|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shambu Kalan
|
PB-09-005-142-001/110
(THUHA)
|
2609005000NRG24270220240517252
|
27/02/2024
|
Jasvinder Kaur
|
2609005WL024979
|
Jasvinder Kaur
|
00032
|
UTIB0004117
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334810
|
|
Ms. JASWINDER KAUR D/OJASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-009-001/19
(BATHONIA KHURD)
|
2609004000NRG24270220240517175
|
27/02/2024
|
Karmo Devi
|
2609004WL024971
|
Karmo Devi
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334735
|
|
KARMO DEVI WO NIRAM
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-004-009-001/41
(BATHONIA KHURD)
|
2609004000NRG24270220240517183
|
27/02/2024
|
Nasib kaur
|
2609004WL024971
|
Nasib kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334739
|
|
NASIB KAUR WO DARSH
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-064-001/107
(JAKHRAN)
|
2609005000NRG24270220240517204
|
27/02/2024
|
JASVIR KAUR
|
2609005WL024974
|
JASVIR KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334745
|
|
JASVIR KAUR W/O SURESH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
Shambu Kalan
|
PB-09-005-064-001/129
(JAKHRAN)
|
2609005000NRG24270220240517213
|
27/02/2024
|
Rupinder Kaur
|
2609005WL024974
|
Rupinder Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334746
|
|
RUPINDER KAUR W O BI
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-005-064-001/153
(JAKHRAN)
|
2609005000NRG24270220240517214
|
27/02/2024
|
Nasibo
|
2609005WL024974
|
Nasibo
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334748
|
|
NASIBO
|
BANK OF BARODA(606985)
|
|
7
|
Shambu Kalan
|
PB-09-005-064-001/19
(JAKHRAN)
|
2609005000NRG24270220240517215
|
27/02/2024
|
DEVI DIYAL
|
2609005WL024974
|
DEVI DIYAL
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334730
|
|
DEVI DAYAL S/O SARUP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shambu Kalan
|
PB-09-005-064-001/75
(JAKHRAN)
|
2609005000NRG24270220240517216
|
27/02/2024
|
NIRMAL KAUR
|
2609005WL024974
|
NIRMAL KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334731
|
|
NIRMALA KAUR W O BHA
|
BANK OF BARODA(606985)
|
|
9
|
Shambu Kalan
|
PB-09-005-064-001/76
(JAKHRAN)
|
2609005000NRG24270220240517217
|
27/02/2024
|
BALJEET KAUR
|
2609005WL024974
|
BALJEET KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334732
|
|
BALJEET KAUR W O JAI
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-064-001/78
(JAKHRAN)
|
2609005000NRG24270220240517218
|
27/02/2024
|
BAGWANTI
|
2609005WL024974
|
BAGWANTI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334733
|
|
BHAGWANTI W O MAHIND
|
BANK OF BARODA(606985)
|
|
11
|
Shambu Kalan
|
PB-09-005-064-001/89
(JAKHRAN)
|
2609005000NRG24270220240517219
|
27/02/2024
|
KAKA SINGH
|
2609005WL024974
|
KAKA SINGH
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334738
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Shambu Kalan
|
PB-09-005-064-001/93
(JAKHRAN)
|
2609005000NRG24270220240517220
|
27/02/2024
|
RAJ RANI
|
2609005WL024974
|
RAJ RANI
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334736
|
|
RAJ RANI W O KUNDAN
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-005-064-001/94
(JAKHRAN)
|
2609005000NRG24270220240517221
|
27/02/2024
|
HARBANS KAUR
|
2609005WL024974
|
HARBANS KAUR
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334737
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Shambu Kalan
|
PB-09-005-064-001/98
(JAKHRAN)
|
2609005000NRG24270220240517223
|
27/02/2024
|
PUJA
|
2609005WL024974
|
PUJA
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334747
|
|
PUJA W O JAGDEEP SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-004-009-001/89
(BATHONIA KHURD)
|
2609004000NRG24270220240517190
|
27/02/2024
|
Manpreet Kaur
|
2609004WL024971
|
Manpreet Kaur
|
00045
|
BARB0VJRAPA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334742
|
|
MANPREET KAUR WO KA
|
BANK OF BARODA(606985)
|
|
16
|
Shambu Kalan
