609004000NRG24130620230095614
|
13/06/2023
|
Harbans kaur
|
2609004WL004073
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674104
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-004-014-001/100
(CHALHERI)
|
2609004000NRG24130620230095557
|
13/06/2023
|
JEET SINGH
|
2609004WL004073
|
JEET SINGH
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673968
|
|
JIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-004-071-001/69
(MEHMUDPUR)
|
2609005000NRG24130620230095491
|
13/06/2023
|
Karishna Devi
|
2609005WL004064
|
Karishna Devi
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674133
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-004-071-001/35
(MEHMUDPUR)
|
2609005000NRG24130620230095479
|
13/06/2023
|
Labh kaur
|
2609005WL004064
|
Labh kaur
|
00354
|
PUNB0193800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673990
|
|
LABH KAUR W/0 RAVILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Shambu Kalan
|
PB-09-004-071-001/36
(MEHMUDPUR)
|
2609005000NRG24130620230095480
|
13/06/2023
|
Sukhdevi
|
2609005WL004064
|
Sukhdevi
|
00354
|
PUNB0193800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673994
|
|
MRS SUKHDEVI SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shambu Kalan
|
PB-09-004-071-001/37
(MEHMUDPUR)
|
2609005000NRG24130620230095481
|
13/06/2023
|
Shakuntla Devi
|
2609005WL004064
|
Shakuntla Devi
|
00354
|
PUNB0193800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673986
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
Shambu Kalan
|
PB-09-004-071-001/7
(MEHMUDPUR)
|
2609005000NRG24130620230095492
|
13/06/2023
|
Krishna devi
|
2609005WL004064
|
Krishna devi
|
00354
|
PUNB0193800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673991
|
|
KRISHNA DEVI W/0 HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-004-002-001/103
(ALAL MAJRA)
|
2609005000NRG24130620230095433
|
13/06/2023
|
RAJ KAUR
|
2609005WL004064
|
RAJ KAUR
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620673980
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Shambu Kalan
|
PB-09-004-002-001/108
(ALAL MAJRA)
|
2609005000NRG24130620230095434
|
13/06/2023
|
Tejinder Kaur
|
2609005WL004064
|
Tejinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674012
|
|
TEJINDER KAUR W/OJASVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
Shambu Kalan
|
PB-09-004-002-001/111
(ALAL MAJRA)
|
2609005000NRG24130620230095435
|
13/06/2023
|
Bohli
|
2609005WL004064
|
Bohli
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674011
|
|
MRS BHOLI WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shambu Kalan
|
PB-09-004-002-001/139
(ALAL MAJRA)
|
2609005000NRG24130620230095437
|
13/06/2023
|
Kiranjit Kaur
|
2609005WL004064
|
Kiranjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674016
|
|
KIRANJEET KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Shambu Kalan
|
PB-09-004-002-001/157
(ALAL MAJRA)
|
2609005000NRG24130620230095439
|
13/06/2023
|
Gurmit Kaur
|
2609005WL004064
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673985
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shambu Kalan
|
PB-09-004-002-001/18
(ALAL MAJRA)
|
2609005000NRG24130620230095440
|
13/06/2023
|
Anju Kaur
|
2609005WL004064
|
Anju Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620674130
|
|
ANJU KUAR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Shambu Kalan
|
PB-09-004-002-001/23
(ALAL MAJRA)
|
2609005000NRG24130620230095441
|
13/06/2023
|
Riko
|
2609005WL004064
|
Riko
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674129
|
|
RINKO WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Shambu Kalan
|
PB-09-004-002-001/24
(ALAL MAJRA)
|
2609005000NRG24130620230095442
|
13/06/2023
|
Baljit kaur
|
2609005WL004064
|
Baljit kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674128
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Shambu Kalan
|
PB-09-004-002-001/25
(ALAL MAJRA)
|
2609005000NRG24130620230095443
|
13/06/2023
|
Sareso
|
2609005WL004064
|
Sareso
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674127
|
|
SARESO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Shambu Kalan
|
PB-09-004-002-001/28
(ALAL MAJRA)
|
2609005000NRG24130620230095444
|
13/06/2023
|
Ritu Rani
|
2609005WL004064
|
Ritu Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674017
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shambu Kalan
