|
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-09-005-078-001/118
(KHADOLI)
|
2609005000NRG24230220240513547
|
23/02/2024
|
CHARANJIT KAUR
|
2609005WL024776
|
CHARANJIT KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875753
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shambu Kalan
|
PB-09-005-078-001/168
(KHADOLI)
|
2609005000NRG24230220240513549
|
23/02/2024
|
VIDIYA RANI
|
2609005WL024776
|
VIDIYA RANI
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875754
|
|
VIDIA RANI W O SAANA
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-078-001/192
(KHADOLI)
|
2609005000NRG24230220240513551
|
23/02/2024
|
JASPAL KAUR
|
2609005WL024776
|
JASPAL KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875772
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-078-001/217
(KHADOLI)
|
2609005000NRG24230220240513552
|
23/02/2024
|
BIKRAMJIT SINGH
|
2609005WL024776
|
BIKRAMJIT SINGH
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875784
|
|
Mr. Bikramjit Singh
|
INDIAN BANK(607105)
|
|
5
|
Shambu Kalan
|
PB-09-005-078-001/28
(KHADOLI)
|
2609005000NRG24230220240513559
|
23/02/2024
|
SUKHWINDER KAUR
|
2609005WL024776
|
SUKHWINDER KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875755
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-005-078-001/51
(KHADOLI)
|
2609005000NRG24230220240513560
|
23/02/2024
|
HARMESH KAUR
|
2609005WL024776
|
HARMESH KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875756
|
|
HARMESH KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-005-078-001/52
(KHADOLI)
|
2609005000NRG24230220240513561
|
23/02/2024
|
AJAIB SINGH
|
2609005WL024776
|
AJAIB SINGH
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875757
|
|
AJAIB SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shambu Kalan
|
PB-09-005-078-001/8
(KHADOLI)
|
2609005000NRG24230220240513563
|
23/02/2024
|
CHHINDER KAUR
|
2609005WL024776
|
CHHINDER KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875758
|
|
CHHINDER KAUR W O DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-025-001/17
(BHEDWAL)
|
2609005000NRG24230220240513537
|
23/02/2024
|
Kulwinder Kaur
|
2609005WL024775
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875783
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-025-001/13
(BHEDWAL)
|
2609005000NRG24230220240513533
|
23/02/2024
|
PARAMJEET KAUR
|
2609005WL024775
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875729
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shambu Kalan
|
PB-09-005-025-001/2
(BHEDWAL)
|
2609005000NRG24230220240513538
|
23/02/2024
|
GURMIT SINGH
|
2609005WL024775
|
GURMIT SINGH
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875737
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
12
|
Shambu Kalan
|
PB-09-005-025-001/24
(BHEDWAL)
|
2609005000NRG24230220240513539
|
23/02/2024
|
SURINDER KAUR
|
2609005WL024775
|
SURINDER KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875735
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shambu Kalan
|
PB-09-005-025-001/25
(BHEDWAL)
|
2609005000NRG24230220240513540
|
23/02/2024
|
MALKEET KAUR
|
2609005WL024775
|
MALKEET KAUR
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875736
|
|
Mrs. HARJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shambu Kalan
|
PB-09-005-025-001/28
(BHEDWAL)
|
2609005000NRG24230220240513542
|
23/02/2024
|
NIRMAL KAUR
|
2609005WL024775
|
NIRMAL KAUR
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875732
|
|
NIRMAL KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Shambu Kalan
|
PB-09-005-025-001/8
(BHEDWAL)
|
2609005000NRG24230220240513545
|
23/02/2024
|
baby
|
2609005WL024775
|
baby
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875741
|
|
BABY WO SARTAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
16
|
Shambu Kalan
|
PB-09-005-078-001/248
(KHADOLI)
|
2609005000NRG24230220240513557
|
23/02/2024
|
RAJ RANI
|
2609005WL024776
|
RAJ RANI
|
00089
|
CBIN0281074
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875742
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-078-001/115
(KHADOLI)
|
2609005000NRG24230220240513546
|
23/02/2024
|
RANO DEVI
|
2609005WL024776
|
RANO DEVI
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875727
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-129-001/110
(SAFDALPUR)
|
2609005000NRG24230220240513615
|
23/02/2024
|
