|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shambu Kalan
|
PB-09-004-009-001/19
(BATHONIA KHURD)
|
2609004000NRG24120120240467945
|
19/01/2024
|
Karmo Devi
|
2609004WL022658
|
Karmo Devi
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796743
|
|
KARMO DEVI WO NIRAM
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-004-009-001/20
(BATHONIA KHURD)
|
2609004000NRG24120120240467946
|
19/01/2024
|
Balvir kaur
|
2609004WL022658
|
Balvir kaur
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796858
|
|
BALBIR KAUR W O PAWA
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-004-009-001/41
(BATHONIA KHURD)
|
2609004000NRG24120120240467950
|
19/01/2024
|
Nasib kaur
|
2609004WL022658
|
Nasib kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796693
|
|
NASIB KAUR WO DARSH
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-004-009-001/55
(BATHONIA KHURD)
|
2609004000NRG24120120240467953
|
19/01/2024
|
Naibo
|
2609004WL022658
|
Naibo
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796690
|
|
NAIBO WO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-004-017-001/23
(CHATAR NAGAR)
|
2609004000NRG24160120240472705
|
19/01/2024
|
Paramjit Kaur
|
2609004WL022889
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796687
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Shambu Kalan
|
PB-09-004-017-001/27
(CHATAR NAGAR)
|
2609004000NRG24160120240472707
|
19/01/2024
|
Gurmeet Kaur
|
2609004WL022889
|
Gurmeet Kaur
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796689
|
|
GURMIT KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Shambu Kalan
|
PB-09-004-017-001/28
(CHATAR NAGAR)
|
2609004000NRG24160120240472708
|
19/01/2024
|
Balwinder Kaur
|
2609004WL022889
|
Balwinder Kaur
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796688
|
|
BALWINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-004-017-001/30
(CHATAR NAGAR)
|
2609004000NRG24160120240472711
|
19/01/2024
|
Pinki
|
2609004WL022889
|
Pinki
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796734
|
|
PINKI WO AMARJIT SI
|
BANK OF BARODA(606985)
|
|
9
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG24160120240472716
|
19/01/2024
|
Gursewak Singh
|
2609004WL022889
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796686
|
|
GURSEWAK SINGH SO LA
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-004-024-001/118
(GHAGAR SARAI)
|
2609004000NRG24120120240467967
|
19/01/2024
|
Sarbjit Kaur
|
2609004WL022660
|
Sarbjit Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796859
|
|
SARABJIT KAUR W O BH
|
BANK OF BARODA(606985)
|
|
11
|
Shambu Kalan
|
PB-09-004-024-001/90
(GHAGAR SARAI)
|
2609004000NRG24120120240467974
|
19/01/2024
|
Paramjit Kaur
|
2609004WL022660
|
Paramjit Kaur
|
00045
|
BARB0RAJPAT
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796857
|
|
PARAMJIT KAUR W O S
|
BANK OF BARODA(606985)
|
|
12
|
Shambu Kalan
|
PB-09-004-047-001/77
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472774
|
19/01/2024
|
Suman bala
|
2609004WL022889
|
Suman bala
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796694
|
|
SUMAN BALA WO NAVDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-004-009-001/106
(BATHONIA KHURD)
|
2609004000NRG24120120240467940
|
19/01/2024
|
Seema Devi
|
2609004WL022658
|
Seema Devi
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796692
|
|
SEEMA DEVI WO BALDE
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-004-009-001/89
(BATHONIA KHURD)
|
2609004000NRG24120120240467962
|
19/01/2024
|
Manpreet Kaur
|
2609004WL022658
|
Manpreet Kaur
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796691
|
|
MANPREET KAUR WO KA
|
BANK OF BARODA(606985)
|
|
15
|
Shambu Kalan
|
PB-09-004-024-001/138
(GHAGAR SARAI)
|
2609004000NRG24120120240467971
|
19/01/2024
|
Amarjit Kaur
|
2609004WL022660
|
Amarjit Kaur
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796860
|
|
AMARJEET KAUR WO KULVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Shambu Kalan
|
PB-09-005-129-001/14
(SAFDALPUR)
|
2609005000NRG24120120240468357
|
19/01/2024
|
Surinder Kaur
|
2609005WL022678
|
Surinder Kaur
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796801
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-004-009-001/86
(BATHONIA KHURD)
|
2609004000NRG24120120240467961
|
19/01/2024
|
Rumalo rani
|
2609004WL022658
|
Rumalo rani
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796800
|
|
RUMALO RANI W/O SATPAL
|
BANK OF INDIA(508505)
|
|
18
|
Shambu Kalan
|
PB-09-004-017-001/68
(CHATAR NAGAR)
|
2609004000NRG24160120240472721
|
19/01/2024
|
Amarjit Kaur
|
2609004WL022889
|
Amarjit Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796799
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-005-063-001/310
(JAI NAGAR)
|
2609005000NRG24120120240468335
|
19/01/2024
|
Gursewak Singh
|
2609005WL022678
|
Gursewak Singh
|
00051
|
MAHB0001489
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796791
|
|
Mr. GURSEWAK so tilka singh SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-063-001/110
(JAI NAGAR)
|
2609005000NRG24120120240468319
|
19/01/2024
|
Sardara Singh
|
2609005WL022678
|
Sardara Singh
|
00078
|
CNRB0002494
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796855
|
|
SARDARA SINGH ILLETERATE A C
|
CANARA BANK(508532)
|
|
21
|
Shambu Kalan
|
PB-09-005-063-001/293
(JAI NAGAR)
|
2609005000NRG24120120240468334
|
19/01/2024
|
Amrinder Singh
|
2609005WL022678
|
Amrinder Singh
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796856
|
|
AMRINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24120120240468386
|
19/01/2024
|
JAGTAR SINGH
|
2609005WL022678
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796732
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Shambu Kalan
|
PB-09-005-129-001/85
(SAFDALPUR)
|
2609005000NRG24120120240468387
|
19/01/2024
|
JASWINDER KAUR
|
2609005WL022678
|
JASWINDER KAUR
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796699
|
|
JASWINDER KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24120120240468391
|
19/01/2024
|
Bhupinder Kaur
|
2609005WL022678
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796730
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Shambu Kalan
|
PB-09-005-129-001/99
(SAFDALPUR)
|
2609005000NRG24120120240468396
|
19/01/2024
|
Gurmangat Singh
|
2609005WL022678
|
Gurmangat Singh
|
00089
|
CBIN0281074