|
PB-09-004-002-001/29
(ALAL MAJRA)
|
2609005000NRG24130620230095445
|
13/06/2023
|
Rani
|
2609005WL004064
|
Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674126
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shambu Kalan
|
PB-09-004-002-001/31
(ALAL MAJRA)
|
2609005000NRG24130620230095446
|
13/06/2023
|
Gurmit Kaur
|
2609005WL004064
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674125
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Shambu Kalan
|
PB-09-004-002-001/32
(ALAL MAJRA)
|
2609005000NRG24130620230095447
|
13/06/2023
|
Darshani
|
2609005WL004064
|
Darshani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674124
|
|
DARSHANI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Shambu Kalan
|
PB-09-004-002-001/33
(ALAL MAJRA)
|
2609005000NRG24130620230095448
|
13/06/2023
|
Mandeep Kaur
|
2609005WL004064
|
Mandeep Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674123
|
|
MANDEEP KAUR WO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Shambu Kalan
|
PB-09-004-002-001/46
(ALAL MAJRA)
|
2609005000NRG24130620230095449
|
13/06/2023
|
Guljar Kaur
|
2609005WL004064
|
Guljar Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674119
|
|
GULJAR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Shambu Kalan
|
PB-09-004-002-001/49
(ALAL MAJRA)
|
2609005000NRG24130620230095450
|
13/06/2023
|
Rajpal Kaur
|
2609005WL004064
|
Rajpal Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674122
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Shambu Kalan
|
PB-09-004-002-001/55
(ALAL MAJRA)
|
2609005000NRG24130620230095451
|
13/06/2023
|
Joginder Singh
|
2609005WL004064
|
Joginder Singh
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674131
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Shambu Kalan
|
PB-09-004-002-001/58
(ALAL MAJRA)
|
2609005000NRG24130620230095452
|
13/06/2023
|
Bant Kaur
|
2609005WL004064
|
Bant Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674007
|
|
BEANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Shambu Kalan
|
PB-09-004-002-001/61
(ALAL MAJRA)
|
2609005000NRG24130620230095453
|
13/06/2023
|
Rajinder Kaur
|
2609005WL004064
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674120
|
|
RAJINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Shambu Kalan
|
PB-09-004-002-001/80
(ALAL MAJRA)
|
2609005000NRG24130620230095454
|
13/06/2023
|
Rani Kaur
|
2609005WL004064
|
Rani Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674121
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Shambu Kalan
|
PB-09-004-002-001/84
(ALAL MAJRA)
|
2609005000NRG24130620230095455
|
13/06/2023
|
AKKI
|
2609005WL004064
|
AKKI
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673979
|
|
AKKI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Shambu Kalan
|
PB-09-004-002-001/86
(ALAL MAJRA)
|
2609005000NRG24130620230095456
|
13/06/2023
|
Mohinder Kaur
|
2609005WL004064
|
Mohinder Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674009
|
|
MAHINDER KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Shambu Kalan
|
PB-09-004-002-001/87
(ALAL MAJRA)
|
2609005000NRG24130620230095457
|
13/06/2023
|
Balwinder Kaur
|
2609005WL004064
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674008
|
|
BALWIDER KAUR WO PILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-004-002-001/95
(ALAL MAJRA)
|
2609005000NRG24130620230095458
|
13/06/2023
|
Gain Kaur
|
2609005WL004064
|
Gain Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674005
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Shambu Kalan
|
PB-09-004-002-001/97
(ALAL MAJRA)
|
2609005000NRG24130620230095459
|
13/06/2023
|
Vidya
|
2609005WL004064
|
Vidya
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674004
|
|
VIDYA WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-004-002-001/98
(ALAL MAJRA)
|
2609005000NRG24130620230095460
|
13/06/2023
|
Sona Devi
|
2609005WL004064
|
Sona Devi
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674006
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Shambu Kalan
|
PB-09-004-071-001/10
(MEHMUDPUR)
|
2609005000NRG24130620230095461
|
13/06/2023
|
Pretoo
|
2609005WL004064
|
Pretoo
|
00354
|
PUNB0353300
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2620673999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Shambu Kalan
|
PB-09-004-071-001/11