ATMA SINGH
|
2609005WL024781
|
ATMA SINGH
|
00176
|
IDIB000R114
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036875748
|
|
ATAMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-005-002-001/66
(AKAR)
|
2609005000NRG24230220240513526
|
23/02/2024
|
KAMLESH KAUR
|
2609005WL024772
|
KAMLESH KAUR
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875738
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shambu Kalan
|
PB-09-005-002-001/70
(AKAR)
|
2609005000NRG24230220240513527
|
23/02/2024
|
Paramjeet Kaur
|
2609005WL024772
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875733
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shambu Kalan
|
PB-09-005-002-001/92
(AKAR)
|
2609005000NRG24230220240513528
|
23/02/2024
|
Krishna Rani
|
2609005WL024772
|
Krishna Rani
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875734
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-129-001/15
(SAFDALPUR)
|
2609005000NRG24230220240513614
|
23/02/2024
|
BALJEET KAUR
|
2609005WL024780
|
BALJEET KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875731
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
Shambu Kalan
|
PB-09-005-129-001/15
(SAFDALPUR)
|
2609005000NRG24230220240513613
|
23/02/2024
|
JOGINDER SINGH
|
2609005WL024780
|
JOGINDER SINGH
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875730
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-021-001/97
(BHADAK)
|
2609005000NRG24230220240513530
|
23/02/2024
|
RAJAN
|
2609005WL024773
|
RAJAN
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875708
|
|
RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Shambu Kalan
|
PB-09-005-078-001/220
(KHADOLI)
|
2609005000NRG24230220240513553
|
23/02/2024
|
KOMAL RANI
|
2609005WL024776
|
KOMAL RANI
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875710
|
|
KOMAL RANI
|
CANARA BANK(508532)
|
|
26
|
Shambu Kalan
|
PB-09-005-078-001/245
(KHADOLI)
|
2609005000NRG24230220240513555
|
23/02/2024
|
GURPREET SINGH
|
2609005WL024776
|
GURPREET SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875709
|
|
GURPRIT SINGH SO TAHIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Shambu Kalan
|
PB-09-012-002-001/82
(Khajoor peer colony)
|
2609012000NRG24230220240513600
|
23/02/2024
|
Rekha
|
2609012WL024778
|
Rekha
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875713
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
28
|
Shambu Kalan
|
PB-09-005-118-001/37
(PEHIR KALAN)
|
2609005000NRG24230220240513605
|
23/02/2024
|
JAI PAL
|
2609005WL024779
|
JAI PAL
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875759
|
|
JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Shambu Kalan
|
PB-09-005-118-001/72
(PEHIR KALAN)
|
2609005000NRG24230220240513607
|
23/02/2024
|
LAJO BAI
|
2609005WL024779
|
LAJO BAI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875760
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shambu Kalan
|
PB-09-005-118-001/80
(PEHIR KALAN)
|
2609005000NRG24230220240513608
|
23/02/2024
|
SUNITA
|
2609005WL024779
|
SUNITA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875761
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Shambu Kalan
|
PB-09-005-118-001/93
(PEHIR KALAN)
|
2609005000NRG24230220240513611
|
23/02/2024
|
SANTO
|
2609005WL024779
|
SANTO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875777
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-118-001/104
(PEHIR KALAN)
|
2609005000NRG24230220240513603
|
23/02/2024
|
KULWINDER KAUR
|
2609005WL024779
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875769
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Shambu Kalan
|
PB-09-005-118-001/23
(PEHIR KALAN)
|
2609005000NRG24230220240513604
|
23/02/2024
|
GURMEET KAUR
|
2609005WL024779
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875787
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Shambu Kalan
|
PB-09-012-002-001/81
(Khajoor peer colony)
|
2609012000NRG24230220240513599
|
23/02/2024
|
Sunita
|
2609012WL024778
|
Sunita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875789
|
|
SUNITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-078-001/190
(KHADOLI)
|
2609005000NRG24230220240513550
|
23/02/2024
|
PARAMJEET KAUR
|
2609005WL024776
|
PARAMJEET KAUR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875706
|
|
PARAMJEET KAUR AND RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shambu Kalan
