|
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-09-004-007-001/214
(BAPROR)
|
2609004000NRG24260220240515553
|
26/02/2024
|
bhupinder singh
|
2609004WL024896
|
bhupinder singh
|
00032
|
UTIB0002350
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403562
|
|
BHUPINDER SINGH & MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shambu Kalan
|
PB-09-004-007-001/225
(BAPROR)
|
2609004000NRG24260220240515557
|
26/02/2024
|
Gurnam Singh
|
2609004WL024896
|
Gurnam Singh
|
00032
|
UTIB0002350
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403563
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
3
|
Shambu Kalan
|
PB-09-004-007-001/228
(BAPROR)
|
2609004000NRG24260220240515558
|
26/02/2024
|
Simran Kaur
|
2609004WL024896
|
Simran Kaur
|
00032
|
UTIB0002350
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403559
|
|
SIMRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Shambu Kalan
|
PB-09-004-007-001/233
(BAPROR)
|
2609004000NRG24260220240515560
|
26/02/2024
|
Balwinder Kaur
|
2609004WL024896
|
Balwinder Kaur
|
00032
|
UTIB0002350
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403561
|
|
BALWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Shambu Kalan
|
PB-09-004-007-001/85
(BAPROR)
|
2609004000NRG24260220240515569
|
26/02/2024
|
Gurmit Kaur
|
2609004WL024896
|
Gurmit Kaur
|
00032
|
UTIB0002350
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403558
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Shambu Kalan
|
PB-09-004-081-001/76
(NOSEHRA)
|
2609004000NRG24260220240515542
|
26/02/2024
|
Kiran
|
2609004WL024894
|
Kiran
|
00032
|
UTIB0002350
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403560
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG24260220240514343
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024824
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403581
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Shambu Kalan
|
PB-09-004-017-001/27
(CHATAR NAGAR)
|
2609004000NRG24260220240514344
|
26/02/2024
|
Gurmeet Kaur
|
2609004WL024824
|
Gurmeet Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403464
|
|
GURMIT KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Shambu Kalan
|
PB-09-005-021-001/100
(BHADAK)
|
2609005000NRG24260220240514332
|
26/02/2024
|
SONU
|
2609005WL024823
|
SONU
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403582
|
|
SONU SO ATMA KHAN SO
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-078-001/157
(KHADOLI)
|
2609005000NRG24260220240515663
|
26/02/2024
|
KAMLESH KAUR
|
2609005WL024901
|
KAMLESH KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403527
|
|
KAMLESH KAUR W O TEJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-004-023-001/14
(GADIAN)
|
2609004000NRG24260220240515517
|
26/02/2024
|
NAIB KAUR
|
2609004WL024893
|
NAIB KAUR
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403465
|
|
NAIB KAUR WO KARAM
|
BANK OF BARODA(606985)
|
|
12
|
Shambu Kalan
|
PB-09-004-023-001/72
(GADIAN)
|
2609004000NRG24260220240515527
|
26/02/2024
|
Kamla Devi
|
2609004WL024893
|
Kamla Devi
|
00045
|
BARB0VJRAPA
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403466
|
|
KAMLA DEVI WO GURMA
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-005-021-001/77
(BHADAK)
|
2609005000NRG24260220240514335
|
26/02/2024
|
Sohandeep Kaur
|
2609005WL024823
|
Sohandeep Kaur
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403463
|
|
SOHANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-005-078-001/160
(KHADOLI)
|
2609005000NRG24260220240515664
|
26/02/2024
|
CHHOTI BEGAM
|
2609005WL024901
|
CHHOTI BEGAM
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403567
|
|
CHOTI BEGAM W O KHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-004-017-001/68
(CHATAR NAGAR)
|
2609004000NRG24260220240514348
|
26/02/2024
|
Amarjit Kaur
|
2609004WL024824
|
Amarjit Kaur
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403525
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Shambu Kalan
|
PB-09-004-023-001/17
(GADIAN)
|
2609004000NRG24260220240515518
|
26/02/2024
|
SHAMSHER SINGH
|
2609004WL024893
|
SHAMSHER SINGH
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403522
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-004-023-001/24
(GADIAN)
|
2609004000NRG24260220240515520
|
26/02/2024
|
KAMLESH
|
2609004WL024893
|
KAMLESH
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403523
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-004-023-001/29
(GADIAN)
|
2609004000NRG24260220240515521
|
26/02/2024
|
Chaltes
|
2609004WL024893
|
Chaltes
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403526
|
|
CHALTESH WO GURMEET
|
BANK OF BARODA(606985)
|
|
19
|
Shambu Kalan
|
PB-09-004-023-001/38
(GADIAN)
|
2609004000NRG24260220240515523
|
26/02/2024
|
Saranjit Kaur
|
2609004WL024893
|
Saranjit Kaur
