|
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-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG24290320240565567
|
30/03/2024
|
Paramjit Kaur
|
2609004WL027653
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055909
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG24290320240565568
|
30/03/2024
|
Pinki
|
2609004WL027653
|
Pinki
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056293
|
|
PINKI WO AMARJIT SI
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG24290320240565574
|
30/03/2024
|
Gursewak Singh
|
2609004WL027653
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055908
|
|
GURSEWAK SINGH SO LA
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-078-001/163
(KHADOLI)
|
2609005000NRG24290320240565655
|
30/03/2024
|
JASVIR KAUR
|
2609005WL027659
|
JASVIR KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056257
|
|
ASVIR KAUR W O LAKH
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-005-084-001/27
(KHANPUR KHURD)
|
2609005000NRG24290320240565702
|
30/03/2024
|
Jasvir Kaur
|
2609005WL027661
|
Jasvir Kaur
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056115
|
|
ASVIR KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-005-109-001/10
(NANDGARH)
|
2609005000NRG24290320240565761
|
30/03/2024
|
Nachattar Kaur
|
2609005WL027665
|
Nachattar Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055989
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Shambu Kalan
|
PB-09-005-109-001/18
(NANDGARH)
|
2609005000NRG24290320240565763
|
30/03/2024
|
Husan Bano
|
2609005WL027665
|
Husan Bano
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055851
|
|
HUSANBANO
|
ICICI BANK LTD(508534)
|
|
8
|
Shambu Kalan
|
PB-09-005-109-001/19
(NANDGARH)
|
2609005000NRG24290320240565764
|
30/03/2024
|
Jaipal
|
2609005WL027665
|
Jaipal
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055994
|
|
JAIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Shambu Kalan
|
PB-09-005-109-001/20
(NANDGARH)
|
2609005000NRG24290320240565766
|
30/03/2024
|
Sinder
|
2609005WL027665
|
Sinder
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056281
|
|
SINDER
|
ICICI BANK LTD(508534)
|
|
10
|
Shambu Kalan
|
PB-09-005-109-001/21
(NANDGARH)
|
2609005000NRG24290320240565767
|
30/03/2024
|
Shakuntla
|
2609005WL027665
|
Shakuntla
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056001
|
|
SAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Shambu Kalan
|
PB-09-005-109-001/22
(NANDGARH)
|
2609005000NRG24290320240565768
|
30/03/2024
|
Kafi
|
2609005WL027665
|
Kafi
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055993
|
|
KAFFI
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-005-109-001/24
(NANDGARH)
|
2609005000NRG24290320240565769
|
30/03/2024
|
Shakuri
|
2609005WL027665
|
Shakuri
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055997
|
|
SAKURI
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-005-109-001/26
(NANDGARH)
|
2609005000NRG24290320240565772
|
30/03/2024
|
BALJEET KHAN
|
2609005WL027665
|
BALJEET KHAN
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055907
|
|
BALJIT KHAN SO RATTAN KHAN
|
BANK OF INDIA(508505)
|
|
14
|
Shambu Kalan
|
PB-09-005-109-001/26
(NANDGARH)
|
2609005000NRG24290320240565753
|
30/03/2024
|
Seena
|
2609005WL027664
|
Seena
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056006
|
|
SEENA
|
ICICI BANK LTD(508534)
|
|
15
|
Shambu Kalan
|
PB-09-005-109-001/26
(NANDGARH)
|
2609005000NRG24290320240565771
|
30/03/2024
|
Seena
|
2609005WL027665
|
Seena
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056005
|
|
SEENA
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-109-001/27
(NANDGARH)
|
2609005000NRG24290320240565773
|
30/03/2024
|
Jarnalo
|
2609005WL027665
|
Jarnalo
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055999
|
|
JARNELO
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-109-001/27
(NANDGARH)
|
2609005000NRG24290320240565774
|
30/03/2024
|
Nasib
|
2609005WL027665
|
Nasib
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056011
|
|
NASEEB
|
BANK OF BARODA(606985)
|
|
18
|
Shambu Kalan
|
PB-09-005-109-001/27
(NANDGARH)
|
2609005000NRG24290320240565754
|
30/03/2024
|
Nasib
|
2609005WL027664
|
Nasib
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056010
|
|
NASEEB
|
BANK OF BARODA(606985)
|
|
19
|
Shambu Kalan
|
PB-09-005-109-001/28
(NANDGARH)
|
2609005000NRG24290320240565775
|
30/03/2024
|
gurnam
|
2609005WL027665
|
gurnam
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055990
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-005-109-001/28
(NANDGARH)
|
2609005000NRG24290320240565776
|
30/03/2024
|
Roshni
|
2609005WL027665
|
Roshni
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055998
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
21
|
Shambu Kalan
|
PB-09-005-109-001/30
(NANDGARH)
|
2609005000NRG24290320240565777
|
30/03/2024
|
balbir
|
2609005WL027665
|
balbir
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055996
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-109-001/30
(NANDGARH)
|
2609005000NRG24290320240565755
|
30/03/2024
|
balbir
|
2609005WL027664
|
balbir
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055995
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
23
|
Shambu Kalan
|
PB-09-005-109-001/37
(NANDGARH)
|
2609005000NRG24290320240565778
|
30/03/2024
|
karnail Kaur
|
2609005WL027665
|
karnail Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055992
|
|
KARNAIL KAUR W O RUL
|
BANK OF BARODA(606985)
|
|
24
|
Shambu Kalan
|
PB-09-005-109-001/40
(NANDGARH)
|
2609005000NRG24290320240565779
|
30/03/2024
|
fakiria Ram
|
2609005WL027665
|
fakiria Ram
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055991
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-109-001/45
(NANDGARH)
|
2609005000NRG24290320240565782
|
30/03/2024
|
karnail kaur
|
2609005WL027665
|
karnail kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055850
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-109-001/48
(NANDGARH)
|
2609005000NRG24290320240565784
|
30/03/2024
|
Gurdeep Kaur
|
2609005WL027665
|
Gurdeep Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055906
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Shambu Kalan
|
PB-09-005-109-001/50
(NANDGARH)
|
2609005000NRG24290320240565787
|
30/03/2024
|
Naib Kaur
|
2609005WL027665
|
Naib Kaur
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055987
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-109-001/54
(NANDGARH)
|
2609005000NRG24290320240565788
|
30/03/2024
|
Salinder Kaur
|
2609005WL027665
|
Salinder Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056002
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Shambu Kalan
|
PB-09-005-109-001/7
(NANDGARH)
|
2609005000NRG24290320240565790
|
30/03/2024
|
Parveen
|
2609005WL027665
|
Parveen
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056282
|
|
PARVEEN VEGAM
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-005-109-001/7
(NANDGARH)
|
2609005000NRG24290320240565758
|
30/03/2024
|
Parveen
|
2609005WL027664
|
Parveen
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056283
|
|
PARVEEN VEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
31
|
Shambu Kalan
|
PB-09-005-078-001/118
(KHADOLI)
|
2609005000NRG24290320240565646
|
30/03/2024
|
CHARANJIT KAUR
|
2609005WL027659
|
CHARANJIT KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056038
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shambu Kalan
|
PB-09-005-078-001/155
(KHADOLI)
|
2609005000NRG24290320240565652
|
30/03/2024
|
KAILASH RANI
|
2609005WL027659
|
KAILASH RANI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056039
|
|
KAILASH RANI W O KAL
|
BANK OF BARODA(606985)
|
|
33
|
Shambu Kalan
|
PB-09-005-078-001/161
(KHADOLI)
|
2609005000NRG24290320240565654
|
30/03/2024
|
DARSHAN SINGH
|
2609005WL027659
|
DARSHAN SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056040
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Shambu Kalan
|
PB-09-005-078-001/168
(KHADOLI)
|
2609005000NRG24290320240565656
|
30/03/2024
|
VIDIYA RANI
|
2609005WL027659
|
VIDIYA RANI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056296
|
|
VIDIA RANI W O SAANA
|
BANK OF BARODA(606985)
|
|
35
|
Shambu Kalan
|
PB-09-005-078-001/177
(KHADOLI)
|
2609005000NRG24290320240565657
|
30/03/2024
|
SOMA DEVI
|
2609005WL027659
|
SOMA DEVI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056315
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Shambu Kalan
|
PB-09-005-078-001/192
(KHADOLI)
|
2609005000NRG24290320240565659
|
30/03/2024
|
JASPAL KAUR
|
2609005WL027659
|
JASPAL KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056316
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
37
|
Shambu Kalan
|
PB-09-005-078-001/217
(KHADOLI)
|
2609005000NRG24290320240565662
|
30/03/2024
|
BIKRAMJIT SINGH
|
2609005WL027659
|
BIKRAMJIT SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055970
|
|
Mr. Bikramjit Singh
|
INDIAN BANK(607105)
|
|
38
|
Shambu Kalan
|
PB-09-005-078-001/28
(KHADOLI)
|
2609005000NRG24290320240565671
|
30/03/2024
|
SUKHWINDER KAUR
|
2609005WL027659
|
SUKHWINDER KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056297
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
39
|
Shambu Kalan
|
PB-09-005-078-001/39
(KHADOLI)
|
2609005000NRG24290320240565672
|
30/03/2024
|
GURMIT KAUR
|
2609005WL027659
|
GURMIT KAUR
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056298
|
|
GURMIT KAUR W O HARD
|
BANK OF BARODA(606985)
|
|
40
|
Shambu Kalan
|
PB-09-005-078-001/51
(KHADOLI)
|
2609005000NRG24290320240565673
|
30/03/2024
|
HARMESH KAUR
|
2609005WL027659
|
HARMESH KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056299
|
|
HARMESH KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
41
|
Shambu Kalan
|
PB-09-005-078-001/52
(KHADOLI)
|
2609005000NRG24290320240565674
|
30/03/2024
|
AJAIB SINGH
|
2609005WL027659
|
AJAIB SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056300
|
|
AJAIB SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Shambu Kalan
|
PB-09-005-078-001/8
(KHADOLI)
|
2609005000NRG24290320240565676
|
30/03/2024
|
CHHINDER KAUR
|
2609005WL027659
|
CHHINDER KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056301
|
|
CHHINDER KAUR W O DA
|
BANK OF BARODA(606985)
|
|
43
|
Shambu Kalan
|
PB-09-005-084-001/38
(KHANPUR KHURD)
|
2609005000NRG24290320240565711
|
30/03/2024
|
GEETA RANI
|
2609005WL027661
|
GEETA RANI
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056113
|
|
GEETA RANI W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Shambu Kalan
|
PB-09-005-109-001/43
(NANDGARH)
|
2609005000NRG24290320240565781
|
30/03/2024
|
GURDEV KAUR
|
2609005WL027665
|
GURDEV KAUR
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153055988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Shambu Kalan
|
PB-09-005-129-001/14
(SAFDALPUR)
|
2609005000NRG24280320240564737
|
30/03/2024
|
Surinder Kaur
|
2609005WL027596
|
Surinder Kaur
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056128
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-005-030-001/108
(CHAMARU)
|
2609005000NRG24290320240565551
|
30/03/2024
|
SATNAM KAUR
|
2609005WL027652
|
SATNAM KAUR
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056117
|
|
SATNAM KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Shambu Kalan
|
PB-09-005-030-001/135
(CHAMARU)
|
2609005000NRG24290320240565552
|
30/03/2024
|
JASVEER KAUR
|
2609005WL027652
|
JASVEER KAUR
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056317
|
|
JASVEER KAUR W/O GURDEEP CHAND
|
BANK OF INDIA(508505)
|
|
48
|
Shambu Kalan
|
PB-09-005-030-001/145
(CHAMARU)
|
2609005000NRG24290320240565553
|
30/03/2024
|
PARAMJIT KAUR
|
2609005WL027652
|
PARAMJIT KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056114
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-005-030-001/179
(CHAMARU)
|
2609005000NRG24290320240565554
|
30/03/2024
|
Kuldeep Singh
|
2609005WL027652
|
Kuldeep Singh
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056360
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Shambu Kalan
|
PB-09-005-030-001/202
(CHAMARU)
|
2609005000NRG24290320240565555
|
30/03/2024
|
Geeta Rani
|
2609005WL027652
|
Geeta Rani
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056342
|
|
GEETA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Shambu Kalan
|
PB-09-005-030-001/27
(CHAMARU)
|
2609005000NRG24290320240565556
|
30/03/2024
|
GURDAS RAM
|
2609005WL027652
|
GURDAS RAM
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056016
|
|
GURDASS RAM
|
ICICI BANK LTD(508534)
|
|
52
|
Shambu Kalan
|
PB-09-005-030-001/47
(CHAMARU)
|
2609005000NRG24290320240565559
|
30/03/2024
|
Mohan lal
|
2609005WL027652
|
Mohan lal
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056289
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
53
|
Shambu Kalan
|
PB-09-005-030-001/64
(CHAMARU)
|
2609005000NRG24290320240565563
|
30/03/2024
|
sona devi
|
2609005WL027652
|
sona devi
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056017
|
|
SONA DEVI W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
Shambu Kalan
|
PB-09-005-030-001/95
(CHAMARU)
|
2609005000NRG24290320240565564
|
30/03/2024
|
SURJIT KAUR
|
2609005WL027652
|
SURJIT KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056018
|
|
SURJIT KAUR W/O MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
55
|
Shambu Kalan
|
PB-09-005-114-001/68
(NIAMATPURA)
|
2609005000NRG24290320240565841
|
30/03/2024
|
MANJEET KAUR
|
2609005WL027667
|
MANJEET KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056335
|
|
Manjeet Kaur W/o Bakshish Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-005-015-001/182
(BASMA)
|
2609005000NRG24290320240565508
|
30/03/2024
|
Rupinder Kaur
|
2609005WL027647
|
Rupinder Kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056343
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Shambu Kalan
|
PB-09-005-104-001/121
(MOHI KALAN)
|
2609005000NRG24290320240565731
|
30/03/2024
|
Hardeep Kaur
|
2609005WL027663
|
Hardeep Kaur
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055976
|
|
HARDEEP KAUR D/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Shambu Kalan
|
PB-09-005-104-001/51
(MOHI KALAN)
|
2609005000NRG24290320240565746
|
30/03/2024
|
CHARANJIT KAUR
|
2609005WL027663
|
CHARANJIT KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056318
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
59
|
Shambu Kalan
|
PB-09-005-025-001/17
(BHEDWAL)
|
2609005000NRG24290320240565536
|
30/03/2024
|
Kulwinder Kaur
|
2609005WL027651
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056127
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Shambu Kalan
|
PB-09-005-025-001/24
(BHEDWAL)
|
2609005000NRG24290320240565538
|
30/03/2024
|
SURINDER KAUR
|
2609005WL027651
|
SURINDER KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056309
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shambu Kalan
|
PB-09-005-025-001/28
(BHEDWAL)
|
2609005000NRG24290320240565540
|
30/03/2024
|
NIRMAL KAUR
|
2609005WL027651
|
NIRMAL KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056303
|
|
NIRMAL KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Shambu Kalan
|
PB-09-005-025-001/31
(BHEDWAL)
|
2609005000NRG24290320240565542
|
30/03/2024
|
RAJINDER KAUR
|
2609005WL027651
|
RAJINDER KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056329
|
|
Mrs. RAJINDER KAUR WO HARDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Shambu Kalan
|
PB-09-005-025-001/35
(BHEDWAL)
|
2609005000NRG24290320240565543
|
30/03/2024
|
ROSHNI DEVI
|
2609005WL027651
|
ROSHNI DEVI
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056323
|
|
ROSHANI DEVI WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Shambu Kalan
|
PB-09-005-025-001/42
(BHEDWAL)
|
2609005000NRG24290320240565544
|
30/03/2024
|
PREM LATA
|
2609005WL027651
|
PREM LATA
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056333
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-005-025-001/46
(BHEDWAL)
|
2609005000NRG24290320240565545
|
30/03/2024
|
GURMEET KAUR
|
2609005WL027651
|
GURMEET KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056304
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shambu Kalan
|
PB-09-005-025-001/47
(BHEDWAL)
|
2609005000NRG24290320240565546
|
30/03/2024
|
SARDARO KAUR
|
2609005WL027651
|
SARDARO KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055962
|
|
Mrs. SARDARO KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Shambu Kalan
|
PB-09-005-025-001/48
(BHEDWAL)
|
2609005000NRG24290320240565547
|
30/03/2024
|
HARBHAJAN KAUR
|
2609005WL027651
|
HARBHAJAN KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056326
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Shambu Kalan
|
PB-09-005-025-001/50
(BHEDWAL)
|
2609005000NRG24290320240565548
|
30/03/2024
|
Harvinder Kaur
|
2609005WL027651
|
Harvinder Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056327
|
|
Mrs. HARBINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Shambu Kalan
|
PB-09-005-025-001/52
(BHEDWAL)
|
2609005000NRG24290320240565549
|
30/03/2024
|
DAYA KAUR
|
2609005WL027651
|
DAYA KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055963
|
|
Mrs. DAYA KAUR W/O NACHHATAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Shambu Kalan
|
PB-09-005-025-001/8
(BHEDWAL)
|
2609005000NRG24290320240565550
|
30/03/2024
|
baby
|
2609005WL027651
|
baby
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056068
|
|
BABY WO SARTAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Shambu Kalan
|
PB-09-005-041-001/25
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565597
|
30/03/2024
|
RESHAM KAUR
|
2609005WL027656
|
RESHAM KAUR
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056319
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shambu Kalan
|
PB-09-005-041-001/48
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565604
|
30/03/2024
|
RANJIT KAUR
|
2609005WL027656
|
RANJIT KAUR
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055949
|
|
Mrs. RANJEET KAUR W/O RAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Shambu Kalan
|
PB-09-005-041-001/49
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565605
|
30/03/2024
|
MANJIT KAUR
|
2609005WL027656
|
MANJIT KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055946
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Shambu Kalan
|
PB-09-005-063-001/310
(JAI NAGAR)
|
2609005000NRG24280320240564823
|
30/03/2024
|
Gursewak Singh
|
2609005WL027598
|
Gursewak Singh
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055951
|
|
Mr. GURSEWAK so tilka singh SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-005-021-001/31
(BHADAK)
|
2609005000NRG24290320240565529
|
30/03/2024
|
BALWINDER KAUR
|
2609005WL027650
|
BALWINDER KAUR
|
00078
|
CNRB0002494
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055846
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shambu Kalan
|
PB-09-005-063-001/293
(JAI NAGAR)
|
2609005000NRG24280320240564822
|
30/03/2024
|
Amrinder Singh
|
2609005WL027598
|
Amrinder Singh
|
00078
|
CNRB0002494
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055845
|
|
AMRINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24290320240565499
|
30/03/2024
|
RAKSHA DEVI
|
2609005WL027647
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056198
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
Shambu Kalan
|
PB-09-005-104-001/120
(MOHI KALAN)
|
2609005000NRG24290320240565730
|
30/03/2024
|
Mehar Chand
|
2609005WL027663
|
Mehar Chand
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056197
|
|
MEHAR CHAND
|
CANARA BANK(508532)
|
|
79
|
Shambu Kalan
|
PB-09-005-104-001/39
(MOHI KALAN)
|
2609005000NRG24290320240565742
|
30/03/2024
|
URMILLA
|
2609005WL027663
|
URMILLA
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056196
|
|
URMILLA W O HARMEL SINGH
|
CANARA BANK(508532)
|
|
80
|
Shambu Kalan
|
