|
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-09-005-078-001/157
(KHADOLI)
|
2609005000NRG24140320240540828
|
14/03/2024
|
KAMLESH KAUR
|
2609005WL026159
|
KAMLESH KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136844
|
|
KAMLESH KAUR W O TEJ
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-005-078-001/163
(KHADOLI)
|
2609005000NRG24140320240540886
|
14/03/2024
|
JASVIR KAUR
|
2609005WL026165
|
JASVIR KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136797
|
|
ASVIR KAUR W O LAKH
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-084-001/27
(KHANPUR KHURD)
|
2609005000NRG24140320240540858
|
14/03/2024
|
Jasvir Kaur
|
2609005WL026163
|
Jasvir Kaur
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136832
|
|
ASVIR KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-078-001/118
(KHADOLI)
|
2609005000NRG24140320240540882
|
14/03/2024
|
CHARANJIT KAUR
|
2609005WL026165
|
CHARANJIT KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136794
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shambu Kalan
|
PB-09-005-078-001/161
(KHADOLI)
|
2609005000NRG24140320240540885
|
14/03/2024
|
DARSHAN SINGH
|
2609005WL026165
|
DARSHAN SINGH
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136796
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Shambu Kalan
|
PB-09-005-078-001/168
(KHADOLI)
|
2609005000NRG24140320240540887
|
14/03/2024
|
VIDIYA RANI
|
2609005WL026165
|
VIDIYA RANI
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136798
|
|
VIDIA RANI W O SAANA
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-005-078-001/192
(KHADOLI)
|
2609005000NRG24140320240540889
|
14/03/2024
|
JASPAL KAUR
|
2609005WL026165
|
JASPAL KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136813
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-078-001/217
(KHADOLI)
|
2609005000NRG24140320240540891
|
14/03/2024
|
BIKRAMJIT SINGH
|
2609005WL026165
|
BIKRAMJIT SINGH
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136819
|
|
Mr. Bikramjit Singh
|
INDIAN BANK(607105)
|
|
9
|
Shambu Kalan
|
PB-09-005-078-001/28
(KHADOLI)
|
2609005000NRG24140320240540899
|
14/03/2024
|
SUKHWINDER KAUR
|
2609005WL026165
|
SUKHWINDER KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136799
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-078-001/52
(KHADOLI)
|
2609005000NRG24140320240540900
|
14/03/2024
|
AJAIB SINGH
|
2609005WL026165
|
AJAIB SINGH
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136800
|
|
AJAIB SINGH S/O GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Shambu Kalan
|
PB-09-005-078-001/53
(KHADOLI)
|
2609005000NRG24140320240540901
|
14/03/2024
|
RAJ RANI
|
2609005WL026165
|
RAJ RANI
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136818
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shambu Kalan
|
PB-09-005-078-001/8
(KHADOLI)
|
2609005000NRG24140320240540903
|
14/03/2024
|
CHHINDER KAUR
|
2609005WL026165
|
CHHINDER KAUR
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136801
|
|
CHHINDER KAUR W O DA
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-005-084-001/28
(KHANPUR KHURD)
|
2609005000NRG24140320240540859
|
14/03/2024
|
Shilpa
|
2609005WL026163
|
Shilpa
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136842
|
|
SHILPA D O SATPAL SI
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-005-084-001/38
(KHANPUR KHURD)
|
2609005000NRG24140320240540868
|
14/03/2024
|
GEETA RANI
|
2609005WL026163
|
GEETA RANI
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136830
|
|
GEETA RANI W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-015-001/82
(BASMA)
|
2609005000NRG24140320240541002
|
14/03/2024
|
SARWAN KAUR
|
2609005WL026202
|
SARWAN KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136781
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Shambu Kalan
|
PB-09-005-137-001/10
(SURAJGARH)
|
2609005000NRG24140320240540799
|
14/03/2024
|
ANGURI KAUR
|
2609005WL026158
|
ANGURI KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136835
|
|
ANGURI KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Shambu Kalan
|
PB-09-005-137-001/13
(SURAJGARH)
|
2609005000NRG24140320240540800