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403524
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-021-001/99
(BHADAK)
|
2609005000NRG24260220240514339
|
26/02/2024
|
RANO
|
2609005WL024823
|
RANO
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403481
|
|
Mrs. RANO WIFE OF KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-021-001/52
(BHADAK)
|
2609005000NRG24260220240514333
|
26/02/2024
|
nirmala kaur
|
2609005WL024823
|
nirmala kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040403469
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shambu Kalan
|
PB-09-005-021-001/59
(BHADAK)
|
2609005000NRG24260220240515661
|
26/02/2024
|
GURMEET KAUR
|
2609005WL024901
|
GURMEET KAUR
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403468
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-021-001/90
(BHADAK)
|
2609005000NRG24260220240515662
|
26/02/2024
|
Nasrin Begum
|
2609005WL024901
|
Nasrin Begum
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403461
|
|
NASRIN BEGUM W/O DILDAR BAKHSHI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-003-001/10
(AKARI)
|
2609005000NRG24260220240515599
|
26/02/2024
|
Palwinder Singh
|
2609005WL024899
|
Palwinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403584
|
|
PALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-003-001/19
(AKARI)
|
2609005000NRG24260220240515602
|
26/02/2024
|
Ram Ratan
|
2609005WL024899
|
Ram Ratan
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403475
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-003-001/20
(AKARI)
|
2609005000NRG24260220240515603
|
26/02/2024
|
Mohinder Singh
|
2609005WL024899
|
Mohinder Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403583
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
Shambu Kalan
|
PB-09-005-003-001/38
(AKARI)
|
2609005000NRG24260220240515605
|
26/02/2024
|
Kulwinder Kaur
|
2609005WL024899
|
Kulwinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403474
|
|
Mrs. KULWINDER KAUR W/O DARBARA SINGH
|
INDIAN BANK(607105)
|
|
28
|
Shambu Kalan
|
PB-09-005-003-001/40
(AKARI)
|
2609005000NRG24260220240515606
|
26/02/2024
|
Baljit Kaur
|
2609005WL024899
|
Baljit Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403577
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
Shambu Kalan
|
PB-09-005-003-001/51
(AKARI)
|
2609005000NRG24260220240515609
|
26/02/2024
|
piar kaur
|
2609005WL024899
|
piar kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403462
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-005-003-001/9
(AKARI)
|
2609005000NRG24260220240515612
|
26/02/2024
|
Nardev Singh
|
2609005WL024899
|
Nardev Singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403576
|
|
Mr. NARDEV SINGH
|
INDIAN BANK(607105)
|
|
31
|
Shambu Kalan
|
PB-09-005-021-001/15
(BHADAK)
|
2609005000NRG24260220240515656
|
26/02/2024
|
NAIB KAUR
|
2609005WL024901
|
NAIB KAUR
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403477
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
32
|
Shambu Kalan
|
PB-09-005-021-001/38
(BHADAK)
|
2609005000NRG24260220240515658
|
26/02/2024
|
AKKO
|
2609005WL024901
|
AKKO
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403476
|
|
Mrs. AAKO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-005-079-001/53
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515590
|
26/02/2024
|
surinder kaur
|
2609005WL024898
|
surinder kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403455
|
|
SALINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Shambu Kalan
|
PB-09-005-079-001/67
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515592
|
26/02/2024
|
JAIB KAUR
|
2609005WL024898
|
JAIB KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403456
|
|
MRS JAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-004-007-001/151
(BAPROR)
|
2609004000NRG24260220240515548
|
26/02/2024
|
darshan kaur
|
2609004WL024896
|
darshan kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403528
|
|
DARSHAN KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Shambu Kalan
|
PB-09-004-007-001/184
(BAPROR)
|
2609004000NRG24260220240515550
|
26/02/2024
|
mitar kaur
|
2609004WL024896
|
mitar kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403566
|
|
MRS MITAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shambu Kalan
|
PB-09-004-007-001/19
(BAPROR)
|
2609004000NRG24260220240515552
|
26/02/2024
|
Gurnam Kaur
|
2609004WL024896
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403530
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Shambu Kalan
|
PB-09-004-007-001/27
(BAPROR)
|
2609004000NRG24260220240515562
|
26/02/2024
|
ROSHNI
|
2609004WL024896
|
ROSHNI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403585
|
|
ROSHNI DEVI W/O NIRMAL SINGH
|
AXIS BANK(607153)
|
|
39
|
Shambu Kalan
|
PB-09-004-007-001/29
(BAPROR)
|
2609004000NRG24260220240515563
