|
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-09-005-004-001/128
(ALAMPUR)
|
2609005000NRG24061020230310307
|
06/10/2023
|
KULDEEP KAUR
|
2609005WL014432
|
KULDEEP KAUR
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657909
|
|
ROOP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shambu Kalan
|
PB-09-005-010-001/15
(BADOLI GUJRAN)
|
2609005000NRG24061020230310324
|
06/10/2023
|
HARPREET KAUR
|
2609005WL014433
|
HARPREET KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657827
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-010-001/17
(BADOLI GUJRAN)
|
2609005000NRG24061020230310325
|
06/10/2023
|
BALVIR SINGH
|
2609005WL014433
|
BALVIR SINGH
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657976
|
|
BALBIR SINGH S O BUD
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-010-001/38
(BADOLI GUJRAN)
|
2609005000NRG24061020230310327
|
06/10/2023
|
SUNITA
|
2609005WL014433
|
SUNITA
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657831
|
|
SUNITA W O HARBANS S
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-005-010-001/44
(BADOLI GUJRAN)
|
2609005000NRG24061020230310328
|
06/10/2023
|
CHIND KAUR
|
2609005WL014433
|
CHIND KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657830
|
|
CHINT KAUR W O RULDA
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-005-010-001/51
(BADOLI GUJRAN)
|
2609005000NRG24061020230310330
|
06/10/2023
|
AMARJIT KAUR
|
2609005WL014433
|
AMARJIT KAUR
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657826
|
|
AMARJIT KAUR W O AMR
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-005-010-001/66
(BADOLI GUJRAN)
|
2609005000NRG24061020230310336
|
06/10/2023
|
GURJINDER KAUR
|
2609005WL014433
|
GURJINDER KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657828
|
|
GURJINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-010-001/73
(BADOLI GUJRAN)
|
2609005000NRG24061020230310338
|
06/10/2023
|
HARJEET KAUR
|
2609005WL014433
|
HARJEET KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657974
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Shambu Kalan
|
PB-09-005-010-001/77
(BADOLI GUJRAN)
|
2609005000NRG24061020230310339
|
06/10/2023
|
KRISHNA DEVI
|
2609005WL014433
|
KRISHNA DEVI
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657829
|
|
KRISHNA W O SANT SIN
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-010-001/9
(BADOLI GUJRAN)
|
2609005000NRG24061020230310340
|
06/10/2023
|
JASVIR SINGH
|
2609005WL014433
|
JASVIR SINGH
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657975
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-010-001/114
(BADOLI GUJRAN)
|
2609005000NRG24061020230310319
|
06/10/2023
|
ANGURI DEVI
|
2609005WL014433
|
ANGURI DEVI
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657825
|
|
ANGURI DEVI W O GURM
|
BANK OF BARODA(606985)
|
|
12
|
Shambu Kalan
|
PB-09-005-010-001/54
(BADOLI GUJRAN)
|
2609005000NRG24061020230310331
|
06/10/2023
|
DARSHANI DEVI
|
2609005WL014433
|
DARSHANI DEVI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657832
|
|
DRSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Shambu Kalan
|
PB-09-005-010-001/92
(BADOLI GUJRAN)
|
2609005000NRG24061020230310342
|
06/10/2023
|
KARAMJEET KAUR
|
2609005WL014433
|
KARAMJEET KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657908
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-030-001/100
(CHAMARU)
|
2609005000NRG24061020230311058
|
06/10/2023
|
MAMTA RANI
|
2609005WL014469
|
MAMTA RANI
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657902
|
|
MAMTA RANI W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Shambu Kalan
|
PB-09-005-030-001/142
(CHAMARU)
|
2609005000NRG24061020230311062
|
06/10/2023
|
SEEMA DEVI
|
2609005WL014469
|
SEEMA DEVI
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657901
|
|
SEEMA DEVI W/O SURESH PAL
|
BANK OF INDIA(508505)
|
|
16
|
Shambu Kalan
|
PB-09-005-030-001/166
(CHAMARU)
|
2609005000NRG24061020230311063
|
06/10/2023
|
ANJU BALA
|
2609005WL014469
|
ANJU BALA
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657903
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Shambu Kalan
|
PB-09-005-030-001/4
(CHAMARU)
|
2609005000NRG24061020230311067
|
06/10/2023
|
MohinderPal
|
2609005WL014469
|
MohinderPal
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657899
|
|
MOHINDERPAL S/O JYOTI RAM
|
BANK OF INDIA(508505)
|
|
18
|
Shambu Kalan
|
PB-09-005-030-001/71
(CHAMARU)
|
2609005000NRG24061020230311074
|
06/10/2023
|
Sukhwinder kaur
|
2609005WL014469
|
Sukhwinder kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657904
|
|
SUKHWINDER KAUR W/O LAKHMIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Shambu Kalan
|
PB-09-005-030-001/80
(CHAMARU)
|
2609005000NRG24061020230311075
|
06/10/2023
|
Jagiro
|
2609005WL014469
|
Jagiro
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657905
|
|
JAGIRO
|
BANK OF INDIA(508505)
|
|
20