|
14/03/2024
|
RAJINDER KAUR
|
2609005WL026158
|
RAJINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136784
|
|
RAJINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Shambu Kalan
|
PB-09-005-137-001/15
(SURAJGARH)
|
2609005000NRG24140320240540801
|
14/03/2024
|
PRITAM KAUR
|
2609005WL026158
|
PRITAM KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136785
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Shambu Kalan
|
PB-09-005-137-001/21
(SURAJGARH)
|
2609005000NRG24140320240540802
|
14/03/2024
|
SHINDER KAUR
|
2609005WL026158
|
SHINDER KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136786
|
|
SALINDERO KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Shambu Kalan
|
PB-09-005-137-001/24
(SURAJGARH)
|
2609005000NRG24140320240540803
|
14/03/2024
|
SUKHWINDER KAUR
|
2609005WL026158
|
SUKHWINDER KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136787
|
|
SUKHVINDER KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Shambu Kalan
|
PB-09-005-137-001/27
(SURAJGARH)
|
2609005000NRG24140320240540804
|
14/03/2024
|
SUKHWINDER KAUR
|
2609005WL026158
|
SUKHWINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136788
|
|
SUKHVINDER KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Shambu Kalan
|
PB-09-005-137-001/30
(SURAJGARH)
|
2609005000NRG24140320240540805
|
14/03/2024
|
PARWINDER KAUR
|
2609005WL026158
|
PARWINDER KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136789
|
|
PARVINDER KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Shambu Kalan
|
PB-09-005-137-001/31
(SURAJGARH)
|
2609005000NRG24140320240540806
|
14/03/2024
|
BALJEET KAUR
|
2609005WL026158
|
BALJEET KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136790
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shambu Kalan
|
PB-09-005-137-001/32
(SURAJGARH)
|
2609005000NRG24140320240540807
|
14/03/2024
|
SARBJEET KAUR
|
2609005WL026158
|
SARBJEET KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136791
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Shambu Kalan
|
PB-09-005-137-001/41
(SURAJGARH)
|
2609005000NRG24140320240540809
|
14/03/2024
|
SIMRAN KAUR
|
2609005WL026158
|
SIMRAN KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136792
|
|
SIMRAN KAUR W/O KARAMVEER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Shambu Kalan
|
PB-09-005-137-001/48
(SURAJGARH)
|
2609005000NRG24140320240540810
|
14/03/2024
|
KARAMJEET KAUR
|
2609005WL026158
|
KARAMJEET KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136812
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-137-001/58
(SURAJGARH)
|
2609005000NRG24140320240540813
|
14/03/2024
|
KULWANT KAUR
|
2609005WL026158
|
KULWANT KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136824
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
28
|
Shambu Kalan
|
PB-09-005-137-001/7
(SURAJGARH)
|
2609005000NRG24140320240540816
|
14/03/2024
|
HARMESH SINGH
|
2609005WL026158
|
HARMESH SINGH
|
00048
|
BKID0006561
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136814
|
|
HARMESH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-005-015-001/182
(BASMA)
|
2609005000NRG24140320240540994
|
14/03/2024
|
Rupinder Kaur
|
2609005WL026202
|
Rupinder Kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136838
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-005-137-001/57
(SURAJGARH)
|
2609005000NRG24140320240540812
|
14/03/2024
|
PINKI
|
2609005WL026158
|
PINKI
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136823
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
Shambu Kalan
|
PB-09-005-015-001/144
(BASMA)
|
2609005000NRG24140320240540982
|
14/03/2024
|
RAKSHA DEVI
|
2609005WL026202
|
RAKSHA DEVI
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136825
|
|
RAKSHA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-005-015-001/178
(BASMA)
|
2609005000NRG24140320240540992
|
14/03/2024
|
Shimla Devi
|
2609005WL026202
|
Shimla Devi
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136849
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-005-021-001/37
(BHADAK)
|
2609005000NRG24140320240540820
|
14/03/2024
|
NANKI
|
2609005WL026159
|
NANKI