|
26/02/2024
|
Raj Rani
|
2609004WL024896
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403531
|
|
RAJ RANI W O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Shambu Kalan
|
PB-09-004-007-001/5
(BAPROR)
|
2609004000NRG24260220240515564
|
26/02/2024
|
RAJ RANI
|
2609004WL024896
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403588
|
|
Raj Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Shambu Kalan
|
PB-09-004-007-001/60
(BAPROR)
|
2609004000NRG24260220240515565
|
26/02/2024
|
GURNAM KAUR
|
2609004WL024896
|
GURNAM KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403586
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Shambu Kalan
|
PB-09-004-007-001/67
(BAPROR)
|
2609004000NRG24260220240515566
|
26/02/2024
|
RANI
|
2609004WL024896
|
RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403459
|
|
RANI W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Shambu Kalan
|
PB-09-004-007-001/82
(BAPROR)
|
2609004000NRG24260220240515568
|
26/02/2024
|
Kulwinder Kaur
|
2609004WL024896
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403532
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Shambu Kalan
|
PB-09-004-007-001/97
(BAPROR)
|
2609004000NRG24260220240515570
|
26/02/2024
|
Surinder Kaur
|
2609004WL024896
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403533
|
|
SURINDER KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Shambu Kalan
|
PB-09-004-017-001/14
(CHATAR NAGAR)
|
2609004000NRG24260220240514341
|
26/02/2024
|
MEWA SINGH
|
2609004WL024824
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403534
|
|
S MEWA SINGH S/O SH PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Shambu Kalan
|
PB-09-004-017-001/4
(CHATAR NAGAR)
|
2609004000NRG24260220240514345
|
26/02/2024
|
RULDA SINGH
|
2609004WL024824
|
RULDA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403535
|
|
RULDA SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Shambu Kalan
|
PB-09-004-065-001/91
(MANDIANA)
|
2609004000NRG24260220240514408
|
26/02/2024
|
Sandeep Kaur
|
2609004WL024830
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040403544
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shambu Kalan
|
PB-09-004-105-001/33
(SHAMBHU KHURD)
|
2609004000NRG24260220240514361
|
26/02/2024
|
SUKHWINDER KAUR
|
2609004WL024827
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040403458
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-004-105-001/33
(SHAMBHU KHURD)
|
2609004000NRG24260220240514360
|
26/02/2024
|
SUKHWINDER KAUR
|
2609004WL024827
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040403457
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shambu Kalan
|
PB-09-004-105-001/53
(SHAMBHU KHURD)
|
2609004000NRG24260220240514371
|
26/02/2024
|
Baljit Kaur
|
2609004WL024827
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403591
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Shambu Kalan
|
PB-09-004-105-001/53
(SHAMBHU KHURD)
|
2609004000NRG24260220240514370
|
26/02/2024
|
Baljit Kaur
|
2609004WL024827
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403592
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Shambu Kalan
|
PB-09-004-105-001/75
(SHAMBHU KHURD)
|
2609004000NRG24260220240514372
|
26/02/2024
|
Sunita Rani
|
2609004WL024827
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403542
|
|
SUNITA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
53
|
Shambu Kalan
|
PB-09-004-023-001/11
(GADIAN)
|
2609004000NRG24260220240515515
|
26/02/2024
|
BIMLA DEVI
|
2609004WL024893
|
BIMLA DEVI
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403599
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
54
|
Shambu Kalan
|
PB-09-004-023-001/12
(GADIAN)
|
2609004000NRG24260220240515516
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024893
|
Paramjit Kaur
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403600
|
|
PARAMJIT KAUR WO MA
|
BANK OF BARODA(606985)
|
|
55
|
Shambu Kalan
|
PB-09-005-021-001/8
(BHADAK)
|
2609005000NRG24260220240514336
|
26/02/2024
|
Paramjit Kaur
|
2609005WL024823
|
Paramjit Kaur
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403451
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-004-007-001/159
(BAPROR)
|
2609004000NRG24260220240515549
|
26/02/2024
|
Jasveer Kaur
|
2609004WL024896
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040403537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Shambu Kalan
|
PB-09-004-007-001/185
(BAPROR)
|
2609004000NRG24260220240515551
|
26/02/2024
|
gurmeet kaur
|
2609004WL024896
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403565
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Shambu Kalan
|
PB-09-004-007-001/219
(BAPROR)
|
2609004000NRG24260220240515554
|
26/02/2024
|
Swaran Kaur
|
2609004WL024896
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403540