|
PB-09-005-078-001/250
(KHADOLI)
|
2609005000NRG24230220240513558
|
23/02/2024
|
KRISHAN KUMAR
|
2609005WL024776
|
KRISHAN KUMAR
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875711
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Shambu Kalan
|
PB-09-005-078-001/79
(KHADOLI)
|
2609005000NRG24230220240513562
|
23/02/2024
|
SHINDO RANI
|
2609005WL024776
|
SHINDO RANI
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875707
|
|
SINDERO W O BABU RAM
|
BANK OF BARODA(606985)
|
|
38
|
Shambu Kalan
|
PB-09-005-078-001/86
(KHADOLI)
|
2609005000NRG24230220240513564
|
23/02/2024
|
Shakuntla
|
2609005WL024776
|
Shakuntla
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875705
|
|
SHAKUNTLA WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-025-001/14
(BHEDWAL)
|
2609005000NRG24230220240513534
|
23/02/2024
|
KULDEEP KAUR
|
2609005WL024775
|
KULDEEP KAUR
|
00354
|
PUNB0124310
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036875717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Shambu Kalan
|
PB-09-012-002-001/44
(Khajoor peer colony)
|
2609012000NRG24230220240513596
|
23/02/2024
|
Kamlesh Rani
|
2609012WL024778
|
Kamlesh Rani
|
00354
|
PUNB0124310
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875712
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-025-001/15
(BHEDWAL)
|
2609005000NRG24230220240513535
|
23/02/2024
|
GURMEET KAUR
|
2609005WL024775
|
GURMEET KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875718
|
|
Mrs. GURMEET KAUR W O SUCHA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shambu Kalan
|
PB-09-005-025-001/27
(BHEDWAL)
|
2609005000NRG24230220240513541
|
23/02/2024
|
DARSHANI KAUR
|
2609005WL024775
|
DARSHANI KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875714
|
|
MRS DARSHANI KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shambu Kalan
|
PB-09-005-025-001/4
(BHEDWAL)
|
2609005000NRG24230220240513543
|
23/02/2024
|
HARJIT KAUR
|
2609005WL024775
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875715
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shambu Kalan
|
PB-09-005-025-001/6
(BHEDWAL)
|
2609005000NRG24230220240513544
|
23/02/2024
|
SANGITA RANI
|
2609005WL024775
|
SANGITA RANI
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875716
|
|
SANGEETA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shambu Kalan
|
PB-09-005-078-001/126
(KHADOLI)
|
2609005000NRG24230220240513548
|
23/02/2024
|
SATYA
|
2609005WL024776
|
SATYA
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875728
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shambu Kalan
|
PB-09-005-078-001/240
(KHADOLI)
|
2609005000NRG24230220240513554
|
23/02/2024
|
RAJPREET KAUR
|
2609005WL024776
|
RAJPREET KAUR
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875721
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shambu Kalan
|
PB-09-005-078-001/247
(KHADOLI)
|
2609005000NRG24230220240513556
|
23/02/2024
|
MANJEET KAUR
|
2609005WL024776
|
MANJEET KAUR
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875725
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shambu Kalan
|
PB-09-012-002-001/5
(Khajoor peer colony)
|
2609012000NRG24230220240513597
|
23/02/2024
|
Kamla vati
|
2609012WL024778
|
Kamla vati
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875745
|
|
MRS KAMLAWALI KAMLAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
49
|
Shambu Kalan
|
PB-09-005-118-001/42
(PEHIR KALAN)
|
2609005000NRG24230220240513606
|
23/02/2024
|
SINDER KAUR
|
2609005WL024779
|
SINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875744
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shambu Kalan
|
PB-09-005-118-001/84
(PEHIR KALAN)
|
2609005000NRG24230220240513609
|
23/02/2024
|
MANJEET KAUR
|
2609005WL024779
|
MANJEET KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875719
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shambu Kalan
|
PB-09-005-118-001/9
(PEHIR KALAN)
|
2609005000NRG24230220240513610
|
23/02/2024
|
GURPREET SINGH
|
2609005WL024779
|
GURPREET SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875723
|
|
MR GURPREET SINGH SO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
Shambu Kalan
|
PB-09-005-021-001/95
(BHADAK)
|
2609005000NRG24230220240513529
|
23/02/2024
|
JAGDEEP SINGH
|
2609005WL024773
|
JAGDEEP SINGH
