|
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-09-005-142-001/110
(THUHA)
|
2609005000NRG24180320240544881
|
18/03/2024
|
Jasvinder Kaur
|
2609005WL026522
|
Jasvinder Kaur
|
00032
|
UTIB0004117
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917548
|
|
Ms. JASWINDER KAUR D/OJASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG24180320240544832
|
18/03/2024
|
Paramjit Kaur
|
2609004WL026517
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917568
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Shambu Kalan
|
PB-09-004-017-001/27
(CHATAR NAGAR)
|
2609004000NRG24180320240544833
|
18/03/2024
|
Gurmeet Kaur
|
2609004WL026517
|
Gurmeet Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917567
|
|
GURMIT KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG24180320240544834
|
18/03/2024
|
Pinki
|
2609004WL026517
|
Pinki
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917490
|
|
PINKI WO AMARJIT SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-009-001/15
(BADAL COLONY)
|
2609005000NRG24180320240544801
|
18/03/2024
|
GIYANO BAI
|
2609005WL026515
|
GIYANO BAI
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917531
|
|
GIANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-030-001/134
(CHAMARU)
|
2609005000NRG24180320240544840
|
18/03/2024
|
MALKEET KAUR
|
2609005WL026518
|
MALKEET KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917549
|
|
MALKEET KAUR URF MALKITO
|
BANK OF INDIA(508505)
|
|
7
|
Shambu Kalan
|
PB-09-005-030-001/135
(CHAMARU)
|
2609005000NRG24180320240544841
|
18/03/2024
|
Gurdeep Chand
|
2609005WL026518
|
Gurdeep Chand
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917517
|
|
MR GURDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shambu Kalan
|
PB-09-005-030-001/142
(CHAMARU)
|
2609005000NRG24180320240544842
|
18/03/2024
|
SEEMA DEVI
|
2609005WL026518
|
SEEMA DEVI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917550
|
|
SEEMA DEVI W/O SURESH PAL
|
BANK OF INDIA(508505)
|
|
9
|
Shambu Kalan
|
PB-09-005-030-001/147
(CHAMARU)
|
2609005000NRG24180320240544843
|
18/03/2024
|
BALJIT KAUR
|
2609005WL026518
|
BALJIT KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917527
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shambu Kalan
|
PB-09-005-030-001/179
(CHAMARU)
|
2609005000NRG24180320240544844
|
18/03/2024
|
Kuldeep Singh
|
2609005WL026518
|
Kuldeep Singh
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917521
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Shambu Kalan
|
PB-09-005-030-001/211
(CHAMARU)
|
2609005000NRG24180320240544845
|
18/03/2024
|
Raj Kaur
|
2609005WL026518
|
Raj Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917551
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Shambu Kalan
|
PB-09-005-030-001/214
(CHAMARU)
|
2609005000NRG24180320240544846
|
18/03/2024
|
Kamles Kaur
|
2609005WL026518
|
Kamles Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917528
|
|
KAMLES KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Shambu Kalan
|
PB-09-005-030-001/27
(CHAMARU)
|
2609005000NRG24180320240544847
|
18/03/2024
|
GURDAS RAM
|
2609005WL026518
|
GURDAS RAM
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917520
|
|
GURDASS RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Shambu Kalan
|
PB-09-005-030-001/47
(CHAMARU)
|
2609005000NRG24180320240544849
|
18/03/2024
|
Mohan lal
|
2609005WL026518
|
Mohan lal
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917522
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
15
|
Shambu Kalan
|
PB-09-005-030-001/54
(CHAMARU)
|
2609005000NRG24180320240544851
|
18/03/2024
|
Barkha Ram
|
2609005WL026518
|
Barkha Ram
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917518
|
|
MR BARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shambu Kalan
|
PB-09-005-030-001/90
(CHAMARU)
|
2609005000NRG24180320240544853
|
18/03/2024
|
Gurmeet Kaur
|
2609005WL026518
|
Gurmeet Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917519
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Shambu Kalan
|
PB-09-005-105-001/116
(MOHI KHURD)
|
2609005000NRG24180320240544864
|
18/03/2024
|
Chalti
|
2609005WL026520
|
Chalti
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917524