|
Shambu Kalan
|
PB-09-005-030-001/97
(CHAMARU)
|
2609005000NRG24061020230311076
|
06/10/2023
|
RANO
|
2609005WL014469
|
RANO
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657900
|
|
RANO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-025-001/17
(BHEDWAL)
|
2609005000NRG24061020230310353
|
06/10/2023
|
Kulwinder Kaur
|
2609005WL014434
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657907
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-025-001/2
(BHEDWAL)
|
2609005000NRG24061020230310354
|
06/10/2023
|
GURMIT SINGH
|
2609005WL014434
|
GURMIT SINGH
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657867
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
23
|
Shambu Kalan
|
PB-09-005-025-001/24
(BHEDWAL)
|
2609005000NRG24061020230310355
|
06/10/2023
|
SURINDER KAUR
|
2609005WL014434
|
SURINDER KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657883
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shambu Kalan
|
PB-09-005-025-001/28
(BHEDWAL)
|
2609005000NRG24061020230310356
|
06/10/2023
|
NIRMAL KAUR
|
2609005WL014434
|
NIRMAL KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657871
|
|
NIRMAL KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Shambu Kalan
|
PB-09-005-025-001/31
(BHEDWAL)
|
2609005000NRG24061020230310357
|
06/10/2023
|
RAJINDER KAUR
|
2609005WL014434
|
RAJINDER KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657879
|
|
Mrs. RAJINDER KAUR WO HARDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shambu Kalan
|
PB-09-005-025-001/36
(BHEDWAL)
|
2609005000NRG24061020230310358
|
06/10/2023
|
SURJEET KAUR
|
2609005WL014434
|
SURJEET KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657870
|
|
Mrs. SURJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shambu Kalan
|
PB-09-005-025-001/38
(BHEDWAL)
|
2609005000NRG24061020230310359
|
06/10/2023
|
KRISHANA DEVI
|
2609005WL014434
|
KRISHANA DEVI
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657866
|
|
KRISHNA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Shambu Kalan
|
PB-09-005-025-001/41
(BHEDWAL)
|
2609005000NRG24061020230310361
|
06/10/2023
|
JASWINDER KAUR
|
2609005WL014434
|
JASWINDER KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657878
|
|
Mrs. JASWINDER KAUR WO RULDA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shambu Kalan
|
PB-09-005-025-001/48
(BHEDWAL)
|
2609005000NRG24061020230310362
|
06/10/2023
|
HARBHAJAN KAUR
|
2609005WL014434
|
HARBHAJAN KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657868
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shambu Kalan
|
PB-09-005-025-001/53
(BHEDWAL)
|
2609005000NRG24061020230310363
|
06/10/2023
|
SUKHWINDER KAUR
|
2609005WL014434
|
SUKHWINDER KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657880
|
|
Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shambu Kalan
|
PB-09-005-025-001/56
(BHEDWAL)
|
2609005000NRG24061020230310364
|
06/10/2023
|
PARAMJEET KAUR
|
2609005WL014434
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377657877
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
Shambu Kalan
|
PB-09-005-025-001/60
(BHEDWAL)
|
2609005000NRG24061020230310365
|
06/10/2023
|
BINDER KAUR
|
2609005WL014434
|
BINDER KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377657881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Shambu Kalan
|
PB-09-005-025-001/65
(BHEDWAL)
|
2609005000NRG24061020230310366
|
06/10/2023
|
Surinder Kaur
|
2609005WL014434
|
Surinder Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657865
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shambu Kalan
|
PB-09-005-025-001/69
(BHEDWAL)
|
2609005000NRG24061020230310367
|
06/10/2023
|
RANJIT KAUR
|
2609005WL014434
|
RANJIT KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657869
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shambu Kalan
|
PB-09-005-025-001/8
(BHEDWAL)
|
2609005000NRG24061020230310368
|
06/10/2023
|
baby
|
2609005WL014434
|
baby
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657885
|
|
BABY WO SARTAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shambu Kalan
|
PB-09-005-025-001/91
(BHEDWAL)
|
2609005000NRG24061020230310371
|
06/10/2023
|
PARAMJEET KAUR
|
2609005WL014434
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657882
|
|
Mrs. PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shambu Kalan
|
PB-09-005-041-001/22
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310377
|
06/10/2023
|
TONY
|
2609005WL014435
|
TONY
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657876
|
|
Mr. TONY S/O SARDARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shambu Kalan
|
PB-09-005-041-001/25
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310378
|
06/10/2023
|
RESHAM KAUR
|
2609005WL014435
|
RESHAM KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657874
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shambu Kalan
|
PB-09-005-041-001/32