|
|
SWARAN KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-004-007-001/220
(BAPROR)
|
2609004000NRG24260220240515555
|
26/02/2024
|
Satnam Kaur
|
2609004WL024896
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403529
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Shambu Kalan
|
PB-09-004-007-001/223
(BAPROR)
|
2609004000NRG24260220240515556
|
26/02/2024
|
Kulwant Kaur
|
2609004WL024896
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403541
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Shambu Kalan
|
PB-09-004-007-001/231
(BAPROR)
|
2609004000NRG24260220240515559
|
26/02/2024
|
Satnam Singh
|
2609004WL024896
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403553
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Shambu Kalan
|
PB-09-004-007-001/71
(BAPROR)
|
2609004000NRG24260220240515567
|
26/02/2024
|
RAJ KAUR
|
2609004WL024896
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403587
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
63
|
Shambu Kalan
|
PB-09-004-065-001/141
(MANDIANA)
|
2609004000NRG24260220240514407
|
26/02/2024
|
Kirana Rani
|
2609004WL024830
|
Kirana Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040403554
|
|
KIRANA RANI
|
CANARA BANK(508532)
|
|
64
|
Shambu Kalan
|
PB-09-004-081-001/59
(NOSEHRA)
|
2609004000NRG24260220240515540
|
26/02/2024
|
Amarjeet Kaur
|
2609004WL024894
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403546
|
|
AMARJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-004-081-001/66
(NOSEHRA)
|
2609004000NRG24260220240515541
|
26/02/2024
|
Bhupinder singh
|
2609004WL024894
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403543
|
|
BHUPINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Shambu Kalan
|
PB-09-004-081-001/79
(NOSEHRA)
|
2609004000NRG24260220240515543
|
26/02/2024
|
Surmukh Singh
|
2609004WL024894
|
Surmukh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403557
|
|
SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Shambu Kalan
|
PB-09-004-105-001/20
(SHAMBHU KHURD)
|
2609004000NRG24260220240514356
|
26/02/2024
|
GEETA
|
2609004WL024827
|
GEETA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403536
|
|
GEETA RANI W/O KUDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Shambu Kalan
|
PB-09-004-105-001/22
(SHAMBHU KHURD)
|
2609004000NRG24260220240514357
|
26/02/2024
|
harpreet kaur
|
2609004WL024827
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403545
|
|
HARPREET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609004000NRG24260220240514363
|
26/02/2024
|
SARBJEET KAUR
|
2609004WL024827
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403539
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609004000NRG24260220240514362
|
26/02/2024
|
SARBJEET KAUR
|
2609004WL024827
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403538
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24260220240514365
|
26/02/2024
|
SATYA
|
2609004WL024827
|
SATYA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403589
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24260220240514367
|
26/02/2024
|
SATYA
|
2609004WL024827
|
SATYA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403590
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Shambu Kalan
|
PB-09-004-111-001/140
(SUHRON)
|
2609004000NRG24260220240515544
|
26/02/2024
|
Joginder Singh
|
2609004WL024895
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403460
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Shambu Kalan
|
PB-09-004-111-001/99
(SUHRON)
|
2609004000NRG24260220240515546
|
26/02/2024
|
Gurdev Singh
|
2609004WL024895
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403555
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shambu Kalan
|
PB-09-005-079-001/15
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515577
|
26/02/2024
|
SUKHVINDER KAUR
|
2609005WL024898
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403549
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Shambu Kalan
|
PB-09-005-079-001/17
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515579
|
26/02/2024
|
ANGREJ KAUR
|
2609005WL024898
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403564
|
|
ANGREJ KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Shambu Kalan
|
PB-09-005-079-001/28
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515582
|
26/02/2024
|
NASIB SINGH
|
2609005WL024898
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403551
|
|
NASEEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Shambu Kalan
|
PB-09-005-079-001/30
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515583
|
26/02/2024
|
AMARJEET KAUR
|
2609005WL024898
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403550
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Shambu Kalan
|
PB-09-005-079-001/48