|
PB-09-005-064-001/103
(JAKHRAN)
|
2609005000NRG24270220240517201
|
27/02/2024
|
Gurmit kaur
|
2609005WL024974
|
Gurmit kaur
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334744
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Shambu Kalan
|
PB-09-005-064-001/104
(JAKHRAN)
|
2609005000NRG24270220240517202
|
27/02/2024
|
MAHINDER SINGH
|
2609005WL024974
|
MAHINDER SINGH
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334749
|
|
MAHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-064-001/123
(JAKHRAN)
|
2609005000NRG24270220240517211
|
27/02/2024
|
Mangat Singh
|
2609005WL024974
|
Mangat Singh
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334785
|
|
Mr. MANGAT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shambu Kalan
|
PB-09-005-140-001/7
(TAKHU MAJRA)
|
2609005000NRG24270220240517267
|
27/02/2024
|
Gurmeet Singh
|
2609005WL024980
|
Gurmeet Singh
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334762
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-004-063-001/108
(MAHEMAD PUR)
|
2609004000NRG24270220240517228
|
27/02/2024
|
SANJEEV KUMAR
|
2609004WL024976
|
SANJEEV KUMAR
|
00078
|
CNRB0002494
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334729
|
|
SANJEEV KUMAR S O SANTU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-094-001/26
(LUHAND)
|
2609005000NRG24270220240517225
|
27/02/2024
|
AMARJEET KAUR
|
2609005WL024975
|
AMARJEET KAUR
|
00114
|
UTIB0SPCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334728
|
|
AMARJEET KAUR W/O SHUKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-004-009-001/79
(BATHONIA KHURD)
|
2609004000NRG24270220240517189
|
27/02/2024
|
Krishna Devi
|
2609004WL024971
|
Krishna Devi
|
00152
|
HDFC0004489
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334773
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-140-001/1
(TAKHU MAJRA)
|
2609005000NRG24270220240517257
|
27/02/2024
|
SOMA RAM
|
2609005WL024980
|
SOMA RAM
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334734
|
|
SOMA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
Shambu Kalan
|
PB-09-005-140-001/101
(TAKHU MAJRA)
|
2609005000NRG24270220240517258
|
27/02/2024
|
DALEEP SINGH
|
2609005WL024980
|
DALEEP SINGH
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334795
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-140-001/125
(TAKHU MAJRA)
|
2609005000NRG24270220240517260
|
27/02/2024
|
Raj Rani
|
2609005WL024980
|
Raj Rani
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040334793
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-140-001/45
(TAKHU MAJRA)
|
2609005000NRG24270220240517263
|
27/02/2024
|
Shinder Kaur
|
2609005WL024980
|
Shinder Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334765
|
|
CHINDER PAL KAUR WO GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Shambu Kalan
|
PB-09-005-140-001/46
(TAKHU MAJRA)
|
2609005000NRG24270220240517264
|
27/02/2024
|
Nirmal Kaur
|
2609005WL024980
|
Nirmal Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334763
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-140-001/49
(TAKHU MAJRA)
|
2609005000NRG24270220240517265
|
27/02/2024
|
Jaspal Kaur
|
2609005WL024980
|
Jaspal Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334760
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Shambu Kalan
|
PB-09-005-140-001/67
(TAKHU MAJRA)
|
2609005000NRG24270220240517266
|
27/02/2024
|
Sayta
|
2609005WL024980
|
Sayta
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334761
|
|
SATAYA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Shambu Kalan
|
PB-09-005-140-001/74
(TAKHU MAJRA)
|
2609005000NRG24270220240517268
|
27/02/2024
|
Jarnail Singh
|
2609005WL024980
|
Jarnail Singh
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334764
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
31
|
Shambu Kalan
|
PB-09-005-064-001/116
(JAKHRAN)
|
2609005000NRG24270220240517206
|
27/02/2024
|
Sunita Kaur
|
2609005WL024974