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310380
|
06/10/2023
|
SANDEEP KAUR
|
2609005WL014435
|
SANDEEP KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657873
|
|
Mrs. SANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shambu Kalan
|
PB-09-005-041-001/35
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310381
|
06/10/2023
|
BALWINDER KAUR
|
2609005WL014435
|
BALWINDER KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377657875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-041-001/4
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310384
|
06/10/2023
|
SUKHWINDER KAUR
|
2609005WL014435
|
SUKHWINDER KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657884
|
|
Mrs. SUKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shambu Kalan
|
PB-09-005-041-001/48
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310388
|
06/10/2023
|
RANJIT KAUR
|
2609005WL014435
|
RANJIT KAUR
|
00051
|
MAHB0001489
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657872
|
|
Mrs. RANJEET KAUR W/O RAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
43
|
Shambu Kalan
|
PB-09-004-065-001/34
(MANDIANA)
|
2609004000NRG24061020230310412
|
06/10/2023
|
Jeet Singh
|
2609004WL014436
|
Jeet Singh
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657855
|
|
Mr. JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
Shambu Kalan
|
PB-09-005-010-001/45
(BADOLI GUJRAN)
|
2609005000NRG24061020230310329
|
06/10/2023
|
GURMEET KAUR
|
2609005WL014433
|
GURMEET KAUR
|
00114
|
UTIB0SPCB01
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377657970
|
|
GURMIT KAUR W/O DAYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
Shambu Kalan
|
PB-09-005-010-001/116
(BADOLI GUJRAN)
|
2609005000NRG24061020230310320
|
06/10/2023
|
Raj Rani
|
2609005WL014433
|
Raj Rani
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657860
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shambu Kalan
|
PB-09-005-010-001/90
(BADOLI GUJRAN)
|
2609005000NRG24061020230310341
|
06/10/2023
|
MEENA DEVI
|
2609005WL014433
|
MEENA DEVI
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657861
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
Shambu Kalan
|
PB-09-005-004-001/53
(ALAMPUR)
|
2609005000NRG24061020230310311
|
06/10/2023
|
Paramjit kaur
|
2609005WL014432
|
Paramjit kaur
|
00176
|
IDIB000J064
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657906
|
|
PARAMJEET KAUR & AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
Shambu Kalan
|
PB-09-005-010-001/55
(BADOLI GUJRAN)
|
2609005000NRG24061020230310332
|
06/10/2023
|
CHARANJIT KAUR
|
2609005WL014433
|
CHARANJIT KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657971
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-005-010-001/65
(BADOLI GUJRAN)
|
2609005000NRG24061020230310335
|
06/10/2023
|
Mahinder Kaur
|
2609005WL014433
|
Mahinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377657910
|
|
MAHINDER KAUR W/O SARDARA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
Shambu Kalan
|
PB-09-005-010-001/94
(BADOLI GUJRAN)
|
2609005000NRG24061020230310343
|
06/10/2023
|
Raj Kaur
|
2609005WL014433
|
Raj Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657863
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Shambu Kalan
|
PB-09-005-025-001/119
(BHEDWAL)
|
2609005000NRG24061020230310347
|
06/10/2023
|
SURINDER KAUR
|
2609005WL014434
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657972
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Shambu Kalan
|
PB-09-005-025-001/84
(BHEDWAL)
|
2609005000NRG24061020230310370
|
06/10/2023
|
JASWINDER KAUR
|
2609005WL014434
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377657862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
53
|
Shambu Kalan
|
PB-09-004-065-001/104
(MANDIANA)
|
2609004000NRG24061020230310392
|
06/10/2023
|
Maghi Ram
|
2609004WL014436
|
Maghi Ram
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657946
|
|
MAGHI RAM
|
ICICI BANK LTD(508534)
|
|
54
|
Shambu Kalan
|
PB-09-005-010-001/117
(BADOLI GUJRAN)
|
2609005000NRG24061020230310321
|
06/10/2023
|
Gurmeet Kaur
|
2609005WL014433
|
Gurmeet Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657947
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Shambu Kalan
|
PB-09-005-010-001/29
(BADOLI GUJRAN)
|
2609005000NRG24061020230310326
|
06/10/2023
|
Jasbeer Kaur
|
2609005WL014433
|
Jasbeer Kaur
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377657951
|
|
JASBIR KAUR D/O DHARAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
Shambu Kalan
|
PB-09-005-010-001/57
(BADOLI GUJRAN)
|
2609005000NRG24061020230310333
|
06/10/2023
|
RIMPI RANI
|
2609005WL014433
|
RIMPI RANI
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657948
|
|
RIMPI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Shambu Kalan
|
PB-09-005-010-001/95
(BADOLI GUJRAN)
|
2609005000NRG24061020230310344
|