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136739
|
|
MRS NANKI NANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shambu Kalan
|
PB-09-005-021-001/59
(BHADAK)
|
2609005000NRG24140320240540824
|
14/03/2024
|
GURMEET KAUR
|
2609005WL026159
|
GURMEET KAUR
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136745
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Shambu Kalan
|
PB-09-005-021-001/60
(BHADAK)
|
2609005000NRG24140320240540825
|
14/03/2024
|
MAJOR SINGH
|
2609005WL026159
|
MAJOR SINGH
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136775
|
|
Mr. MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shambu Kalan
|
PB-09-005-078-001/147
(KHADOLI)
|
2609005000NRG24140320240540884
|
14/03/2024
|
GURPREET SINGH
|
2609005WL026165
|
GURPREET SINGH
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136795
|
|
GURPREET SINGH S O K
|
BANK OF BARODA(606985)
|
|
37
|
Shambu Kalan
|
PB-09-005-078-001/248
(KHADOLI)
|
2609005000NRG24140320240540895
|
14/03/2024
|
RAJ RANI
|
2609005WL026165
|
RAJ RANI
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136753
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-005-021-001/90
(BHADAK)
|
2609005000NRG24140320240540826
|
14/03/2024
|
Nasrin Begum
|
2609005WL026159
|
Nasrin Begum
|
00114
|
UTIB0SPCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136770
|
|
NASRIN BEGUM W/O DILDAR BAKHSHI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-078-001/115
(KHADOLI)
|
2609005000NRG24140320240540881
|
14/03/2024
|
RANO DEVI
|
2609005WL026165
|
RANO DEVI
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136793
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-056-001/5
(GHARAMAN KHURAD)
|
2609005000NRG24140320240540783
|
14/03/2024
|
SUNITA RANI
|
2609005WL026156
|
SUNITA RANI
|
00176
|
IDIB000R114
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136803
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-021-001/15
(BHADAK)
|
2609005000NRG24140320240540818
|
14/03/2024
|
NAIB KAUR
|
2609005WL026159
|
NAIB KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136802
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
42
|
Shambu Kalan
|
PB-09-005-021-001/38
(BHADAK)
|
2609005000NRG24140320240540821
|
14/03/2024
|
AKKO
|
2609005WL026159
|
AKKO
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136805
|
|
Mrs. AAKO DEVI
|
INDIAN BANK(607105)
|
|
43
|
Shambu Kalan
|
PB-09-005-056-001/1
(GHARAMAN KHURAD)
|
2609005000NRG24140320240540778
|
14/03/2024
|
BHAJAN SINGH
|
2609005WL026156
|
BHAJAN SINGH
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156136811
|
|
Mr. BHAJAN SINGH S/O KALI RAM
|
INDIAN BANK(607105)
|
|
44
|
Shambu Kalan
|
PB-09-005-056-001/11
(GHARAMAN KHURAD)
|
2609005000NRG24140320240540779
|
14/03/2024
|
SHIMALA DEVI
|
2609005WL026156
|
SHIMALA DEVI
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136810
|
|
Mrs. Shimla Devi
|
INDIAN BANK(607105)
|
|
45
|
Shambu Kalan
|
PB-09-005-056-001/30
(GHARAMAN KHURAD)
|
2609005000NRG24140320240540781
|
14/03/2024
|
Nisha
|
2609005WL026156
|
Nisha
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136843
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
46
|
Shambu Kalan
|
PB-09-005-056-001/31
(GHARAMAN KHURAD)
|
2609005000NRG24140320240540782
|
14/03/2024
|
Rajwinder Kaur
|
2609005WL026156
|
Rajwinder Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136833
|
|
RAJWINDER KAUR D O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Shambu Kalan
|
PB-09-005-056-001/9
(GHARAMAN KHURAD)
|
2609005000NRG24140320240540784
|
14/03/2024
|
JASWINDER KAUR
|
2609005WL026156
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136804
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
Shambu Kalan
|
PB-09-005-084-001/24
(KHANPUR KHURD)
|
2609005000NRG24140320240540855
|
14/03/2024
|
Gurmail Kaur
|
2609005WL026163
|
Gurmail Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136828
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Shambu Kalan
|
PB-09-005-084-001/74
(KHANPUR KHURD)
|
2609005000NRG24140320240540876
|
14/03/2024
|
Rimpy
|
2609005WL026163
|
Rimpy
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136841
|
|
Mrs. RIMPY .