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796748
|
|
Mr. GURMANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-005-063-001/257
(JAI NAGAR)
|
2609005000NRG24120120240468332
|
19/01/2024
|
BIMLA DEVI
|
2609005WL022678
|
BIMLA DEVI
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796759
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
Shambu Kalan
|
PB-09-005-129-001/108
(SAFDALPUR)
|
2609005000NRG24120120240468348
|
19/01/2024
|
Jaswinder Kaur
|
2609005WL022678
|
Jaswinder Kaur
|
00152
|
HDFC0000116
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796756
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Shambu Kalan
|
PB-09-005-129-001/72
(SAFDALPUR)
|
2609005000NRG24120120240468382
|
19/01/2024
|
Gurmeet Kaur
|
2609005WL022678
|
Gurmeet Kaur
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796758
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-005-129-001/66
(SAFDALPUR)
|
2609005000NRG24120120240468379
|
19/01/2024
|
RANJEET KAUR
|
2609005WL022678
|
RANJEET KAUR
|
00152
|
HDFC0000162
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342796757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
Shambu Kalan
|
PB-09-004-002-001/177
(ALAL MAJRA)
|
2609005000NRG24120120240468458
|
19/01/2024
|
Anmolpreet Singh
|
2609005WL022680
|
Anmolpreet Singh
|
00152
|
HDFC0004489
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796761
|
|
KARANPREET SINGH U/G TEJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Shambu Kalan
|
PB-09-004-009-001/74
(BATHONIA KHURD)
|
2609004000NRG24120120240467956
|
19/01/2024
|
Ranjit Kaur
|
2609004WL022658
|
Ranjit Kaur
|
00152
|
HDFC0004489
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796760
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24120120240468392
|
19/01/2024
|
NISHAN SINGH
|
2609005WL022678
|
NISHAN SINGH
|
00165
|
IBKL0000916
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796839
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-004-002-001/127
(ALAL MAJRA)
|
2609005000NRG24120120240468440
|
19/01/2024
|
Shakuntla
|
2609005WL022680
|
Shakuntla
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796788
|
|
SHAKUNTALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Shambu Kalan
|
PB-09-004-017-001/72
(CHATAR NAGAR)
|
2609004000NRG24160120240472724
|
19/01/2024
|
Surinder Kaur
|
2609004WL022889
|
Surinder Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796784
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
Shambu Kalan
|
PB-09-005-063-001/183
(JAI NAGAR)
|
2609005000NRG24120120240468328
|
19/01/2024
|
GURMAIL KAUR
|
2609005WL022678
|
GURMAIL KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796762
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Shambu Kalan
|
PB-09-005-063-001/43
(JAI NAGAR)
|
2609005000NRG24120120240468338
|
19/01/2024
|
GURMEET SINGH
|
2609005WL022678
|
GURMEET SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796755
|
|
GURMEET SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Shambu Kalan
|
PB-09-005-063-001/86
(JAI NAGAR)
|
2609005000NRG24120120240468342
|
19/01/2024
|
Prem Kaur
|
2609005WL022678
|
Prem Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796763
|
|
PREM KAUR WO JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Shambu Kalan
|
PB-09-005-129-001/101
(SAFDALPUR)
|
2609005000NRG24120120240468344
|
19/01/2024
|
Jasvir Kaur
|
2609005WL022678
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796776
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-005-129-001/104
(SAFDALPUR)
|
2609005000NRG24120120240468346
|
19/01/2024
|
Kanwaljit Kaur
|
2609005WL022678
|
Kanwaljit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796789
|
|
KAMALPRET KAUR W O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Shambu Kalan
|
PB-09-005-129-001/106
(SAFDALPUR)
|
2609005000NRG24120120240468347
|
19/01/2024
|
Manjit Kaur
|
2609005WL022678
|
Manjit Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796782
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24120120240468349
|
19/01/2024
|
Beant Kaur
|
2609005WL022678
|
Beant Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796777
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24120120240468352
|
19/01/2024
|
Mandeep Kaur
|
2609005WL022678
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796781
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
Shambu Kalan
|
PB-09-005-129-001/117
(SAFDALPUR)
|
2609005000NRG24120120240468353
|
19/01/2024
|
GIYAN SINGH
|
2609005WL022678
|
GIYAN SINGH
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796754
|
|
GIAN SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Shambu Kalan
|
PB-09-005-129-001/15
(SAFDALPUR)
|
2609005000NRG24120120240468358
|
19/01/2024
|
JOGINDER SINGH
|
2609005WL022678
|
JOGINDER SINGH
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796768
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
45
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24120120240468359
|
19/01/2024
|
Mahinder Singh
|
2609005WL022678
|
Mahinder Singh
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796852
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24120120240468360
|
19/01/2024
|
Shila Wanti
|
2609005WL022678
|
Shila Wanti
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796851
|
|
SHEELA WANTI
|
ICICI BANK LTD(508534)
|
|
47
|
Shambu Kalan
|
PB-09-005-129-001/26
(SAFDALPUR)
|
2609005000NRG24120120240468361
|
19/01/2024
|
Bimla Kaur
|
2609005WL022678
|
Bimla Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796769
|
|
BIMLA W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24120120240468362
|
19/01/2024
|
Swaran Kaur
|
2609005WL022678
|
Swaran Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796850
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Shambu Kalan
|
PB-09-005-129-001/28
(SAFDALPUR)
|
2609005000NRG24120120240468363
|
19/01/2024
|
Paramjeet Singh
|
2609005WL022678
|
Paramjeet Singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796771
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24120120240468364
|
19/01/2024
|
Gurdeep Kaur
|
2609005WL022678
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796735
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24120120240468366
|
19/01/2024
|
Narinder Kaur
|
2609005WL022678
|
Narinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796766