(MEHMUDPUR)
|
2609005000NRG24130620230095462
|
13/06/2023
|
Angrej kaur
|
2609005WL004064
|
Angrej kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620673993
|
|
ANGRAJ KAUR W/0 AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Shambu Kalan
|
PB-09-004-071-001/12
(MEHMUDPUR)
|
2609005000NRG24130620230095463
|
13/06/2023
|
Babli
|
2609005WL004064
|
Babli
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674015
|
|
BABLI W/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Shambu Kalan
|
PB-09-004-071-001/14
(MEHMUDPUR)
|
2609005000NRG24130620230095464
|
13/06/2023
|
Harnek Singh
|
2609005WL004064
|
Harnek Singh
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674013
|
|
HARNEK SINGH SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Shambu Kalan
|
PB-09-004-071-001/16
(MEHMUDPUR)
|
2609005000NRG24130620230095465
|
13/06/2023
|
Jit kaur
|
2609005WL004064
|
Jit kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620673998
|
|
JIT KAUR W/O KESHAV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
Shambu Kalan
|
PB-09-004-071-001/2
(MEHMUDPUR)
|
2609005000NRG24130620230095467
|
13/06/2023
|
Devinder kaur
|
2609005WL004064
|
Devinder kaur
|
00354
|
PUNB0353300
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620673997
|
|
DAVINDER AKUR W/0 KARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Shambu Kalan
|
PB-09-004-071-001/20
(MEHMUDPUR)
|
2609005000NRG24130620230095468
|
13/06/2023
|
Krishna devi
|
2609005WL004064
|
Krishna devi
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620673988
|
|
KRISHAN DEVI W/SWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
Shambu Kalan
|
PB-09-004-071-001/22
(MEHMUDPUR)
|
2609005000NRG24130620230095470
|
13/06/2023
|
Sinder kaur
|
2609005WL004064
|
Sinder kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620673989
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Shambu Kalan
|
PB-09-004-071-001/24
(MEHMUDPUR)
|
2609005000NRG24130620230095471
|
13/06/2023
|
Raj kaur
|
2609005WL004064
|
Raj kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673995
|
|
RAJ KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
Shambu Kalan
|
PB-09-004-071-001/28
(MEHMUDPUR)
|
2609005000NRG24130620230095473
|
13/06/2023
|
Pinki
|
2609005WL004064
|
Pinki
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674014
|
|
PINKI W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Shambu Kalan
|
PB-09-004-071-001/29
(MEHMUDPUR)
|
2609005000NRG24130620230095474
|
13/06/2023
|
Jaswant kaur
|
2609005WL004064
|
Jaswant kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673996
|
|
JASWANT KAUR W/0 GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shambu Kalan
|
PB-09-004-071-001/30
(MEHMUDPUR)
|
2609005000NRG24130620230095475
|
13/06/2023
|
Mamtesh kaur
|
2609005WL004064
|
Mamtesh kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674118
|
|
MAMTESH RANI W/O JASVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
Shambu Kalan
|
PB-09-004-071-001/31
(MEHMUDPUR)
|
2609005000NRG24130620230095476
|
13/06/2023
|
Kulwinder kaur
|
2609005WL004064
|
Kulwinder kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673992
|
|
KULWINDER KAUR S/0 DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shambu Kalan
|
PB-09-004-071-001/32
(MEHMUDPUR)
|
2609005000NRG24130620230095477
|
13/06/2023
|
Paramjit kaur
|
2609005WL004064
|
Paramjit kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620673987
|
|
PARAMJEET KAUR W0 RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Shambu Kalan
|
PB-09-004-071-001/42
(MEHMUDPUR)
|
2609005000NRG24130620230095482
|
13/06/2023
|
Harjeet Kaur
|
2609005WL004064
|
Harjeet Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620673984
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Shambu Kalan
|
PB-09-004-071-001/47
(MEHMUDPUR)
|
2609005000NRG24130620230095483
|
13/06/2023
|
Gurmit Kaur
|
2609005WL004064
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674002
|
|
GURMIT KAUR WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Shambu Kalan
|
PB-09-004-071-001/48
(MEHMUDPUR)
|
2609005000NRG24130620230095484
|
13/06/2023
|
Jarnail Kaur
|
2609005WL004064
|
Jarnail Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674000
|
|
JARNAIL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Shambu Kalan
|
PB-09-004-071-001/50
(MEHMUDPUR)
|