|
INDIAN BANK(607105)
|
|
50
|
Shambu Kalan
|
PB-09-005-137-001/6
(SURAJGARH)
|
2609005000NRG24140320240540814
|
14/03/2024
|
Saroj rani
|
2609005WL026158
|
Saroj rani
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136817
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-005-078-001/220
(KHADOLI)
|
2609005000NRG24140320240540892
|
14/03/2024
|
KOMAL RANI
|
2609005WL026165
|
KOMAL RANI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136730
|
|
KOMAL RANI
|
CANARA BANK(508532)
|
|
52
|
Shambu Kalan
|
PB-09-005-078-001/245
(KHADOLI)
|
2609005000NRG24140320240540894
|
14/03/2024
|
GURPREET SINGH
|
2609005WL026165
|
GURPREET SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136727
|
|
GURPRIT SINGH SO TAHIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Shambu Kalan
|
PB-09-005-078-001/256
(KHADOLI)
|
2609005000NRG24140320240540897
|
14/03/2024
|
MAYA DEVI
|
2609005WL026165
|
MAYA DEVI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136729
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Shambu Kalan
|
PB-09-005-084-001/12
(KHANPUR KHURD)
|
2609005000NRG24140320240540849
|
14/03/2024
|
Parkash Kaur
|
2609005WL026163
|
Parkash Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136728
|
|
PARKASHO KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Shambu Kalan
|
PB-09-005-084-001/30
(KHANPUR KHURD)
|
2609005000NRG24140320240540862
|
14/03/2024
|
Kamlesh Kaur
|
2609005WL026163
|
Kamlesh Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136726
|
|
MR JASWINDER SINGH UNG KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-005-084-001/13
(KHANPUR KHURD)
|
2609005000NRG24140320240540850
|
14/03/2024
|
Meena Devi
|
2609005WL026163
|
Meena Devi
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136765
|
|
MENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Shambu Kalan
|
PB-09-005-084-001/16
(KHANPUR KHURD)
|
2609005000NRG24140320240540851
|
14/03/2024
|
Jasvir Kaur
|
2609005WL026163
|
Jasvir Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136764
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Shambu Kalan
|
PB-09-005-084-001/17
(KHANPUR KHURD)
|
2609005000NRG24140320240540852
|
14/03/2024
|
Santosh Kumari
|
2609005WL026163
|
Santosh Kumari
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136827
|
|
SANTOSH KUMARI W O
|
BANK OF BARODA(606985)
|
|
59
|
Shambu Kalan
|
PB-09-005-084-001/2
(KHANPUR KHURD)
|
2609005000NRG24140320240540853
|
14/03/2024
|
Usha Rani
|
2609005WL026163
|
Usha Rani
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136762
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Shambu Kalan
|
PB-09-005-084-001/20
(KHANPUR KHURD)
|
2609005000NRG24140320240540854
|
14/03/2024
|
Bimla Kaur
|
2609005WL026163
|
Bimla Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136774
|
|
BIMLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Shambu Kalan
|
PB-09-005-084-001/25
(KHANPUR KHURD)
|
2609005000NRG24140320240540856
|
14/03/2024
|
Veer Kaur
|
2609005WL026163
|
Veer Kaur
|
00177
|
IOBA0003776
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156136839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-084-001/26
(KHANPUR KHURD)
|
2609005000NRG24140320240540857
|
14/03/2024
|
Raj Kaur
|
2609005WL026163
|
Raj Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156136773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Shambu Kalan
|
PB-09-005-084-001/29
(KHANPUR KHURD)
|
2609005000NRG24140320240540860
|
14/03/2024
|
Sinder Kaur
|
2609005WL026163
|
Sinder Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136759
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Shambu Kalan
|
PB-09-005-084-001/3
(KHANPUR KHURD)
|
2609005000NRG24140320240540861
|
14/03/2024
|
Paramjeet Kaur
|
2609005WL026163
|
Paramjeet Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136769
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Shambu Kalan
|
PB-09-005-084-001/32
(KHANPUR KHURD)
|
2609005000NRG24140320240540863
|
14/03/2024
|
Maya Devi
|
2609005WL026163
|
Maya Devi
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136834
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
Shambu Kalan
|
PB-09-005-084-001/33
(KHANPUR KHURD)
|
2609005000NRG24140320240540864
|
14/03/2024
|
Chhinder Kaur
|
2609005WL026163
|
Chhinder Kaur
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156136772
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Shambu Kalan
|
PB-09-005-084-001/34
(KHANPUR KHURD)
|
2609005000NRG24140320240540865
|
14/03/2024
|
Bimla
|
2609005WL026163
|
Bimla
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136845
|
|
BIMLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Shambu Kalan
|
PB-09-005-084-001/35
(KHANPUR KHURD)
|
2609005000NRG24140320240540866
|
14/03/2024
|
Sukhdeep Kaur
|
2609005WL026163
|
Sukhdeep Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136831