PB-09-005-104-001/40
(MOHI KALAN)
|
2609005000NRG24290320240565743
|
30/03/2024
|
POOJA
|
2609005WL027663
|
POOJA
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056050
|
|
POOJA W/O GURMAIL SIN GH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
Shambu Kalan
|
PB-09-005-104-001/57
(MOHI KALAN)
|
2609005000NRG24290320240565747
|
30/03/2024
|
RINKU SINGH
|
2609005WL027663
|
RINKU SINGH
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056049
|
|
RINKU SINGH
|
CANARA BANK(508532)
|
|
82
|
Shambu Kalan
|
PB-09-005-104-001/94
(MOHI KALAN)
|
2609005000NRG24290320240565752
|
30/03/2024
|
Krishna
|
2609005WL027663
|
Krishna
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056194
|
|
KRISHNA W O MEWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-005-078-001/147
(KHADOLI)
|
2609005000NRG24290320240565650
|
30/03/2024
|
GURPREET SINGH
|
2609005WL027659
|
GURPREET SINGH
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056186
|
|
GURPREET SINGH S O K
|
BANK OF BARODA(606985)
|
|
84
|
Shambu Kalan
|
PB-09-005-078-001/248
(KHADOLI)
|
2609005000NRG24290320240565666
|
30/03/2024
|
RAJ RANI
|
2609005WL027659
|
RAJ RANI
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056214
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shambu Kalan
|
PB-09-005-104-001/136
(MOHI KALAN)
|
2609005000NRG24290320240565733
|
30/03/2024
|
Manjeet Kaur
|
2609005WL027663
|
Manjeet Kaur
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056220
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24280320240564856
|
30/03/2024
|
JAGTAR SINGH
|
2609005WL027598
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056294
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24280320240564861
|
30/03/2024
|
Bhupinder Kaur
|
2609005WL027598
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056215
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24280320240564761
|
30/03/2024
|
Bhupinder Kaur
|
2609005WL027596
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056216
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shambu Kalan
|
PB-09-005-129-001/99
(SAFDALPUR)
|
2609005000NRG24280320240564768
|
30/03/2024
|
Gurmangat Singh
|
2609005WL027596
|
Gurmangat Singh
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056180
|
|
Mr. GURMANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shambu Kalan
|
PB-09-005-129-001/99
(SAFDALPUR)
|
2609005000NRG24280320240564867
|
30/03/2024
|
Gurmangat Singh
|
2609005WL027598
|
Gurmangat Singh
|
00089
|
CBIN0281074
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056179
|
|
Mr. GURMANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-005-063-001/151
(JAI NAGAR)
|
2609005000NRG24280320240564809
|
30/03/2024
|
JEET SINGH
|
2609005WL027598
|
JEET SINGH
|
00114
|
UTIB0SPCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055818
|
|
JIT SINGH S/O SOM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
Shambu Kalan
|
PB-09-005-063-001/151
(JAI NAGAR)
|
2609005000NRG24280320240564712
|
30/03/2024
|
JEET SINGH
|
2609005WL027596
|
JEET SINGH
|
00114
|
UTIB0SPCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055817
|
|
JIT SINGH S/O SOM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
Shambu Kalan
|
PB-09-012-001-001/45
(Nanhera Khurd)
|
2609012000NRG24290320240565818
|
30/03/2024
|
Paramjit Kaur
|
2609012WL027666
|
Paramjit Kaur
|
00114
|
UTIB0SPCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055816
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Shambu Kalan
|
PB-09-012-001-001/49
(Nanhera Khurd)
|
2609012000NRG24290320240565819
|
30/03/2024
|
Rajwant kaur
|
2609012WL027666
|
Rajwant kaur
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055815
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-005-078-001/115
(KHADOLI)
|
2609005000NRG24290320240565645
|
30/03/2024
|
RANO DEVI
|
2609005WL027659
|
RANO DEVI
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056246
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
Shambu Kalan
|
PB-09-004-008-001/167
(BATHONIA KALAN)
|
2609004000NRG24290320240565520
|
30/03/2024
|
Rajesh Kumar
|
2609004WL027649
|
Rajesh Kumar
|
00152
|
HDFC0004489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056247
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24280320240564764
|
30/03/2024
|
NISHAN SINGH
|
2609005WL027596
|
NISHAN SINGH
|
00165
|
IBKL0000916
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055800
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24280320240564864
|
30/03/2024
|
NISHAN SINGH
|
2609005WL027598
|
NISHAN SINGH
|
00165
|
IBKL0000916
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055799
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-005-003-001/3
(AKARI)
|
2609005000NRG24290320240565456
|
30/03/2024
|
BALWINDER SINGH
|
2609005WL027645
|
BALWINDER SINGH
|
00168
|
ICIC0000477
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056193
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-005-109-001/64
(NANDGARH)
|
2609005000NRG24290320240565789
|
30/03/2024
|
SANJIDA
|
2609005WL027665
|
SANJIDA
|
00168
|
ICIC0003145
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055912
|
|
SANJIDA
|
ICICI BANK LTD(508534)
|
|
101
|
Shambu Kalan
|
PB-09-005-109-001/64
(NANDGARH)
|
2609005000NRG24290320240565757
|
30/03/2024
|
SANJIDA
|
2609005WL027664
|
SANJIDA
|
00168
|
ICIC0003145
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055913
|
|
SANJIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
Shambu Kalan
|
PB-09-005-004-001/53
(ALAMPUR)
|
2609005000NRG24290320240565489
|
30/03/2024
|
Paramjit kaur
|
2609005WL027646
|
Paramjit kaur
|
00176
|
IDIB000J064
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056078
|
|
PARAMJEET KAUR & AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
Shambu Kalan
|
PB-09-004-017-001/72
(CHATAR NAGAR)
|
2609004000NRG24290320240565578
|
30/03/2024
|
Surinder Kaur
|
2609004WL027653
|
Surinder Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056120
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
104
|
Shambu Kalan
|
PB-09-005-003-001/10
(AKARI)
|
2609005000NRG24290320240565445
|
30/03/2024
|
Palwinder Singh
|
2609005WL027645
|
Palwinder Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056269
|
|
PALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Shambu Kalan
|
PB-09-005-003-001/11
(AKARI)
|
2609005000NRG24290320240565447
|
30/03/2024
|
Sewa Nath
|
2609005WL027645
|
Sewa Nath
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056271
|
|
Mr. SEWA NATH
|
INDIAN BANK(607105)
|
|
106
|
Shambu Kalan
|
PB-09-005-003-001/16
(AKARI)
|
2609005000NRG24290320240565448
|
30/03/2024
|
Sinder Kaur
|
2609005WL027645
|
Sinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056295
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Shambu Kalan
|
PB-09-005-003-001/18
(AKARI)
|
2609005000NRG24290320240565449
|
30/03/2024
|
Jaswant Singh
|
2609005WL027645
|
Jaswant Singh
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056231
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Shambu Kalan
|
PB-09-005-003-001/19
(AKARI)
|
2609005000NRG24290320240565450
|
30/03/2024
|
Ram Ratan
|
2609005WL027645
|
Ram Ratan
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056240
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
109
|
Shambu Kalan
|
PB-09-005-003-001/20
(AKARI)
|
2609005000NRG24290320240565451
|
30/03/2024
|
Mohinder Singh
|
2609005WL027645
|
Mohinder Singh
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056270
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
110
|
Shambu Kalan
|
PB-09-005-003-001/22
(AKARI)
|
2609005000NRG24290320240565452
|
30/03/2024
|
Ram Saran
|
2609005WL027645
|
Ram Saran
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055832
|
|
RAM SARAN
|
ICICI BANK LTD(508534)
|
|
111
|
Shambu Kalan
|
PB-09-005-003-001/26
(AKARI)
|
2609005000NRG24290320240565454
|
30/03/2024
|
Sunita Rani
|
2609005WL027645
|
Sunita Rani
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056236
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
112
|
Shambu Kalan
|
PB-09-005-003-001/29
(AKARI)
|
2609005000NRG24290320240565455
|
30/03/2024
|
Harvinder Kaur
|
2609005WL027645
|
Harvinder Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056233
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Shambu Kalan
|
PB-09-005-003-001/33
(AKARI)
|
2609005000NRG24290320240565457
|
30/03/2024
|
Jaswinder Kaur
|
2609005WL027645
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056235
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
Shambu Kalan
|
PB-09-005-003-001/37
(AKARI)
|
2609005000NRG24290320240565459
|
30/03/2024
|
LABH KAUR
|
2609005WL027645
|
LABH KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055887
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Shambu Kalan
|
PB-09-005-003-001/38
(AKARI)
|
2609005000NRG24290320240565460
|
30/03/2024
|
Kulwinder Kaur
|
2609005WL027645
|
Kulwinder Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056057
|
|
Mrs. KULWINDER KAUR W/O DARBARA SINGH
|
INDIAN BANK(607105)
|
|
116
|
Shambu Kalan
|
PB-09-005-003-001/4
(AKARI)
|
2609005000NRG24290320240565462
|
30/03/2024
|
HARDEEP KAUR
|
2609005WL027645
|
HARDEEP KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056232
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
117
|
Shambu Kalan
|
PB-09-005-003-001/40
(AKARI)
|
2609005000NRG24290320240565463
|
30/03/2024
|
Baljit Kaur
|
2609005WL027645
|
Baljit Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056237
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
118
|
Shambu Kalan
|
PB-09-005-003-001/51
(AKARI)
|
2609005000NRG24290320240565467
|
30/03/2024
|
piar kaur
|
2609005WL027645
|
piar kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055834
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Shambu Kalan
|
PB-09-005-003-001/56
(AKARI)
|
2609005000NRG24290320240565468
|
30/03/2024
|
BARO
|
2609005WL027645
|
BARO
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056102
|
|
Mrs. BARO .
|
INDIAN BANK(607105)
|
|
120
|
Shambu Kalan
|
PB-09-005-003-001/61
(AKARI)
|
2609005000NRG24290320240565469
|
30/03/2024
|
PREETPAL KAUR
|
2609005WL027645
|
PREETPAL KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055982
|
|
Mrs. PREETPAL KAUR
|
INDIAN BANK(607105)
|
|
121
|
Shambu Kalan
|
PB-09-005-003-001/73
(AKARI)
|
2609005000NRG24290320240565475
|
30/03/2024
|
KULWINDER KAUR
|
2609005WL027645
|
KULWINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056064
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
122
|
Shambu Kalan
|
PB-09-005-003-001/87
(AKARI)
|
2609005000NRG24290320240565478
|
30/03/2024
|
MANGAL SINGH
|
2609005WL027645
|
MANGAL SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055837
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Shambu Kalan
|
PB-09-005-003-001/9
(AKARI)
|
2609005000NRG24290320240565479
|
30/03/2024
|
Nardev Singh
|
2609005WL027645
|
Nardev Singh
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056058
|
|
Mr. NARDEV SINGH
|
INDIAN BANK(607105)
|
|
124
|
Shambu Kalan
|
PB-09-005-025-001/21
(BHEDWAL)
|
2609005000NRG24290320240565537
|
30/03/2024
|
NIRMALA DEVI
|
2609005WL027651
|
NIRMALA DEVI
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056063
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
125
|
Shambu Kalan
|
PB-09-005-058-001/100
(GOPALPUR)
|
2609005000NRG24290320240565614
|
30/03/2024
|
PARKASH KAUR
|
2609005WL027658
|
PARKASH KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056286
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-005-058-001/101
(GOPALPUR)
|
2609005000NRG24290320240565366
|
30/03/2024
|
SUKHWANT KAUR
|
2609005WL027638
|
SUKHWANT KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056285
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
127
|
Shambu Kalan
|
PB-09-005-058-001/129
(GOPALPUR)
|
2609005000NRG24290320240565622
|
30/03/2024
|
MALKIT KAUR
|
2609005WL027658
|
MALKIT KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056306
|
|
MALKEET KAUR S/O HARMESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
Shambu Kalan
|
PB-09-005-058-001/131
(GOPALPUR)
|
2609005000NRG24290320240565367
|
30/03/2024
|
Harbans Kaur
|
2609005WL027638
|
Harbans Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056287
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
129
|
Shambu Kalan
|
PB-09-005-058-001/159
(GOPALPUR)
|
2609005000NRG24290320240565624
|
30/03/2024
|
Bhajan Kaur
|
2609005WL027658
|
Bhajan Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055900
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
130
|
Shambu Kalan
|
PB-09-005-058-001/160
(GOPALPUR)
|
2609005000NRG24290320240565625
|
30/03/2024
|
Mahinder kaur
|
2609005WL027658
|
Mahinder kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055882
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
131
|
Shambu Kalan
|
PB-09-005-058-001/162
(GOPALPUR)
|
2609005000NRG24290320240565626
|
30/03/2024
|
GURBAKSH SINGH
|
2609005WL027658
|
GURBAKSH SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055935
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Shambu Kalan
|
PB-09-005-058-001/176
(GOPALPUR)
|
2609005000NRG24290320240565628
|
30/03/2024
|
GURNAM KAUR
|
2609005WL027658
|
GURNAM KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056305
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Shambu Kalan
|
PB-09-005-058-001/178
(GOPALPUR)
|
2609005000NRG24290320240565629
|
30/03/2024
|
UTAM KAUR
|
2609005WL027658
|
UTAM KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055937
|
|
MRS UTTAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-005-058-001/181
(GOPALPUR)
|
2609005000NRG24290320240565630
|
30/03/2024
|
SIMRAN KAUR
|
2609005WL027658
|
SIMRAN KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056362
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
135
|
Shambu Kalan
|
PB-09-005-058-001/186
(GOPALPUR)
|
2609005000NRG24290320240565631
|
30/03/2024
|
GURDEV KAUR
|
2609005WL027658
|
GURDEV KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056307
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Shambu Kalan
|
PB-09-005-058-001/34
(GOPALPUR)
|
2609005000NRG24290320240565370
|
30/03/2024
|
KARTAR SINGH
|
2609005WL027638
|
KARTAR SINGH
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056025
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Shambu Kalan
|
PB-09-005-058-001/53
(GOPALPUR)
|
2609005000NRG24290320240565371
|
30/03/2024
|
HARBANS KAUR
|
2609005WL027638
|
HARBANS KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055936
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
138
|
Shambu Kalan
|
PB-09-005-058-001/62
(GOPALPUR)
|
2609005000NRG24290320240565637
|
30/03/2024
|
PRITAM SINGH
|
2609005WL027658
|
PRITAM SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056051
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Shambu Kalan
|
PB-09-005-058-001/78
(GOPALPUR)
|
2609005000NRG24290320240565638
|
30/03/2024
|
MAHINDER KAUR
|
2609005WL027658
|
MAHINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055934
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
140
|
Shambu Kalan
|
PB-09-005-058-001/81
(GOPALPUR)
|
2609005000NRG24290320240565639
|
30/03/2024
|
Harpal Kaur
|
2609005WL027658
|
Harpal Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056284
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
141
|
Shambu Kalan
|
PB-09-005-058-001/83
(GOPALPUR)
|
2609005000NRG24290320240565640
|
30/03/2024
|
DALEEP KAUR
|
2609005WL027658
|
DALEEP KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056065
|
|
DILIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Shambu Kalan
|
PB-09-005-058-001/88
(GOPALPUR)
|
2609005000NRG24290320240565641
|
30/03/2024
|
Jarnail Kaur
|
2609005WL027658
|
Jarnail Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055933
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shambu Kalan
|
PB-09-005-058-001/92
(GOPALPUR)
|
2609005000NRG24290320240565642
|
30/03/2024
|
BALBIR KAUR
|
2609005WL027658
|
BALBIR KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056066
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
144
|
Shambu Kalan
|
PB-09-005-058-001/95
(GOPALPUR)
|
2609005000NRG24290320240565643
|
30/03/2024
|
Gurmit Kaur
|
2609005WL027658
|
Gurmit Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055881
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
145
|
Shambu Kalan
|
PB-09-005-058-001/99
(GOPALPUR)
|
2609005000NRG24290320240565644
|
30/03/2024
|
Parkash Kaur
|
2609005WL027658
|
Parkash Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055964
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Shambu Kalan
|
PB-09-005-063-001/128
(JAI NAGAR)
|
2609005000NRG24280320240564707
|
30/03/2024
|
Paramjeet Kaur
|
2609005WL027596
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055879
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Shambu Kalan
|
PB-09-005-063-001/128
(JAI NAGAR)
|
2609005000NRG24280320240564804
|
30/03/2024
|
Paramjeet Kaur
|
2609005WL027598
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055880
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Shambu Kalan
|
PB-09-005-063-001/131
(JAI NAGAR)
|
2609005000NRG24280320240564805
|
30/03/2024
|
Geeta Rani
|
2609005WL027598
|
Geeta Rani
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056055
|
|
GEETA RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Shambu Kalan
|
PB-09-005-063-001/131
(JAI NAGAR)
|
2609005000NRG24280320240564708
|
30/03/2024
|
Geeta Rani
|
2609005WL027596
|
Geeta Rani
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056054
|
|
GEETA RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Shambu Kalan
|
PB-09-005-063-001/134
(JAI NAGAR)
|
2609005000NRG24280320240564709
|
30/03/2024
|
SALINDER KAUR
|
2609005WL027596
|
SALINDER KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056255
|
|
SALINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Shambu Kalan
|
PB-09-005-063-001/183
(JAI NAGAR)
|
2609005000NRG24280320240564715
|
30/03/2024
|
GURMAIL KAUR
|
2609005WL027596
|
GURMAIL KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056253
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Shambu Kalan
|
PB-09-005-063-001/183
(JAI NAGAR)
|
2609005000NRG24280320240564815
|
30/03/2024
|
GURMAIL KAUR
|
2609005WL027598
|
GURMAIL KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056254
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Shambu Kalan
|
PB-09-005-063-001/20
(JAI NAGAR)
|
2609005000NRG24280320240564818
|
30/03/2024
|
JANG SINGH
|
2609005WL027598
|
JANG SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055896
|
|
JUNG SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Shambu Kalan
|
PB-09-005-063-001/20
(JAI NAGAR)
|
2609005000NRG24280320240564717
|
30/03/2024
|
JANG SINGH
|
2609005WL027596
|
JANG SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055897
|
|
JUNG SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Shambu Kalan
|
PB-09-005-063-001/43
(JAI NAGAR)
|
2609005000NRG24280320240564725
|
30/03/2024
|
GURMEET SINGH
|
2609005WL027596
|
GURMEET SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056060
|
|
GURMEET SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
Shambu Kalan
|
PB-09-005-063-001/43
(JAI NAGAR)
|
2609005000NRG24280320240564826
|
30/03/2024
|
GURMEET SINGH
|
2609005WL027598
|
GURMEET SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056059
|
|
GURMEET SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
Shambu Kalan
|
PB-09-005-084-001/24
(KHANPUR KHURD)
|
2609005000NRG24290320240565699
|
30/03/2024
|
Gurmail Kaur
|
2609005WL027661
|
Gurmail Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056112
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Shambu Kalan
|
PB-09-005-084-001/74
(KHANPUR KHURD)
|
2609005000NRG24290320240565718
|
30/03/2024
|
Rimpy
|
2609005WL027661
|
Rimpy
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056351
|
|
Mrs. RIMPY .