06/10/2023
|
Megh Chand
|
2609005WL014433
|
Megh Chand
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657949
|
|
MEGH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
58
|
Shambu Kalan
|
PB-09-004-065-001/11
(MANDIANA)
|
2609004000NRG24061020230310394
|
06/10/2023
|
Swaran kaur
|
2609004WL014436
|
Swaran kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657930
|
|
SWARAN KAUR SC WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-004-065-001/14
(MANDIANA)
|
2609004000NRG24061020230310400
|
06/10/2023
|
Paramjit Kaur
|
2609004WL014436
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657966
|
|
PARAMJIT KAUR W O SUBASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-004-065-001/20
(MANDIANA)
|
2609004000NRG24061020230310402
|
06/10/2023
|
Jaswinder Kaur
|
2609004WL014436
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657915
|
|
MOHINDER SINGH S O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Shambu Kalan
|
PB-09-004-065-001/26
(MANDIANA)
|
2609004000NRG24061020230310406
|
06/10/2023
|
Charan Singh
|
2609004WL014436
|
Charan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657912
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Shambu Kalan
|
PB-09-004-065-001/3
(MANDIANA)
|
2609004000NRG24061020230310408
|
06/10/2023
|
BALBIR KAUR
|
2609004WL014436
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657920
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Shambu Kalan
|
PB-09-004-065-001/30
(MANDIANA)
|
2609004000NRG24061020230310409
|
06/10/2023
|
Surjeet Kaur
|
2609004WL014436
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657913
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Shambu Kalan
|
PB-09-004-065-001/32
(MANDIANA)
|
2609004000NRG24061020230310410
|
06/10/2023
|
labo
|
2609004WL014436
|
labo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657968
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Shambu Kalan
|
PB-09-004-065-001/33
(MANDIANA)
|
2609004000NRG24061020230310411
|
06/10/2023
|
Paramjit Kaur
|
2609004WL014436
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657916
|
|
PARAMJIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Shambu Kalan
|
PB-09-004-065-001/36
(MANDIANA)
|
2609004000NRG24061020230310413
|
06/10/2023
|
Harkesh Kaur
|
2609004WL014436
|
Harkesh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657917
|
|
HARKESH KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Shambu Kalan
|
PB-09-004-065-001/4
(MANDIANA)
|
2609004000NRG24061020230310414
|
06/10/2023
|
KULDEEP KAUR
|
2609004WL014436
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657964
|
|
KULDEEP KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Shambu Kalan
|
PB-09-004-065-001/44
(MANDIANA)
|
2609004000NRG24061020230310415
|
06/10/2023
|
Sukhjeet Kaur
|
2609004WL014436
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657918
|
|
SIMRAN KAUR MNG SUKHJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Shambu Kalan
|
PB-09-004-065-001/45
(MANDIANA)
|
2609004000NRG24061020230310416
|
06/10/2023
|
Soma
|
2609004WL014436
|
Soma
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657911
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Shambu Kalan
|
PB-09-004-065-001/48
(MANDIANA)
|
2609004000NRG24061020230310418
|
06/10/2023
|
Babbu Rani
|
2609004WL014436
|
Babbu Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657919
|
|
BABBU RANI W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Shambu Kalan
|
PB-09-004-065-001/5
(MANDIANA)
|
2609004000NRG24061020230310419
|
06/10/2023
|
PARMJIT KAUR
|
2609004WL014436
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657967
|
|
PARAMJEET KAUR W O BHARATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Shambu Kalan
|
PB-09-004-065-001/50
(MANDIANA)
|
2609004000NRG24061020230310420
|
06/10/2023
|
Harbans Kaur
|
2609004WL014436
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657923
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Shambu Kalan
|
PB-09-004-065-001/7
(MANDIANA)
|
2609004000NRG24061020230310421
|
06/10/2023
|
BINDER KAUR
|
2609004WL014436
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657965
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Shambu Kalan
|
PB-09-004-065-001/74
(MANDIANA)
|
2609004000NRG24061020230310422
|
06/10/2023
|
Rupinder Kaur
|
2609004WL014436
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657921
|
|
RUPINDER KAUR W O RODA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Shambu Kalan
|
PB-09-004-073-001/22
(MUGHAL SARAI)
|
2609004000NRG24061020230310428
|
06/10/2023
|
Guljar Kaur
|
2609004WL014437
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657929
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shambu Kalan
|
PB-09-005-118-001/37
(PEHIR KALAN)
|
2609005000NRG24061020230310446
|
06/10/2023
|
JAI PAL
|
2609005WL014438
|
JAI PAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657926
|
|
JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Shambu Kalan
|
PB-09-005-118-001/72
(PEHIR KALAN)
|
2609005000NRG24061020230310449
|
06/10/2023
|
LAJO BAI
|
2609005WL014438
|
LAJO BAI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657924
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Shambu Kalan
|
PB-09-005-118-001/80
(PEHIR KALAN)
|
2609005000NRG24061020230310450
|
06/10/2023
|
SUNITA
|
2609005WL014438
|
SUNITA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657925
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shambu Kalan
|
PB-09-005-118-001/93
(PEHIR KALAN)
|
2609005000NRG24061020230310452
|
06/10/2023
|
SANTO
|
2609005WL014438
|
SANTO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657938
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
80
|
Shambu Kalan
|
PB-09-005-010-001/103
(BADOLI GUJRAN)
|
2609005000NRG24061020230310318
|
06/10/2023
|
Babli
|
2609005WL014433
|
Babli
|
00349
|
PSIB0000768
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377657952
|
|
BABLI WO SATPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
Shambu Kalan
|
PB-09-004-065-001/101
(MANDIANA)
|
2609004000NRG24061020230310391
|
06/10/2023
|
BHINDER KAUR
|
2609004WL014436
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657936
|
|
BHINDER KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Shambu Kalan
|
PB-09-004-065-001/106
(MANDIANA)
|
2609004000NRG24061020230310393
|
06/10/2023
|
Raj Kaur
|
2609004WL014436
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657937
|
|
RAJ KAUR W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Shambu Kalan
|
PB-09-004-065-001/110
(MANDIANA)
|
2609004000NRG24061020230310395
|
06/10/2023
|
Paramjit Kaur
|
2609004WL014436
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657928
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Shambu Kalan
|
PB-09-004-065-001/114
(MANDIANA)
|
2609004000NRG24061020230310396
|
06/10/2023
|
Gurmeet Kaur
|
2609004WL014436
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657932
|
|
GURMEET KAUR SC WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Shambu Kalan
|
PB-09-004-065-001/12
(MANDIANA)
|
2609004000NRG24061020230310397
|
06/10/2023
|
Kulwinder kaur
|
2609004WL014436
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657933
|
|
KULWINDER KAUR SC WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Shambu Kalan
|
PB-09-004-065-001/127
(MANDIANA)
|
2609004000NRG24061020230310399
|
06/10/2023
|
Maninder kaur
|
2609004WL014436
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657939
|
|
MANINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Shambu Kalan
|
PB-09-004-065-001/140
(MANDIANA)
|
2609004000NRG24061020230310401
|
06/10/2023
|
Harbans Kaur
|
2609004WL014436
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657963
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Shambu Kalan
|
PB-09-004-065-001/23
(MANDIANA)
|
2609004000NRG24061020230310404
|
06/10/2023
|
Sandeep kaur
|
2609004WL014436
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657935
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Shambu Kalan
|
PB-09-004-065-001/47
(MANDIANA)
|
2609004000NRG24061020230310417
|
06/10/2023
|
Gulzar Kaur
|
2609004WL014436
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657969
|
|
GULZARO
|
ICICI BANK LTD(508534)
|
|
90
|
Shambu Kalan
|
PB-09-004-065-001/75
(MANDIANA)
|
2609004000NRG24061020230310423
|
06/10/2023
|
Baby Kaur
|
2609004WL014436
|
Baby Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657931
|
|
BABY KAUR SC WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Shambu Kalan
|
PB-09-004-065-001/84
(MANDIANA)
|
2609004000NRG24061020230310424
|
06/10/2023
|
Gurmail Singh
|
2609004WL014436
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657914
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Shambu Kalan
|
PB-09-004-065-001/9
(MANDIANA)
|
2609004000NRG24061020230310425
|
06/10/2023
|
Bhadhar Singh
|
2609004WL014436
|
Bhadhar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657922
|
|
BAHADUR SINGH S O BACHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Shambu Kalan
|
PB-09-004-073-001/15
(MUGHAL SARAI)
|
2609004000NRG24061020230310427
|
06/10/2023
|
Shukantla kaur
|
2609004WL014437
|
Shukantla kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657934
|
|
SHUKANTLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Shambu Kalan
|
PB-09-005-118-001/104
(PEHIR KALAN)
|
2609005000NRG24061020230310442
|
06/10/2023
|
KULWINDER KAUR
|
2609005WL014438
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657927
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-004-065-001/120
(MANDIANA)
|
2609004000NRG24061020230310398
|
06/10/2023
|
Surinder Singh
|
2609004WL014436
|
Surinder Singh
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657941
|
|
SURINDER SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Shambu Kalan
|