|
|
MRS CHALTI WO NIZAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shambu Kalan
|
PB-09-005-105-001/118
(MOHI KHURD)
|
2609005000NRG24180320240544865
|
18/03/2024
|
Baldev Kaur
|
2609005WL026520
|
Baldev Kaur
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917525
|
|
MRS BALDEV KAUE WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shambu Kalan
|
PB-09-005-105-001/28
(MOHI KHURD)
|
2609005000NRG24180320240544873
|
18/03/2024
|
JASPAL KAUR
|
2609005WL026520
|
JASPAL KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917553
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-005-105-001/49
(MOHI KHURD)
|
2609005000NRG24180320240544875
|
18/03/2024
|
SUNHERI
|
2609005WL026520
|
SUNHERI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917523
|
|
MRS SUNHIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shambu Kalan
|
PB-09-005-105-001/63
(MOHI KHURD)
|
2609005000NRG24180320240544876
|
18/03/2024
|
Noordin
|
2609005WL026520
|
Noordin
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917526
|
|
NOOR DIN
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-105-001/82
(MOHI KHURD)
|
2609005000NRG24180320240544877
|
18/03/2024
|
AMARJEET KAUR
|
2609005WL026520
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917554
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Shambu Kalan
|
PB-09-005-105-001/91
(MOHI KHURD)
|
2609005000NRG24180320240544878
|
18/03/2024
|
JASWINDER KAUR
|
2609005WL026520
|
JASWINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917552
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-104-001/121
(MOHI KALAN)
|
2609005000NRG24180320240544855
|
18/03/2024
|
Hardeep Kaur
|
2609005WL026519
|
Hardeep Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917529
|
|
HARDEEP KAUR D/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Shambu Kalan
|
PB-09-005-104-001/51
(MOHI KALAN)
|
2609005000NRG24180320240544862
|
18/03/2024
|
CHARANJIT KAUR
|
2609005WL026519
|
CHARANJIT KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917530
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-005-025-001/52
(BHEDWAL)
|
2609005000NRG24180320240544959
|
18/03/2024
|
DAYA KAUR
|
2609005WL026526
|
DAYA KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917508
|
|
Mrs. DAYA KAUR W/O NACHHATAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shambu Kalan
|
PB-09-005-025-001/53
(BHEDWAL)
|
2609005000NRG24180320240544960
|
18/03/2024
|
SUKHWINDER KAUR
|
2609005WL026526
|
SUKHWINDER KAUR
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917507
|
|
Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shambu Kalan
|
PB-09-005-025-001/56
(BHEDWAL)
|
2609005000NRG24180320240544961
|
18/03/2024
|
PARAMJEET KAUR
|
2609005WL026526
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917506
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Shambu Kalan
|
PB-09-005-025-001/60
(BHEDWAL)
|
2609005000NRG24180320240544962
|
18/03/2024
|
BINDER KAUR
|
2609005WL026526
|
BINDER KAUR
|
00051
|
MAHB0001489
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157917556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Shambu Kalan
|
PB-09-005-025-001/65
(BHEDWAL)
|
2609005000NRG24180320240544963
|
18/03/2024
|
Surinder Kaur
|
2609005WL026526
|
Surinder Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917505
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shambu Kalan
|
PB-09-005-025-001/66
(BHEDWAL)
|
2609005000NRG24180320240544964
|
18/03/2024
|
Piyar Kaur
|
2609005WL026526
|
Piyar Kaur
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917504
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shambu Kalan
|
PB-09-005-025-001/69
(BHEDWAL)
|
2609005000NRG24180320240544965
|
18/03/2024
|
RANJIT KAUR
|
2609005WL026526
|
RANJIT KAUR
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917557
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shambu Kalan
|
PB-09-005-025-001/73
(BHEDWAL)
|
2609005000NRG24180320240544967
|
18/03/2024
|
RAKHA RAM
|
2609005WL026526
|
RAKHA RAM
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917558
|
|
RAKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Shambu Kalan
|
PB-09-005-025-001/8
(BHEDWAL)
|
2609005000NRG24180320240544968