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875749
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shambu Kalan
|
PB-09-005-115-001/143
(PABRA)
|
2609005000NRG24230220240513531
|
23/02/2024
|
Dev Raj
|
2609005WL024774
|
Dev Raj
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875788
|
|
DEV RAJ
|
IDBI BANK(607095)
|
|
54
|
Shambu Kalan
|
PB-09-012-002-001/79
(Khajoor peer colony)
|
2609012000NRG24230220240513598
|
23/02/2024
|
Sawittari Devi
|
2609012WL024778
|
Sawittari Devi
|
00415
|
SBIN0050015
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875724
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
55
|
Shambu Kalan
|
PB-09-005-025-001/11
(BHEDWAL)
|
2609005000NRG24230220240513532
|
23/02/2024
|
Baljeet Kaur
|
2609005WL024775
|
Baljeet Kaur
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875752
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shambu Kalan
|
PB-09-005-025-001/16
(BHEDWAL)
|
2609005000NRG24230220240513536
|
23/02/2024
|
SADHU RAM
|
2609005WL024775
|
SADHU RAM
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036875726
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
Shambu Kalan
|
PB-09-004-085-001/10
(RAM NAGAR)
|
2609004000NRG24230220240513290
|
23/02/2024
|
JARNAIL KAUR
|
2609004WL024759
|
JARNAIL KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875781
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shambu Kalan
|
PB-09-004-085-001/106
(RAM NAGAR)
|
2609004000NRG24230220240513291
|
23/02/2024
|
Karamjit kaur
|
2609004WL024759
|
Karamjit kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875786
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shambu Kalan
|
PB-09-004-085-001/108
(RAM NAGAR)
|
2609004000NRG24230220240513292
|
23/02/2024
|
Babli
|
2609004WL024759
|
Babli
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875782
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shambu Kalan
|
PB-09-004-085-001/11
(RAM NAGAR)
|
2609004000NRG24230220240513293
|
23/02/2024
|
Balwinder Kaur
|
2609004WL024759
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875770
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shambu Kalan
|
PB-09-004-085-001/12
(RAM NAGAR)
|
2609004000NRG24230220240513294
|
23/02/2024
|
Sito devi
|
2609004WL024759
|
Sito devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875778
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shambu Kalan
|
PB-09-004-085-001/15
(RAM NAGAR)
|
2609004000NRG24230220240513295
|
23/02/2024
|
Isro Devi
|
2609004WL024759
|
Isro Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875771
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shambu Kalan
|
PB-09-004-085-001/17
(RAM NAGAR)
|
2609004000NRG24230220240513296
|
23/02/2024
|
Kamlesh Kaur
|
2609004WL024759
|
Kamlesh Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875779
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shambu Kalan
|
PB-09-004-085-001/18
(RAM NAGAR)
|
2609004000NRG24230220240513297
|
23/02/2024
|
Mukhtiar Singh
|
2609004WL024759
|
Mukhtiar Singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875775
|
|
MRS MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shambu Kalan
|
PB-09-004-085-001/23
(RAM NAGAR)
|
2609004000NRG24230220240513298
|
23/02/2024
|
Paramjit Kaur
|
2609004WL024759
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875785
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shambu Kalan
|
PB-09-004-085-001/28
(RAM NAGAR)
|
2609004000NRG24230220240513299
|
23/02/2024
|
Beant kaur
|
2609004WL024759
|
Beant kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875740
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shambu Kalan
|
PB-09-004-085-001/34
(RAM NAGAR)
|
2609004000NRG24230220240513300
|
23/02/2024
|
Kulwinder kaur
|
2609004WL024759
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875720
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Shambu Kalan
|
PB-09-004-085-001/35
(RAM NAGAR)
|
2609004000NRG24230220240513301
|
23/02/2024
|
PARAMJIT KAUR
|
2609004WL024759
|
PARAMJIT KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875766
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Shambu Kalan
|
PB-09-004-085-001/36
(RAM NAGAR)
|
2609004000NRG24230220240513302
|
23/02/2024
|
Bhupinder Kaur
|
2609004WL024759
|
Bhupinder Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875767
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-004-085-001/40