PB-09-005-004-001/126
(ALAMPUR)
|
2609005000NRG24061020230310306
|
06/10/2023
|
BEANT KAUR
|
2609005WL014432
|
BEANT KAUR
|
00354
|
PUNB0040100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657945
|
|
BEANT KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Shambu Kalan
|
PB-09-005-004-001/62
(ALAMPUR)
|
2609005000NRG24061020230310313
|
06/10/2023
|
Dhian Singh
|
2609005WL014432
|
Dhian Singh
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657942
|
|
DHIAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Shambu Kalan
|
PB-09-005-010-001/13
(BADOLI GUJRAN)
|
2609005000NRG24061020230310323
|
06/10/2023
|
BALVIR SINGH
|
2609005WL014433
|
BALVIR SINGH
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657940
|
|
BALBIR SINGH S/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Shambu Kalan
|
PB-09-005-030-001/114
(CHAMARU)
|
2609005000NRG24061020230311059
|
06/10/2023
|
KANTA RANI
|
2609005WL014469
|
KANTA RANI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657943
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shambu Kalan
|
PB-09-005-030-001/54
(CHAMARU)
|
2609005000NRG24061020230311069
|
06/10/2023
|
LAJJO
|
2609005WL014469
|
LAJJO
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657944
|
|
LAJO WOF BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
101
|
Shambu Kalan
|
PB-09-005-030-001/53
(CHAMARU)
|
2609005000NRG24061020230311068
|
06/10/2023
|
guljaro
|
2609005WL014469
|
guljaro
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657956
|
|
MRS GULZARO GULZARO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-030-001/55
(CHAMARU)
|
2609005000NRG24061020230311070
|
06/10/2023
|
Balbeero
|
2609005WL014469
|
Balbeero
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657955
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shambu Kalan
|
PB-09-005-030-001/57
(CHAMARU)
|
2609005000NRG24061020230311071
|
06/10/2023
|
Nebo
|
2609005WL014469
|
Nebo
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657957
|
|
NAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Shambu Kalan
|
PB-09-005-030-001/58
(CHAMARU)
|
2609005000NRG24061020230311072
|
06/10/2023
|
Harjinder kaur
|
2609005WL014469
|
Harjinder kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657954
|
|
HARJINDER KAUR W/O JASPAL
|
BANK OF INDIA(508505)
|
|
105
|
Shambu Kalan
|
PB-09-005-030-001/61
(CHAMARU)
|
2609005000NRG24061020230311073
|
06/10/2023
|
Jaswinder kaur
|
2609005WL014469
|
Jaswinder kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657950
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shambu Kalan
|
PB-09-005-041-001/56
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310389
|
06/10/2023
|
BARMA SINGH
|
2609005WL014435
|
BARMA SINGH
|
00354
|
PUNB0085310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657958
|
|
BARMA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Shambu Kalan
|
PB-09-005-118-001/65
(PEHIR KALAN)
|
2609005000NRG24061020230310448
|
06/10/2023
|
RAJ RANI
|
2609005WL014438
|
RAJ RANI
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657953
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
108
|
Shambu Kalan
|
PB-09-005-025-001/107
(BHEDWAL)
|
2609005000NRG24061020230310345
|
06/10/2023
|
NEELAM RANI
|
2609005WL014434
|
NEELAM RANI
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657962
|
|
NEELAM RANI W O SUKHWINDER KUMAR
|
UCO BANK(607066)
|
|
109
|
Shambu Kalan
|
PB-09-005-025-001/96
(BHEDWAL)
|
2609005000NRG24061020230310372
|
06/10/2023
|
HARWINDER KAUR
|
2609005WL014434
|
HARWINDER KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657960
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Shambu Kalan
|
PB-09-005-025-001/99
(BHEDWAL)
|
2609005000NRG24061020230310373
|
06/10/2023
|
BALJEET KAUR
|
2609005WL014434
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657961
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
111
|
Shambu Kalan
|
PB-09-004-065-001/22
(MANDIANA)
|
2609004000NRG24061020230310403
|
06/10/2023
|
Geeta Rani
|
2609004WL014436
|
Geeta Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377657849
|
|
GEETA RANI WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
Shambu Kalan
|
PB-09-005-025-001/124
(BHEDWAL)
|
2609005000NRG24061020230310348
|
06/10/2023
|
Saroj Bala
|
2609005WL014434
|
Saroj Bala
|
00354
|
PUNB0354100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657850
|
|
SAROJ BALA WO DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
Shambu Kalan
|
PB-09-005-010-001/59
(BADOLI GUJRAN)
|
2609005000NRG24061020230310334
|
06/10/2023
|
GURMIT KAUR
|
2609005WL014433
|
GURMIT KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657844
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-005-025-001/125
(BHEDWAL)
|
2609005000NRG24061020230310349
|
06/10/2023
|
Lajwanti
|
2609005WL014434
|
Lajwanti
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657845