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Shambu Kalan
|
PB-09-005-129-001/37
(SAFDALPUR)
|
2609005000NRG24120120240468367
|
19/01/2024
|
Sawaran Kaur
|
2609005WL022678
|
Sawaran Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796774
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
53
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24120120240468368
|
19/01/2024
|
Lilawanti
|
2609005WL022678
|
Lilawanti
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796770
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Shambu Kalan
|
PB-09-005-129-001/42
(SAFDALPUR)
|
2609005000NRG24120120240468369
|
19/01/2024
|
Manjeet Kaur
|
2609005WL022678
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796765
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
Shambu Kalan
|
PB-09-005-129-001/43
(SAFDALPUR)
|
2609005000NRG24120120240468370
|
19/01/2024
|
Kewal Singh
|
2609005WL022678
|
Kewal Singh
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796854
|
|
KEWAL SINGH S O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Shambu Kalan
|
PB-09-005-129-001/45
(SAFDALPUR)
|
2609005000NRG24120120240468371
|
19/01/2024
|
Gurvinder Kaur
|
2609005WL022678
|
Gurvinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796767
|
|
GURVINDER KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24120120240468372
|
19/01/2024
|
Jaswinder Kaur
|
2609005WL022678
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796772
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Shambu Kalan
|
PB-09-005-129-001/47
(SAFDALPUR)
|
2609005000NRG24120120240468373
|
19/01/2024
|
Rajwinder Kaur
|
2609005WL022678
|
Rajwinder Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796773
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Shambu Kalan
|
PB-09-005-129-001/55
(SAFDALPUR)
|
2609005000NRG24120120240468376
|
19/01/2024
|
Ranjeet Kaur
|
2609005WL022678
|
Ranjeet Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796779
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
Shambu Kalan
|
PB-09-005-129-001/59
(SAFDALPUR)
|
2609005000NRG24120120240468377
|
19/01/2024
|
Rekha Rani
|
2609005WL022678
|
Rekha Rani
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796834
|
|
Mrs. REKHA RANI
|
INDIAN BANK(607105)
|
|
61
|
Shambu Kalan
|
PB-09-005-129-001/60
(SAFDALPUR)
|
2609005000NRG24120120240468378
|
19/01/2024
|
Surinder Kaur
|
2609005WL022678
|
Surinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796833
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Shambu Kalan
|
PB-09-005-129-001/68
(SAFDALPUR)
|
2609005000NRG24120120240468380
|
19/01/2024
|
Inderjeet Kaur
|
2609005WL022678
|
Inderjeet Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796780
|
|
INDERJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-129-001/71
(SAFDALPUR)
|
2609005000NRG24120120240468381
|
19/01/2024
|
AMANDEEP KAUR
|
2609005WL022678
|
AMANDEEP KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796775
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
64
|
Shambu Kalan
|
PB-09-005-129-001/79
(SAFDALPUR)
|
2609005000NRG24120120240468383
|
19/01/2024
|
BHUPINDER SINGH
|
2609005WL022678
|
BHUPINDER SINGH
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796736
|
|
BHUPINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-005-129-001/90
(SAFDALPUR)
|
2609005000NRG24120120240468389
|
19/01/2024
|
MALKIT SINGH
|
2609005WL022678
|
MALKIT SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796783
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
66
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24120120240468390
|
19/01/2024
|
Amandeep Kaur
|
2609005WL022678
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796778
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Shambu Kalan
|
PB-09-005-129-001/97
(SAFDALPUR)
|
2609005000NRG24120120240468394
|
19/01/2024
|
Bhupinder Kaur
|
2609005WL022678
|
Bhupinder Kaur
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796764
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
Shambu Kalan
|
PB-09-005-129-001/98
(SAFDALPUR)
|
2609005000NRG24120120240468395
|
19/01/2024
|
Sarabjit Kaur
|
2609005WL022678
|
Sarabjit Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796787
|
|
Mrs. Sarabjit Kaur Kaur
|
INDIAN BANK(607105)
|
|
69
|
Shambu Kalan
|
PB-09-005-140-001/1
(TAKHU MAJRA)
|
2609005000NRG24110120240467560
|
19/01/2024
|
SOMA RAM
|
2609005WL022633
|
SOMA RAM
|
00176
|
IDIB000R551
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2342796853
|
|
SOMA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
Shambu Kalan
|
PB-09-005-140-001/124
(TAKHU MAJRA)
|
2609005000NRG24110120240467562
|
19/01/2024
|
Seema Rani
|
2609005WL022633
|
Seema Rani
|
00176
|
IDIB000R551
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2342796785
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shambu Kalan
|
PB-09-005-140-001/125
(TAKHU MAJRA)
|
2609005000NRG24110120240467563
|
19/01/2024
|
Raj Rani
|
2609005WL022633
|
Raj Rani
|
00176
|
IDIB000R551
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2342796786
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54336
|
54336
|
|
|
|
|
|
|
|
|
72
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24120120240468317
|
19/01/2024
|
KARNAIL SINGH
|
2609005WL022678
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796835
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Shambu Kalan
|
PB-09-005-063-001/106
(JAI NAGAR)
|
2609005000NRG24120120240468318
|
19/01/2024
|
Jarnail Singh
|
2609005WL022678
|
Jarnail Singh
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796738
|
|
JARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Shambu Kalan
|
PB-09-005-063-001/137
(JAI NAGAR)
|
2609005000NRG24120120240468320
|
19/01/2024
|
KARAMJEET KAUR
|
2609005WL022678
|
KARAMJEET KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796878
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24120120240468321
|
19/01/2024
|
MANMOHAN SINGH
|
2609005WL022678
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796875
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shambu Kalan
|
PB-09-005-063-001/143
(JAI NAGAR)
|
2609005000NRG24120120240468322
|
19/01/2024
|
Jarnail Singh
|
2609005WL022678
|
Jarnail Singh
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796884
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Shambu Kalan
|
PB-09-005-063-001/146
(JAI NAGAR)
|