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515589
|
26/02/2024
|
HARMESH SINGH
|
2609005WL024898
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403547
|
|
HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Shambu Kalan
|
PB-09-005-079-001/59
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515591
|
26/02/2024
|
ANVARI
|
2609005WL024898
|
ANVARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403552
|
|
ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Shambu Kalan
|
PB-09-005-079-001/90
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515597
|
26/02/2024
|
KARAMJIT KAUR
|
2609005WL024898
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403548
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Shambu Kalan
|
PB-09-012-023-001/74
(GADIAN)
|
2609004000NRG24260220240515528
|
26/02/2024
|
PARAMJEET KAUR
|
2609004WL024893
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403556
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-004-023-001/6
(GADIAN)
|
2609004000NRG24260220240515526
|
26/02/2024
|
paramjeet kaur
|
2609004WL024893
|
paramjeet kaur
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403452
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Shambu Kalan
|
PB-09-005-079-001/43
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515587
|
26/02/2024
|
JASWANT KAUR
|
2609005WL024898
|
JASWANT KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403598
|
|
DEVINDER SINGH & JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
Shambu Kalan
|
PB-09-005-021-001/1
(BHADAK)
|
2609005000NRG24260220240514331
|
26/02/2024
|
BALJINDER KAUR
|
2609005WL024823
|
BALJINDER KAUR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403595
|
|
BALJINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Shambu Kalan
|
PB-09-005-021-001/81
(BHADAK)
|
2609005000NRG24260220240514337
|
26/02/2024
|
HARPREET KAUR
|
2609005WL024823
|
HARPREET KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403596
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Shambu Kalan
|
PB-09-005-079-001/69
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515593
|
26/02/2024
|
Kesro Kaur
|
2609005WL024898
|
Kesro Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403594
|
|
KESARO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
88
|
Shambu Kalan
|
PB-09-004-014-001/23
(CHALHERI)
|
2609004000NRG24230220240513650
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024784
|
Paramjit Kaur
|
00354
|
PUNB0354100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403579
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Shambu Kalan
|
PB-09-004-014-001/3
(CHALHERI)
|
2609004000NRG24230220240513652
|
26/02/2024
|
Meena Rani
|
2609004WL024784
|
Meena Rani
|
00354
|
PUNB0354100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403580
|
|
MEENA RANI W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
90
|
Shambu Kalan
|
PB-09-004-023-001/5
(GADIAN)
|
2609004000NRG24260220240515525
|
26/02/2024
|
ANITA RANI
|
2609004WL024893
|
ANITA RANI
|
00354
|
PUNB0354100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403472
|
|
ANITA RANI W/O SH NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-005-079-001/16
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515578
|
26/02/2024
|
GULZAR KAUR
|
2609005WL024898
|
GULZAR KAUR
|
00354
|
PUNB0624100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403597
|
|
MISS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shambu Kalan
|
PB-09-005-079-001/22
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515580
|
26/02/2024
|
SURESH RANI
|
2609005WL024898
|
SURESH RANI
|
00354
|
PUNB0624100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403486
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Shambu Kalan
|
PB-09-005-079-001/25
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515581
|
26/02/2024
|
PARMAJIT KAUR
|
2609005WL024898
|
PARMAJIT KAUR
|
00354
|
PUNB0624100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403575
|
|
PARAMJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Shambu Kalan
|
PB-09-005-079-001/31
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515584
|
26/02/2024
|
JASVINDER KAUR
|
2609005WL024898
|
JASVINDER KAUR
|
00354
|
PUNB0624100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403483
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shambu Kalan
|
PB-09-005-079-001/47
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515588
|
26/02/2024
|
BALVIR KAUR
|
2609005WL024898
|
BALVIR KAUR
|
00354
|
PUNB0624100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403453
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Shambu Kalan
|
PB-09-005-079-001/72
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515594
|
26/02/2024
|
BAHADAR SINGH
|
2609005WL024898
|
BAHADAR SINGH
|
00354
|
PUNB0624100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403485