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shambu Kalan
|
PB-09-005-025-001/126
(BHEDWAL)
|
2609005000NRG24061020230310350
|
06/10/2023
|
Rajwant Kaur
|
2609005WL014434
|
Rajwant Kaur
|
00415
|
SBIN0001712
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657856
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-025-001/15
(BHEDWAL)
|
2609005000NRG24061020230310352
|
06/10/2023
|
GURMEET KAUR
|
2609005WL014434
|
GURMEET KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657837
|
|
Mrs. GURMEET KAUR W O SUCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Shambu Kalan
|
PB-09-005-025-001/4
(BHEDWAL)
|
2609005000NRG24061020230310360
|
06/10/2023
|
HARJIT KAUR
|
2609005WL014434
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657838
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
118
|
Shambu Kalan
|
PB-09-005-004-001/120
(ALAMPUR)
|
2609005000NRG24061020230310305
|
06/10/2023
|
Gurmeet Kaur
|
2609005WL014432
|
Gurmeet Kaur
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657852
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-005-004-001/130
(ALAMPUR)
|
2609005000NRG24061020230310308
|
06/10/2023
|
DARSHAN SINGH
|
2609005WL014432
|
DARSHAN SINGH
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657841
|
|
DARSHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Shambu Kalan
|
PB-09-005-004-001/20
(ALAMPUR)
|
2609005000NRG24061020230310309
|
06/10/2023
|
SATNAM KAUR
|
2609005WL014432
|
SATNAM KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657833
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Shambu Kalan
|
PB-09-005-004-001/35
(ALAMPUR)
|
2609005000NRG24061020230310310
|
06/10/2023
|
MAHINDER SINGH
|
2609005WL014432
|
MAHINDER SINGH
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657846
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shambu Kalan
|
PB-09-005-004-001/55
(ALAMPUR)
|
2609005000NRG24061020230310312
|
06/10/2023
|
Surjeet kaur
|
2609005WL014432
|
Surjeet kaur
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657848
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Shambu Kalan
|
PB-09-005-010-001/72
(BADOLI GUJRAN)
|
2609005000NRG24061020230310337
|
06/10/2023
|
MANPREET KAUR
|
2609005WL014433
|
MANPREET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657843
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-005-041-001/19
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310375
|
06/10/2023
|
KULDEEP SINGH
|
2609005WL014435
|
KULDEEP SINGH
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657834
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shambu Kalan
|
PB-09-005-041-001/20
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310376
|
06/10/2023
|
JASWANT KAUR
|
2609005WL014435
|
JASWANT KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657840
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Shambu Kalan
|
PB-09-005-041-001/26
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310379
|
06/10/2023
|
SHAMSHER KAUR
|
2609005WL014435
|
SHAMSHER KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377657842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Shambu Kalan
|
PB-09-005-041-001/36
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310382
|
06/10/2023
|
PINKY
|
2609005WL014435
|
PINKY
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657847
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-041-001/41
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310385
|
06/10/2023
|
RAJJO
|
2609005WL014435
|
RAJJO
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657854
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-005-041-001/45
(DHAKANSU KHURAD)
|
2609005000NRG24061020230310386
|
06/10/2023
|
PREMO
|
2609005WL014435
|
PREMO
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657839
|
|
MRS PREMO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shambu Kalan
|
PB-09-005-118-001/107
(PEHIR KALAN)
|
2609005000NRG24061020230310443
|
06/10/2023
|
CHANNA RAM
|
2609005WL014438
|
CHANNA RAM
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657959
|
|
MR CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-005-118-001/23
(PEHIR KALAN)
|
2609005000NRG24061020230310444
|
06/10/2023
|
SOM NATH
|
2609005WL014438
|
SOM NATH
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657973
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-005-118-001/42
(PEHIR KALAN)
|
2609005000NRG24061020230310447
|
06/10/2023
|
SINDER KAUR
|
2609005WL014438
|
SINDER KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657851
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
133
|
Shambu Kalan
|
PB-09-005-025-001/11
(BHEDWAL)
|
2609005000NRG24061020230310346
|
06/10/2023
|
Baljeet Kaur
|
2609005WL014434
|
Baljeet Kaur
|
00415
|
SBIN0050016
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657888
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
134
|
Shambu Kalan
|
PB-09-004-073-001/24