2609005000NRG24130620230095485
|
13/06/2023
|
Kuldeep Kaur
|
2609005WL004064
|
Kuldeep Kaur
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674001
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Shambu Kalan
|
PB-09-004-071-001/57
(MEHMUDPUR)
|
2609005000NRG24130620230095486
|
13/06/2023
|
Kirna
|
2609005WL004064
|
Kirna
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674010
|
|
KIRAN RANI WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Shambu Kalan
|
PB-09-004-071-001/58
(MEHMUDPUR)
|
2609005000NRG24130620230095487
|
13/06/2023
|
Gurpreet Kaur
|
2609005WL004064
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674003
|
|
GURPREET KAUR WO SATAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Shambu Kalan
|
PB-09-004-071-001/59
(MEHMUDPUR)
|
2609005000NRG24130620230095488
|
13/06/2023
|
Pinki
|
2609005WL004064
|
Pinki
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620673978
|
|
PINKI W/O BHUPINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
87
|
Shambu Kalan
|
PB-09-004-071-001/63
(MEHMUDPUR)
|
2609005000NRG24130620230095489
|
13/06/2023
|
Gurmeet Kaur
|
2609005WL004064
|
Gurmeet Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673981
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Shambu Kalan
|
PB-09-004-071-001/67
(MEHMUDPUR)
|
2609005000NRG24130620230095490
|
13/06/2023
|
Sunita Devi
|
2609005WL004064
|
Sunita Devi
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673983
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Shambu Kalan
|
PB-09-004-071-001/74
(MEHMUDPUR)
|
2609005000NRG24130620230095494
|
13/06/2023
|
Simran kaur
|
2609005WL004064
|
Simran kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673982
|
|
SIMRAN KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-004-014-001/104
(CHALHERI)
|
2609004000NRG24130620230095558
|
13/06/2023
|
Ajaib Kaur
|
2609004WL004073
|
Ajaib Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674021
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Shambu Kalan
|
PB-09-004-014-001/12
(CHALHERI)
|
2609004000NRG24130620230095560
|
13/06/2023
|
Surjit Kaur
|
2609004WL004073
|
Surjit Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674020
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Shambu Kalan
|
PB-09-004-014-001/29
(CHALHERI)
|
2609004000NRG24130620230095565
|
13/06/2023
|
Ram Murti
|
2609004WL004073
|
Ram Murti
|
00354
|
PUNB0354100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620674023
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Shambu Kalan
|
PB-09-004-014-001/3
(CHALHERI)
|
2609004000NRG24130620230095566
|
13/06/2023
|
Meena Rani
|
2609004WL004073
|
Meena Rani
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674024
|
|
MEENA RANI W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
94
|
Shambu Kalan
|
PB-09-004-014-001/32
(CHALHERI)
|
2609004000NRG24130620230095568
|
13/06/2023
|
Jasbir Kaur
|
2609004WL004073
|
Jasbir Kaur
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674022
|
|
JASBIR KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
Shambu Kalan
|
PB-09-004-014-001/67
(CHALHERI)
|
2609004000NRG24130620230095577
|
13/06/2023
|
Raj Kaur
|
2609004WL004073
|
Raj Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674019
|
|
MRS RAJ KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shambu Kalan
|
PB-09-004-014-001/92
(CHALHERI)
|
2609004000NRG24130620230095582
|
13/06/2023
|
Kala Ram
|
2609004WL004073
|
Kala Ram
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674018
|
|
KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
97
|
Shambu Kalan
|
PB-09-004-071-001/21
(MEHMUDPUR)
|
2609005000NRG24130620230095469
|
13/06/2023
|
Sukhvinder kaur
|
2609005WL004064
|
Sukhvinder kaur
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620673977
|
|
SUKHWINDER KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
Shambu Kalan
|
PB-09-004-014-001/69
(CHALHERI)
|
2609004000NRG24130620230095578
|
13/06/2023
|
Sewa Singh
|
2609004WL004073
|
Sewa Singh
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674031
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-004-014-001/1
(CHALHERI)
|
2609004000NRG24130620230095556
|
13/06/2023
|
SAWRAN KAUR
|
2609004WL004073
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674115
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Shambu Kalan
|