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-005-079-001/84
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515595
|
26/02/2024
|
KARAMJIT KAUR
|
2609005WL024898
|
KARAMJIT KAUR
|
00354
|
PUNB0624100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403484
|
|
KARAMJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
98
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG24260220240514340
|
26/02/2024
|
CHARANJIT KAUR
|
2609004WL024824
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403467
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Shambu Kalan
|
PB-09-005-021-001/36
(BHADAK)
|
2609005000NRG24260220240515657
|
26/02/2024
|
MAHINDER KAUR
|
2609005WL024901
|
MAHINDER KAUR
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403470
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shambu Kalan
|
PB-09-005-078-001/179
(KHADOLI)
|
2609005000NRG24260220240515665
|
26/02/2024
|
KARNAIL KAUR
|
2609005WL024901
|
KARNAIL KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403578
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
101
|
Shambu Kalan
|
PB-09-005-021-001/51
(BHADAK)
|
2609005000NRG24260220240515659
|
26/02/2024
|
Salim Mohamad
|
2609005WL024901
|
Salim Mohamad
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403514
|
|
MR SALIM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-021-001/55
(BHADAK)
|
2609005000NRG24260220240515660
|
26/02/2024
|
narinder kaur
|
2609005WL024901
|
narinder kaur
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403508
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shambu Kalan
|
PB-09-005-079-001/33
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515585
|
26/02/2024
|
HARMESH KAUR
|
2609005WL024898
|
HARMESH KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403471
|
|
MISS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shambu Kalan
|
PB-09-005-079-001/39
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515586
|
26/02/2024
|
BHINDER KAUR
|
2609005WL024898
|
BHINDER KAUR
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403601
|
|
BHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
Shambu Kalan
|
PB-09-005-079-001/86
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515596
|
26/02/2024
|
KARAMJIT KAUR
|
2609005WL024898
|
KARAMJIT KAUR
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403496
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shambu Kalan
|
PB-09-005-079-001/91
(KHAIRPUR JATTAN)
|
2609005000NRG24260220240515598
|
26/02/2024
|
Tej Kaur
|
2609005WL024898
|
Tej Kaur
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403495
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-004-017-001/18
(CHATAR NAGAR)
|
2609004000NRG24260220240514342
|
26/02/2024
|
SWARAN KAUR
|
2609004WL024824
|
SWARAN KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403487
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-004-017-001/41
(CHATAR NAGAR)
|
2609004000NRG24260220240514346
|
26/02/2024
|
Santosh Kumari
|
2609004WL024824
|
Santosh Kumari
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403509
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-004-023-001/21
(GADIAN)
|
2609004000NRG24260220240515519
|
26/02/2024
|
LAJWANTI
|
2609004WL024893
|
LAJWANTI
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403520
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
110
|
Shambu Kalan
|
PB-09-004-023-001/34
(GADIAN)
|
2609004000NRG24260220240515522
|
26/02/2024
|
Lakhvir Kaur
|
2609004WL024893
|
Lakhvir Kaur
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403516
|
|
LAKHVIR KAUR WO MOH
|
BANK OF BARODA(606985)
|
|
111
|
Shambu Kalan
|
PB-09-004-023-001/43
(GADIAN)
|
2609004000NRG24260220240515524
|
26/02/2024
|
Sunhiri Devi
|
2609004WL024893
|
Sunhiri Devi
|
00415
|
SBIN0050016
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403473
|
|
SUNHERI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
Shambu Kalan
|
PB-09-005-021-001/85
(BHADAK)
|
2609005000NRG24260220240514338
|
26/02/2024
|
GULJARO
|
2609005WL024823
|
GULJARO
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403494
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
113
|
Shambu Kalan
|
PB-09-004-007-001/122
(BAPROR)
|
2609004000NRG24260220240515547
|
26/02/2024
|
Sher Singh
|
2609004WL024896
|
Sher Singh
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403501
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-004-014-001/13
(CHALHERI)
|
2609004000NRG24230220240513648
|
26/02/2024
|
KULWINDER SINGH
|
2609004WL024784
|
KULWINDER SINGH
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403497
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Shambu Kalan
|
PB-09-004-014-001/20
(CHALHERI)
|
2609004000NRG24230220240513649
|
26/02/2024
|
KARNAIL KAUR
|
2609004WL024784
|