|
INDIAN BANK(607105)
|
|
159
|
Shambu Kalan
|
PB-09-005-129-001/101
(SAFDALPUR)
|
2609005000NRG24280320240564833
|
30/03/2024
|
Jasvir Kaur
|
2609005WL027598
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056093
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Shambu Kalan
|
PB-09-005-129-001/101
(SAFDALPUR)
|
2609005000NRG24280320240564729
|
30/03/2024
|
Jasvir Kaur
|
2609005WL027596
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056094
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24280320240564730
|
30/03/2024
|
Manjit Kaur
|
2609005WL027596
|
Manjit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055956
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24280320240564834
|
30/03/2024
|
Manjit Kaur
|
2609005WL027598
|
Manjit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055957
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24280320240564835
|
30/03/2024
|
Beant Kaur
|
2609005WL027598
|
Beant Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056123
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24280320240564731
|
30/03/2024
|
Beant Kaur
|
2609005WL027596
|
Beant Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056122
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24280320240564732
|
30/03/2024
|
Mandeep Kaur
|
2609005WL027596
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055955
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
166
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24280320240564836
|
30/03/2024
|
Mandeep Kaur
|
2609005WL027598
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055954
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
167
|
Shambu Kalan
|
PB-09-005-129-001/121
(SAFDALPUR)
|
2609005000NRG24280320240564838
|
30/03/2024
|
Parwinder Kaur
|
2609005WL027598
|
Parwinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056170
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shambu Kalan
|
PB-09-005-129-001/121
(SAFDALPUR)
|
2609005000NRG24280320240564734
|
30/03/2024
|
Parwinder Kaur
|
2609005WL027596
|
Parwinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056169
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shambu Kalan
|
PB-09-005-129-001/15
(SAFDALPUR)
|
2609005000NRG24280320240564738
|
30/03/2024
|
JOGINDER SINGH
|
2609005WL027596
|
JOGINDER SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055890
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
170
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24280320240564740
|
30/03/2024
|
Mahinder Singh
|
2609005WL027596
|
Mahinder Singh
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055831
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24280320240564842
|
30/03/2024
|
Mahinder Singh
|
2609005WL027598
|
Mahinder Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055830
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Shambu Kalan
|
PB-09-005-129-001/26
(SAFDALPUR)
|
2609005000NRG24280320240564741
|
30/03/2024
|
Bimla Kaur
|
2609005WL027596
|
Bimla Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055892
|
|
BIMLA W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24280320240564742
|
30/03/2024
|
Swaran Kaur
|
2609005WL027596
|
Swaran Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055826
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24280320240564843
|
30/03/2024
|
Swaran Kaur
|
2609005WL027598
|
Swaran Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055825
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Shambu Kalan
|
PB-09-005-129-001/29
(SAFDALPUR)
|
2609005000NRG24280320240564844
|
30/03/2024
|
Kamlesh Kaur
|
2609005WL027598
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056275
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Shambu Kalan
|
PB-09-005-129-001/29
(SAFDALPUR)
|
2609005000NRG24280320240564743
|
30/03/2024
|
Kamlesh Kaur
|
2609005WL027596
|
Kamlesh Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056274
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24280320240564744
|
30/03/2024
|
Gurdeep Kaur
|
2609005WL027596
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056277
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24280320240564845
|
30/03/2024
|
Gurdeep Kaur
|
2609005WL027598
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056276
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Shambu Kalan
|
PB-09-005-129-001/33
(SAFDALPUR)
|
2609005000NRG24280320240564847
|
30/03/2024
|
Rajrani
|
2609005WL027598
|
Rajrani
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055888
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
180
|
Shambu Kalan
|
PB-09-005-129-001/33
(SAFDALPUR)
|
2609005000NRG24280320240564746
|
30/03/2024
|
Rajrani
|
2609005WL027596
|
Rajrani
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055889
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
181
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24280320240564747
|
30/03/2024
|
Narinder Kaur
|
2609005WL027596
|
Narinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055885
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24280320240564848
|
30/03/2024
|
Narinder Kaur
|
2609005WL027598
|
Narinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055886
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24280320240564748
|
30/03/2024
|
Lilawanti
|
2609005WL027596
|
Lilawanti
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055893
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Shambu Kalan
|
PB-09-005-129-001/42
(SAFDALPUR)
|
2609005000NRG24280320240564749
|
30/03/2024
|
Manjeet Kaur
|
2609005WL027596
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055884
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
185
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24280320240564750
|
30/03/2024
|
Jaswinder Kaur
|
2609005WL027596
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055894
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24280320240564849
|
30/03/2024
|
Jaswinder Kaur
|
2609005WL027598
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055895
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24280320240564850
|
30/03/2024
|
BALWINDER SINGH
|
2609005WL027598
|
BALWINDER SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056074
|
|
BALWINDER SINGH S/O GURDIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Shambu Kalan
|
PB-09-005-129-001/55
(SAFDALPUR)
|
2609005000NRG24280320240564851
|
30/03/2024
|
Ranjeet Kaur
|
2609005WL027598
|
Ranjeet Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056313
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
189
|
Shambu Kalan
|
PB-09-005-129-001/55
(SAFDALPUR)
|
2609005000NRG24280320240564752
|
30/03/2024
|
Ranjeet Kaur
|
2609005WL027596
|
Ranjeet Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056314
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
190
|
Shambu Kalan
|
PB-09-005-129-001/60
(SAFDALPUR)
|
2609005000NRG24280320240564753
|
30/03/2024
|
Surinder Kaur
|
2609005WL027596
|
Surinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056146
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Shambu Kalan
|
PB-09-005-129-001/60
(SAFDALPUR)
|
2609005000NRG24280320240564852
|
30/03/2024
|
Surinder Kaur
|
2609005WL027598
|
Surinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056145
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
Shambu Kalan
|
PB-09-005-129-001/71
(SAFDALPUR)
|
2609005000NRG24280320240564853
|
30/03/2024
|
AMANDEEP KAUR
|
2609005WL027598
|
AMANDEEP KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055899
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
193
|
Shambu Kalan
|
PB-09-005-129-001/71
(SAFDALPUR)
|
2609005000NRG24280320240564754
|
30/03/2024
|
AMANDEEP KAUR
|
2609005WL027596
|
AMANDEEP KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055898
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
194
|
Shambu Kalan
|
PB-09-005-129-001/78
(SAFDALPUR)
|
2609005000NRG24280320240564755
|
30/03/2024
|
JEET KAUR
|
2609005WL027596
|
JEET KAUR
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056288
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24280320240564756
|
30/03/2024
|
BHUPINDER SINGH
|
2609005WL027596
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056292
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24280320240564854
|
30/03/2024
|
BHUPINDER SINGH
|
2609005WL027598
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056291
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Shambu Kalan
|
PB-09-005-129-001/90
(SAFDALPUR)
|
2609005000NRG24280320240564859
|
30/03/2024
|
MALKIT SINGH
|
2609005WL027598
|
MALKIT SINGH
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056104
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
198
|
Shambu Kalan
|
PB-09-005-129-001/90
(SAFDALPUR)
|
2609005000NRG24280320240564759
|
30/03/2024
|
MALKIT SINGH
|
2609005WL027596
|
MALKIT SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056105
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
199
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24280320240564760
|
30/03/2024
|
Amandeep Kaur
|
2609005WL027596
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055952
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24280320240564860
|
30/03/2024
|
Amandeep Kaur
|
2609005WL027598
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055953
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24280320240564863
|
30/03/2024
|
Malkit Kaur
|
2609005WL027598
|
Malkit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055959
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
202
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24280320240564763
|
30/03/2024
|
Malkit Kaur
|
2609005WL027596
|
Malkit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055958
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
203
|
Shambu Kalan
|
PB-09-005-129-001/97
(SAFDALPUR)
|
2609005000NRG24280320240564766
|
30/03/2024
|
Bhupinder Kaur
|
2609005WL027596
|
Bhupinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055883
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
204
|
Shambu Kalan
|
PB-09-005-129-001/98
(SAFDALPUR)
|
2609005000NRG24280320240564767
|
30/03/2024
|
Sarabjit Kaur
|
2609005WL027596
|
Sarabjit Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056106
|
|
Mrs. Sarabjit Kaur Kaur
|
INDIAN BANK(607105)
|
|
205
|
Shambu Kalan
|
PB-09-005-129-001/98
(SAFDALPUR)
|
2609005000NRG24280320240564866
|
30/03/2024
|
Sarabjit Kaur
|
2609005WL027598
|
Sarabjit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056107
|
|
Mrs. Sarabjit Kaur Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144531
|
144531
|
|
|
|
|
|
|
|
|
206
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24280320240564801
|
30/03/2024
|
KARNAIL SINGH
|
2609005WL027598
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055824
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24280320240564705
|
30/03/2024
|
KARNAIL SINGH
|
2609005WL027596
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055823
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Shambu Kalan
|
PB-09-005-063-001/106
(JAI NAGAR)
|
2609005000NRG24280320240564802
|
30/03/2024
|
Jarnail Singh
|
2609005WL027598
|
Jarnail Singh
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055840
|
|
JARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Shambu Kalan
|
PB-09-005-063-001/127
(JAI NAGAR)
|
2609005000NRG24280320240564803
|
30/03/2024
|
SARANJEET KAUR
|
2609005WL027598
|
SARANJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055847
|
|
SHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Shambu Kalan
|
PB-09-005-063-001/127
(JAI NAGAR)
|
2609005000NRG24280320240564706
|
30/03/2024
|
SARANJEET KAUR
|
2609005WL027596
|
SARANJEET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056000
|
|
SHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Shambu Kalan
|
PB-09-005-063-001/137
(JAI NAGAR)
|
2609005000NRG24280320240564806
|
30/03/2024
|
KARAMJEET KAUR
|
2609005WL027598
|
KARAMJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056004
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Shambu Kalan
|
PB-09-005-063-001/137
(JAI NAGAR)
|
2609005000NRG24280320240564710
|
30/03/2024
|
KARAMJEET KAUR
|
2609005WL027596
|
KARAMJEET KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056003
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24280320240564711
|
30/03/2024
|
MANMOHAN SINGH
|
2609005WL027596
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056157
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24280320240564807
|
30/03/2024
|
MANMOHAN SINGH
|
2609005WL027598
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056156
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shambu Kalan
|
PB-09-005-063-001/148
(JAI NAGAR)
|
2609005000NRG24280320240564808
|
30/03/2024
|
SHAKUNTLA KAUR
|
2609005WL027598
|
SHAKUNTLA KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056007
|
|
SANKUNTLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Shambu Kalan
|
PB-09-005-063-001/160
(JAI NAGAR)
|
2609005000NRG24280320240564811
|
30/03/2024
|
GURPREET KAUR
|
2609005WL027598
|
GURPREET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055836
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Shambu Kalan
|
PB-09-005-063-001/169
(JAI NAGAR)
|
2609005000NRG24280320240564812
|
30/03/2024
|
GURDEV SINGH
|
2609005WL027598
|
GURDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056273
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Shambu Kalan
|
PB-09-005-063-001/169
(JAI NAGAR)
|
2609005000NRG24280320240564714
|
30/03/2024
|
GURDEV SINGH
|
2609005WL027596
|
GURDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056272
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Shambu Kalan
|
PB-09-005-063-001/174
(JAI NAGAR)
|
2609005000NRG24280320240564813
|
30/03/2024
|
SHYAM KAUR
|
2609005WL027598
|
SHYAM KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055841
|
|
SHYAM KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Shambu Kalan
|
PB-09-005-063-001/180
(JAI NAGAR)
|
2609005000NRG24280320240564814
|
30/03/2024
|
RESHMA
|
2609005WL027598
|
RESHMA
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055833
|
|
RESHMA SINGH
|
HDFC BANK LTD(607152)
|
|
221
|
Shambu Kalan
|
PB-09-005-063-001/199
(JAI NAGAR)
|
2609005000NRG24280320240564817
|
30/03/2024
|
AVTAR KAUR
|
2609005WL027598
|
AVTAR KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056009
|
|
AVTAR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Shambu Kalan
|
PB-09-005-063-001/199
(JAI NAGAR)
|
2609005000NRG24280320240564716
|
30/03/2024
|
AVTAR KAUR
|
2609005WL027596
|
AVTAR KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056008
|
|
AVTAR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Shambu Kalan
|
PB-09-005-063-001/209
(JAI NAGAR)
|
2609005000NRG24280320240564718
|
30/03/2024
|
USHA RANI
|
2609005WL027596
|
USHA RANI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055835
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
224
|
Shambu Kalan
|
PB-09-005-063-001/329
(JAI NAGAR)
|
2609005000NRG24280320240564723
|
30/03/2024
|
Jai singh
|
2609005WL027596
|
Jai singh
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056209
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Shambu Kalan
|
PB-09-005-063-001/329
(JAI NAGAR)
|
2609005000NRG24280320240564824
|
30/03/2024
|
Jai singh
|
2609005WL027598
|
Jai singh
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056213
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Shambu Kalan
|
PB-09-005-063-001/34
(JAI NAGAR)
|
2609005000NRG24280320240564825
|
30/03/2024
|
SAROJ DEVI
|
2609005WL027598
|
SAROJ DEVI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055839
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shambu Kalan
|
PB-09-005-063-001/34
(JAI NAGAR)
|
2609005000NRG24280320240564724
|
30/03/2024
|
SAROJ DEVI
|
2609005WL027596
|
SAROJ DEVI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055838
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shambu Kalan
|
PB-09-005-063-001/45
(JAI NAGAR)
|
2609005000NRG24280320240564827
|
30/03/2024
|
SURINDER SINGH
|
2609005WL027598
|
SURINDER SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055797
|
|
SURINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Shambu Kalan
|
PB-09-005-063-001/52
(JAI NAGAR)
|
2609005000NRG24280320240564829
|
30/03/2024
|
CHANAN SINGH
|
2609005WL027598
|
CHANAN SINGH
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056183
|
|
CHANAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Shambu Kalan
|
PB-09-005-063-001/52
(JAI NAGAR)
|
2609005000NRG24280320240564727
|
30/03/2024
|
CHANAN SINGH
|
2609005WL027596
|
CHANAN SINGH
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056189
|
|
CHANAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Shambu Kalan
|
PB-09-005-063-001/54
(JAI NAGAR)
|
2609005000NRG24280320240564830
|
30/03/2024
|
RANI
|
2609005WL027598
|
RANI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055827
|
|
RANI KAUR W/O SUKHDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
232
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24280320240564832
|
30/03/2024
|
BALDEV SINGH
|
2609005WL027598
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055828
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24280320240564728
|
30/03/2024
|
BALDEV SINGH
|
2609005WL027596
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055829
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Shambu Kalan
|
PB-09-005-078-001/220
(KHADOLI)
|
2609005000NRG24290320240565663
|
30/03/2024
|
KOMAL RANI
|
2609005WL027659
|
KOMAL RANI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056173
|
|
KOMAL RANI
|
CANARA BANK(508532)
|
|
235
|
Shambu Kalan