(RAM NAGAR)
|
2609004000NRG24230220240513303
|
23/02/2024
|
Satya Devi
|
2609004WL024759
|
Satya Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875768
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-004-085-001/46
(RAM NAGAR)
|
2609004000NRG24230220240513304
|
23/02/2024
|
Anita Rani
|
2609004WL024759
|
Anita Rani
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875774
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shambu Kalan
|
PB-09-004-085-001/53
(RAM NAGAR)
|
2609004000NRG24230220240513305
|
23/02/2024
|
Rekha Rani
|
2609004WL024759
|
Rekha Rani
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875776
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shambu Kalan
|
PB-09-004-085-001/55
(RAM NAGAR)
|
2609004000NRG24230220240513306
|
23/02/2024
|
Charanjeet Singh
|
2609004WL024759
|
Charanjeet Singh
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875739
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shambu Kalan
|
PB-09-004-085-001/57
(RAM NAGAR)
|
2609004000NRG24230220240513307
|
23/02/2024
|
Guddi Devi
|
2609004WL024759
|
Guddi Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875765
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shambu Kalan
|
PB-09-004-085-001/58
(RAM NAGAR)
|
2609004000NRG24230220240513308
|
23/02/2024
|
Kamla Devi
|
2609004WL024759
|
Kamla Devi
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875773
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shambu Kalan
|
PB-09-004-085-001/87
(RAM NAGAR)
|
2609004000NRG24230220240513309
|
23/02/2024
|
Neelam rani
|
2609004WL024759
|
Neelam rani
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875743
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shambu Kalan
|
PB-09-004-085-001/94
(RAM NAGAR)
|
2609004000NRG24230220240513310
|
23/02/2024
|
Suman rani
|
2609004WL024759
|
Suman rani
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036875780
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-118-001/95
(PEHIR KALAN)
|
2609005000NRG24230220240513612
|
23/02/2024
|
JASVIR KAUR
|
2609005WL024779
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875762
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
Shambu Kalan
|
PB-09-005-002-001/1
(AKAR)
|
2609005000NRG24230220240513520
|
23/02/2024
|
Bant Kaur
|
2609005WL024772
|
Bant Kaur
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875746
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shambu Kalan
|
PB-09-005-002-001/123
(AKAR)
|
2609005000NRG24230220240513521
|
23/02/2024
|
Kusam
|
2609005WL024772
|
Kusam
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875750
|
|
KUSAM SATPAL
|
HDFC BANK LTD(607152)
|
|
81
|
Shambu Kalan
|
PB-09-005-002-001/153
(AKAR)
|
2609005000NRG24230220240513522
|
23/02/2024
|
JASPAL KAUR
|
2609005WL024772
|
JASPAL KAUR
|
00415
|
SBIN0051215
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036875751
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Shambu Kalan
|
PB-09-005-002-001/156
(AKAR)
|
2609005000NRG24230220240513523
|
23/02/2024
|
RINKI
|
2609005WL024772
|
RINKI
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875763
|
|
RINKI SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Shambu Kalan
|
PB-09-005-002-001/246
(AKAR)
|
2609005000NRG24230220240513524
|
23/02/2024
|
Sunita Rani
|
2609005WL024772
|
Sunita Rani
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036875790
|
|
Sunita Rani
|
INDUSIND BANK(607189)
|
|
84
|
Shambu Kalan
|
PB-09-005-002-001/58
(AKAR)
|
2609005000NRG24230220240513525
|
23/02/2024
|
DEEP KAUR
|
2609005WL024772
|
DEEP KAUR
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036875764
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
85
|
Shambu Kalan
|
PB-09-012-002-001/86
(Khajoor peer colony)
|
2609012000NRG24230220240513601
|
23/02/2024
|
Yashpal
|
2609012WL024778
|
Yashpal
|
00468
|
UBIN0907685
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036875747
|
|
YASHPAL SHARMA SO RAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Shambu Kalan
|
PB-09-012-002-001/9
(Khajoor peer colony)
|
2609012000NRG24230220240513602
|
23/02/2024
|
Toshi
|
2609012WL024778
|
Toshi
|
00468
|
UBIN0907685
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036875722
|
|
TOSHI DEVI W O SUSHIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149076
|
149076
|
|
|
|
|
|
|
|