|
18/03/2024
|
baby
|
2609005WL026526
|
baby
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917509
|
|
BABY WO SARTAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-104-001/39
(MOHI KALAN)
|
2609005000NRG24180320240544860
|
18/03/2024
|
URMILLA
|
2609005WL026519
|
URMILLA
|
00078
|
CNRB0004198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917560
|
|
URMILLA W O HARMEL SINGH
|
CANARA BANK(508532)
|
|
36
|
Shambu Kalan
|
PB-09-005-104-001/94
(MOHI KALAN)
|
2609005000NRG24180320240544863
|
18/03/2024
|
Krishna
|
2609005WL026519
|
Krishna
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917561
|
|
KRISHNA W O MEWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-005-104-001/136
(MOHI KALAN)
|
2609005000NRG24180320240544856
|
18/03/2024
|
Manjeet Kaur
|
2609005WL026519
|
Manjeet Kaur
|
00089
|
CBIN0281074
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917498
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-005-105-001/123
(MOHI KHURD)
|
2609005000NRG24180320240544866
|
18/03/2024
|
JASPREET KAUR
|
2609005WL026520
|
JASPREET KAUR
|
00165
|
IBKL0000916
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917489
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-129-001/110
(SAFDALPUR)
|
2609005000NRG24180320240544879
|
18/03/2024
|
ATMA SINGH
|
2609005WL026521
|
ATMA SINGH
|
00176
|
IDIB000R114
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157917502
|
|
ATAMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-025-001/84
(BHEDWAL)
|
2609005000NRG24180320240544969
|
18/03/2024
|
JASWINDER KAUR
|
2609005WL026526
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917501
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-004-017-001/4
(CHATAR NAGAR)
|
2609004000NRG24180320240544836
|
18/03/2024
|
RULDA SINGH
|
2609004WL026517
|
RULDA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917532
|
|
RULDA SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Shambu Kalan
|
PB-09-005-009-001/18
(BADAL COLONY)
|
2609005000NRG24180320240544802
|
18/03/2024
|
BANTO BAI
|
2609005WL026515
|
BANTO BAI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917538
|
|
BANTO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Shambu Kalan
|
PB-09-005-009-001/59
(BADAL COLONY)
|
2609005000NRG24180320240544811
|
18/03/2024
|
PARMESHWARI
|
2609005WL026515
|
PARMESHWARI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917536
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
Shambu Kalan
|
PB-09-004-017-001/49
(CHATAR NAGAR)
|
2609004000NRG24180320240544838
|
18/03/2024
|
BABY RANI
|
2609004WL026517
|
BABY RANI
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917476
|
|
BABY RANI W/O S. GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Shambu Kalan
|
PB-09-004-017-001/8
(CHATAR NAGAR)
|
2609004000NRG24180320240544839
|
18/03/2024
|
Nachattar Singh
|
2609004WL026517
|
Nachattar Singh
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917475
|
|
NACHHATTAR SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-005-009-001/102
(BADAL COLONY)
|
2609005000NRG24180320240544787
|
18/03/2024
|
MEENA BAI
|
2609005WL026515
|
MEENA BAI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917539
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Shambu Kalan
|
PB-09-005-009-001/103
(BADAL COLONY)
|
2609005000NRG24180320240544788
|
18/03/2024
|
SANNO BAI
|
2609005WL026515
|
SANNO BAI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917533
|
|
SANNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Shambu Kalan
|
PB-09-005-009-001/104
(BADAL COLONY)
|
2609005000NRG24180320240544789
|
18/03/2024
|
JINDRO
|
2609005WL026515
|
JINDRO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917545
|
|
JINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Shambu Kalan
|
PB-09-005-009-001/112
(BADAL COLONY)
|
2609005000NRG24180320240544793
|
18/03/2024
|
SEEMA
|
2609005WL026515
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917544
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shambu Kalan
|
PB-09-005-009-001/113
(BADAL COLONY)
|
2609005000NRG24180320240544794
|
18/03/2024
|
JYOTI
|
2609005WL026515
|
JYOTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917547
|
|