PB-09-004-014-001/18
(CHALHERI)
|
2609004000NRG24130620230095561
|
13/06/2023
|
GURMEET SINGH
|
2609004WL004073
|
GURMEET SINGH
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674052
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Shambu Kalan
|
PB-09-004-014-001/20
(CHALHERI)
|
2609004000NRG24130620230095562
|
13/06/2023
|
KARNAIL KAUR
|
2609004WL004073
|
KARNAIL KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674113
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Shambu Kalan
|
PB-09-004-014-001/21
(CHALHERI)
|
2609004000NRG24130620230095563
|
13/06/2023
|
SUKHDEV SINGH
|
2609004WL004073
|
SUKHDEV SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674114
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Shambu Kalan
|
PB-09-004-014-001/22
(CHALHERI)
|
2609004000NRG24130620230095564
|
13/06/2023
|
SUKHWINDER KAUR
|
2609004WL004073
|
SUKHWINDER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674051
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shambu Kalan
|
PB-09-004-014-001/30
(CHALHERI)
|
2609004000NRG24130620230095567
|
13/06/2023
|
SAWRAN KAUR
|
2609004WL004073
|
SAWRAN KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674053
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Shambu Kalan
|
PB-09-004-014-001/38
(CHALHERI)
|
2609004000NRG24130620230095569
|
13/06/2023
|
SINDER KAUR
|
2609004WL004073
|
SINDER KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674056
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Shambu Kalan
|
PB-09-004-014-001/39
(CHALHERI)
|
2609004000NRG24130620230095570
|
13/06/2023
|
GAURA DEVI
|
2609004WL004073
|
GAURA DEVI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674055
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Shambu Kalan
|
PB-09-004-014-001/43
(CHALHERI)
|
2609004000NRG24130620230095572
|
13/06/2023
|
SANTOSH RANI
|
2609004WL004073
|
SANTOSH RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674057
|
|
SANTOSH RANI WO SANT RAM
|
BANK OF INDIA(508505)
|
|
108
|
Shambu Kalan
|
PB-09-004-014-001/45
(CHALHERI)
|
2609004000NRG24130620230095573
|
13/06/2023
|
Mehnga singh
|
2609004WL004073
|
Mehnga singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674059
|
|
MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Shambu Kalan
|
PB-09-004-014-001/47
(CHALHERI)
|
2609004000NRG24130620230095574
|
13/06/2023
|
Jasmer kaur
|
2609004WL004073
|
Jasmer kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674063
|
|
JASMER KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
110
|
Shambu Kalan
|
PB-09-004-014-001/53
(CHALHERI)
|
2609004000NRG24130620230095575
|
13/06/2023
|
Paramjit Kaur
|
2609004WL004073
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674070
|
|
Mrs. PARAMJIT KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Shambu Kalan
|
PB-09-004-014-001/57
(CHALHERI)
|
2609004000NRG24130620230095576
|
13/06/2023
|
Mangt Ram
|
2609004WL004073
|
Mangt Ram
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674060
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Shambu Kalan
|
PB-09-004-014-001/8
(CHALHERI)
|
2609004000NRG24130620230095581
|
13/06/2023
|
KARAMJIT KAUR
|
2609004WL004073
|
KARAMJIT KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620674054
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Shambu Kalan
|
PB-09-004-074-001/103
(NANHERA)
|
2609004000NRG24130620230095417
|
13/06/2023
|
Kamlseh Kaur
|
2609004WL004063
|
Kamlseh Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674066
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Shambu Kalan
|
PB-09-004-074-001/111
(NANHERA)
|
2609004000NRG24130620230095418
|
13/06/2023
|
Jasvir Kaur
|
2609004WL004063
|
Jasvir Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620674110
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Shambu Kalan
|
PB-09-004-074-001/112
(NANHERA)
|
2609004000NRG24130620230095419
|
13/06/2023
|
Satnam Kaur
|
2609004WL004063
|
Satnam Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674065
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Shambu Kalan
|
PB-09-004-074-001/113
(NANHERA)
|
2609004000NRG24130620230095420
|
13/06/2023
|
Raj Kaur
|
2609004WL004063
|
Raj Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620674067
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Shambu Kalan
|
PB-09-004-074-001/115
(NANHERA)
|