|
PB-09-005-078-001/245
(KHADOLI)
|
2609005000NRG24290320240565665
|
30/03/2024
|
GURPREET SINGH
|
2609005WL027659
|
GURPREET SINGH
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056227
|
|
GURPRIT SINGH SO TAHIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Shambu Kalan
|
PB-09-005-078-001/251
(KHADOLI)
|
2609005000NRG24290320240565668
|
30/03/2024
|
KIRPAL SINGH
|
2609005WL027659
|
KIRPAL SINGH
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055869
|
|
KARPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Shambu Kalan
|
PB-09-005-078-001/256
(KHADOLI)
|
2609005000NRG24290320240565669
|
30/03/2024
|
MAYA DEVI
|
2609005WL027659
|
MAYA DEVI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056175
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Shambu Kalan
|
PB-09-005-079-001/44
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565682
|
30/03/2024
|
BHOLI
|
2609005WL027660
|
BHOLI
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055796
|
|
Mrs. Bholi Bholi
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Shambu Kalan
|
PB-09-005-079-001/53
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565686
|
30/03/2024
|
surinder kaur
|
2609005WL027660
|
surinder kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055795
|
|
SALINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
Shambu Kalan
|
PB-09-005-079-001/67
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565688
|
30/03/2024
|
JAIB KAUR
|
2609005WL027660
|
JAIB KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056206
|
|
MRS JAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Shambu Kalan
|
PB-09-005-084-001/12
(KHANPUR KHURD)
|
2609005000NRG24290320240565693
|
30/03/2024
|
Parkash Kaur
|
2609005WL027661
|
Parkash Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056226
|
|
PARKASHO KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Shambu Kalan
|
PB-09-005-084-001/30
(KHANPUR KHURD)
|
2609005000NRG24290320240565704
|
30/03/2024
|
Kamlesh Kaur
|
2609005WL027661
|
Kamlesh Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055875
|
|
MR JASWINDER SINGH UNG KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Shambu Kalan
|
PB-09-005-130-001/103
(SAID KHERI)
|
2609005000NRG24290320240565860
|
30/03/2024
|
Madan Lal
|
2609005WL027669
|
Madan Lal
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055854
|
|
MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Shambu Kalan
|
PB-09-005-130-001/120
(SAID KHERI)
|
2609005000NRG24290320240565861
|
30/03/2024
|
Surjeet kaur
|
2609005WL027669
|
Surjeet kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056228
|
|
SURJIT KAUR WO SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Shambu Kalan
|
PB-09-005-130-001/16
(SAID KHERI)
|
2609005000NRG24290320240565862
|
30/03/2024
|
Karnail Kaur
|
2609005WL027669
|
Karnail Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056164
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Shambu Kalan
|
PB-09-005-130-001/17
(SAID KHERI)
|
2609005000NRG24290320240565863
|
30/03/2024
|
Sukhwinder Kaur
|
2609005WL027669
|
Sukhwinder Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056191
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Shambu Kalan
|
PB-09-005-130-001/2
(SAID KHERI)
|
2609005000NRG24290320240565864
|
30/03/2024
|
SHINDER KAUR
|
2609005WL027669
|
SHINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055911
|
|
SINDER KAUR W/O RAGHBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
248
|
Shambu Kalan
|
PB-09-005-130-001/26
(SAID KHERI)
|
2609005000NRG24290320240565865
|
30/03/2024
|
KRISHNA DEVI
|
2609005WL027669
|
KRISHNA DEVI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056160
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Shambu Kalan
|
PB-09-005-130-001/30
(SAID KHERI)
|
2609005000NRG24290320240565867
|
30/03/2024
|
JASBIR KAUR
|
2609005WL027669
|
JASBIR KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056181
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Shambu Kalan
|
PB-09-005-130-001/31
(SAID KHERI)
|
2609005000NRG24290320240565868
|
30/03/2024
|
BALJIT KAUR
|
2609005WL027669
|
BALJIT KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056152
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
251
|
Shambu Kalan
|
PB-09-005-130-001/32
(SAID KHERI)
|
2609005000NRG24290320240565869
|
30/03/2024
|
JASWINDER KAUR
|
2609005WL027669
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056151
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
252
|
Shambu Kalan
|
PB-09-005-130-001/33
(SAID KHERI)
|
2609005000NRG24290320240565870
|
30/03/2024
|
SARABJIT KAUR
|
2609005WL027669
|
SARABJIT KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056154
|
|
SARABJIT KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Shambu Kalan
|
PB-09-005-130-001/4
(SAID KHERI)
|
2609005000NRG24290320240565871
|
30/03/2024
|
Surjeet Kaur
|
2609005WL027669
|
Surjeet Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056012
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Shambu Kalan
|
PB-09-005-130-001/43
(SAID KHERI)
|
2609005000NRG24290320240565872
|
30/03/2024
|
HARMESH KAUR
|
2609005WL027669
|
HARMESH KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056149
|
|
HARMESH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Shambu Kalan
|
PB-09-005-130-001/46
(SAID KHERI)
|
2609005000NRG24290320240565873
|
30/03/2024
|
ANGREJ KAUR
|
2609005WL027669
|
ANGREJ KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056013
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Shambu Kalan
|
PB-09-005-130-001/47
(SAID KHERI)
|
2609005000NRG24290320240565874
|
30/03/2024
|
SURINDER KAUR
|
2609005WL027669
|
SURINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056161
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Shambu Kalan
|
PB-09-005-130-001/49
(SAID KHERI)
|
2609005000NRG24290320240565875
|
30/03/2024
|
HARNEK KAUR
|
2609005WL027669
|
HARNEK KAUR
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056158
|
|
HARNEK KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
Shambu Kalan
|
PB-09-005-130-001/51
(SAID KHERI)
|
2609005000NRG24290320240565876
|
30/03/2024
|
NIRMAL KAUR
|
2609005WL027669
|
NIRMAL KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056162
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Shambu Kalan
|
PB-09-005-130-001/55
(SAID KHERI)
|
2609005000NRG24290320240565877
|
30/03/2024
|
MITRO
|
2609005WL027669
|
MITRO
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055822
|
|
MITRO
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Shambu Kalan
|
PB-09-005-130-001/63
(SAID KHERI)
|
2609005000NRG24290320240565878
|
30/03/2024
|
SANTOKHI
|
2609005WL027669
|
SANTOKHI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055819
|
|
SANTOKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Shambu Kalan
|
PB-09-005-130-001/64
(SAID KHERI)
|
2609005000NRG24290320240565879
|
30/03/2024
|
SUKHWINDER KAUR
|
2609005WL027669
|
SUKHWINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055853
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
262
|
Shambu Kalan
|
PB-09-005-130-001/66
(SAID KHERI)
|
2609005000NRG24290320240565880
|
30/03/2024
|
SHINDER KAUR
|
2609005WL027669
|
SHINDER KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056207
|
|
SHINDER KAUR WO BAKHSHISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Shambu Kalan
|
PB-09-005-130-001/78
(SAID KHERI)
|
2609005000NRG24290320240565881
|
30/03/2024
|
MEENAKSHI
|
2609005WL027669
|
MEENAKSHI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056165
|
|
MEENAKSHI MEENAKSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
Shambu Kalan
|
PB-09-005-130-001/80
(SAID KHERI)
|
2609005000NRG24290320240565882
|
30/03/2024
|
PARKASH KAUR
|
2609005WL027669
|
PARKASH KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056159
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Shambu Kalan
|
PB-09-005-130-001/9
(SAID KHERI)
|
2609005000NRG24290320240565884
|
30/03/2024
|
NACHATAR KAUR
|
2609005WL027669
|
NACHATAR KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056229
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
266
|
Shambu Kalan
|
PB-09-005-058-001/208
(GOPALPUR)
|
2609005000NRG24290320240565632
|
30/03/2024
|
PARKASH KAUR
|
2609005WL027658
|
PARKASH KAUR
|
00177
|
IOBA0001503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055809
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
267
|
Shambu Kalan
|
PB-09-005-058-001/136
(GOPALPUR)
|
2609005000NRG24290320240565368
|
30/03/2024
|
GURDIAL SINGH
|
2609005WL027638
|
GURDIAL SINGH
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055867
|
|
GURDIAL SINGH S/O JOGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
268
|
Shambu Kalan
|
PB-09-005-058-001/195
(GOPALPUR)
|
2609005000NRG24290320240565369
|
30/03/2024
|
GURMEET KAUR
|
2609005WL027638
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055931
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Shambu Kalan
|
PB-09-005-058-001/4
(GOPALPUR)
|
2609005000NRG24290320240565636
|
30/03/2024
|
KAKA SINGH
|
2609005WL027658
|
KAKA SINGH
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055866
|
|
KAKA SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
270
|
Shambu Kalan
|
PB-09-005-063-001/189
(JAI NAGAR)
|
2609005000NRG24280320240564816
|
30/03/2024
|
HARBANS KAUR
|
2609005WL027598
|
HARBANS KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055932
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
271
|
Shambu Kalan
|
PB-09-005-063-001/277
(JAI NAGAR)
|
2609005000NRG24280320240564819
|
30/03/2024
|
Gurnam Singh
|
2609005WL027598
|
Gurnam Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055857
|
|
GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Shambu Kalan
|
PB-09-005-063-001/277
(JAI NAGAR)
|
2609005000NRG24280320240564719
|
30/03/2024
|
Gurnam Singh
|
2609005WL027596
|
Gurnam Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055856
|
|
GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Shambu Kalan
|
PB-09-005-063-001/285
(JAI NAGAR)
|
2609005000NRG24280320240564720
|
30/03/2024
|
Anita Rani
|
2609005WL027596
|
Anita Rani
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055878
|
|
ANITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Shambu Kalan
|
PB-09-005-063-001/285
(JAI NAGAR)
|
2609005000NRG24280320240564820
|
30/03/2024
|
Anita Rani
|
2609005WL027598
|
Anita Rani
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056176
|
|
ANITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Shambu Kalan
|
PB-09-005-063-001/292
(JAI NAGAR)
|
2609005000NRG24280320240564821
|
30/03/2024
|
Kulwant Kaur
|
2609005WL027598
|
Kulwant Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055862
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Shambu Kalan
|
PB-09-005-063-001/292
(JAI NAGAR)
|
2609005000NRG24280320240564721
|
30/03/2024
|
Kulwant Kaur
|
2609005WL027596
|
Kulwant Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055863
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Shambu Kalan
|
PB-09-005-063-001/309
(JAI NAGAR)
|
2609005000NRG24280320240564722
|
30/03/2024
|
Gurmel Singh
|
2609005WL027596
|
Gurmel Singh
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055855
|
|
GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Shambu Kalan
|
PB-09-005-084-001/14
(KHANPUR KHURD)
|
2609005000NRG24290320240565694
|
30/03/2024
|
Manjeet Kaur
|
2609005WL027661
|
Manjeet Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055864
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Shambu Kalan
|
PB-09-005-084-001/16
(KHANPUR KHURD)
|
2609005000NRG24290320240565695
|
30/03/2024
|
Jasvir Kaur
|
2609005WL027661
|
Jasvir Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055859
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Shambu Kalan
|
PB-09-005-084-001/17
(KHANPUR KHURD)
|
2609005000NRG24290320240565696
|
30/03/2024
|
Santosh Kumari
|
2609005WL027661
|
Santosh Kumari
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055872
|
|
SANTOSH KUMARI W O
|
BANK OF BARODA(606985)
|
|
281
|
Shambu Kalan
|
PB-09-005-084-001/2
(KHANPUR KHURD)
|
2609005000NRG24290320240565697
|
30/03/2024
|
Usha Rani
|
2609005WL027661
|
Usha Rani
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056041
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Shambu Kalan
|
PB-09-005-084-001/20
(KHANPUR KHURD)
|
2609005000NRG24290320240565698
|
30/03/2024
|
Bimla Kaur
|
2609005WL027661
|
Bimla Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055868
|
|
BIMLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Shambu Kalan
|
PB-09-005-084-001/25
(KHANPUR KHURD)
|
2609005000NRG24290320240565700
|
30/03/2024
|
Veer Kaur
|
2609005WL027661
|
Veer Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153055873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Shambu Kalan
|
PB-09-005-084-001/26
(KHANPUR KHURD)
|
2609005000NRG24290320240565701
|
30/03/2024
|
Raj Kaur
|
2609005WL027661
|
Raj Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153055861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Shambu Kalan
|
PB-09-005-084-001/29
(KHANPUR KHURD)
|
2609005000NRG24290320240565703
|
30/03/2024
|
Sinder Kaur
|
2609005WL027661
|
Sinder Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055852
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Shambu Kalan
|
PB-09-005-084-001/32
(KHANPUR KHURD)
|
2609005000NRG24290320240565705
|
30/03/2024
|
Maya Devi
|
2609005WL027661
|
Maya Devi
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055876
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
287
|
Shambu Kalan
|
PB-09-005-084-001/33
(KHANPUR KHURD)
|
2609005000NRG24290320240565706
|
30/03/2024
|
Chhinder Kaur
|
2609005WL027661
|
Chhinder Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055858
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
Shambu Kalan
|
PB-09-005-084-001/34
(KHANPUR KHURD)
|
2609005000NRG24290320240565707
|
30/03/2024
|
Bimla
|
2609005WL027661
|
Bimla
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055870
|
|
BIMLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Shambu Kalan
|
PB-09-005-084-001/35
(KHANPUR KHURD)
|
2609005000NRG24290320240565708
|
30/03/2024
|
Sukhdeep Kaur
|
2609005WL027661
|
Sukhdeep Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056044
|
|
BALVIR SINGH S O AJI
|
BANK OF BARODA(606985)
|
|
290
|
Shambu Kalan
|
PB-09-005-084-001/36
(KHANPUR KHURD)
|
2609005000NRG24290320240565709
|
30/03/2024
|
Jarnail Kaur
|
2609005WL027661
|
Jarnail Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153055877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Shambu Kalan
|
PB-09-005-084-001/37
(KHANPUR KHURD)
|
2609005000NRG24290320240565710
|
30/03/2024
|
Vinder Kaur
|
2609005WL027661
|
Vinder Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153055860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Shambu Kalan
|
PB-09-005-084-001/38
(KHANPUR KHURD)
|
2609005000NRG24290320240565712
|
30/03/2024
|
HARBANS KAUR
|
2609005WL027661
|
HARBANS KAUR
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056177
|
|
HARBANS KAUR WO JOGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
Shambu Kalan
|
PB-09-005-084-001/4
(KHANPUR KHURD)
|
2609005000NRG24290320240565713
|
30/03/2024
|
Nasib Kaur
|
2609005WL027661
|
Nasib Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056042
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Shambu Kalan
|
PB-09-005-084-001/41
(KHANPUR KHURD)
|
2609005000NRG24290320240565714
|
30/03/2024
|
Neena Devi
|
2609005WL027661
|
Neena Devi
|
00177
|
IOBA0003776
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153055871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Shambu Kalan
|
PB-09-005-084-001/5
(KHANPUR KHURD)
|
2609005000NRG24290320240565715
|
30/03/2024
|
Deep Kaur
|
2609005WL027661
|
Deep Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056043
|
|
DEEP KAUR W O JAGTAR
|
BANK OF BARODA(606985)
|
|
296
|
Shambu Kalan
|
PB-09-005-084-001/6
(KHANPUR KHURD)
|
2609005000NRG24290320240565716
|
30/03/2024
|
Rano Kaur
|
2609005WL027661
|
Rano Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055874
|
|
RANO KAUR W O NIRMA
|
BANK OF BARODA(606985)
|
|
297
|
Shambu Kalan
|
PB-09-005-084-001/68
(KHANPUR KHURD)
|
2609005000NRG24290320240565717
|
30/03/2024
|
Aarti
|
2609005WL027661
|
Aarti
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055865
|
|
AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
298
|
Shambu Kalan
|
PB-09-004-008-001/26
(BATHONIA KALAN)
|
2609004000NRG24290320240565524
|
30/03/2024
|
Ako Devi
|
2609004WL027649
|
Ako Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056325
|
|
AKO DEVI WO MEHAR S
|
BANK OF BARODA(606985)
|
|
299
|
Shambu Kalan
|
PB-09-004-008-001/59
(BATHONIA KALAN)
|
2609004000NRG24290320240565525
|
30/03/2024
|
Jaswant Kaur
|
2609004WL027649
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056290
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Shambu Kalan
|
PB-09-004-008-001/91
(BATHONIA KALAN)
|
2609004000NRG24290320240565527
|
30/03/2024
|
Bhupinder Kaur
|
2609004WL027649
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056263
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
Shambu Kalan
|
PB-09-004-017-001/4
(CHATAR NAGAR)
|
2609004000NRG24290320240565571
|
30/03/2024
|
RULDA SINGH
|
2609004WL027653
|
RULDA SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056330
|
|
RULDA SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
Shambu Kalan
|
PB-09-005-003-001/39
(AKARI)
|
2609005000NRG24290320240565461
|
30/03/2024
|
Balwinder Kaur
|
2609005WL027645
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056244
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
303
|
Shambu Kalan
|
PB-09-005-015-001/21
(BASMA)
|
2609005000NRG24290320240565509
|