2609005000NRG24120120240468323
|
19/01/2024
|
Sunita Kaur
|
2609005WL022678
|
Sunita Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796877
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Shambu Kalan
|
PB-09-005-063-001/148
(JAI NAGAR)
|
2609005000NRG24120120240468324
|
19/01/2024
|
SHAKUNTLA KAUR
|
2609005WL022678
|
SHAKUNTLA KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796876
|
|
SANKUNTLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Shambu Kalan
|
PB-09-005-063-001/166
(JAI NAGAR)
|
2609005000NRG24120120240468327
|
19/01/2024
|
GURMEET SINGH
|
2609005WL022678
|
GURMEET SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796881
|
|
GURMIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Shambu Kalan
|
PB-09-005-063-001/201
(JAI NAGAR)
|
2609005000NRG24120120240468331
|
19/01/2024
|
ROSHNI KAUR
|
2609005WL022678
|
ROSHNI KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796880
|
|
ROSHNI KAUR WO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Shambu Kalan
|
PB-09-005-063-001/52
(JAI NAGAR)
|
2609005000NRG24120120240468339
|
19/01/2024
|
CHANAN SINGH
|
2609005WL022678
|
CHANAN SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796874
|
|
CHANAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Shambu Kalan
|
PB-09-005-063-001/54
(JAI NAGAR)
|
2609005000NRG24120120240468340
|
19/01/2024
|
RANI
|
2609005WL022678
|
RANI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796883
|
|
RANI KAUR W/O SUKHDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
Shambu Kalan
|
PB-09-005-063-001/60
(JAI NAGAR)
|
2609005000NRG24120120240468341
|
19/01/2024
|
Nirmal Kaur
|
2609005WL022678
|
Nirmal Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796879
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24120120240468343
|
19/01/2024
|
BALDEV SINGH
|
2609005WL022678
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796882
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
85
|
Shambu Kalan
|
PB-09-005-063-001/187
(JAI NAGAR)
|
2609005000NRG24120120240468329
|
19/01/2024
|
JEET SINGH
|
2609005WL022678
|
JEET SINGH
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796745
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
86
|
Shambu Kalan
|
PB-09-005-063-001/189
(JAI NAGAR)
|
2609005000NRG24120120240468330
|
19/01/2024
|
HARBANS KAUR
|
2609005WL022678
|
HARBANS KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796731
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Shambu Kalan
|
PB-09-005-063-001/272
(JAI NAGAR)
|
2609005000NRG24120120240468333
|
19/01/2024
|
Mamta Devi
|
2609005WL022678
|
Mamta Devi
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796744
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Shambu Kalan
|
PB-09-005-140-001/140
(TAKHU MAJRA)
|
2609005000NRG24110120240467564
|
19/01/2024
|
Pinky Rani
|
2609005WL022633
|
Pinky Rani
|
00177
|
IOBA0003776
|
1500
|
1500
|
Rejected
|
30/03/2024
|
|
2342796747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Shambu Kalan
|
PB-09-005-140-001/158
(TAKHU MAJRA)
|
2609005000NRG24110120240467565
|
19/01/2024
|
Rupinder Kaur
|
2609005WL022633
|
Rupinder Kaur
|
00177
|
IOBA0003776
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2342796746
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7189
|
7189
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-004-009-001/11
(BATHONIA KHURD)
|
2609004000NRG24120120240467942
|
19/01/2024
|
USHA RANI
|
2609004WL022658
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796819
|
|
USHA WO MAHINDER PA
|
BANK OF BARODA(606985)
|
|
91
|
Shambu Kalan
|
PB-09-004-009-001/21
(BATHONIA KHURD)
|
2609004000NRG24120120240467947
|
19/01/2024
|
Naib Kaur
|
2609004WL022658
|
Naib Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796805
|
|
NAIB KAUR WO OM PARK
|
BANK OF BARODA(606985)
|
|
92
|
Shambu Kalan
|
PB-09-004-009-001/28
(BATHONIA KHURD)
|
2609004000NRG24120120240467948
|
19/01/2024
|
Maya
|
2609004WL022658
|
Maya
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796848
|
|
AYA WO SAT PAL
|
BANK OF BARODA(606985)
|
|
93
|
Shambu Kalan
|
PB-09-004-009-001/37
(BATHONIA KHURD)
|
2609004000NRG24120120240467949
|
19/01/2024
|
Mandeep Kaur
|
2609004WL022658
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796804
|
|
MRS MANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shambu Kalan
|
PB-09-004-009-001/53
(BATHONIA KHURD)
|
2609004000NRG24120120240467952
|
19/01/2024
|
jogindro
|
2609004WL022658
|
jogindro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796737
|
|
JAGINDRO WO LAJJA R
|
BANK OF BARODA(606985)
|
|
95
|
Shambu Kalan
|
PB-09-004-009-001/59
(BATHONIA KHURD)
|
2609004000NRG24120120240467954
|
19/01/2024
|
Karamjit Kaur
|
2609004WL022658
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796807
|
|
KARAMJIT KAUR WO SO
|
BANK OF BARODA(606985)
|
|
96
|
Shambu Kalan
|
PB-09-004-009-001/65
(BATHONIA KHURD)
|
2609004000NRG24120120240467955
|
19/01/2024
|
Sunita Rani
|
2609004WL022658
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796830
|
|
SUNITA RANI W/O SATVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Shambu Kalan
|
PB-09-004-047-001/9
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472779
|
19/01/2024
|
AMARJIT KAUR
|
2609004WL022889
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796815
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shambu Kalan
|
PB-09-004-105-001/33
(SHAMBHU KHURD)
|
2609004000NRG24160120240472522
|
19/01/2024
|
SUKHWINDER KAUR
|
2609004WL022878
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796846
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shambu Kalan
|
PB-09-004-105-001/35
(SHAMBHU KHURD)
|
2609004000NRG24160120240472524
|
19/01/2024
|
satya devi
|
2609004WL022878
|
satya devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796808
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shambu Kalan
|
PB-09-004-105-001/51
(SHAMBHU KHURD)
|
2609004000NRG24160120240472527
|
19/01/2024
|
Nirmala Devi
|
2609004WL022878
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796809
|
|
NIRMALA RANI W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Shambu Kalan
|
PB-09-004-105-001/53
(SHAMBHU KHURD)
|
2609004000NRG24160120240472529
|
19/01/2024
|
Baljit Kaur
|
2609004WL022878
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796842
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Shambu Kalan