2609004000NRG24130620230095421
|
13/06/2023
|
Paramjit Kaur
|
2609004WL004063
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620674068
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-004-074-001/117
(NANHERA)
|
2609004000NRG24130620230095422
|
13/06/2023
|
Gurmeet Kaur
|
2609004WL004063
|
Gurmeet Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674058
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Shambu Kalan
|
PB-09-004-074-001/127
(NANHERA)
|
2609004000NRG24130620230095423
|
13/06/2023
|
Raj Kaur
|
2609004WL004063
|
Raj Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674064
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-004-074-001/128
(NANHERA)
|
2609004000NRG24130620230095424
|
13/06/2023
|
Sabo Devi
|
2609004WL004063
|
Sabo Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620674071
|
|
SAHIB RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Shambu Kalan
|
PB-09-004-074-001/131
(NANHERA)
|
2609004000NRG24130620230095425
|
13/06/2023
|
Davinder kaur
|
2609004WL004063
|
Davinder kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620674112
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shambu Kalan
|
PB-09-004-074-001/136
(NANHERA)
|
2609004000NRG24130620230095426
|
13/06/2023
|
Mahinder Singh
|
2609004WL004063
|
Mahinder Singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674069
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-004-074-001/154
(NANHERA)
|
2609004000NRG24130620230095429
|
13/06/2023
|
Balbir singh
|
2609004WL004063
|
Balbir singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674049
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-004-074-001/158
(NANHERA)
|
2609004000NRG24130620230095430
|
13/06/2023
|
Surinder kaur
|
2609004WL004063
|
Surinder kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674084
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Shambu Kalan
|
PB-09-004-074-001/26
(NANHERA)
|
2609004000NRG24130620230095432
|
13/06/2023
|
GURDARSHAN SINGH
|
2609004WL004063
|
GURDARSHAN SINGH
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620674050
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-004-084-001/102
(RAJGARH)
|
2609004000NRG24130620230096328
|
13/06/2023
|
Mohan Lal
|
2609004WL004096
|
Mohan Lal
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674077
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-004-084-001/141
(RAJGARH)
|
2609004000NRG24130620230096329
|
13/06/2023
|
SUKHWINDER KAUR
|
2609004WL004096
|
SUKHWINDER KAUR
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620674085
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-004-084-001/29
(RAJGARH)
|
2609004000NRG24130620230096330
|
13/06/2023
|
SEEMA
|
2609004WL004096
|
SEEMA
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620674072
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-004-084-001/31
(RAJGARH)
|
2609004000NRG24130620230096331
|
13/06/2023
|
SUMAN
|
2609004WL004096
|
SUMAN
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674075
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
130
|
Shambu Kalan
|
PB-09-004-084-001/43
(RAJGARH)
|
2609004000NRG24130620230096332
|
13/06/2023
|
RANI
|
2609004WL004096
|
RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674073
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-004-084-001/45
(RAJGARH)
|
2609004000NRG24130620230096333
|
13/06/2023
|
NAIB KAUR
|
2609004WL004096
|
NAIB KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674074
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-004-084-001/57
(RAJGARH)
|
2609004000NRG24130620230096334
|
13/06/2023
|
SETO RANI
|
2609004WL004096
|
SETO RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674076
|
|
MRS SETO RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shambu Kalan
|
PB-09-004-084-001/64
(RAJGARH)
|
2609004000NRG24130620230096335
|
13/06/2023
|
KEHAR SINGH
|
2609004WL004096
|
KEHAR SINGH
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674111
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Shambu Kalan
|
PB-09-004-084-001/79
(RAJGARH)
|
2609004000NRG24130620230096337
|
13/06/2023
|
Jagir Kaur
|
2609004WL004096
|
Jagir Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674032
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shambu Kalan
|
PB-09-004-084-001/88
(RAJGARH)
|
2609004000NRG24130620230096338