|
|
BALVIR SINGH S O AJI
|
BANK OF BARODA(606985)
|
|
69
|
Shambu Kalan
|
PB-09-005-084-001/37
(KHANPUR KHURD)
|
2609005000NRG24140320240540867
|
14/03/2024
|
Vinder Kaur
|
2609005WL026163
|
Vinder Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156136771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Shambu Kalan
|
PB-09-005-084-001/4
(KHANPUR KHURD)
|
2609005000NRG24140320240540869
|
14/03/2024
|
Nasib Kaur
|
2609005WL026163
|
Nasib Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136763
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Shambu Kalan
|
PB-09-005-084-001/40
(KHANPUR KHURD)
|
2609005000NRG24140320240540870
|
14/03/2024
|
Balbir Kaur
|
2609005WL026163
|
Balbir Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156136766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Shambu Kalan
|
PB-09-005-084-001/41
(KHANPUR KHURD)
|
2609005000NRG24140320240540871
|
14/03/2024
|
Neena Devi
|
2609005WL026163
|
Neena Devi
|
00177
|
IOBA0003776
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156136846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Shambu Kalan
|
PB-09-005-084-001/5
(KHANPUR KHURD)
|
2609005000NRG24140320240540872
|
14/03/2024
|
Deep Kaur
|
2609005WL026163
|
Deep Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136767
|
|
DEEP KAUR W O JAGTAR
|
BANK OF BARODA(606985)
|
|
74
|
Shambu Kalan
|
PB-09-005-084-001/6
(KHANPUR KHURD)
|
2609005000NRG24140320240540873
|
14/03/2024
|
Rano Kaur
|
2609005WL026163
|
Rano Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136829
|
|
RANO KAUR W O NIRMA
|
BANK OF BARODA(606985)
|
|
75
|
Shambu Kalan
|
PB-09-005-084-001/65
(KHANPUR KHURD)
|
2609005000NRG24140320240540874
|
14/03/2024
|
Rekha Rani
|
2609005WL026163
|
Rekha Rani
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136760
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Shambu Kalan
|
PB-09-005-084-001/68
(KHANPUR KHURD)
|
2609005000NRG24140320240540875
|
14/03/2024
|
Aarti
|
2609005WL026163
|
Aarti
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136761
|
|
AARTI
|
CANARA BANK(508532)
|
|
77
|
Shambu Kalan
|
PB-09-005-084-001/75
(KHANPUR KHURD)
|
2609005000NRG24140320240540877
|
14/03/2024
|
JASWINDER KAUR
|
2609005WL026163
|
JASWINDER KAUR
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136840
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-015-001/21
(BASMA)
|
2609005000NRG24140320240540995
|
14/03/2024
|
VIDAY KAUR
|
2609005WL026202
|
VIDAY KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136738
|
|
VIDYA KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Shambu Kalan
|
PB-09-005-015-001/30
(BASMA)
|
2609005000NRG24140320240540996
|
14/03/2024
|
DHARAMJIT KAUR
|
2609005WL026202
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136777
|
|
DHARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Shambu Kalan
|
PB-09-005-015-001/33
(BASMA)
|
2609005000NRG24140320240540997
|
14/03/2024
|
ATMA SINGH
|
2609005WL026202
|
ATMA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136737
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Shambu Kalan
|
PB-09-005-015-001/37
(BASMA)
|
2609005000NRG24140320240540998
|
14/03/2024
|
RAJ KAUR
|
2609005WL026202
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136778
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Shambu Kalan
|
PB-09-005-118-001/37
(PEHIR KALAN)
|
2609005000NRG24140320240540789
|
14/03/2024
|
JAI PAL
|
2609005WL026157
|
JAI PAL
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136806
|
|
JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Shambu Kalan
|
PB-09-005-118-001/72
(PEHIR KALAN)
|
2609005000NRG24140320240540792
|
14/03/2024
|
LAJO BAI
|
2609005WL026157
|
LAJO BAI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136807
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Shambu Kalan
|
PB-09-005-118-001/80
(PEHIR KALAN)
|
2609005000NRG24140320240540793
|
14/03/2024
|
SUNITA
|
2609005WL026157
|
SUNITA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136808
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Shambu Kalan
|
PB-09-005-118-001/93
(PEHIR KALAN)
|
2609005000NRG24140320240540797
|
14/03/2024
|
SANTO
|
2609005WL026157
|
SANTO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136815
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
86
|
Shambu Kalan
|
PB-09-005-021-001/93
(BHADAK)
|
2609005000NRG24140320240540827
|
14/03/2024
|
Rajni Devi
|
2609005WL026159
|
Rajni Devi
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136720
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
Shambu Kalan
|
PB-09-005-015-001/117
(BASMA)
|
2609005000NRG24140320240540980
|
14/03/2024
|
BALWANT KAUR
|
2609005WL026202
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136861
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Shambu Kalan