|
PB-09-004-105-001/74
(SHAMBHU KHURD)
|
2609004000NRG24160120240472532
|
19/01/2024
|
Joginder Singh
|
2609004WL022878
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796831
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shambu Kalan
|
PB-09-004-105-001/75
(SHAMBHU KHURD)
|
2609004000NRG24160120240472533
|
19/01/2024
|
Sunita Rani
|
2609004WL022878
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796817
|
|
SUNITA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Shambu Kalan
|
PB-09-004-105-001/87
(SHAMBHU KHURD)
|
2609004000NRG24160120240472534
|
19/01/2024
|
Rani
|
2609004WL022878
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796818
|
|
RANI W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
105
|
Shambu Kalan
|
PB-09-004-009-001/75
(BATHONIA KHURD)
|
2609004000NRG24120120240467957
|
19/01/2024
|
Harmesh Kaur
|
2609004WL022658
|
Harmesh Kaur
|
00349
|
PSIB0000223
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796862
|
|
HARMESH KAUR WO RAM
|
BANK OF BARODA(606985)
|
|
106
|
Shambu Kalan
|
PB-09-004-047-001/82
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472776
|
19/01/2024
|
Rajni
|
2609004WL022889
|
Rajni
|
00349
|
PSIB0000223
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796863
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-004-047-001/92
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472783
|
19/01/2024
|
Rajni
|
2609004WL022889
|
Rajni
|
00349
|
PSIB0000768
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796836
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
108
|
Shambu Kalan
|
PB-09-005-129-001/124
(SAFDALPUR)
|
2609005000NRG24120120240468355
|
19/01/2024
|
Gurmesh Kaur
|
2609005WL022678
|
Gurmesh Kaur
|
00349
|
PSIB0000768
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796837
|
|
GURMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
109
|
Shambu Kalan
|
PB-09-004-002-001/143
(ALAL MAJRA)
|
2609005000NRG24120120240468444
|
19/01/2024
|
muni Lal
|
2609005WL022680
|
muni Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796811
|
|
MUNI LAL,NIKO
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Shambu Kalan
|
PB-09-004-002-001/154
(ALAL MAJRA)
|
2609005000NRG24120120240468448
|
19/01/2024
|
Rajinder Kaur
|
2609005WL022680
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796824
|
|
KRISHNA SINGH UG RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Shambu Kalan
|
PB-09-004-002-001/174
(ALAL MAJRA)
|
2609005000NRG24120120240468457
|
19/01/2024
|
Nachhatar Singh
|
2609005WL022680
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796802
|
|
NACHHATAR SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Shambu Kalan
|
PB-09-004-002-001/53
(ALAL MAJRA)
|
2609005000NRG24120120240468485
|
19/01/2024
|
RANI
|
2609005WL022680
|
RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796829
|
|
RANI WO GURBIR WO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Shambu Kalan
|
PB-09-004-009-001/109
(BATHONIA KHURD)
|
2609004000NRG24120120240467941
|
19/01/2024
|
Leela Devi
|
2609004WL022658
|
Leela Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796820
|
|
LEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Shambu Kalan
|
PB-09-004-009-001/111
(BATHONIA KHURD)
|
2609004000NRG24120120240467943
|
19/01/2024
|
Sudesh Rani
|
2609004WL022658
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796828
|
|
SUDESH WO SATISH KUM
|
BANK OF BARODA(606985)
|
|
115
|
Shambu Kalan
|
PB-09-004-009-001/114
(BATHONIA KHURD)
|
2609004000NRG24120120240467944
|
19/01/2024
|
Nisha Devi
|
2609004WL022658
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796827
|
|
NISHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Shambu Kalan
|
PB-09-004-009-001/43
(BATHONIA KHURD)
|
2609004000NRG24120120240467951
|
19/01/2024
|
Kamla Devi
|
2609004WL022658
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342796821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Shambu Kalan
|
PB-09-004-024-001/100
(GHAGAR SARAI)
|
2609004000NRG24120120240467966
|
19/01/2024
|
Gurmeet Kaur
|
2609004WL022660
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796814
|
|
GURMEET KAUR W OSAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Shambu Kalan
|
PB-09-004-024-001/119
(GHAGAR SARAI)
|
2609004000NRG24120120240467968
|
19/01/2024
|
Nachtar Kaur
|
2609004WL022660
|
Nachtar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796826
|
|
NACHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Shambu Kalan
|
PB-09-004-024-001/132
(GHAGAR SARAI)
|
2609004000NRG24120120240467970
|
19/01/2024
|
Gurmail Singh
|
2609004WL022660
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796822
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Shambu Kalan
|
PB-09-004-024-001/54
(GHAGAR SARAI)
|
2609004000NRG24120120240467972
|
19/01/2024
|
SEWA SINGH
|
2609004WL022660
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796847
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Shambu Kalan
|
PB-09-004-024-001/62
(GHAGAR SARAI)
|
2609004000NRG24120120240467973
|
19/01/2024
|
Hazura Singh
|
2609004WL022660
|
Hazura Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796806
|
|
HAJURA SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Shambu Kalan
|
PB-09-004-047-001/85
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472777
|
19/01/2024
|
Gurdhian Singh
|
2609004WL022889
|
Gurdhian Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796803
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Shambu Kalan
|
PB-09-004-047-001/91
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472780
|
19/01/2024
|
Manjit Kaur
|
2609004WL022889
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796816
|
|
MANJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Shambu Kalan
|
PB-09-004-047-001/96
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472787
|
19/01/2024
|
Rajwant kaur
|
2609004WL022889
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796823
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Shambu Kalan
|
PB-09-004-105-001/11
(SHAMBHU KHURD)
|
2609004000NRG24160120240472513
|
19/01/2024
|
SAVITTARI
|
2609004WL022878
|
SAVITTARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796845
|
|
SAWITRI
|
ICICI BANK LTD(508534)
|
|
126
|
Shambu Kalan
|
PB-09-004-105-001/19
(SHAMBHU KHURD)
|
2609004000NRG24160120240472517
|
19/01/2024
|
Shakuntla