JYOTI WO SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Shambu Kalan
|
PB-09-005-009-001/115
(BADAL COLONY)
|
2609005000NRG24180320240544795
|
18/03/2024
|
POONAM
|
2609005WL026515
|
POONAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917542
|
|
POONAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Shambu Kalan
|
PB-09-005-009-001/116-A
(BADAL COLONY)
|
2609005000NRG24180320240544796
|
18/03/2024
|
Anita Rani
|
2609005WL026515
|
Anita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917537
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Shambu Kalan
|
PB-09-005-009-001/121
(BADAL COLONY)
|
2609005000NRG24180320240544797
|
18/03/2024
|
Mandeep Kaur
|
2609005WL026515
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917534
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Shambu Kalan
|
PB-09-005-009-001/124
(BADAL COLONY)
|
2609005000NRG24180320240544798
|
18/03/2024
|
Santosh Bai
|
2609005WL026515
|
Santosh Bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917541
|
|
SANTOSH BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Shambu Kalan
|
PB-09-005-009-001/31
(BADAL COLONY)
|
2609005000NRG24180320240544803
|
18/03/2024
|
Shejo Bai
|
2609005WL026515
|
Shejo Bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917543
|
|
SHEJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Shambu Kalan
|
PB-09-005-009-001/48
(BADAL COLONY)
|
2609005000NRG24180320240544806
|
18/03/2024
|
MEENA RANI
|
2609005WL026515
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917546
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shambu Kalan
|
PB-09-005-009-001/86
(BADAL COLONY)
|
2609005000NRG24180320240544816
|
18/03/2024
|
SUNITA
|
2609005WL026515
|
SUNITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917540
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Shambu Kalan
|
PB-09-005-009-001/89
(BADAL COLONY)
|
2609005000NRG24180320240544817
|
18/03/2024
|
SITO BAI
|
2609005WL026515
|
SITO BAI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917535
|
|
SITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
59
|
Shambu Kalan
|
PB-09-005-009-001/109
(BADAL COLONY)
|
2609005000NRG24180320240544792
|
18/03/2024
|
SUMITRA DEVI
|
2609005WL026515
|
SUMITRA DEVI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917477
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Shambu Kalan
|
PB-09-005-009-001/14
(BADAL COLONY)
|
2609005000NRG24180320240544799
|
18/03/2024
|
GUDDI BAI
|
2609005WL026515
|
GUDDI BAI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917482
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Shambu Kalan
|
PB-09-005-009-001/34
(BADAL COLONY)
|
2609005000NRG24180320240544804
|
18/03/2024
|
CHANO BAI
|
2609005WL026515
|
CHANO BAI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917480
|
|
CHANO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Shambu Kalan
|
PB-09-005-009-001/54
(BADAL COLONY)
|
2609005000NRG24180320240544808
|
18/03/2024
|
DALIPO
|
2609005WL026515
|
DALIPO
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917573
|
|
DALIPO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-009-001/58
(BADAL COLONY)
|
2609005000NRG24180320240544810
|
18/03/2024
|
BANSO BAI
|
2609005WL026515
|
BANSO BAI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917481
|
|
BANSO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Shambu Kalan
|
PB-09-005-009-001/67
(BADAL COLONY)
|
2609005000NRG24180320240544813
|
18/03/2024
|
Shanti Devi
|
2609005WL026515
|
Shanti Devi
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917478
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-005-009-001/85
(BADAL COLONY)
|
2609005000NRG24180320240544815
|
18/03/2024
|
PASO
|
2609005WL026515
|
PASO
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917572
|
|
PASO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Shambu Kalan
|
PB-09-005-009-001/92
(BADAL COLONY)
|
2609005000NRG24180320240544818
|
18/03/2024
|
NEETU
|
2609005WL026515
|
NEETU
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917483
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Shambu Kalan
|
PB-09-005-009-001/96
(BADAL COLONY)
|
2609005000NRG24180320240544819
|
18/03/2024
|
LAJO BAI
|
2609005WL026515