30/03/2024
|
VIDAY KAUR
|
2609005WL027647
|
VIDAY KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056260
|
|
VIDYA KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
Shambu Kalan
|
PB-09-005-015-001/33
(BASMA)
|
2609005000NRG24290320240565510
|
30/03/2024
|
ATMA SINGH
|
2609005WL027647
|
ATMA SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055810
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
Shambu Kalan
|
PB-09-005-015-001/37
(BASMA)
|
2609005000NRG24290320240565511
|
30/03/2024
|
RAJ KAUR
|
2609005WL027647
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055903
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
Shambu Kalan
|
PB-09-005-015-001/71
(BASMA)
|
2609005000NRG24290320240565513
|
30/03/2024
|
MOHAN SINGH
|
2609005WL027647
|
MOHAN SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055905
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
Shambu Kalan
|
PB-09-005-118-001/37
(PEHIR KALAN)
|
2609005000NRG24290320240565850
|
30/03/2024
|
JAI PAL
|
2609005WL027668
|
JAI PAL
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056310
|
|
JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
Shambu Kalan
|
PB-09-005-118-001/72
(PEHIR KALAN)
|
2609005000NRG24290320240565853
|
30/03/2024
|
LAJO BAI
|
2609005WL027668
|
LAJO BAI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056332
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Shambu Kalan
|
PB-09-005-118-001/80
(PEHIR KALAN)
|
2609005000NRG24290320240565854
|
30/03/2024
|
SUNITA
|
2609005WL027668
|
SUNITA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056331
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Shambu Kalan
|
PB-09-005-118-001/93
(PEHIR KALAN)
|
2609005000NRG24290320240565858
|
30/03/2024
|
SANTO
|
2609005WL027668
|
SANTO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056336
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
311
|
Shambu Kalan
|
PB-09-004-017-001/49
(CHATAR NAGAR)
|
2609004000NRG24290320240565573
|
30/03/2024
|
BABY RANI
|
2609004WL027653
|
BABY RANI
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056251
|
|
BABY RANI W/O S. GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG24290320240565579
|
30/03/2024
|
Nachattar Singh
|
2609004WL027653
|
Nachattar Singh
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056252
|
|
NACHHATTAR SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Shambu Kalan
|
PB-09-005-058-001/123
(GOPALPUR)
|
2609005000NRG24290320240565619
|
30/03/2024
|
KARNAIL SINGH
|
2609005WL027658
|
KARNAIL SINGH
|
00349
|
PSIB0000223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056256
|
|
KARNAIL SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
314
|
Shambu Kalan
|
PB-09-004-008-001/12
(BATHONIA KALAN)
|
2609004000NRG24290320240565518
|
30/03/2024
|
Dharam Kaur
|
2609004WL027649
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056069
|
|
DHARAM KAUR SC WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
Shambu Kalan
|
PB-09-004-008-001/133
(BATHONIA KALAN)
|
2609004000NRG24290320240565519
|
30/03/2024
|
neetu devi
|
2609004WL027649
|
neetu devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056264
|
|
NEETU DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
Shambu Kalan
|
PB-09-004-008-001/167
(BATHONIA KALAN)
|
2609004000NRG24290320240565521
|
30/03/2024
|
Nisha
|
2609004WL027649
|
Nisha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056347
|
|
NISHA
|
HDFC BANK LTD(607152)
|
|
317
|
Shambu Kalan
|
PB-09-004-008-001/168
(BATHONIA KALAN)
|
2609004000NRG24290320240565522
|
30/03/2024
|
Ritu Sharma
|
2609004WL027649
|
Ritu Sharma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056348
|
|
RITU SHARMA WO RAJIV KUNMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
Shambu Kalan
|
PB-09-004-008-001/169
(BATHONIA KALAN)
|
2609004000NRG24290320240565523
|
30/03/2024
|
Manju Sharma
|
2609004WL027649
|
Manju Sharma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056349
|
|
MANJU SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
Shambu Kalan
|
PB-09-005-015-001/117
(BASMA)
|
2609005000NRG24290320240565495
|
30/03/2024
|
BALWANT KAUR
|
2609005WL027647
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056346
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
Shambu Kalan
|
PB-09-005-015-001/139
(BASMA)
|
2609005000NRG24290320240565497
|
30/03/2024
|
MANJEET KAUR
|
2609005WL027647
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056092
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
Shambu Kalan
|
PB-09-005-015-001/159
(BASMA)
|
2609005000NRG24290320240565500
|
30/03/2024
|
Swaran Kaur
|
2609005WL027647
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056079
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24290320240565502
|
30/03/2024
|
Bimla Devi
|
2609005WL027647
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056109
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
Shambu Kalan
|
PB-09-005-015-001/171
(BASMA)
|
2609005000NRG24290320240565503
|
30/03/2024
|
Aki Kaur
|
2609005WL027647
|
Aki Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056345
|
|
AKI KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
Shambu Kalan
|
PB-09-005-015-001/174
(BASMA)
|
2609005000NRG24290320240565504
|
30/03/2024
|
Rani
|
2609005WL027647
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056344
|
|
RANI CO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
Shambu Kalan
|
PB-09-005-015-001/175
(BASMA)
|
2609005000NRG24290320240565505
|
30/03/2024
|
Ramalo Devi
|
2609005WL027647
|
Ramalo Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056363
|
|
RAMALO DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
Shambu Kalan
|
PB-09-005-015-001/177
(BASMA)
|
2609005000NRG24290320240565506
|
30/03/2024
|
Balbir Kaur
|
2609005WL027647
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056199
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
Shambu Kalan
|
PB-09-005-015-001/181
(BASMA)
|
2609005000NRG24290320240565507
|
30/03/2024
|
Kamla Devi
|
2609005WL027647
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056350
|
|
KAMLA DEVI WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
Shambu Kalan
|
PB-09-005-015-001/45
(BASMA)
|
2609005000NRG24290320240565512
|
30/03/2024
|
SALINDER KAUR
|
2609005WL027647
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055904
|
|
SALINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
Shambu Kalan
|
PB-09-005-015-001/93
(BASMA)
|
2609005000NRG24290320240565515
|
30/03/2024
|
SWARAN KAUR
|
2609005WL027647
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056098
|
|
SWARAN KAUR W O S PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
Shambu Kalan
|
PB-09-005-079-001/17
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565677
|
30/03/2024
|
ANGREJ KAUR
|
2609005WL027660
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056312
|
|
ANGREJ KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
Shambu Kalan
|
PB-09-005-079-001/28
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565681
|
30/03/2024
|
NASIB SINGH
|
2609005WL027660
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055972
|
|
NASEEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
Shambu Kalan
|
PB-09-005-079-001/48
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565683
|
30/03/2024
|
HARMESH SINGH
|
2609005WL027660
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056352
|
|
HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
Shambu Kalan
|
PB-09-005-079-001/49
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565684
|
30/03/2024
|
GURMEET KAUR
|
2609005WL027660
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055969
|
|
GURMEET KAUR (SC)
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
Shambu Kalan
|
PB-09-005-079-001/57
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565687
|
30/03/2024
|
KULDEEP KAUR
|
2609005WL027660
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055973
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
Shambu Kalan
|
PB-09-005-114-001/103
(NIAMATPURA)
|
2609005000NRG24290320240565823
|
30/03/2024
|
Maya Devi
|
2609005WL027667
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056083
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
Shambu Kalan
|
PB-09-005-114-001/105
(NIAMATPURA)
|
2609005000NRG24290320240565824
|
30/03/2024
|
Meenakshi
|
2609005WL027667
|
Meenakshi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056353
|
|
MEENAKSHI .
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
Shambu Kalan
|
PB-09-005-114-001/106
(NIAMATPURA)
|
2609005000NRG24290320240565825
|
30/03/2024
|
Rubi
|
2609005WL027667
|
Rubi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056340
|
|
RUBI .
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
Shambu Kalan
|
PB-09-005-114-001/35
(NIAMATPURA)
|
2609005000NRG24290320240565836
|
30/03/2024
|
Charanjt Kaur
|
2609005WL027667
|
Charanjt Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055965
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
Shambu Kalan
|
PB-09-005-114-001/76
(NIAMATPURA)
|
2609005000NRG24290320240565842
|
30/03/2024
|
JARNAIL KAUR
|
2609005WL027667
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056334
|
|
Jarnail Kaur W/o Amarnath
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
Shambu Kalan
|
PB-09-005-114-001/89-A
(NIAMATPURA)
|
2609005000NRG24290320240565844
|
30/03/2024
|
Bhajan Kaur
|
2609005WL027667
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056082
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Shambu Kalan
|
PB-09-005-114-001/96
(NIAMATPURA)
|
2609005000NRG24290320240565845
|
30/03/2024
|
Surinder Kaur
|
2609005WL027667
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056084
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
342
|
Shambu Kalan
|
PB-09-005-118-001/100
(PEHIR KALAN)
|
2609005000NRG24290320240565846
|
30/03/2024
|
SURINDER KAUR
|
2609005WL027668
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056140
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
Shambu Kalan
|
PB-09-005-118-001/104
(PEHIR KALAN)
|
2609005000NRG24290320240565847
|
30/03/2024
|
KULWINDER KAUR
|
2609005WL027668
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055944
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
Shambu Kalan
|
PB-09-005-118-001/23
(PEHIR KALAN)
|
2609005000NRG24290320240565849
|
30/03/2024
|
GURMEET KAUR
|
2609005WL027668
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056111
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
345
|
Shambu Kalan
|
PB-09-005-004-001/43
(ALAMPUR)
|
2609005000NRG24290320240565487
|
30/03/2024
|
RAJINDER KAUR
|
2609005WL027646
|
RAJINDER KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056249
|
|
RAJINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Shambu Kalan
|
PB-09-005-004-001/62
(ALAMPUR)
|
2609005000NRG24290320240565491
|
30/03/2024
|
Dhian Singh
|
2609005WL027646
|
Dhian Singh
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056250
|
|
DHIAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Shambu Kalan
|
PB-09-005-030-001/54
(CHAMARU)
|
2609005000NRG24290320240565560
|
30/03/2024
|
LAJJO
|
2609005WL027652
|
LAJJO
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055789
|
|
LAJO WOF BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Shambu Kalan
|
PB-09-005-079-001/2
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565678
|
30/03/2024
|
Rani
|
2609005WL027660
|
Rani
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056248
|
|
RANI WO BHANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Shambu Kalan
|
PB-09-005-114-001/17
(NIAMATPURA)
|
2609005000NRG24290320240565829
|
30/03/2024
|
GURMEET KAUR
|
2609005WL027667
|
GURMEET KAUR
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055788
|
|
GURMIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Shambu Kalan
|
PB-09-005-114-001/23
(NIAMATPURA)
|
2609005000NRG24290320240565833
|
30/03/2024
|
HARBANS KAUR
|
2609005WL027667
|
HARBANS KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056067
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Shambu Kalan
|
PB-09-005-129-001/81
(SAFDALPUR)
|
2609005000NRG24280320240564855
|
30/03/2024
|
SIMRANJEET KAUR
|
2609005WL027598
|
SIMRANJEET KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055807
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Shambu Kalan
|
PB-09-005-129-001/81
(SAFDALPUR)
|
2609005000NRG24280320240564757
|
30/03/2024
|
SIMRANJEET KAUR
|
2609005WL027596
|
SIMRANJEET KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055808
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
353
|
Shambu Kalan
|
PB-09-004-017-001/64
(CHATAR NAGAR)
|
2609004000NRG24290320240565575
|
30/03/2024
|
Amninder Kaur
|
2609004WL027653
|
Amninder Kaur
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056245
|
|
AMNINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Shambu Kalan
|
PB-09-005-021-001/108
(BHADAK)
|
2609005000NRG24290320240565528
|
30/03/2024
|
Shehnaj begum
|
2609005WL027650
|
Shehnaj begum
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055794
|
|
SHEHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Shambu Kalan
|
PB-09-005-021-001/81
(BHADAK)
|
2609005000NRG24290320240565535
|
30/03/2024
|
HARPREET KAUR
|
2609005WL027650
|
HARPREET KAUR
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056056
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Shambu Kalan
|
PB-09-005-063-001/154
(JAI NAGAR)
|
2609005000NRG24280320240564713
|
30/03/2024
|
AJAIB SINGH
|
2609005WL027596
|
AJAIB SINGH
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056061
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Shambu Kalan
|
PB-09-005-063-001/154
(JAI NAGAR)
|
2609005000NRG24280320240564810
|
30/03/2024
|
AJAIB SINGH
|
2609005WL027598
|
AJAIB SINGH
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056062
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Shambu Kalan
|
PB-09-005-078-001/190
(KHADOLI)
|
2609005000NRG24290320240565658
|
30/03/2024
|
PARAMJEET KAUR
|
2609005WL027659
|
PARAMJEET KAUR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056234
|
|
PARAMJEET KAUR AND RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Shambu Kalan
|
PB-09-005-078-001/250
(KHADOLI)
|
2609005000NRG24290320240565667
|
30/03/2024
|
KRISHAN KUMAR
|
2609005WL027659
|
KRISHAN KUMAR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056195
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Shambu Kalan
|
PB-09-005-078-001/273
(KHADOLI)
|
2609005000NRG24290320240565670
|
30/03/2024
|
Baldev Singh
|
2609005WL027659
|
Baldev Singh
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056242
|
|
BALDEV SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Shambu Kalan
|
PB-09-005-078-001/79
(KHADOLI)
|
2609005000NRG24290320240565675
|
30/03/2024
|
SHINDO RANI
|
2609005WL027659
|
SHINDO RANI
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056230
|
|
SINDERO W O BABU RAM
|
BANK OF BARODA(606985)
|
|
362
|
Shambu Kalan
|
PB-09-005-129-001/114
(SAFDALPUR)
|
2609005000NRG24280320240564837
|
30/03/2024
|
Rajwinder Kaur
|
2609005WL027598
|
Rajwinder Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055792
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Shambu Kalan
|
PB-09-005-129-001/114
(SAFDALPUR)
|
2609005000NRG24280320240564733
|
30/03/2024
|
Rajwinder Kaur
|
2609005WL027596
|
Rajwinder Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055793
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Shambu Kalan
|
PB-09-005-129-001/13
(SAFDALPUR)
|
2609005000NRG24280320240564736
|
30/03/2024
|
Joginder Singh
|
2609005WL027596
|
Joginder Singh
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056052
|
|
JOGINDER SINGH S O NALICHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Shambu Kalan
|
PB-09-005-129-001/13
(SAFDALPUR)
|
2609005000NRG24280320240564840
|
30/03/2024
|
Joginder Singh
|
2609005WL027598
|
Joginder Singh
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056053
|
|
JOGINDER SINGH S O NALICHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24280320240564846
|
30/03/2024
|
Iqbal Kaur
|
2609005WL027598
|
Iqbal Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056239
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24280320240564745
|
30/03/2024
|
Iqbal Kaur
|
2609005WL027596
|
Iqbal Kaur
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056241
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Shambu Kalan
|
PB-09-005-129-001/54
(SAFDALPUR)
|
2609005000NRG24280320240564751
|
30/03/2024
|
RAJWINDER KAUR
|
2609005WL027596
|
RAJWINDER KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056243
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Shambu Kalan
|
PB-09-005-129-001/85
(SAFDALPUR)
|
2609005000NRG24280320240564857
|
30/03/2024
|
PARDEEP SINGH
|
2609005WL027598
|
PARDEEP SINGH
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056238
|
|
PARDIP SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Shambu Kalan
|
PB-09-005-129-001/93
(SAFDALPUR)
|
2609005000NRG24280320240564862
|
30/03/2024
|
Charanjit Singh
|
2609005WL027598
|
Charanjit Singh
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055791
|
|
CHARANJIT SINGH
|
BANK OF BARODA(606985)
|
|
371
|
Shambu Kalan
|
PB-09-005-129-001/93
(SAFDALPUR)
|
2609005000NRG24280320240564762
|
30/03/2024
|
Charanjit Singh
|
2609005WL027596
|
Charanjit Singh
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055790
|
|
CHARANJIT SINGH
|
BANK OF BARODA(606985)
|
|
372
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24280320240564765
|
30/03/2024
|
Rupa Rani
|
2609005WL027596
|
Rupa Rani
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056201
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24280320240564865
|
30/03/2024
|
Rupa Rani
|