|
2609004WL022878
|
Shakuntla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796843
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
Shambu Kalan
|
PB-09-004-105-001/20
(SHAMBHU KHURD)
|
2609004000NRG24160120240472518
|
19/01/2024
|
GEETA
|
2609004WL022878
|
GEETA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796812
|
|
GEETA RANI W/O KUDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Shambu Kalan
|
PB-09-004-105-001/28
(SHAMBHU KHURD)
|
2609004000NRG24160120240472519
|
19/01/2024
|
jaswinder kaur
|
2609004WL022878
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796841
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-004-105-001/31
(SHAMBHU KHURD)
|
2609004000NRG24160120240472521
|
19/01/2024
|
Harwinder Kaur
|
2609004WL022878
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796810
|
|
HARWINDER KAUR W O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Shambu Kalan
|
PB-09-004-105-001/34
(SHAMBHU KHURD)
|
2609004000NRG24160120240472523
|
19/01/2024
|
SARBJEET KAUR
|
2609004WL022878
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796813
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shambu Kalan
|
PB-09-004-105-001/60
(SHAMBHU KHURD)
|
2609004000NRG24160120240472531
|
19/01/2024
|
Gurdev Kaur
|
2609004WL022878
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342796844
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Shambu Kalan
|
PB-09-004-105-001/98
(SHAMBHU KHURD)
|
2609004000NRG24160120240472535
|
19/01/2024
|
Harbans kaur
|
2609004WL022878
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796825
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
133
|
Shambu Kalan
|
PB-09-004-047-001/93
(KHAIRPUR SEKHAN)
|
2609004000NRG24160120240472784
|
19/01/2024
|
Babli Devi
|
2609004WL022889
|
Babli Devi
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796865
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Shambu Kalan
|
PB-09-005-129-001/8
(SAFDALPUR)
|
2609005000NRG24120120240468384
|
19/01/2024
|
SURJEET KAUR
|
2609005WL022678
|
SURJEET KAUR
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796742
|
|
SURJEET KAUR WO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Shambu Kalan
|
PB-09-005-129-001/81
(SAFDALPUR)
|
2609005000NRG24120120240468385
|
19/01/2024
|
SIMRANJEET KAUR
|
2609005WL022678
|
SIMRANJEET KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342796840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Shambu Kalan
|
PB-09-005-140-001/108
(TAKHU MAJRA)
|
2609005000NRG24110120240467561
|
19/01/2024
|
DHARSHANI KAUR
|
2609005WL022633
|
DHARSHANI KAUR
|
00354
|
PUNB0040100
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342796864
|
|
MRS DARSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
137
|
Shambu Kalan
|
PB-09-005-063-001/154
(JAI NAGAR)
|
2609005000NRG24120120240468326
|
19/01/2024
|
AJAIB SINGH
|
2609005WL022678
|
AJAIB SINGH
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796740
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Shambu Kalan
|
PB-09-005-063-001/335
(JAI NAGAR)
|
2609005000NRG24120120240468336
|
19/01/2024
|
KULDEEP KAUR
|
2609005WL022678
|
KULDEEP KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342796873
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Shambu Kalan
|
PB-09-005-129-001/103
(SAFDALPUR)
|
2609005000NRG24120120240468345
|
19/01/2024
|
Harjinder Kaur
|
2609005WL022678
|
Harjinder Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796870
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24120120240468351
|
19/01/2024
|
SANDEEP KAUR
|
2609005WL022678
|
SANDEEP KAUR
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796868
|
|
SANDEEP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24120120240468350
|
19/01/2024
|
SUKHWINDER SINGH
|
2609005WL022678
|
SUKHWINDER SINGH
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796871
|
|
SUKHWINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Shambu Kalan
|
PB-09-005-129-001/123
(SAFDALPUR)
|
2609005000NRG24120120240468354
|
19/01/2024
|
Gurwinder Kaur
|
2609005WL022678
|
Gurwinder Kaur
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796741
|
|
GURWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Shambu Kalan
|
PB-09-005-129-001/13
(SAFDALPUR)
|
2609005000NRG24120120240468356
|
19/01/2024
|
Joginder Singh
|
2609005WL022678
|
Joginder Singh
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796872
|
|
JOGINDER SINGH S O NALICHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24120120240468365
|
19/01/2024
|
Iqbal Kaur
|
2609005WL022678
|
Iqbal Kaur
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796739
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24120120240468374
|
19/01/2024
|
BALJEET KAUR
|
2609005WL022678
|
BALJEET KAUR
|
00354
|
PUNB0045410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796867
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shambu Kalan
|
PB-09-005-129-001/54
(SAFDALPUR)
|
2609005000NRG24120120240468375
|
19/01/2024
|
RAJWINDER KAUR
|
2609005WL022678
|
RAJWINDER KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342796866
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24120120240468393
|
19/01/2024
|
Rupa Rani
|
2609005WL022678
|
Rupa Rani
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796869
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
148
|
Shambu Kalan
|
PB-09-004-024-001/124
(GHAGAR SARAI)
|
2609004000NRG24120120240467969
|
19/01/2024
|
Gurpreet Singh
|
2609004WL022660
|
Gurpreet Singh
|
00354
|
PUNB0085310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342796838
|
|
GURPREET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
149
|
Shambu Kalan
|
PB-09-004-002-001/103
(ALAL MAJRA)
|
2609005000NRG24120120240468437
|
19/01/2024
|
RAJ KAUR
|
2609005WL022680
|
RAJ KAUR
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796701
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Shambu Kalan
|
PB-09-004-002-001/139
(ALAL MAJRA)
|
2609005000NRG24120120240468441
|
19/01/2024
|
Kiranjit Kaur
|
2609005WL022680
|
Kiranjit Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796728
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Shambu Kalan
|
PB-09-004-002-001/15
(ALAL MAJRA)
|
2609005000NRG24120120240468445
|
19/01/2024
|
Karishna
|
2609005WL022680
|
Karishna
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796726
|
|