|
13/06/2023
|
Balwinder kaur
|
2609004WL004096
|
Balwinder kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674083
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Shambu Kalan
|
PB-09-004-084-001/89
(RAJGARH)
|
2609004000NRG24130620230096339
|
13/06/2023
|
Jasbir kaur
|
2609004WL004096
|
Jasbir kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674079
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Shambu Kalan
|
PB-09-004-084-001/92
(RAJGARH)
|
2609004000NRG24130620230096340
|
13/06/2023
|
Hasbans singh
|
2609004WL004096
|
Hasbans singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674081
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-004-105-001/14
(SHAMBHU KHURD)
|
2609004000NRG24130620230095585
|
13/06/2023
|
GURMEET KAUR
|
2609004WL004073
|
GURMEET KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674025
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shambu Kalan
|
PB-09-004-105-001/16
(SHAMBHU KHURD)
|
2609004000NRG24130620230095587
|
13/06/2023
|
Jaspal Kaur
|
2609004WL004073
|
Jaspal Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674078
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shambu Kalan
|
PB-09-004-105-001/17
(SHAMBHU KHURD)
|
2609004000NRG24130620230095588
|
13/06/2023
|
JASWINDER KAUR
|
2609004WL004073
|
JASWINDER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674109
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shambu Kalan
|
PB-09-004-105-001/30
(SHAMBHU KHURD)
|
2609004000NRG24130620230095596
|
13/06/2023
|
raj kaur
|
2609004WL004073
|
raj kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674033
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Shambu Kalan
|
PB-09-005-055-001/102
(GHARAMAN KALAN)
|
2609004000NRG24130620230095615
|
13/06/2023
|
RAVINDER KAUR
|
2609004WL004073
|
RAVINDER KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674086
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shambu Kalan
|
PB-09-005-055-001/104
(GHARAMAN KALAN)
|
2609004000NRG24130620230095617
|
13/06/2023
|
KARAMJIT KAUR
|
2609004WL004073
|
KARAMJIT KAUR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674062
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
Shambu Kalan
|
PB-09-005-055-001/143
(GHARAMAN KALAN)
|
2609004000NRG24130620230095627
|
13/06/2023
|
RANJIT KAUR
|
2609004WL004073
|
RANJIT KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674082
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
145
|
Shambu Kalan
|
PB-09-005-055-001/103
(GHARAMAN KALAN)
|
2609004000NRG24130620230095616
|
13/06/2023
|
SIMRAN KAUR
|
2609004WL004073
|
SIMRAN KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674080
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-005-055-001/161
(GHARAMAN KALAN)
|
2609004000NRG24130620230095630
|
13/06/2023
|
Mandeep Kaur
|
2609004WL004073
|
Mandeep Kaur
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620674028
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
147
|
Shambu Kalan
|
PB-09-004-105-001/18
(SHAMBHU KHURD)
|
2609004000NRG24130620230095589
|
13/06/2023
|
Rani
|
2609004WL004073
|
Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674026
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
Shambu Kalan
|
PB-09-004-105-001/54
(SHAMBHU KHURD)
|
2609004000NRG24130620230095604
|
13/06/2023
|
MANDEEP KAUR
|
2609004WL004073
|
MANDEEP KAUR
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674027
|
|
MANDEEP KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
149
|
Shambu Kalan
|
PB-09-004-071-001/34
(MEHMUDPUR)
|
2609005000NRG24130620230095478
|
13/06/2023
|
Rani
|
2609005WL004064
|
Rani
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674061
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
Shambu Kalan
|
PB-09-004-074-001/10
(NANHERA)
|
2609004000NRG24130620230095416
|
13/06/2023
|
MOHAN SINGH
|
2609004WL004063
|
MOHAN SINGH
|
00462
|
UCBA0003124
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620673976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
151
|
Shambu Kalan
|
PB-09-005-055-001/83
(GHARAMAN KALAN)
|
2609004000NRG24130620230095634
|
13/06/2023
|
REKHA DEVI
|
2609004WL004073
|
REKHA DEVI
|
00468
|
UBIN0545414
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674036
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Shambu Kalan
|
PB-09-005-055-001/85