2609005WL027598
|
Rupa Rani
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056202
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
374
|
Shambu Kalan
|
PB-09-005-030-001/38
(CHAMARU)
|
2609005000NRG24290320240565557
|
30/03/2024
|
BHUPINDER SINGH
|
2609005WL027652
|
BHUPINDER SINGH
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056266
|
|
BHUPINDER SINGH SO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
375
|
Shambu Kalan
|
PB-09-005-015-001/99
(BASMA)
|
2609005000NRG24290320240565516
|
30/03/2024
|
SURINDER KAUR
|
2609005WL027647
|
SURINDER KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055813
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Shambu Kalan
|
PB-09-005-104-001/139
(MOHI KALAN)
|
2609005000NRG24290320240565734
|
30/03/2024
|
Jasvir Singh
|
2609005WL027663
|
Jasvir Singh
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055814
|
|
JASVEER SINGH S/O LATE RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
377
|
Shambu Kalan
|
PB-09-005-030-001/58
(CHAMARU)
|
2609005000NRG24290320240565561
|
30/03/2024
|
Harjinder kaur
|
2609005WL027652
|
Harjinder kaur
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056261
|
|
HARJINDER KAUR W/O JASPAL
|
BANK OF INDIA(508505)
|
|
378
|
Shambu Kalan
|
PB-09-005-030-001/61
(CHAMARU)
|
2609005000NRG24290320240565562
|
30/03/2024
|
Jaswinder kaur
|
2609005WL027652
|
Jaswinder kaur
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056262
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Shambu Kalan
|
PB-09-005-114-001/21
(NIAMATPURA)
|
2609005000NRG24290320240565832
|
30/03/2024
|
DARSHANI DEVI
|
2609005WL027667
|
DARSHANI DEVI
|
00354
|
PUNB0085310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055806
|
|
DARSHNI DEVI WO BALJIT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Shambu Kalan
|
PB-09-005-114-001/52
(NIAMATPURA)
|
2609005000NRG24290320240565840
|
30/03/2024
|
SAWARN KAUR
|
2609005WL027667
|
SAWARN KAUR
|
00354
|
PUNB0085310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055811
|
|
SAWARN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Shambu Kalan
|
PB-09-005-118-001/65
(PEHIR KALAN)
|
2609005000NRG24290320240565852
|
30/03/2024
|
RAJ RANI
|
2609005WL027668
|
RAJ RANI
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055812
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Shambu Kalan
|
PB-09-005-118-001/91
(PEHIR KALAN)
|
2609005000NRG24290320240565857
|
30/03/2024
|
Baljeet Kaur
|
2609005WL027668
|
Baljeet Kaur
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055798
|
|
BALJEET KAUR W/O SAHIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
383
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24280320240564839
|
30/03/2024
|
Bhupinder Singh
|
2609005WL027598
|
Bhupinder Singh
|
00354
|
PUNB0124310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056258
|
|
BHUPINDER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Shambu Kalan
|
PB-09-005-129-001/122
(SAFDALPUR)
|
2609005000NRG24280320240564735
|
30/03/2024
|
Bhupinder Singh
|
2609005WL027596
|
Bhupinder Singh
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056259
|
|
BHUPINDER SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
385
|
Shambu Kalan
|
PB-09-005-040-001/157
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565583
|
30/03/2024
|
Jasvir Kaur
|
2609005WL027654
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055805
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Shambu Kalan
|
PB-09-005-078-001/213
(KHADOLI)
|
2609005000NRG24290320240565661
|
30/03/2024
|
MOHAN SINGH
|
2609005WL027659
|
MOHAN SINGH
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056211
|
|
MOHAN SINGH SON AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Shambu Kalan
|
PB-09-005-130-001/86
(SAID KHERI)
|
2609005000NRG24290320240565883
|
30/03/2024
|
JAGDISH SINGH
|
2609005WL027669
|
JAGDISH SINGH
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056212
|
|
JAGDISH SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
388
|
Shambu Kalan
|
PB-09-005-040-001/132
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565580
|
30/03/2024
|
Balwinder Kaur
|
2609005WL027654
|
Balwinder Kaur
|
00354
|
PUNB0489900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056200
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
389
|
Shambu Kalan
|
PB-09-005-063-001/47
(JAI NAGAR)
|
2609005000NRG24280320240564726
|
30/03/2024
|
PRAKASH KAUR
|
2609005WL027596
|
PRAKASH KAUR
|
00354
|
PUNB0624100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055941
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Shambu Kalan
|
PB-09-005-063-001/47
(JAI NAGAR)
|
2609005000NRG24280320240564828
|
30/03/2024
|
PRAKASH KAUR
|
2609005WL027598
|
PRAKASH KAUR
|
00354
|
PUNB0624100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055940
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Shambu Kalan
|
PB-09-005-079-001/22
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565679
|
30/03/2024
|
SURESH RANI
|
2609005WL027660
|
SURESH RANI
|
00354
|
PUNB0624100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055979
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Shambu Kalan
|
PB-09-005-079-001/25
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565680
|
30/03/2024
|
PARMAJIT KAUR
|
2609005WL027660
|
PARMAJIT KAUR
|
00354
|
PUNB0624100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055945
|
|
PARAMJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Shambu Kalan
|
PB-09-005-079-001/72
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565689
|
30/03/2024
|
BAHADAR SINGH
|
2609005WL027660
|
BAHADAR SINGH
|
00354
|
PUNB0624100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055967
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Shambu Kalan
|
PB-09-005-079-001/84
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565690
|
30/03/2024
|
KARAMJIT KAUR
|
2609005WL027660
|
KARAMJIT KAUR
|
00354
|
PUNB0624100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055966
|
|
KARAMJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
395
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG24290320240565565
|
30/03/2024
|
CHARANJIT KAUR
|
2609004WL027653
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055915
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Shambu Kalan
|
PB-09-005-025-001/27
(BHEDWAL)
|
2609005000NRG24290320240565539
|
30/03/2024
|
DARSHANI KAUR
|
2609005WL027651
|
DARSHANI KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056171
|
|
MRS DARSHANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Shambu Kalan
|
PB-09-005-025-001/30
(BHEDWAL)
|
2609005000NRG24290320240565541
|
30/03/2024
|
RANJEET KAUR
|
2609005WL027651
|
RANJEET KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056153
|
|
RANJIT KAUR W O SOMA SINGH
|
UCO BANK(607066)
|
|
398
|
Shambu Kalan
|
PB-09-005-078-001/126
(KHADOLI)
|
2609005000NRG24290320240565647
|
30/03/2024
|
SATYA
|
2609005WL027659
|
SATYA
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056221
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Shambu Kalan
|
PB-09-005-078-001/130
(KHADOLI)
|
2609005000NRG24290320240565648
|
30/03/2024
|
PREET KAUR
|
2609005WL027659
|
PREET KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056225
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Shambu Kalan
|
PB-09-005-078-001/133
(KHADOLI)
|
2609005000NRG24290320240565649
|
30/03/2024
|
NIRMLA DEVI
|
2609005WL027659
|
NIRMLA DEVI
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056224
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Shambu Kalan
|
PB-09-005-078-001/152
(KHADOLI)
|
2609005000NRG24290320240565651
|
30/03/2024
|
MANJIT KAUR
|
2609005WL027659
|
MANJIT KAUR
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055801
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Shambu Kalan
|
PB-09-005-078-001/156
(KHADOLI)
|
2609005000NRG24290320240565653
|
30/03/2024
|
RANI KAUR
|
2609005WL027659
|
RANI KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056205
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Shambu Kalan
|
PB-09-005-078-001/240
(KHADOLI)
|
2609005000NRG24290320240565664
|
30/03/2024
|
RAJPREET KAUR
|
2609005WL027659
|
RAJPREET KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055916
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Shambu Kalan
|
PB-09-005-079-001/5
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565685
|
30/03/2024
|
REHMAN KHAN
|
2609005WL027660
|
REHMAN KHAN
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056219
|
|
MR RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
Shambu Kalan
|
PB-09-005-104-001/126
(MOHI KALAN)
|
2609005000NRG24290320240565732
|
30/03/2024
|
RANI
|
2609005WL027663
|
RANI
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056184
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Shambu Kalan
|
PB-09-005-114-001/1
(NIAMATPURA)
|
2609005000NRG24290320240565822
|
30/03/2024
|
SURESH KAUR
|
2609005WL027667
|
SURESH KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055848
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Shambu Kalan
|
PB-09-005-118-001/122
(PEHIR KALAN)
|
2609005000NRG24290320240565848
|
30/03/2024
|
Gurdeep Singh
|
2609005WL027668
|
Gurdeep Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056187
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
408
|
Shambu Kalan
|
PB-09-005-004-001/122
(ALAMPUR)
|
2609005000NRG24290320240565484
|
30/03/2024
|
KAILASH
|
2609005WL027646
|
KAILASH
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056188
|
|
KAILASH KAUR
|
UCO BANK(607066)
|
|
409
|
Shambu Kalan
|
PB-09-005-004-001/136
(ALAMPUR)
|
2609005000NRG24290320240565485
|
30/03/2024
|
Vidiya
|
2609005WL027646
|
Vidiya
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056192
|
|
VIDYA WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Shambu Kalan
|
PB-09-005-004-001/41
(ALAMPUR)
|
2609005000NRG24290320240565486
|
30/03/2024
|
PARAMJIT KAUR
|
2609005WL027646
|
PARAMJIT KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055802
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
411
|
Shambu Kalan
|
PB-09-005-004-001/55
(ALAMPUR)
|
2609005000NRG24290320240565490
|
30/03/2024
|
Surjeet kaur
|
2609005WL027646
|
Surjeet kaur
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056210
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Shambu Kalan
|
PB-09-005-040-001/111
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565431
|
30/03/2024
|
sukhwinder kaur
|
2609005WL027642
|
sukhwinder kaur
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056172
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Shambu Kalan
|
PB-09-005-040-001/14
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565581
|
30/03/2024
|
Dharam Pal
|
2609005WL027654
|
Dharam Pal
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056163
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
Shambu Kalan
|
PB-09-005-040-001/156
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565432
|
30/03/2024
|
Daljit Kaur
|
2609005WL027642
|
Daljit Kaur
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056174
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
Shambu Kalan
|
PB-09-005-040-001/43
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565433
|
30/03/2024
|
JARNAIL SINGH
|
2609005WL027642
|
JARNAIL SINGH
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056166
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Shambu Kalan
|
PB-09-005-040-001/54
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565584
|
30/03/2024
|
JASWINDER SINGH
|
2609005WL027654
|
JASWINDER SINGH
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055914
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Shambu Kalan
|
PB-09-005-040-001/89
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565585
|
30/03/2024
|
Sukhwinder Kaur
|
2609005WL027654
|
Sukhwinder Kaur
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055920
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Shambu Kalan
|
PB-09-005-040-001/9
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565586
|
30/03/2024
|
MURTI DEVI
|
2609005WL027654
|
MURTI DEVI
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056167
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Shambu Kalan
|
PB-09-005-040-001/93
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565587
|
30/03/2024
|
GURNAM SINGH
|
2609005WL027654
|
GURNAM SINGH
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055803
|
|
SH GURNAM SINGH HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Shambu Kalan
|
PB-09-005-041-001/19
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565596
|
30/03/2024
|
KULDEEP SINGH
|
2609005WL027656
|
KULDEEP SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055910
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
421
|
Shambu Kalan
|
PB-09-005-041-001/26
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565598
|
30/03/2024
|
SHAMSHER KAUR
|
2609005WL027656
|
SHAMSHER KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055922
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Shambu Kalan
|
PB-09-005-041-001/35
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565599
|
30/03/2024
|
BALWINDER KAUR
|
2609005WL027656
|
BALWINDER KAUR
|
00415
|
SBIN0003541
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153056047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
Shambu Kalan
|
PB-09-005-041-001/36
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565600
|
30/03/2024
|
PINKY
|
2609005WL027656
|
PINKY
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055927
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Shambu Kalan
|
PB-09-005-041-001/44
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565601
|
30/03/2024
|
CHARAN KAUR
|
2609005WL027656
|
CHARAN KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055921
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Shambu Kalan
|
PB-09-005-041-001/45
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565602
|
30/03/2024
|
PREMO
|
2609005WL027656
|
PREMO
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055918
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Shambu Kalan
|
PB-09-005-041-001/47
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565603
|
30/03/2024
|
RANO
|
2609005WL027656
|
RANO
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055919
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
427
|
Shambu Kalan
|
PB-09-005-041-001/63
(DHAKANSU KHURAD)
|
2609005000NRG24290320240565606
|
30/03/2024
|
AMANPREET KAUR
|
2609005WL027656
|
AMANPREET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055917
|
|
AMANPREET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
428
|
Shambu Kalan
|
PB-09-005-114-001/13
(NIAMATPURA)
|
2609005000NRG24290320240565826
|
30/03/2024
|
MANJET KAUR
|
2609005WL027667
|
MANJET KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056155
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
429
|
Shambu Kalan
|
PB-09-005-114-001/18
(NIAMATPURA)
|
2609005000NRG24290320240565830
|
30/03/2024
|
HARBANS KAUR
|
2609005WL027667
|
HARBANS KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056280
|
|
HARBANS KAUR WO KESAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Shambu Kalan
|
PB-09-005-114-001/20
(NIAMATPURA)
|
2609005000NRG24290320240565831
|
30/03/2024
|
SUNITA RANI
|
2609005WL027667
|
SUNITA RANI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055804
|
|
SUNITA RANI W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
431
|
Shambu Kalan
|
PB-09-005-114-001/24
(NIAMATPURA)
|
2609005000NRG24290320240565834
|
30/03/2024
|
BALJIT KAUR
|
2609005WL027667
|
BALJIT KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056168
|
|
BALJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Shambu Kalan
|
PB-09-005-114-001/29
(NIAMATPURA)
|
2609005000NRG24290320240565835
|
30/03/2024
|
LACHHMI DEVI
|
2609005WL027667
|
LACHHMI DEVI
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055923
|
|
LACHMI DEVI WOBUNTY
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Shambu Kalan
|
PB-09-005-118-001/42
(PEHIR KALAN)
|
2609005000NRG24290320240565851
|
30/03/2024
|
SINDER KAUR
|
2609005WL027668
|
SINDER KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055928
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Shambu Kalan
|
PB-09-005-118-001/84
(PEHIR KALAN)
|
2609005000NRG24290320240565855
|
30/03/2024
|
MANJEET KAUR
|
2609005WL027668
|
MANJEET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055924
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Shambu Kalan
|
PB-09-005-118-001/9
(PEHIR KALAN)
|
2609005000NRG24290320240565856
|
30/03/2024
|
GURPREET SINGH
|
2609005WL027668
|
GURPREET SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055849
|
|
MR GURPREET SINGH SO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
436
|
Shambu Kalan
|
PB-09-005-104-001/115
(MOHI KALAN)
|
2609005000NRG24290320240565729
|
30/03/2024
|
Basant Kaur
|
2609005WL027663
|
Basant Kaur
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056208
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Shambu Kalan
|
PB-09-005-104-001/31
(MOHI KALAN)
|
2609005000NRG24290320240565738
|
30/03/2024
|
BHAG SINGH
|
2609005WL027663
|
BHAG SINGH
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056203
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Shambu Kalan
|
PB-09-005-104-001/32
(MOHI KALAN)
|
2609005000NRG24290320240565739
|
30/03/2024
|
JARNAIL SINGH
|
2609005WL027663
|
JARNAIL SINGH
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055948
|
|
MR JARNAIL SINGH SOGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Shambu Kalan
|
PB-09-005-104-001/46
(MOHI KALAN)
|
2609005000NRG24290320240565745
|
30/03/2024
|
MEENA RANI
|