|
Sunita Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334722
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Shambu Kalan
|
PB-09-005-064-001/117
(JAKHRAN)
|
2609005000NRG24270220240517207
|
27/02/2024
|
Kiranjeet Kaur
|
2609005WL024974
|
Kiranjeet Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334723
|
|
KIRANJEET KAUR WO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Shambu Kalan
|
PB-09-005-064-001/97
(JAKHRAN)
|
2609005000NRG24270220240517222
|
27/02/2024
|
MEWA SINGH
|
2609005WL024974
|
MEWA SINGH
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334721
|
|
MEWA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-140-001/152
(TAKHU MAJRA)
|
2609005000NRG24270220240517261
|
27/02/2024
|
Nasib Nath
|
2609005WL024980
|
Nasib Nath
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334794
|
|
NASEEB NATH
|
ICICI BANK LTD(508534)
|
|
35
|
Shambu Kalan
|
PB-09-005-140-001/158
(TAKHU MAJRA)
|
2609005000NRG24270220240517262
|
27/02/2024
|
Rupinder Kaur
|
2609005WL024980
|
Rupinder Kaur
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334792
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-004-009-001/11
(BATHONIA KHURD)
|
2609004000NRG24270220240517170
|
27/02/2024
|
USHA RANI
|
2609004WL024971
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334796
|
|
USHA WO MAHINDER PA
|
BANK OF BARODA(606985)
|
|
37
|
Shambu Kalan
|
PB-09-004-009-001/16
(BATHONIA KHURD)
|
2609004000NRG24270220240517174
|
27/02/2024
|
Rani
|
2609004WL024971
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334805
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Shambu Kalan
|
PB-09-004-009-001/21
(BATHONIA KHURD)
|
2609004000NRG24270220240517176
|
27/02/2024
|
Naib Kaur
|
2609004WL024971
|
Naib Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334754
|
|
NAIB KAUR WO OM PARK
|
BANK OF BARODA(606985)
|
|
39
|
Shambu Kalan
|
PB-09-004-009-001/23
(BATHONIA KHURD)
|
2609004000NRG24270220240517177
|
27/02/2024
|
RANI
|
2609004WL024971
|
RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334755
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
40
|
Shambu Kalan
|
PB-09-004-009-001/27
(BATHONIA KHURD)
|
2609004000NRG24270220240517178
|
27/02/2024
|
Malkit Kaur
|
2609004WL024971
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334774
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
41
|
Shambu Kalan
|
PB-09-004-009-001/28
(BATHONIA KHURD)
|
2609004000NRG24270220240517179
|
27/02/2024
|
Maya
|
2609004WL024971
|
Maya
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334727
|
|
AYA WO SAT PAL
|
BANK OF BARODA(606985)
|
|
42
|
Shambu Kalan
|
PB-09-004-009-001/34
(BATHONIA KHURD)
|
2609004000NRG24270220240517180
|
27/02/2024
|
Mahindro
|
2609004WL024971
|
Mahindro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334756
|
|
MAHINDRO W O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Shambu Kalan
|
PB-09-004-009-001/37
(BATHONIA KHURD)
|
2609004000NRG24270220240517182
|
27/02/2024
|
Mandeep Kaur
|
2609004WL024971
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334757
|
|
MRS MANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shambu Kalan
|
PB-09-004-009-001/43
(BATHONIA KHURD)
|
2609004000NRG24270220240517184
|
27/02/2024
|
Budh Ram
|
2609004WL024971
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334758
|
|
BUDH RAM S O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Shambu Kalan
|
PB-09-004-009-001/59
(BATHONIA KHURD)
|
2609004000NRG24270220240517185
|
27/02/2024
|
Karamjit Kaur
|
2609004WL024971
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334759
|
|
KARAMJIT KAUR WO SO
|
BANK OF BARODA(606985)
|
|
46
|
Shambu Kalan
|
PB-09-004-009-001/65
(BATHONIA KHURD)
|
2609004000NRG24270220240517187
|
27/02/2024
|
Sunita Rani
|
2609004WL024971
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334798
|
|
SUNITA RANI W/O SATVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Shambu Kalan
|
PB-09-004-063-001/11