KARISHNAN WO KALOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Shambu Kalan
|
PB-09-004-002-001/16
(ALAL MAJRA)
|
2609005000NRG24120120240468449
|
19/01/2024
|
JARNAIL SINGH
|
2609005WL022680
|
JARNAIL SINGH
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796711
|
|
JARNAIL SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Shambu Kalan
|
PB-09-004-002-001/165
(ALAL MAJRA)
|
2609005000NRG24120120240468452
|
19/01/2024
|
Gurpreet Kaur
|
2609005WL022680
|
Gurpreet Kaur
|
00354
|
PUNB0353300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342796705
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Shambu Kalan
|
PB-09-004-002-001/171
(ALAL MAJRA)
|
2609005000NRG24120120240468453
|
19/01/2024
|
Ram Karan
|
2609005WL022680
|
Ram Karan
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796704
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Shambu Kalan
|
PB-09-004-002-001/19
(ALAL MAJRA)
|
2609005000NRG24120120240468461
|
19/01/2024
|
Mamta Rani
|
2609005WL022680
|
Mamta Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796708
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Shambu Kalan
|
PB-09-004-002-001/23
(ALAL MAJRA)
|
2609005000NRG24120120240468462
|
19/01/2024
|
Riko
|
2609005WL022680
|
Riko
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796709
|
|
RINKO WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Shambu Kalan
|
PB-09-004-002-001/25
(ALAL MAJRA)
|
2609005000NRG24120120240468465
|
19/01/2024
|
Sareso
|
2609005WL022680
|
Sareso
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796710
|
|
SARESO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Shambu Kalan
|
PB-09-004-002-001/28
(ALAL MAJRA)
|
2609005000NRG24120120240468466
|
19/01/2024
|
Inderjit Singh
|
2609005WL022680
|
Inderjit Singh
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796707
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shambu Kalan
|
PB-09-004-002-001/29
(ALAL MAJRA)
|
2609005000NRG24120120240468469
|
19/01/2024
|
Rani
|
2609005WL022680
|
Rani
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796712
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shambu Kalan
|
PB-09-004-002-001/31
(ALAL MAJRA)
|
2609005000NRG24120120240468472
|
19/01/2024
|
Gurmit Kaur
|
2609005WL022680
|
Gurmit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796713
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Shambu Kalan
|
PB-09-004-002-001/32
(ALAL MAJRA)
|
2609005000NRG24120120240468473
|
19/01/2024
|
Darshani
|
2609005WL022680
|
Darshani
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796714
|
|
DARSHANI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Shambu Kalan
|
PB-09-004-002-001/35
(ALAL MAJRA)
|
2609005000NRG24120120240468476
|
19/01/2024
|
Urmila
|
2609005WL022680
|
Urmila
|
00354
|
PUNB0353300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796729
|
|
URMALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Shambu Kalan
|
PB-09-004-002-001/4
(ALAL MAJRA)
|
2609005000NRG24120120240468477
|
19/01/2024
|
PAL SINGH
|
2609005WL022680
|
PAL SINGH
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796702
|
|
PAL SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Shambu Kalan
|
PB-09-004-002-001/46
(ALAL MAJRA)
|
2609005000NRG24120120240468481
|
19/01/2024
|
Guljar Kaur
|
2609005WL022680
|
Guljar Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796721
|
|
GULJAR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Shambu Kalan
|
PB-09-004-002-001/49
(ALAL MAJRA)
|
2609005000NRG24120120240468482
|
19/01/2024
|
Rajpal Kaur
|
2609005WL022680
|
Rajpal Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796715
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Shambu Kalan
|
PB-09-004-002-001/55
(ALAL MAJRA)
|
2609005000NRG24120120240468486
|
19/01/2024
|
Joginder Singh
|
2609005WL022680
|
Joginder Singh
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796703
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Shambu Kalan
|
PB-09-004-002-001/58
(ALAL MAJRA)
|
2609005000NRG24120120240468489
|
19/01/2024
|
Bant Kaur
|
2609005WL022680
|
Bant Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796725
|
|
BEANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Shambu Kalan
|
PB-09-004-002-001/61
(ALAL MAJRA)
|
2609005000NRG24120120240468492
|
19/01/2024
|
Rajinder Kaur
|
2609005WL022680
|
Rajinder Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796720
|
|
RAJINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Shambu Kalan
|
PB-09-004-002-001/62
(ALAL MAJRA)
|
2609005000NRG24120120240468493
|
19/01/2024
|
Seema
|
2609005WL022680
|
Seema
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796719
|
|
SEEMA C O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Shambu Kalan
|
PB-09-004-002-001/65
(ALAL MAJRA)
|
2609005000NRG24120120240468496
|
19/01/2024
|
Sunita
|
2609005WL022680
|
Sunita
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796718
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Shambu Kalan
|
PB-09-004-002-001/75
(ALAL MAJRA)
|
2609005000NRG24120120240468499
|
19/01/2024
|
Shami
|
2609005WL022680
|
Shami
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796717
|
|
SHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Shambu Kalan
|
PB-09-004-002-001/80
(ALAL MAJRA)
|
2609005000NRG24120120240468500
|
19/01/2024
|
Rani Kaur
|
2609005WL022680
|
Rani Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796716
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Shambu Kalan
|
PB-09-004-002-001/84
(ALAL MAJRA)
|
2609005000NRG24120120240468503
|
19/01/2024
|
AKKI
|
2609005WL022680
|
AKKI
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796700
|
|
AKKI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Shambu Kalan
|
PB-09-004-002-001/87
(ALAL MAJRA)
|
2609005000NRG24120120240468504
|
19/01/2024
|
Balwinder Kaur
|
2609005WL022680
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342796727
|
|
BALWIDER KAUR WO PILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Shambu Kalan
|
PB-09-004-002-001/95
(ALAL MAJRA)
|
2609005000NRG24120120240468508
|
19/01/2024
|
Gain Kaur
|
2609005WL022680
|
Gain Kaur
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796723
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Shambu Kalan
|
PB-09-004-002-001/96
(ALAL MAJRA)
|
2609005000NRG24120120240468509
|
19/01/2024
|
Baljit Kaur
|
2609005WL022680
|
Baljit Kaur