|
LAJO BAI
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917479
|
|
Lajo Bai W/o Jeet Kumar
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
68
|
Shambu Kalan
|
PB-09-005-105-001/16
(MOHI KHURD)
|
2609005000NRG24180320240544869
|
18/03/2024
|
AKBAR KHAN
|
2609005WL026520
|
AKBAR KHAN
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917484
|
|
AKBAR KHAN S/O SAFI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
69
|
Shambu Kalan
|
PB-09-005-025-001/70
(BHEDWAL)
|
2609005000NRG24180320240544966
|
18/03/2024
|
GURMEIL KAUR
|
2609005WL026526
|
GURMEIL KAUR
|
00354
|
PUNB0062110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917485
|
|
GURMAIL KAUR WO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
Shambu Kalan
|
PB-09-005-104-001/139
(MOHI KALAN)
|
2609005000NRG24180320240544857
|
18/03/2024
|
Jasvir Singh
|
2609005WL026519
|
Jasvir Singh
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917571
|
|
JASVEER SINGH S/O LATE RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
Shambu Kalan
|
PB-09-005-009-001/15
(BADAL COLONY)
|
2609005000NRG24180320240544800
|
18/03/2024
|
PREM CHAND
|
2609005WL026515
|
PREM CHAND
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917488
|
|
PREM CHAND S/O GURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Shambu Kalan
|
PB-09-005-030-001/53
(CHAMARU)
|
2609005000NRG24180320240544850
|
18/03/2024
|
guljaro
|
2609005WL026518
|
guljaro
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917487
|
|
MRS GULZARO GULZARO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shambu Kalan
|
PB-09-005-030-001/61
(CHAMARU)
|
2609005000NRG24180320240544852
|
18/03/2024
|
Jaswinder kaur
|
2609005WL026518
|
Jaswinder kaur
|
00354
|
PUNB0085310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917486
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
74
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG24180320240544831
|
18/03/2024
|
CHARANJIT KAUR
|
2609004WL026517
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917566
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
Shambu Kalan
|
PB-09-005-009-001/106
(BADAL COLONY)
|
2609005000NRG24180320240544790
|
18/03/2024
|
SANTOSH
|
2609005WL026515
|
SANTOSH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917494
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Shambu Kalan
|
PB-09-005-009-001/108
(BADAL COLONY)
|
2609005000NRG24180320240544791
|
18/03/2024
|
SUKHWINDER KAUR
|
2609005WL026515
|
SUKHWINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917493
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Shambu Kalan
|
PB-09-005-009-001/45
(BADAL COLONY)
|
2609005000NRG24180320240544805
|
18/03/2024
|
LAJO BAI
|
2609005WL026515
|
LAJO BAI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917565
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Shambu Kalan
|
PB-09-005-009-001/52
(BADAL COLONY)
|
2609005000NRG24180320240544807
|
18/03/2024
|
KHANDA RAM
|
2609005WL026515
|
KHANDA RAM
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917564
|
|
KHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Shambu Kalan
|
PB-09-005-009-001/6
(BADAL COLONY)
|
2609005000NRG24180320240544812
|
18/03/2024
|
PINKY
|
2609005WL026515
|
PINKY
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917492
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Shambu Kalan
|
PB-09-005-009-001/7
(BADAL COLONY)
|
2609005000NRG24180320240544814
|
18/03/2024
|
RAJA RAM
|
2609005WL026515
|
RAJA RAM
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917495
|
|
RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Shambu Kalan
|
PB-09-005-142-001/21
(THUHA)
|
2609005000NRG24180320240544883
|
18/03/2024
|
KRISHNA DEVI
|
2609005WL026522
|
KRISHNA DEVI
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917497
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-005-104-001/46
(MOHI KALAN)
|
2609005000NRG24180320240544861
|
18/03/2024
|
MEENA RANI
|
2609005WL026519
|
MEENA RANI
|
00415
|
SBIN0011975
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917496
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG24180320240544835
|
18/03/2024
|
Maya Devi
|
2609004WL026517
|
Maya Devi