2609005WL027663
|
MEENA RANI
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055925
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Shambu Kalan
|
PB-09-005-104-001/58
(MOHI KALAN)
|
2609005000NRG24290320240565748
|
30/03/2024
|
KAMALJIT KAUR
|
2609005WL027663
|
KAMALJIT KAUR
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055926
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Shambu Kalan
|
PB-09-005-104-001/85
(MOHI KALAN)
|
2609005000NRG24290320240565749
|
30/03/2024
|
Krishna Devi
|
2609005WL027663
|
Krishna Devi
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056218
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
442
|
Shambu Kalan
|
PB-09-005-021-001/40
(BHADAK)
|
2609005000NRG24290320240565530
|
30/03/2024
|
CHANDER KANTA
|
2609005WL027650
|
CHANDER KANTA
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056359
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Shambu Kalan
|
PB-09-005-021-001/46
(BHADAK)
|
2609005000NRG24290320240565531
|
30/03/2024
|
sucha singh
|
2609005WL027650
|
sucha singh
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056014
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Shambu Kalan
|
PB-09-005-021-001/50
(BHADAK)
|
2609005000NRG24290320240565532
|
30/03/2024
|
ANGURI
|
2609005WL027650
|
ANGURI
|
00415
|
SBIN0050015
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056015
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Shambu Kalan
|
PB-09-005-021-001/75
(BHADAK)
|
2609005000NRG24290320240565534
|
30/03/2024
|
GURMEET KAUR
|
2609005WL027650
|
GURMEET KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056121
|
|
MRS GURMIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
446
|
Shambu Kalan
|
PB-09-005-058-001/118
(GOPALPUR)
|
2609005000NRG24290320240565617
|
30/03/2024
|
SAPURANI
|
2609005WL027658
|
SAPURANI
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055960
|
|
MRS SAPURANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Shambu Kalan
|
PB-09-005-058-001/130
(GOPALPUR)
|
2609005000NRG24290320240565623
|
30/03/2024
|
GOGI KAUR
|
2609005WL027658
|
GOGI KAUR
|
00415
|
SBIN0050015
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056090
|
|
GURNAM SINGH,GOGI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
Shambu Kalan
|
PB-09-005-058-001/28
(GOPALPUR)
|
2609005000NRG24290320240565635
|
30/03/2024
|
MANJEET KAUR
|
2609005WL027658
|
MANJEET KAUR
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056148
|
|
MANJEET KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
Shambu Kalan
|
PB-09-005-063-001/61
(JAI NAGAR)
|
2609005000NRG24280320240564831
|
30/03/2024
|
Parkash Kaur
|
2609005WL027598
|
Parkash Kaur
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056110
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Shambu Kalan
|
PB-09-005-079-001/86
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565691
|
30/03/2024
|
KARAMJIT KAUR
|
2609005WL027660
|
KARAMJIT KAUR
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055971
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Shambu Kalan
|
PB-09-005-079-001/91
(KHAIRPUR JATTAN)
|
2609005000NRG24290320240565692
|
30/03/2024
|
Tej Kaur
|
2609005WL027660
|
Tej Kaur
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055968
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Shambu Kalan
|
PB-09-005-129-001/16
(SAFDALPUR)
|
2609005000NRG24280320240564841
|
30/03/2024
|
KULDEEP SINGH
|
2609005WL027598
|
KULDEEP SINGH
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056143
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Shambu Kalan
|
PB-09-005-129-001/16
(SAFDALPUR)
|
2609005000NRG24280320240564739
|
30/03/2024
|
KULDEEP SINGH
|
2609005WL027596
|
KULDEEP SINGH
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056144
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
454
|
Shambu Kalan
|
PB-09-004-017-001/18
(CHATAR NAGAR)
|
2609004000NRG24290320240565566
|
30/03/2024
|
SWARAN KAUR
|
2609004WL027653
|
SWARAN KAUR
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055942
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Shambu Kalan
|
PB-09-004-017-001/31
(CHATAR NAGAR)
|
2609004000NRG24290320240565569
|
30/03/2024
|
Karam Singh
|
2609004WL027653
|
Karam Singh
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055961
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG24290320240565570
|
30/03/2024
|
Maya Devi
|
2609004WL027653
|
Maya Devi
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056119
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Shambu Kalan
|
PB-09-004-017-001/41
(CHATAR NAGAR)
|
2609004000NRG24290320240565572
|
30/03/2024
|
Santosh Kumari
|
2609004WL027653
|
Santosh Kumari
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056361
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Shambu Kalan
|
PB-09-004-017-001/70
(CHATAR NAGAR)
|
2609004000NRG24290320240565577
|
30/03/2024
|
Daljit Kaur
|
2609004WL027653
|
Daljit Kaur
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056048
|
|
MR DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Shambu Kalan
|
PB-09-005-030-001/39
(CHAMARU)
|
2609005000NRG24290320240565558
|
30/03/2024
|
CHHINDER KAUR
|
2609005WL027652
|
CHHINDER KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056116
|
|
MS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Shambu Kalan
|
PB-09-005-058-001/113
(GOPALPUR)
|
2609005000NRG24290320240565616
|
30/03/2024
|
MAHINDER KAUR
|
2609005WL027658
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056019
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Shambu Kalan
|
PB-09-005-058-001/126
(GOPALPUR)
|
2609005000NRG24290320240565620
|
30/03/2024
|
RAJ KAUR
|
2609005WL027658
|
RAJ KAUR
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056021
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Shambu Kalan
|
PB-09-005-058-001/21
(GOPALPUR)
|
2609005000NRG24290320240565633
|
30/03/2024
|
JEET KAUR
|
2609005WL027658
|
JEET KAUR
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056024
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
Shambu Kalan
|
PB-09-005-058-001/68
(GOPALPUR)
|
2609005000NRG24290320240565372
|
30/03/2024
|
MAHINDER KAUR
|
2609005WL027638
|
MAHINDER KAUR
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056026
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Shambu Kalan
|
PB-09-005-098-001/12
(MANGPUR)
|
2609005000NRG24290320240565721
|
30/03/2024
|
SOMA RANI
|
2609005WL027662
|
SOMA RANI
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056027
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Shambu Kalan
|
PB-09-005-098-001/15
(MANGPUR)
|
2609005000NRG24290320240565722
|
30/03/2024
|
SARANJEET KAUR
|
2609005WL027662
|
SARANJEET KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056028
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Shambu Kalan
|
PB-09-005-098-001/64
(MANGPUR)
|
2609005000NRG24290320240565725
|
30/03/2024
|
PARAMJEET KAUR
|
2609005WL027662
|
PARAMJEET KAUR
|
00415
|
SBIN0050016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056029
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
Shambu Kalan
|
PB-09-005-098-001/67
(MANGPUR)
|
2609005000NRG24290320240565726
|
30/03/2024
|
MANJEET KAUR
|
2609005WL027662
|
MANJEET KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056147
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
468
|
Shambu Kalan
|
PB-09-005-109-001/42
(NANDGARH)
|
2609005000NRG24290320240565756
|
30/03/2024
|
Hardeep Kaur
|
2609005WL027664
|
Hardeep Kaur
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056033
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
469
|
Shambu Kalan
|
PB-09-005-109-001/42
(NANDGARH)
|
2609005000NRG24290320240565780
|
30/03/2024
|
Hardeep Kaur
|
2609005WL027665
|
Hardeep Kaur
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056032
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
470
|
Shambu Kalan
|
PB-09-005-109-001/47
(NANDGARH)
|
2609005000NRG24290320240565783
|
30/03/2024
|
savitri Devi
|
2609005WL027665
|
savitri Devi
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056034
|
|
SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
471
|
Shambu Kalan
|
PB-09-004-074-001/1
(NANHERA)
|
2609012000NRG24290320240565797
|
30/03/2024
|
SHINGARA SINGH
|
2609012WL027666
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056139
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Shambu Kalan
|
PB-09-004-074-001/14
(NANHERA)
|
2609012000NRG24290320240565798
|
30/03/2024
|
Kashmir singh
|
2609012WL027666
|
Kashmir singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056138
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Shambu Kalan
|
PB-09-004-074-001/25
(NANHERA)
|
2609012000NRG24290320240565799
|
30/03/2024
|
Roshni Devi
|
2609012WL027666
|
Roshni Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056321
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Shambu Kalan
|
PB-09-004-074-001/34
(NANHERA)
|
2609012000NRG24290320240565800
|
30/03/2024
|
KASHMIR SINGH
|
2609012WL027666
|
KASHMIR SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056339
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG24290320240565801
|
30/03/2024
|
Satnam singh
|
2609012WL027666
|
Satnam singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056100
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Shambu Kalan
|
PB-09-004-074-001/45
(NANHERA)
|
2609012000NRG24290320240565802
|
30/03/2024
|
Sinranjeet kaur
|
2609012WL027666
|
Sinranjeet kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056101
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Shambu Kalan
|
PB-09-004-074-001/56
(NANHERA)
|
2609012000NRG24290320240565803
|
30/03/2024
|
Suman Rani
|
2609012WL027666
|
Suman Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056126
|
|
MRS SUMAN RANI WO KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
Shambu Kalan
|
PB-09-004-074-001/87
(NANHERA)
|
2609012000NRG24290320240565804
|
30/03/2024
|
Sita Rani
|
2609012WL027666
|
Sita Rani
|
00415
|
SBIN0050142
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153056302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
Shambu Kalan
|
PB-09-005-015-001/133
(BASMA)
|
2609005000NRG24290320240565496
|
30/03/2024
|
KULVEER KAUR
|
2609005WL027647
|
KULVEER KAUR
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056103
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
480
|
Shambu Kalan
|
PB-09-005-015-001/164
(BASMA)
|
2609005000NRG24290320240565501
|
30/03/2024
|
Salochna Devi
|
2609005WL027647
|
Salochna Devi
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056108
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG24290320240565514
|
30/03/2024
|
Ajmer Kaur
|
2609005WL027647
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056075
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
482
|
Shambu Kalan
|
PB-09-005-109-001/12
(NANDGARH)
|
2609005000NRG24290320240565762
|
30/03/2024
|
Baljeet Kaur
|
2609005WL027665
|
Baljeet Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056030
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
483
|
Shambu Kalan
|
PB-09-005-109-001/2
(NANDGARH)
|
2609005000NRG24290320240565765
|
30/03/2024
|
Rumali Devi
|
2609005WL027665
|
Rumali Devi
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056031
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Shambu Kalan
|
PB-09-005-109-001/25
(NANDGARH)
|
2609005000NRG24290320240565770
|
30/03/2024
|
SUCHA Khan
|
2609005WL027665
|
SUCHA Khan
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056320
|
|
SUCHA KHAN
|
ICICI BANK LTD(508534)
|
|
485
|
Shambu Kalan
|
PB-09-005-109-001/49
(NANDGARH)
|
2609005000NRG24290320240565785
|
30/03/2024
|
Sant Kaur
|
2609005WL027665
|
Sant Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056035
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Shambu Kalan
|
PB-09-005-109-001/5
(NANDGARH)
|
2609005000NRG24290320240565786
|
30/03/2024
|
harbans kaur
|
2609005WL027665
|
harbans kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056036
|
|
MRS HARBANS KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Shambu Kalan
|
PB-09-005-109-001/70
(NANDGARH)
|
2609005000NRG24290320240565791
|
30/03/2024
|
BIMLA KAUR
|
2609005WL027665
|
BIMLA KAUR
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055943
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
488
|
Shambu Kalan
|
PB-09-005-109-001/73
(NANDGARH)
|
2609005000NRG24290320240565792
|
30/03/2024
|
Ramanjot Singh
|
2609005WL027665
|
Ramanjot Singh
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056130
|
|
MR RAMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
Shambu Kalan
|
PB-09-005-109-001/75
(NANDGARH)
|
2609005000NRG24290320240565794
|
30/03/2024
|
Sahib kaur
|
2609005WL027665
|
Sahib kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055981
|
|
MRS SAHIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Shambu Kalan
|
PB-09-005-109-001/78
(NANDGARH)
|
2609005000NRG24290320240565795
|
30/03/2024
|
Joginder Kaur
|
2609005WL027665
|
Joginder Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056185
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
Shambu Kalan
|
PB-09-012-001-001/1
(Nanhera Khurd)
|
2609012000NRG24290320240565805
|
30/03/2024
|
Monika
|
2609012WL027666
|
Monika
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056097
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Shambu Kalan
|
PB-09-012-001-001/12
(Nanhera Khurd)
|
2609012000NRG24290320240565806
|
30/03/2024
|
Pinki kaur
|
2609012WL027666
|
Pinki kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056096
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Shambu Kalan
|
PB-09-012-001-001/13
(Nanhera Khurd)
|
2609012000NRG24290320240565807
|
30/03/2024
|
Ranjeet kaur
|
2609012WL027666
|
Ranjeet kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055986
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Shambu Kalan
|
PB-09-012-001-001/14
(Nanhera Khurd)
|
2609012000NRG24290320240565808
|
30/03/2024
|
Sunita rani
|
2609012WL027666
|
Sunita rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056132
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
495
|
Shambu Kalan
|
PB-09-012-001-001/15
(Nanhera Khurd)
|
2609012000NRG24290320240565809
|
30/03/2024
|
Jaspreet kaur
|
2609012WL027666
|
Jaspreet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056134
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Shambu Kalan
|
PB-09-012-001-001/17
(Nanhera Khurd)
|
2609012000NRG24290320240565810
|
30/03/2024
|
Rani kaur
|
2609012WL027666
|
Rani kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056136
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Shambu Kalan
|
PB-09-012-001-001/18
(Nanhera Khurd)
|
2609012000NRG24290320240565811
|
30/03/2024
|
Chhinder
|
2609012WL027666
|
Chhinder
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056137
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Shambu Kalan
|
PB-09-012-001-001/2
(Nanhera Khurd)
|
2609012000NRG24290320240565812
|
30/03/2024
|
Sawaran kaur
|
2609012WL027666
|
Sawaran kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056046
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG24290320240565813
|
30/03/2024
|
Kulwant Kaur
|
2609012WL027666
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056070
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Shambu Kalan
|
PB-09-012-001-001/3
(Nanhera Khurd)
|
2609012000NRG24290320240565814
|
30/03/2024
|
Raj kaur
|
2609012WL027666
|
Raj kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056133
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG24290320240565815
|
30/03/2024
|
Balwinder kaur
|
2609012WL027666
|
Balwinder kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056124
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Shambu Kalan
|
PB-09-012-001-001/36
(Nanhera Khurd)
|
2609012000NRG24290320240565816
|
30/03/2024
|
Kulwinder kaur
|
2609012WL027666
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056095
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG24290320240565817
|
30/03/2024
|
Karam singh
|
2609012WL027666
|
Karam singh
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153056099
|
|
KARAM SINGH S O PALA
|
BANK OF BARODA(606985)
|
|
504
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG24290320240565820
|
30/03/2024
|
Jaspal kaur
|
2609012WL027666
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056125
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Shambu Kalan
|
PB-09-012-001-001/7
(Nanhera Khurd)
|
2609012000NRG24290320240565821
|
30/03/2024
|
Kulwant kaur
|
2609012WL027666
|
Kulwant kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056135
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
506
|
Shambu Kalan
|
PB-09-005-109-001/93
(NANDGARH)
|
2609005000NRG24290320240565796
|
30/03/2024
|
Anwar khan
|
2609005WL027665
|
Anwar khan
|
00415
|
SBIN0050355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056358
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
Shambu Kalan
|
PB-09-005-109-001/93
(NANDGARH)
|
2609005000NRG24290320240565760
|
30/03/2024
|
Anwar khan
|
2609005WL027664
|
Anwar khan
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056357
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
508
|
Shambu Kalan
|
PB-09-005-004-001/102
(ALAMPUR)
|
2609005000NRG24290320240565483
|
30/03/2024
|
SATPAL KAUR
|
2609005WL027646
|
SATPAL KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056178
|
|
MR SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Shambu Kalan
|
PB-09-005-004-001/65
(ALAMPUR)
|
2609005000NRG24290320240565492
|
30/03/2024
|
Manjit kaur
|
2609005WL027646
|
Manjit kaur
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056076
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
510
|
Shambu Kalan