|
00354
|
PUNB0353300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796722
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Shambu Kalan
|
PB-09-004-002-001/97
(ALAL MAJRA)
|
2609005000NRG24120120240468512
|
19/01/2024
|
Paramjit Kaur
|
2609005WL022680
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342796706
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Shambu Kalan
|
PB-09-004-002-001/98
(ALAL MAJRA)
|
2609005000NRG24120120240468513
|
19/01/2024
|
Sona Devi
|
2609005WL022680
|
Sona Devi
|
00354
|
PUNB0353300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796724
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
179
|
Shambu Kalan
|
PB-09-004-017-001/1
(CHATAR NAGAR)
|
2609004000NRG24160120240472702
|
19/01/2024
|
GURMEET SINGH
|
2609004WL022889
|
GURMEET SINGH
|
00354
|
PUNB0489900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796753
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
Shambu Kalan
|
PB-09-004-009-001/81
(BATHONIA KHURD)
|
2609004000NRG24120120240467960
|
19/01/2024
|
Paramjit Kaur
|
2609004WL022658
|
Paramjit Kaur
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796697
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Shambu Kalan
|
PB-09-004-017-001/12
(CHATAR NAGAR)
|
2609004000NRG24160120240472704
|
19/01/2024
|
CHARANJIT KAUR
|
2609004WL022889
|
CHARANJIT KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796733
|
|
CHARANJIT KAUR W/O SH SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Shambu Kalan
|
PB-09-012-140-001/153
(TAKHU MAJRA)
|
2609005000NRG24110120240467566
|
19/01/2024
|
SUNITA RANI
|
2609005WL022633
|
SUNITA RANI
|
00415
|
SBIN0001712
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2342796698
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
183
|
Shambu Kalan
|
PB-09-004-009-001/78
(BATHONIA KHURD)
|
2609004000NRG24120120240467959
|
19/01/2024
|
Paramjit Kaur
|
2609004WL022658
|
Paramjit Kaur
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796696
|
|
PARAMJIT WO ANIL KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG24160120240472712
|
19/01/2024
|
Maya Devi
|
2609004WL022889
|
Maya Devi
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796795
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shambu Kalan
|
PB-09-004-017-001/65
(CHATAR NAGAR)
|
2609004000NRG24160120240472717
|
19/01/2024
|
Ranjit Kaur
|
2609004WL022889
|
Ranjit Kaur
|
00415
|
SBIN0050016
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342796796
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
186
|
Shambu Kalan
|
PB-09-004-105-001/14
(SHAMBHU KHURD)
|
2609004000NRG24160120240472514
|
19/01/2024
|
GURMEET KAUR
|
2609004WL022878
|
GURMEET KAUR
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796749
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shambu Kalan
|
PB-09-004-105-001/17
(SHAMBHU KHURD)
|
2609004000NRG24160120240472515
|
19/01/2024
|
JASWINDER KAUR
|
2609004WL022878
|
JASWINDER KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342796832
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shambu Kalan
|
PB-09-004-105-001/30
(SHAMBHU KHURD)
|
2609004000NRG24160120240472520
|
19/01/2024
|
raj kaur
|
2609004WL022878
|
raj kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796790
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Shambu Kalan
|
PB-09-004-105-001/39
(SHAMBHU KHURD)
|
2609004000NRG24160120240472525
|
19/01/2024
|
sarbjeet singh
|
2609004WL022878
|
sarbjeet singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796793
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shambu Kalan
|
PB-09-004-105-001/48
(SHAMBHU KHURD)
|
2609004000NRG24160120240472526
|
19/01/2024
|
Rekha
|
2609004WL022878
|
Rekha
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796792
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
191
|
Shambu Kalan
|
PB-09-004-105-001/18
(SHAMBHU KHURD)
|
2609004000NRG24160120240472516
|
19/01/2024
|
Rani
|
2609004WL022878
|
Rani
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796750
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
Shambu Kalan
|
PB-09-004-105-001/52
(SHAMBHU KHURD)
|
2609004000NRG24160120240472528
|
19/01/2024
|
Bhupinder Kaur
|
2609004WL022878
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796798
|
|
MISS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shambu Kalan
|
PB-09-004-105-001/54
(SHAMBHU KHURD)
|
2609004000NRG24160120240472530
|
19/01/2024
|
MANDEEP KAUR
|
2609004WL022878
|
MANDEEP KAUR
|
00415
|
SBIN0050377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796751
|
|
MANDEEP KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
194
|
Shambu Kalan
|
PB-09-005-063-001/15
(JAI NAGAR)
|
2609005000NRG24120120240468325
|
19/01/2024
|
SINDER KAUR
|
2609005WL022678
|
SINDER KAUR
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796797
|
|
MRS SINDER KAUR WO HARMESH SINGH SINDER
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shambu Kalan
|
PB-09-005-063-001/337
(JAI NAGAR)
|
2609005000NRG24120120240468337
|
19/01/2024
|
Harnek Singh
|
2609005WL022678
|
Harnek Singh
|
00415
|
SBIN0050446
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796794
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shambu Kalan
|
PB-09-012-140-001/154
(TAKHU MAJRA)
|
2609005000NRG24110120240467567
|
19/01/2024
|
KAMAL NATH
|
2609005WL022633
|
KAMAL NATH
|
00415
|
SBIN0050446
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2342796752
|
|
KAMALNATH S/O VIRUNATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
197
|
Shambu Kalan
|
PB-09-004-017-001/66
(CHATAR NAGAR)
|
2609004000NRG24160120240472720
|
19/01/2024
|
Jasvir Kaur
|
2609004WL022889
|
Jasvir Kaur
|
00415
|
SBIN0051215
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342796861
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
198
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24120120240468388
|
19/01/2024
|
PARWINDER KAUR
|
2609005WL022678
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796849
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
199
|
Shambu Kalan
|
PB-09-004-009-001/77
(BATHONIA KHURD)
|
2609004000NRG24120120240467958
|
19/01/2024
|
Pooja
|
2609004WL022658
|
Pooja
|
00462
|
UCBA0003124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342796695
|
|
POOJA W O NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312167
|
312167
|
|
|
|
|
|
|
|