KARNAIL KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403498
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Shambu Kalan
|
PB-09-004-014-001/26
(CHALHERI)
|
2609004000NRG24230220240513651
|
26/02/2024
|
SURINDER SINGH
|
2609004WL024784
|
SURINDER SINGH
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403499
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Shambu Kalan
|
PB-09-004-014-001/39
(CHALHERI)
|
2609004000NRG24230220240513653
|
26/02/2024
|
GAURA DEVI
|
2609004WL024784
|
GAURA DEVI
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403500
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Shambu Kalan
|
PB-09-004-014-001/46
(CHALHERI)
|
2609004000NRG24230220240513654
|
26/02/2024
|
Jai parkash kaur
|
2609004WL024784
|
Jai parkash kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403502
|
|
MRS JAIPRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-004-014-001/47
(CHALHERI)
|
2609004000NRG24230220240513655
|
26/02/2024
|
Jasmer kaur
|
2609004WL024784
|
Jasmer kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403503
|
|
JASMER KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Shambu Kalan
|
PB-09-004-014-001/53
(CHALHERI)
|
2609004000NRG24230220240513656
|
26/02/2024
|
Paramjit Kaur
|
2609004WL024784
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403507
|
|
Mrs. PARAMJIT KAUR WO MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Shambu Kalan
|
PB-09-004-081-001/12
(NOSEHRA)
|
2609004000NRG24260220240515529
|
26/02/2024
|
Manjeet Kaur
|
2609004WL024894
|
Manjeet Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403490
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Shambu Kalan
|
PB-09-004-081-001/14
(NOSEHRA)
|
2609004000NRG24260220240515530
|
26/02/2024
|
Balwinder Kaur
|
2609004WL024894
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403504
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-004-081-001/18
(NOSEHRA)
|
2609004000NRG24260220240515531
|
26/02/2024
|
Jagir Kaur
|
2609004WL024894
|
Jagir Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040403478
|
|
JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-004-081-001/24
(NOSEHRA)
|
2609004000NRG24260220240515532
|
26/02/2024
|
Jasbeer Kaur
|
2609004WL024894
|
Jasbeer Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403521
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shambu Kalan
|
PB-09-004-081-001/25
(NOSEHRA)
|
2609004000NRG24260220240515533
|
26/02/2024
|
Niara Singh
|
2609004WL024894
|
Niara Singh
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403515
|
|
NIARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Shambu Kalan
|
PB-09-004-081-001/31
(NOSEHRA)
|
2609004000NRG24260220240514409
|
26/02/2024
|
Manjeet Kaur
|
2609004WL024831
|
Manjeet Kaur
|
00415
|
SBIN0050142
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040403506
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-004-081-001/35
(NOSEHRA)
|
2609004000NRG24260220240515534
|
26/02/2024
|
Manvinder Kaur
|
2609004WL024894
|
Manvinder Kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403518
|
|
MRS MANVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-004-081-001/36
(NOSEHRA)
|
2609004000NRG24260220240515535
|
26/02/2024
|
Krishana
|
2609004WL024894
|
Krishana
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403519
|
|
MRS MRS KARISHANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-004-081-001/4
(NOSEHRA)
|
2609004000NRG24260220240515536
|
26/02/2024
|
Balwinder Kaur
|
2609004WL024894
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403513
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Shambu Kalan
|
PB-09-004-081-001/45
(NOSEHRA)
|
2609004000NRG24260220240515537
|
26/02/2024
|
Piyar Kaur
|
2609004WL024894
|
Piyar Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403572
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-004-081-001/5
(NOSEHRA)
|
2609004000NRG24260220240515538
|
26/02/2024
|
Kashmir Kaur
|
2609004WL024894
|
Kashmir Kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403505
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-004-081-001/57
(NOSEHRA)
|
2609004000NRG24260220240515539
|
26/02/2024
|
Paramjeet Kaur
|
2609004WL024894
|
Paramjeet Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403517
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shambu Kalan
|
PB-09-004-105-001/30
(SHAMBHU KHURD)
|
2609004000NRG24260220240514359
|
26/02/2024
|
raj kaur
|
2609004WL024827
|
raj kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403480
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Shambu Kalan
|
PB-09-004-105-001/30
(SHAMBHU KHURD)
|
2609004000NRG24260220240514358
|
26/02/2024
|
raj kaur
|
2609004WL024827
|
raj kaur
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403479
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24260220240514364