(MAHEMAD PUR)
|
2609004000NRG24270220240517229
|
27/02/2024
|
TONY
|
2609004WL024976
|
TONY
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040334725
|
|
TONY SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Shambu Kalan
|
PB-09-004-063-001/32
(MAHEMAD PUR)
|
2609004000NRG24270220240517231
|
27/02/2024
|
AJMER KAUR
|
2609004WL024976
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334724
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Shambu Kalan
|
PB-09-004-063-001/49
(MAHEMAD PUR)
|
2609004000NRG24270220240517232
|
27/02/2024
|
PREMO DEVI
|
2609004WL024976
|
PREMO DEVI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334726
|
|
PREMO DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Shambu Kalan
|
PB-09-004-063-001/62
(MAHEMAD PUR)
|
2609004000NRG24270220240517233
|
27/02/2024
|
Mahindero
|
2609004WL024976
|
Mahindero
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334772
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
51
|
Shambu Kalan
|
PB-09-004-063-001/76
(MAHEMAD PUR)
|
2609004000NRG24270220240517234
|
27/02/2024
|
Seeta
|
2609004WL024976
|
Seeta
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334797
|
|
SEETA W O VICKY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Shambu Kalan
|
PB-09-004-063-001/83
(MAHEMAD PUR)
|
2609004000NRG24270220240517235
|
27/02/2024
|
Reena Rani
|
2609004WL024976
|
Reena Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040334799
|
|
TARANJOT SINGH UG REENA RANI
|
AXIS BANK(607153)
|
|
53
|
Shambu Kalan
|
PB-09-004-063-001/84
(MAHEMAD PUR)
|
2609004000NRG24270220240517236
|
27/02/2024
|
Jaswinder Kaur
|
2609004WL024976
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334800
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-005-064-001/120
(JAKHRAN)
|
2609005000NRG24270220240517210
|
27/02/2024
|
Labh Singh
|
2609005WL024974
|
Labh Singh
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334719
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
Shambu Kalan
|
PB-09-004-009-001/117
(BATHONIA KHURD)
|
2609004000NRG24270220240517172
|
27/02/2024
|
Mafi
|
2609004WL024971
|
Mafi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334809
|
|
MAFI DO RAMESH
|
CANARA BANK(508532)
|
|
56
|
Shambu Kalan
|
PB-09-004-009-001/13
(BATHONIA KHURD)
|
2609004000NRG24270220240517173
|
27/02/2024
|
Kiran bala
|
2609004WL024971
|
Kiran bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334802
|
|
KIRAN BALA
|
BANK OF BARODA(606985)
|
|
57
|
Shambu Kalan
|
PB-09-004-009-001/35
(BATHONIA KHURD)
|
2609004000NRG24270220240517181
|
27/02/2024
|
Kamlesh
|
2609004WL024971
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334778
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Shambu Kalan
|
PB-09-004-009-001/60
(BATHONIA KHURD)
|
2609004000NRG24270220240517186
|
27/02/2024
|
Krishna Kaur
|
2609004WL024971
|
Krishna Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334801
|
|
KRISHNA DEVI SC WO RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-004-012-001/26
(BHURI MAJRA)
|
2609004000NRG24270220240517200
|
27/02/2024
|
Jaswinder kaur
|
2609004WL024973
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334780
|
|
JASWINDER KAUR W O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-004-063-001/102
(MAHEMAD PUR)
|
2609004000NRG24270220240517227
|
27/02/2024
|
KAVITA RANI
|
2609004WL024976
|
KAVITA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334804
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shambu Kalan
|
PB-09-004-063-001/29
(MAHEMAD PUR)
|
2609004000NRG24270220240517230
|
27/02/2024
|
PALO
|
2609004WL024976
|
PALO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334806
|
|
PALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Shambu Kalan
|
PB-09-004-063-001/88
(MAHEMAD PUR)
|
2609004000NRG24270220240517237
|
27/02/2024
|
Pooja
|
2609004WL024976
|
Pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334808
|
|