|
PB-09-005-015-001/146
(BASMA)
|
2609005000NRG24140320240540983
|
14/03/2024
|
BALA DEVI
|
2609005WL026202
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136856
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
Shambu Kalan
|
PB-09-005-015-001/159
(BASMA)
|
2609005000NRG24140320240540984
|
14/03/2024
|
Swaran Kaur
|
2609005WL026202
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136855
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Shambu Kalan
|
PB-09-005-015-001/165
(BASMA)
|
2609005000NRG24140320240540986
|
14/03/2024
|
Bimla Devi
|
2609005WL026202
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136857
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Shambu Kalan
|
PB-09-005-015-001/171
(BASMA)
|
2609005000NRG24140320240540987
|
14/03/2024
|
Aki Kaur
|
2609005WL026202
|
Aki Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136860
|
|
AKI KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Shambu Kalan
|
PB-09-005-015-001/174
(BASMA)
|
2609005000NRG24140320240540988
|
14/03/2024
|
Rani
|
2609005WL026202
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136859
|
|
RANI CO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Shambu Kalan
|
PB-09-005-015-001/175
(BASMA)
|
2609005000NRG24140320240540989
|
14/03/2024
|
Ramalo Devi
|
2609005WL026202
|
Ramalo Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136852
|
|
RAMALO DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
Shambu Kalan
|
PB-09-005-015-001/177
(BASMA)
|
2609005000NRG24140320240540991
|
14/03/2024
|
Balbir Kaur
|
2609005WL026202
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136836
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Shambu Kalan
|
PB-09-005-015-001/181
(BASMA)
|
2609005000NRG24140320240540993
|
14/03/2024
|
Kamla Devi
|
2609005WL026202
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136862
|
|
KAMLA DEVI WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Shambu Kalan
|
PB-09-005-015-001/45
(BASMA)
|
2609005000NRG24140320240540999
|
14/03/2024
|
SALINDER KAUR
|
2609005WL026202
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136779
|
|
SALINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Shambu Kalan
|
PB-09-005-118-001/100
(PEHIR KALAN)
|
2609005000NRG24140320240540785
|
14/03/2024
|
SURINDER KAUR
|
2609005WL026157
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136854
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Shambu Kalan
|
PB-09-005-118-001/104
(PEHIR KALAN)
|
2609005000NRG24140320240540786
|
14/03/2024
|
KULWINDER KAUR
|
2609005WL026157
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136853
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Shambu Kalan
|
PB-09-005-118-001/23
(PEHIR KALAN)
|
2609005000NRG24140320240540788
|
14/03/2024
|
GURMEET KAUR
|
2609005WL026157
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136858
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-005-078-001/190
(KHADOLI)
|
2609005000NRG24140320240540888
|
14/03/2024
|
PARAMJEET KAUR
|
2609005WL026165
|
PARAMJEET KAUR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136723
|
|
PARAMJEET KAUR AND RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Shambu Kalan
|
PB-09-005-078-001/250
(KHADOLI)
|
2609005000NRG24140320240540896
|
14/03/2024
|
KRISHAN KUMAR
|
2609005WL026165
|
KRISHAN KUMAR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136725
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Shambu Kalan
|
PB-09-005-078-001/273
(KHADOLI)
|
2609005000NRG24140320240540898
|
14/03/2024
|
Baldev Singh
|
2609005WL026165
|
Baldev Singh
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136721
|
|
BALDEV SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Shambu Kalan
|
PB-09-005-078-001/79
(KHADOLI)
|
2609005000NRG24140320240540902
|
14/03/2024
|
SHINDO RANI
|
2609005WL026165
|
SHINDO RANI
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136724
|
|
SINDERO W O BABU RAM
|
BANK OF BARODA(606985)
|
|
104
|
Shambu Kalan
|
PB-09-005-078-001/86
(KHADOLI)
|
2609005000NRG24140320240540904
|
14/03/2024
|
Shakuntla
|
2609005WL026165
|
Shakuntla
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136722
|
|
SHAKUNTLA WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
105
|
Shambu Kalan
|
PB-09-005-015-001/55
(BASMA)
|
2609005000NRG24140320240541000
|
14/03/2024
|
SATYA DEVI
|
2609005WL026202
|
SATYA DEVI
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136731
|
|
SATYA DEVI W/O BALBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Shambu Kalan
|
PB-09-005-015-001/99
(BASMA)
|
2609005000NRG24140320240541004
|
14/03/2024
|
SURINDER KAUR
|
2609005WL026202
|
SURINDER KAUR
|
00354
|
PUNB0079110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136732
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-005-118-001/65
(PEHIR KALAN)
|