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917555
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shambu Kalan
|
PB-09-004-017-001/41
(CHATAR NAGAR)
|
2609004000NRG24180320240544837
|
18/03/2024
|
Santosh Kumari
|
2609004WL026517
|
Santosh Kumari
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917512
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shambu Kalan
|
PB-09-005-030-001/39
(CHAMARU)
|
2609005000NRG24180320240544848
|
18/03/2024
|
CHHINDER KAUR
|
2609005WL026518
|
CHHINDER KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917513
|
|
MS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-005-102-001/3
(MEHTABGARH)
|
2609005000NRG24180320240544854
|
18/03/2024
|
BHAWRAJ SINGH
|
2609005WL026518
|
BHAWRAJ SINGH
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917511
|
|
BHAVRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
87
|
Shambu Kalan
|
PB-09-005-009-001/57
(BADAL COLONY)
|
2609005000NRG24180320240544809
|
18/03/2024
|
SEVI BAI
|
2609005WL026515
|
SEVI BAI
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917510
|
|
SEWI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Shambu Kalan
|
PB-09-005-105-001/161
(MOHI KHURD)
|
2609005000NRG24180320240544870
|
18/03/2024
|
Seema Rani
|
2609005WL026520
|
Seema Rani
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917515
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shambu Kalan
|
PB-09-005-105-001/19
(MOHI KHURD)
|
2609005000NRG24180320240544871
|
18/03/2024
|
BASIRI BEGUM
|
2609005WL026520
|
BASIRI BEGUM
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917516
|
|
BASIRI BEGUM
|
UCO BANK(607066)
|
|
90
|
Shambu Kalan
|
PB-09-005-142-001/105
(THUHA)
|
2609005000NRG24180320240544880
|
18/03/2024
|
Darshana Devi
|
2609005WL026522
|
Darshana Devi
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917500
|
|
DARSHNA DEVI W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Shambu Kalan
|
PB-09-005-142-001/30
(THUHA)
|
2609005000NRG24180320240544884
|
18/03/2024
|
SALINDER KAUR
|
2609005WL026522
|
SALINDER KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917499
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Shambu Kalan
|
PB-09-005-142-001/98
(THUHA)
|
2609005000NRG24180320240544885
|
18/03/2024
|
BALJEET KAUR
|
2609005WL026522
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917562
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-005-105-001/124
(MOHI KHURD)
|
2609005000NRG24180320240544867
|
18/03/2024
|
DEEP SINGH
|
2609005WL026520
|
DEEP SINGH
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917491
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-005-105-001/35
(MOHI KHURD)
|
2609005000NRG24180320240544874
|
18/03/2024
|
DHARAM SINGH
|
2609005WL026520
|
DHARAM SINGH
|
00415
|
SBIN0051267
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917569
|
|
DHARAM SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-005-105-001/147
(MOHI KHURD)
|
2609005000NRG24180320240544868
|
18/03/2024
|
KAVITA
|
2609005WL026520
|
KAVITA
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917563
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shambu Kalan
|
PB-09-005-105-001/25
(MOHI KHURD)
|
2609005000NRG24180320240544872
|
18/03/2024
|
Safura Begam
|
2609005WL026520
|
Safura Begam
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917514
|
|
MRS SAFURA BEGAM WO JAMIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-005-142-001/13
(THUHA)
|
2609005000NRG24180320240544882
|
18/03/2024
|
HARDEV SINGH
|
2609005WL026522
|
HARDEV SINGH
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917559
|
|
HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
98
|
Shambu Kalan
|
PB-09-005-104-001/29
(MOHI KALAN)
|
2609005000NRG24180320240544858
|
18/03/2024
|
Krishna Kaur
|
2609005WL026519
|
Krishna Kaur
|
00468
|
UBIN0907685
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917503
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-005-104-001/34
(MOHI KALAN)
|
2609005000NRG24180320240544859
|
18/03/2024
|
MANDEEP KAUR
|
2609005WL026519
|
MANDEEP KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917570
|
|
MANDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173013
|
173013
|
|
|
|
|
|
|
|