(GHARAMAN KALAN)
|
2609004000NRG24130620230095635
|
13/06/2023
|
MANJEET KAUR
|
2609004WL004073
|
MANJEET KAUR
|
00468
|
UBIN0545414
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620674037
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
153
|
Shambu Kalan
|
PB-09-005-055-001/87
(GHARAMAN KALAN)
|
2609004000NRG24130620230095636
|
13/06/2023
|
GURNAM KAUR
|
2609004WL004073
|
GURNAM KAUR
|
00468
|
UBIN0545414
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674038
|
|
GURNAM KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
154
|
Shambu Kalan
|
PB-09-005-055-001/111
(GHARAMAN KALAN)
|
2609004000NRG24130620230095619
|
13/06/2023
|
SAWARAN KAUR
|
2609004WL004073
|
SAWARAN KAUR
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674044
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shambu Kalan
|
PB-09-005-055-001/118
(GHARAMAN KALAN)
|
2609004000NRG24130620230095621
|
13/06/2023
|
SHER SINGH
|
2609004WL004073
|
SHER SINGH
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674039
|
|
SHAR SINGH SO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Shambu Kalan
|
PB-09-005-055-001/120
(GHARAMAN KALAN)
|
2609004000NRG24130620230095622
|
13/06/2023
|
GURMIT KAUR
|
2609004WL004073
|
GURMIT KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674043
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Shambu Kalan
|
PB-09-005-055-001/122
(GHARAMAN KALAN)
|
2609004000NRG24130620230095623
|
13/06/2023
|
RANI
|
2609004WL004073
|
RANI
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674046
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Shambu Kalan
|
PB-09-005-055-001/138
(GHARAMAN KALAN)
|
2609004000NRG24130620230095625
|
13/06/2023
|
MANDEEP KAUR
|
2609004WL004073
|
MANDEEP KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674048
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
Shambu Kalan
|
PB-09-005-055-001/141
(GHARAMAN KALAN)
|
2609004000NRG24130620230095626
|
13/06/2023
|
SATWINDER KAUR
|
2609004WL004073
|
SATWINDER KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674041
|
|
SATWINDER KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Shambu Kalan
|
PB-09-005-055-001/155
(GHARAMAN KALAN)
|
2609004000NRG24130620230095628
|
13/06/2023
|
Jaswinder kaur
|
2609004WL004073
|
Jaswinder kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674045
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Shambu Kalan
|
PB-09-005-055-001/162
(GHARAMAN KALAN)
|
2609004000NRG24130620230095631
|
13/06/2023
|
Balkar Singh
|
2609004WL004073
|
Balkar Singh
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674047
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shambu Kalan
|
PB-09-005-055-001/33
(GHARAMAN KALAN)
|
2609004000NRG24130620230095632
|
13/06/2023
|
Jasvir Singh
|
2609004WL004073
|
Jasvir Singh
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620674035
|
|
JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
163
|
Shambu Kalan
|
PB-09-005-055-001/44
(GHARAMAN KALAN)
|
2609004000NRG24130620230095633
|
13/06/2023
|
Sukhwinder Kaur
|
2609004WL004073
|
Sukhwinder Kaur
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620674117
|
|
SUKHWINDER KAUR W/O SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Shambu Kalan
|
PB-09-005-055-001/93
(GHARAMAN KALAN)
|
2609004000NRG24130620230095637
|
13/06/2023
|
RANJEET KAUR
|
2609004WL004073
|
RANJEET KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674040
|
|
RANJIT KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Shambu Kalan
|
PB-09-005-055-001/96
(GHARAMAN KALAN)
|
2609004000NRG24130620230095638
|
13/06/2023
|
USHA RANI
|
2609004WL004073
|
USHA RANI
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674116
|
|
USHA RANI WO SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
166
|
Shambu Kalan
|
PB-09-005-055-001/97
(GHARAMAN KALAN)
|
2609004000NRG24130620230095639
|
13/06/2023
|
KULWINDER KAUR
|
2609004WL004073
|
KULWINDER KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674042
|
|
KULWINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Shambu Kalan
|
PB-09-005-055-001/99
(GHARAMAN KALAN)
|
2609004000NRG24130620230095640
|
13/06/2023
|
VIDYA
|
2609004WL004073
|
VIDYA
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620674034
|
|
VIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309666
|
309666
|
|
|
|
|
|
|
|