2609005000NRG24140320240540791
|
14/03/2024
|
RAJ RANI
|
2609005WL026157
|
RAJ RANI
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136733
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Shambu Kalan
|
PB-09-005-118-001/91
(PEHIR KALAN)
|
2609005000NRG24140320240540796
|
14/03/2024
|
Baljeet Kaur
|
2609005WL026157
|
Baljeet Kaur
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136735
|
|
BALJEET KAUR W/O SAHIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
109
|
Shambu Kalan
|
PB-09-005-137-001/38
(SURAJGARH)
|
2609005000NRG24140320240540808
|
14/03/2024
|
RUPINDER KAUR
|
2609005WL026158
|
RUPINDER KAUR
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136742
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
110
|
Shambu Kalan
|
PB-09-005-040-001/157
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540833
|
14/03/2024
|
Jasvir Kaur
|
2609005WL026160
|
Jasvir Kaur
|
00354
|
PUNB0354100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136734
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Shambu Kalan
|
PB-09-005-078-001/213
(KHADOLI)
|
2609005000NRG24140320240540890
|
14/03/2024
|
MOHAN SINGH
|
2609005WL026165
|
MOHAN SINGH
|
00354
|
PUNB0354100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136755
|
|
MOHAN SINGH SON AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
112
|
Shambu Kalan
|
PB-09-005-040-001/132
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540831
|
14/03/2024
|
Balwinder Kaur
|
2609005WL026160
|
Balwinder Kaur
|
00354
|
PUNB0489900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136821
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
113
|
Shambu Kalan
|
PB-09-005-078-001/126
(KHADOLI)
|
2609005000NRG24140320240540883
|
14/03/2024
|
SATYA
|
2609005WL026165
|
SATYA
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136743
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-005-078-001/179
(KHADOLI)
|
2609005000NRG24140320240540829
|
14/03/2024
|
KARNAIL KAUR
|
2609005WL026159
|
KARNAIL KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136749
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shambu Kalan
|
PB-09-005-078-001/240
(KHADOLI)
|
2609005000NRG24140320240540893
|
14/03/2024
|
RAJPREET KAUR
|
2609005WL026165
|
RAJPREET KAUR
|
00415
|
SBIN0001712
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136752
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-118-001/122
(PEHIR KALAN)
|
2609005000NRG24140320240540787
|
14/03/2024
|
Gurdeep Singh
|
2609005WL026157
|
Gurdeep Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136847
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
117
|
Shambu Kalan
|
PB-09-005-040-001/111
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540830
|
14/03/2024
|
sukhwinder kaur
|
2609005WL026160
|
sukhwinder kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136754
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-005-040-001/3
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540834
|
14/03/2024
|
Saroj Bala
|
2609005WL026160
|
Saroj Bala
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136747
|
|
SAROJ BALA
|
HDFC BANK LTD(607152)
|
|
119
|
Shambu Kalan
|
PB-09-005-040-001/43
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540835
|
14/03/2024
|
NIRMLA
|
2609005WL026160
|
NIRMLA
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136740
|
|
NIRAMLA
|
ICICI BANK LTD(508534)
|
|
120
|
Shambu Kalan
|
PB-09-005-040-001/44
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540836
|
14/03/2024
|
Nachatar kaur
|
2609005WL026160
|
Nachatar kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136776
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-005-040-001/54
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540837
|
14/03/2024
|
JASWINDER SINGH
|
2609005WL026160
|
JASWINDER SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136756
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shambu Kalan
|
PB-09-005-040-001/74
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540838
|
14/03/2024
|
MALKIT SINGH
|
2609005WL026160
|
MALKIT SINGH
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136748
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-005-040-001/76
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540839
|
14/03/2024
|
JASWINDER KAUR
|
2609005WL026160
|
JASWINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136744
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shambu Kalan
|
PB-09-005-040-001/83
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540840
|
14/03/2024
|
JASWINDER KAUR
|
2609005WL026160
|
JASWINDER KAUR
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136750
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shambu Kalan
|
PB-09-005-040-001/93
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540841
|
14/03/2024