(MUGHAL SARAI)
|
2609004000NRG24061020230310429
|
06/10/2023
|
gurmail singh
|
2609004WL014437
|
gurmail singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657887
|
|
GURMAIL SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Shambu Kalan
|
PB-09-004-073-001/44
(MUGHAL SARAI)
|
2609004000NRG24061020230310431
|
06/10/2023
|
Nayab Kaur
|
2609004WL014437
|
Nayab Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657897
|
|
MRS NAYAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shambu Kalan
|
PB-09-004-073-001/45
(MUGHAL SARAI)
|
2609004000NRG24061020230310432
|
06/10/2023
|
Manohar Singh
|
2609004WL014437
|
Manohar Singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657864
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shambu Kalan
|
PB-09-004-073-001/46
(MUGHAL SARAI)
|
2609004000NRG24061020230310433
|
06/10/2023
|
Mahinder Kaur
|
2609004WL014437
|
Mahinder Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657892
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Shambu Kalan
|
PB-09-004-073-001/50
(MUGHAL SARAI)
|
2609004000NRG24061020230310435
|
06/10/2023
|
Gurmail Kaur
|
2609004WL014437
|
Gurmail Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657890
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Shambu Kalan
|
PB-09-004-073-001/55
(MUGHAL SARAI)
|
2609004000NRG24061020230310436
|
06/10/2023
|
Paramjeet kaur
|
2609004WL014437
|
Paramjeet kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657893
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Shambu Kalan
|
PB-09-004-073-001/58
(MUGHAL SARAI)
|
2609004000NRG24061020230310437
|
06/10/2023
|
Gurpal kaur
|
2609004WL014437
|
Gurpal kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657886
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Shambu Kalan
|
PB-09-004-073-001/61
(MUGHAL SARAI)
|
2609004000NRG24061020230310439
|
06/10/2023
|
Karamjit Kaur
|
2609004WL014437
|
Karamjit Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657889
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shambu Kalan
|
PB-09-004-073-001/62
(MUGHAL SARAI)
|
2609004000NRG24061020230310440
|
06/10/2023
|
Manpreet kaur
|
2609004WL014437
|
Manpreet kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657859
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Shambu Kalan
|
PB-09-004-073-001/8
(MUGHAL SARAI)
|
2609004000NRG24061020230310441
|
06/10/2023
|
Jaswinder kaur
|
2609004WL014437
|
Jaswinder kaur
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657891
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
144
|
Shambu Kalan
|
PB-09-005-004-001/102
(ALAMPUR)
|
2609005000NRG24061020230310300
|
06/10/2023
|
SATPAL KAUR
|
2609005WL014432
|
SATPAL KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657858
|
|
MR SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shambu Kalan
|
PB-09-005-118-001/95
(PEHIR KALAN)
|
2609005000NRG24061020230310453
|
06/10/2023
|
JASVIR KAUR
|
2609005WL014438
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657894
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
146
|
Shambu Kalan
|
PB-09-004-065-001/1
(MANDIANA)
|
2609004000NRG24061020230310390
|
06/10/2023
|
Krishna Devi
|
2609004WL014436
|
Krishna Devi
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657857
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
Shambu Kalan
|
PB-09-005-004-001/106
(ALAMPUR)
|
2609005000NRG24061020230310301
|
06/10/2023
|
simar kaur
|
2609005WL014432
|
simar kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657896
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shambu Kalan
|
PB-09-005-004-001/107
(ALAMPUR)
|
2609005000NRG24061020230310302
|
06/10/2023
|
kailash kaur
|
2609005WL014432
|
kailash kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657895
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Shambu Kalan
|
PB-09-005-004-001/108
(ALAMPUR)
|
2609005000NRG24061020230310303
|
06/10/2023
|
chinder kaur
|
2609005WL014432
|
chinder kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657898
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shambu Kalan
|
PB-09-005-004-001/66
(ALAMPUR)
|
2609005000NRG24061020230310314
|
06/10/2023
|
Manpreet kaur
|
2609005WL014432
|
Manpreet kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657853
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
151
|
Shambu Kalan
|
PB-09-005-004-001/93
(ALAMPUR)
|
2609005000NRG24061020230310316
|
06/10/2023
|
manjeet kaur
|
2609005WL014432
|
manjeet kaur
|
00462
|
UCBA0003124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657835
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shambu Kalan
|
PB-09-005-025-001/128
(BHEDWAL)
|
2609005000NRG24061020230310351
|
06/10/2023
|
Reena
|
2609005WL014434
|
Reena
|
00462
|
UCBA0003124
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657836
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233613
|
233613
|
|
|
|
|
|
|
|