|
PB-09-005-109-001/74
(NANDGARH)
|
2609005000NRG24290320240565759
|
30/03/2024
|
Sito
|
2609005WL027664
|
Sito
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056080
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
511
|
Shambu Kalan
|
PB-09-005-109-001/74
(NANDGARH)
|
2609005000NRG24290320240565793
|
30/03/2024
|
Sito
|
2609005WL027665
|
Sito
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056081
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
512
|
Shambu Kalan
|
PB-09-005-114-001/84
(NIAMATPURA)
|
2609005000NRG24290320240565843
|
30/03/2024
|
BALJIT KAUR
|
2609005WL027667
|
BALJIT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055947
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
513
|
Shambu Kalan
|
PB-09-005-118-001/95
(PEHIR KALAN)
|
2609005000NRG24290320240565859
|
30/03/2024
|
JASVIR KAUR
|
2609005WL027668
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153055939
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
514
|
Shambu Kalan
|
PB-09-005-104-001/25
(MOHI KALAN)
|
2609005000NRG24290320240565736
|
30/03/2024
|
KULDEEP SINGH
|
2609005WL027663
|
KULDEEP SINGH
|
00415
|
SBIN0050383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056141
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Shambu Kalan
|
PB-09-005-104-001/86
(MOHI KALAN)
|
2609005000NRG24290320240565750
|
30/03/2024
|
Karamjit Kaur
|
2609005WL027663
|
Karamjit Kaur
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056204
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
516
|
Shambu Kalan
|
PB-09-005-021-001/62
(BHADAK)
|
2609005000NRG24290320240565533
|
30/03/2024
|
MEENA KUMARI
|
2609005WL027650
|
MEENA KUMARI
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056308
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Shambu Kalan
|
PB-09-005-058-001/12
(GOPALPUR)
|
2609005000NRG24290320240565618
|
30/03/2024
|
BHAG KAUR
|
2609005WL027658
|
BHAG KAUR
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056020
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Shambu Kalan
|
PB-09-005-058-001/127
(GOPALPUR)
|
2609005000NRG24290320240565621
|
30/03/2024
|
SHEELO KAUR
|
2609005WL027658
|
SHEELO KAUR
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056022
|
|
MR KULWANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Shambu Kalan
|
PB-09-005-058-001/168
(GOPALPUR)
|
2609005000NRG24290320240565627
|
30/03/2024
|
AMARJEET KAUR
|
2609005WL027658
|
AMARJEET KAUR
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056023
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
520
|
Shambu Kalan
|
PB-09-005-078-001/207
(KHADOLI)
|
2609005000NRG24290320240565660
|
30/03/2024
|
GURMAIL SINGH
|
2609005WL027659
|
GURMAIL SINGH
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056354
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
521
|
Shambu Kalan
|
PB-09-005-130-001/27
(SAID KHERI)
|
2609005000NRG24290320240565866
|
30/03/2024
|
SURINDER KAUR
|
2609005WL027669
|
SURINDER KAUR
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056037
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
522
|
Shambu Kalan
|
PB-09-004-017-001/66
(CHATAR NAGAR)
|
2609004000NRG24290320240565576
|
30/03/2024
|
Jasvir Kaur
|
2609004WL027653
|
Jasvir Kaur
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055891
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Shambu Kalan
|
PB-09-005-001-001/28
(ABDULPUR)
|
2609005000NRG24290320240565434
|
30/03/2024
|
Kamalpreet Singh
|
2609005WL027643
|
Kamalpreet Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056341
|
|
MR KAMALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Shambu Kalan
|
PB-09-005-002-001/184
(AKAR)
|
2609005000NRG24290320240565435
|
30/03/2024
|
Balvir Singh
|
2609005WL027644
|
Balvir Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056087
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
525
|
Shambu Kalan
|
PB-09-005-002-001/187
(AKAR)
|
2609005000NRG24290320240565436
|
30/03/2024
|
Rani Kaur
|
2609005WL027644
|
Rani Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056091
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Shambu Kalan
|
PB-09-005-002-001/188
(AKAR)
|
2609005000NRG24290320240565437
|
30/03/2024
|
Paramjeet Kaur
|
2609005WL027644
|
Paramjeet Kaur
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153055929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Shambu Kalan
|
PB-09-005-002-001/201
(AKAR)
|
2609005000NRG24290320240565438
|
30/03/2024
|
Surinder Kaur
|
2609005WL027644
|
Surinder Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056086
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
528
|
Shambu Kalan
|
PB-09-005-002-001/206
(AKAR)
|
2609005000NRG24290320240565439
|
30/03/2024
|
Gurjinder Kaur
|
2609005WL027644
|
Gurjinder Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056072
|
|
GURJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
529
|
Shambu Kalan
|
PB-09-005-002-001/207
(AKAR)
|
2609005000NRG24290320240565440
|
30/03/2024
|
Mehar Kaur
|
2609005WL027644
|
Mehar Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056222
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
Shambu Kalan
|
PB-09-005-002-001/209
(AKAR)
|
2609005000NRG24290320240565441
|
30/03/2024
|
Harbans Kaur
|
2609005WL027644
|
Harbans Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056073
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
531
|
Shambu Kalan
|
PB-09-005-002-001/213
(AKAR)
|
2609005000NRG24290320240565442
|
30/03/2024
|
Nachhtar Kaur
|
2609005WL027644
|
Nachhtar Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055985
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Shambu Kalan
|
PB-09-005-002-001/214
(AKAR)
|
2609005000NRG24290320240565443
|
30/03/2024
|
Kamlesh Kaur
|
2609005WL027644
|
Kamlesh Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056071
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
Shambu Kalan
|
PB-09-005-002-001/219
(AKAR)
|
2609005000NRG24290320240565444
|
30/03/2024
|
BEANT KAUR
|
2609005WL027644
|
BEANT KAUR
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056088
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Shambu Kalan
|
PB-09-005-003-001/101
(AKARI)
|
2609005000NRG24290320240565446
|
30/03/2024
|
Palwinder Singh
|
2609005WL027645
|
Palwinder Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055983
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Shambu Kalan
|
PB-09-005-003-001/24
(AKARI)
|
2609005000NRG24290320240565453
|
30/03/2024
|
KRISHNA DEVI
|
2609005WL027645
|
KRISHNA DEVI
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056356
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Shambu Kalan
|
PB-09-005-003-001/36
(AKARI)
|
2609005000NRG24290320240565458
|
30/03/2024
|
CHARANJEET SINGH
|
2609005WL027645
|
CHARANJEET SINGH
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056118
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
537
|
Shambu Kalan
|
PB-09-005-003-001/41
(AKARI)
|
2609005000NRG24290320240565464
|
30/03/2024
|
BHINDER KAUR
|
2609005WL027645
|
BHINDER KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056322
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
538
|
Shambu Kalan
|
PB-09-005-003-001/43
(AKARI)
|
2609005000NRG24290320240565465
|
30/03/2024
|
TARWINDER KAUR
|
2609005WL027645
|
TARWINDER KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056328
|
|
MRS TARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Shambu Kalan
|
PB-09-005-003-001/47
(AKARI)
|
2609005000NRG24290320240565466
|
30/03/2024
|
sarban singh
|
2609005WL027645
|
sarban singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055902
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Shambu Kalan
|
PB-09-005-003-001/62
(AKARI)
|
2609005000NRG24290320240565470
|
30/03/2024
|
DARSHAN SINGH
|
2609005WL027645
|
DARSHAN SINGH
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056355
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Shambu Kalan
|
PB-09-005-003-001/65
(AKARI)
|
2609005000NRG24290320240565471
|
30/03/2024
|
RAJINDER KAUR
|
2609005WL027645
|
RAJINDER KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056337
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Shambu Kalan
|
PB-09-005-003-001/67
(AKARI)
|
2609005000NRG24290320240565472
|
30/03/2024
|
MANI
|
2609005WL027645
|
MANI
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056131
|
|
MANI MANI
|
ICICI BANK LTD(508534)
|
|
543
|
Shambu Kalan
|
PB-09-005-003-001/68
(AKARI)
|
2609005000NRG24290320240565473
|
30/03/2024
|
SARABJIT KAUR
|
2609005WL027645
|
SARABJIT KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055950
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Shambu Kalan
|
PB-09-005-003-001/72
(AKARI)
|
2609005000NRG24290320240565474
|
30/03/2024
|
GURVINDER KAUR
|
2609005WL027645
|
GURVINDER KAUR
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056223
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Shambu Kalan
|
PB-09-005-003-001/8
(AKARI)
|
2609005000NRG24290320240565476
|
30/03/2024
|
Maya Devi
|
2609005WL027645
|
Maya Devi
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055938
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Shambu Kalan
|
PB-09-005-003-001/80
(AKARI)
|
2609005000NRG24290320240565477
|
30/03/2024
|
SWARANJIT KAUR
|
2609005WL027645
|
SWARANJIT KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056129
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Shambu Kalan
|
PB-09-005-003-001/92
(AKARI)
|
2609005000NRG24290320240565480
|
30/03/2024
|
DAVINDER SINGH
|
2609005WL027645
|
DAVINDER SINGH
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055901
|
|
DAVINDER SINGH S/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
548
|
Shambu Kalan
|
PB-09-005-003-001/93
(AKARI)
|
2609005000NRG24290320240565481
|
30/03/2024
|
MEHNDI HASAN
|
2609005WL027645
|
MEHNDI HASAN
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055984
|
|
MR MAHINDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
Shambu Kalan
|
PB-09-005-003-001/95
(AKARI)
|
2609005000NRG24290320240565482
|
30/03/2024
|
Manjeet Kaur
|
2609005WL027645
|
Manjeet Kaur
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056089
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Shambu Kalan
|
PB-09-005-019-001/23
(BATHLI)
|
2609005000NRG24290320240565517
|
30/03/2024
|
BALBIR KAUR
|
2609005WL027648
|
BALBIR KAUR
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055980
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
551
|
Shambu Kalan
|
PB-09-005-058-001/107
(GOPALPUR)
|
2609005000NRG24290320240565615
|
30/03/2024
|
PREETAM KAUR
|
2609005WL027658
|
PREETAM KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056077
|
|
PRITAM KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
552
|
Shambu Kalan
|
PB-09-005-058-001/221
(GOPALPUR)
|
2609005000NRG24290320240565634
|
30/03/2024
|
BABY KAUR
|
2609005WL027658
|
BABY KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056085
|
|
MRS BABY KAUR W O GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
553
|
Shambu Kalan
|
PB-09-005-098-001/100
(MANGPUR)
|
2609005000NRG24290320240565719
|
30/03/2024
|
Mrs. Mamtesh Kumari
|
2609005WL027662
|
Mrs. Mamtesh Kumari
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056182
|
|
MRS MAMTESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Shambu Kalan
|
PB-09-005-098-001/101
(MANGPUR)
|
2609005000NRG24290320240565720
|
30/03/2024
|
Manjit Kaur
|
2609005WL027662
|
Manjit Kaur
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056045
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Shambu Kalan
|
PB-09-005-098-001/30
(MANGPUR)
|
2609005000NRG24290320240565723
|
30/03/2024
|
PARAMJIT KAUR
|
2609005WL027662
|
PARAMJIT KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056311
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Shambu Kalan
|
PB-09-005-098-001/55
(MANGPUR)
|
2609005000NRG24290320240565724
|
30/03/2024
|
Som Rani
|
2609005WL027662
|
Som Rani
|
00415
|
SBIN0051345
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153056190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
Shambu Kalan
|
PB-09-005-098-001/81
(MANGPUR)
|
2609005000NRG24290320240565727
|
30/03/2024
|
Jeet kaur
|
2609005WL027662
|
Jeet kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153055974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
Shambu Kalan
|
PB-09-005-098-001/98
(MANGPUR)
|
2609005000NRG24290320240565728
|
30/03/2024
|
Seema Rani
|
2609005WL027662
|
Seema Rani
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153055975
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
559
|
Shambu Kalan
|
PB-09-005-004-001/51
(ALAMPUR)
|
2609005000NRG24290320240565488
|
30/03/2024
|
Amarjeet kaur
|
2609005WL027646
|
Amarjeet kaur
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055930
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Shambu Kalan
|
PB-09-005-004-001/66
(ALAMPUR)
|
2609005000NRG24290320240565493
|
30/03/2024
|
Manpreet kaur
|
2609005WL027646
|
Manpreet kaur
|
00415
|
SBIN0051477
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056217
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
561
|
Shambu Kalan
|
PB-09-005-104-001/21
(MOHI KALAN)
|
2609005000NRG24290320240565735
|
30/03/2024
|
GURDEEP SINGH
|
2609005WL027663
|
GURDEEP SINGH
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056142
|
|
MR GURDEEP SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
562
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24280320240564758
|
30/03/2024
|
PARWINDER KAUR
|
2609005WL027596
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056267
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
563
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24280320240564858
|
30/03/2024
|
PARWINDER KAUR
|
2609005WL027598
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153056268
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
564
|
Shambu Kalan
|
PB-09-005-114-001/14
(NIAMATPURA)
|
2609005000NRG24290320240565827
|
30/03/2024
|
MURTI
|
2609005WL027667
|
MURTI
|
00462
|
UCBA0002287
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056279
|
|
MURTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
565
|
Shambu Kalan
|
PB-09-005-114-001/16
(NIAMATPURA)
|
2609005000NRG24290320240565828
|
30/03/2024
|
KULDEEP KAUR
|
2609005WL027667
|
KULDEEP KAUR
|
00462
|
UCBA0002287
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056278
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Shambu Kalan
|
PB-09-005-114-001/36
(NIAMATPURA)
|
2609005000NRG24290320240565837
|
30/03/2024
|
PRAMJIT KAUR
|
2609005WL027667
|
PRAMJIT KAUR
|
00462
|
UCBA0002287
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055844
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Shambu Kalan
|
PB-09-005-114-001/47
(NIAMATPURA)
|
2609005000NRG24290320240565838
|
30/03/2024
|
JASVIR KAUR
|
2609005WL027667
|
JASVIR KAUR
|
00462
|
UCBA0002287
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055843
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Shambu Kalan
|
PB-09-005-114-001/49
(NIAMATPURA)
|
2609005000NRG24290320240565839
|
30/03/2024
|
PARAMJIT KAUR
|
2609005WL027667
|
PARAMJIT KAUR
|
00462
|
UCBA0002287
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153055842
|
|
PARAMJEET KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
569
|
Shambu Kalan
|
PB-09-005-004-001/93
(ALAMPUR)
|
2609005000NRG24290320240565494
|
30/03/2024
|
manjeet kaur
|
2609005WL027646
|
manjeet kaur
|
00462
|
UCBA0003124
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056150
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
570
|
Shambu Kalan
|
PB-09-004-008-001/75
(BATHONIA KALAN)
|
2609004000NRG24290320240565526
|
30/03/2024
|
Tez kaur
|
2609004WL027649
|
Tez kaur
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153056324
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
Shambu Kalan
|
PB-09-005-040-001/149
(DHAKANSHU KALAN)
|
2609005000NRG24290320240565582
|
30/03/2024
|
Vidya
|
2609005WL027654
|
Vidya
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055977
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
572
|
Shambu Kalan
|
PB-09-005-015-001/143
(BASMA)
|
2609005000NRG24290320240565498
|
30/03/2024
|
PARAMJIT KAUR
|
2609005WL027647
|
PARAMJIT KAUR
|
00468
|
UBIN0568732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056364
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
573
|
Shambu Kalan
|
PB-09-005-104-001/29
(MOHI KALAN)
|
2609005000NRG24290320240565737
|
30/03/2024
|
Krishna Kaur
|
2609005WL027663
|
Krishna Kaur
|
00468
|
UBIN0907685
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153055978
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
574
|
Shambu Kalan
|
PB-09-005-104-001/34
(MOHI KALAN)
|
2609005000NRG24290320240565740
|
30/03/2024
|
MANDEEP KAUR
|
2609005WL027663
|
MANDEEP KAUR
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153055820
|
|
MANDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Shambu Kalan
|
PB-09-005-104-001/37
(MOHI KALAN)
|
2609005000NRG24290320240565741
|
30/03/2024
|
SUKHWINDER KAUR
|
2609005WL027663
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153055821
|
|
SUKHWINDER KAUR WO SUKH DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Shambu Kalan
|
PB-09-005-104-001/42
(MOHI KALAN)
|
2609005000NRG24290320240565744
|
30/03/2024
|
SUKHWINDER KAUR
|
2609005WL027663
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056338
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Shambu Kalan
|
PB-09-005-104-001/91
(MOHI KALAN)
|
2609005000NRG24290320240565751
|
30/03/2024
|
Balbir Kaur
|
2609005WL027663
|
Balbir Kaur
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153056265
|
|
BALBIR KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779922
|
779922
|
|
|
|
|
|
|
|