|
GURNAM SINGH
|
2609005WL026160
|
GURNAM SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136736
|
|
SH GURNAM SINGH HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shambu Kalan
|
PB-09-005-040-001/94
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540842
|
14/03/2024
|
KAMLA DEVI
|
2609005WL026160
|
KAMLA DEVI
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136741
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-005-118-001/42
(PEHIR KALAN)
|
2609005000NRG24140320240540790
|
14/03/2024
|
SINDER KAUR
|
2609005WL026157
|
SINDER KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136758
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-118-001/84
(PEHIR KALAN)
|
2609005000NRG24140320240540794
|
14/03/2024
|
MANJEET KAUR
|
2609005WL026157
|
MANJEET KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136746
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-005-118-001/9
(PEHIR KALAN)
|
2609005000NRG24140320240540795
|
14/03/2024
|
GURPREET SINGH
|
2609005WL026157
|
GURPREET SINGH
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136768
|
|
MR GURPREET SINGH SO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
130
|
Shambu Kalan
|
PB-09-005-021-001/20
(BHADAK)
|
2609005000NRG24140320240540819
|
14/03/2024
|
SAKINA BEGAM
|
2609005WL026159
|
SAKINA BEGAM
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136848
|
|
Master. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
131
|
Shambu Kalan
|
PB-09-005-021-001/51
(BHADAK)
|
2609005000NRG24140320240540822
|
14/03/2024
|
Salim Mohamad
|
2609005WL026159
|
Salim Mohamad
|
00415
|
SBIN0050015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136782
|
|
MR SALIM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-005-021-001/55
(BHADAK)
|
2609005000NRG24140320240540823
|
14/03/2024
|
narinder kaur
|
2609005WL026159
|
narinder kaur
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156136783
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
133
|
Shambu Kalan
|
PB-09-005-015-001/164
(BASMA)
|
2609005000NRG24140320240540985
|
14/03/2024
|
Salochna Devi
|
2609005WL026202
|
Salochna Devi
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136826
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-005-015-001/176
(BASMA)
|
2609005000NRG24140320240540990
|
14/03/2024
|
Krishna Devi
|
2609005WL026202
|
Krishna Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136837
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
Shambu Kalan
|
PB-09-005-015-001/64
(BASMA)
|
2609005000NRG24140320240541001
|
14/03/2024
|
CHARN KAUR
|
2609005WL026202
|
CHARN KAUR
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156136780
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Shambu Kalan
|
PB-09-005-015-001/83
(BASMA)
|
2609005000NRG24140320240541003
|
14/03/2024
|
Ajmer Kaur
|
2609005WL026202
|
Ajmer Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136816
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Shambu Kalan
|
PB-09-005-056-001/27
(GHARAMAN KHURAD)
|
2609005000NRG24140320240540780
|
14/03/2024
|
SANDEEP KAUR
|
2609005WL026156
|
SANDEEP KAUR
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136822
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
138
|
Shambu Kalan
|
PB-09-005-118-001/95
(PEHIR KALAN)
|
2609005000NRG24140320240540798
|
14/03/2024
|
JASVIR KAUR
|
2609005WL026157
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156136809
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shambu Kalan
|
PB-09-005-137-001/53
(SURAJGARH)
|
2609005000NRG24140320240540811
|
14/03/2024
|
Rajvinder kaur
|
2609005WL026158
|
Rajvinder kaur
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156136757
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
140
|
Shambu Kalan
|
PB-09-005-137-001/67
(SURAJGARH)
|
2609005000NRG24140320240540815
|
14/03/2024
|
JASVIR KAUR
|
2609005WL026158
|
JASVIR KAUR
|
00415
|
SBIN0050713
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136850
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
141
|
Shambu Kalan
|
PB-09-005-137-001/70
(SURAJGARH)
|
2609005000NRG24140320240540817
|
14/03/2024
|
JYOTI DEVI
|
2609005WL026158
|
JYOTI DEVI
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156136751
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
Shambu Kalan
|
PB-09-005-040-001/149
(DHAKANSHU KALAN)
|
2609005000NRG24140320240540832
|
14/03/2024
|
Vidya
|
2609005WL026160
|
Vidya
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136820
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
Shambu Kalan
|
PB-09-005-015-001/143
(BASMA)
|
2609005000NRG24140320240540981
|
14/03/2024
|
PARAMJIT KAUR
|
2609005WL026202
|
PARAMJIT KAUR
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156136851
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217251
|
217251
|
|
|
|
|
|
|
|