|
26/02/2024
|
sarbjeet singh
|
2609004WL024827
|
sarbjeet singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403492
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24260220240514366
|
26/02/2024
|
sarbjeet singh
|
2609004WL024827
|
sarbjeet singh
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040403493
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-004-105-001/48
(SHAMBHU KHURD)
|
2609004000NRG24260220240514369
|
26/02/2024
|
Rekha
|
2609004WL024827
|
Rekha
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403489
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shambu Kalan
|
PB-09-004-105-001/48
(SHAMBHU KHURD)
|
2609004000NRG24260220240514368
|
26/02/2024
|
Rekha
|
2609004WL024827
|
Rekha
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403488
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shambu Kalan
|
PB-09-004-105-001/97
(SHAMBHU KHURD)
|
2609004000NRG24260220240514373
|
26/02/2024
|
Gurmukh singh
|
2609004WL024827
|
Gurmukh singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403491
|
|
GURMUKH SINGH S O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
140
|
Shambu Kalan
|
PB-09-004-105-001/1
(SHAMBHU KHURD)
|
2609004000NRG24260220240514355
|
26/02/2024
|
Parveen Kaur
|
2609004WL024827
|
Parveen Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403511
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shambu Kalan
|
PB-09-004-105-001/1
(SHAMBHU KHURD)
|
2609004000NRG24260220240514354
|
26/02/2024
|
Parveen Kaur
|
2609004WL024827
|
Parveen Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403510
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
Shambu Kalan
|
PB-09-005-021-001/62
(BHADAK)
|
2609005000NRG24260220240514334
|
26/02/2024
|
MEENA KUMARI
|
2609005WL024823
|
MEENA KUMARI
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040403571
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
Shambu Kalan
|
PB-09-004-017-001/66
(CHATAR NAGAR)
|
2609004000NRG24260220240514347
|
26/02/2024
|
Jasvir Kaur
|
2609004WL024824
|
Jasvir Kaur
|
00415
|
SBIN0051215
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040403450
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Shambu Kalan
|
PB-09-005-003-001/101
(AKARI)
|
2609005000NRG24260220240515600
|
26/02/2024
|
Palwinder Singh
|
2609005WL024899
|
Palwinder Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403574
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-005-003-001/12
(AKARI)
|
2609005000NRG24260220240515601
|
26/02/2024
|
SEEMA
|
2609005WL024899
|
SEEMA
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403569
|
|
MRS SEEMA WO MUSTAK ALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-005-003-001/24
(AKARI)
|
2609005000NRG24260220240515604
|
26/02/2024
|
GURDHIAN SINGH
|
2609005WL024899
|
GURDHIAN SINGH
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403570
|
|
Mr. GURDHIAN SINGH
|
INDIAN BANK(607105)
|
|
147
|
Shambu Kalan
|
PB-09-005-003-001/41
(AKARI)
|
2609005000NRG24260220240515607
|
26/02/2024
|
BHINDER KAUR
|
2609005WL024899
|
BHINDER KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040403573
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
Shambu Kalan
|
PB-09-005-003-001/43
(AKARI)
|
2609005000NRG24260220240515608
|
26/02/2024
|
TARWINDER KAUR
|
2609005WL024899
|
TARWINDER KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040403602
|
|
MRS TARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shambu Kalan
|
PB-09-005-003-001/8
(AKARI)
|
2609005000NRG24260220240515610
|
26/02/2024
|
Maya Devi
|
2609005WL024899
|
Maya Devi
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040403512
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shambu Kalan
|
PB-09-005-003-001/80
(AKARI)
|
2609005000NRG24260220240515611
|
26/02/2024
|
SWARANJIT KAUR
|
2609005WL024899
|
SWARANJIT KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403568
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
151
|
Shambu Kalan
|
PB-09-004-081-001/31
(NOSEHRA)
|
2609004000NRG24260220240514410
|
26/02/2024
|
paramjit singh
|
2609004WL024831
|
paramjit singh
|
00468
|
UBIN0560383
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040403482
|
|
PARAMJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
152
|
Shambu Kalan
|
PB-09-004-111-001/35
(SUHRON)
|
2609004000NRG24260220240515545
|
26/02/2024
|
Gurmej Singh
|
2609004WL024895
|
Gurmej Singh
|
00468
|
UBIN0907685
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040403593
|
|
GURMEJ SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
153
|
Shambu Kalan
|
PB-09-004-007-001/248
(BAPROR)
|
2609004000NRG24260220240515561
|
26/02/2024
|
JASPREET KAUR
|
2609004WL024896
|
JASPREET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040403454
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189678
|
189678
|
|
|
|
|
|
|
|