POOJA DO RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-068-001/67
(JANSUA)
|
2609005000NRG24270220240517250
|
27/02/2024
|
JEETO RANI
|
2609005WL024979
|
JEETO RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334767
|
|
JEETO W O GIAN CHAND
|
BANK OF BARODA(606985)
|
|
64
|
Shambu Kalan
|
PB-09-012-063-001/95
(MAHEMAD PUR)
|
2609004000NRG24270220240517238
|
27/02/2024
|
DARSHANA KAUR
|
2609004WL024976
|
DARSHANA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334807
|
|
DARSHANA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Shambu Kalan
|
PB-09-012-063-001/96
(MAHEMAD PUR)
|
2609004000NRG24270220240517239
|
27/02/2024
|
SUNITA RANI
|
2609004WL024976
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334803
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
66
|
Shambu Kalan
|
PB-09-005-140-001/108
(TAKHU MAJRA)
|
2609005000NRG24270220240517259
|
27/02/2024
|
DHARSHANI KAUR
|
2609005WL024980
|
DHARSHANI KAUR
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334720
|
|
MRS DARSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-005-064-001/105
(JAKHRAN)
|
2609005000NRG24270220240517203
|
27/02/2024
|
TARO
|
2609005WL024974
|
TARO
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334783
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
68
|
Shambu Kalan
|
PB-09-005-064-001/118
(JAKHRAN)
|
2609005000NRG24270220240517208
|
27/02/2024
|
Charan Kaur
|
2609005WL024974
|
Charan Kaur
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334782
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shambu Kalan
|
PB-09-005-064-001/120
(JAKHRAN)
|
2609005000NRG24270220240517209
|
27/02/2024
|
Kamlesh Kaur
|
2609005WL024974
|
Kamlesh Kaur
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334784
|
|
MR KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-012-140-001/153
(TAKHU MAJRA)
|
2609005000NRG24270220240517269
|
27/02/2024
|
SUNITA RANI
|
2609005WL024980
|
SUNITA RANI
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334751
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
71
|
Shambu Kalan
|
PB-09-004-009-001/78
(BATHONIA KHURD)
|
2609004000NRG24270220240517188
|
27/02/2024
|
Paramjit Kaur
|
2609004WL024971
|
Paramjit Kaur
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334743
|
|
PARAMJIT WO ANIL KU
|
BANK OF BARODA(606985)
|
|
72
|
Shambu Kalan
|
PB-09-005-053-001/41
(GARDI NAGAR)
|
2609005000NRG24270220240517247
|
27/02/2024
|
PARAMJIT KAUR
|
2609005WL024978
|
PARAMJIT KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334750
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shambu Kalan
|
PB-09-005-142-001/21
(THUHA)
|
2609005000NRG24270220240517242
|
27/02/2024
|
KRISHNA DEVI
|
2609005WL024977
|
KRISHNA DEVI
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334740
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
74
|
Shambu Kalan
|
PB-09-005-094-001/25
(LUHAND)
|
2609005000NRG24270220240517224
|
27/02/2024
|
RANJIT KAUR
|
2609005WL024975
|
RANJIT KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040334770
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Shambu Kalan
|
PB-09-005-094-001/7
(LUHAND)
|
2609005000NRG24270220240517226
|
27/02/2024
|
Sucha singh
|
2609005WL024975
|
Sucha singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334779
|
|
MRS SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
76
|
Shambu Kalan
|
PB-09-005-053-001/34
(GARDI NAGAR)
|
2609005000NRG24270220240517244
|
27/02/2024
|
JAGJEET KAUR
|
2609005WL024978
|
JAGJEET KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334752
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shambu Kalan
|
PB-09-005-053-001/37
(GARDI NAGAR)
|
2609005000NRG24270220240517245
|
27/02/2024
|
ZARINA
|
2609005WL024978
|
ZARINA
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334753
|
|
JARINA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Shambu Kalan
|
PB-09-005-053-001/41
(GARDI NAGAR)
|
2609005000NRG24270220240517246
|
27/02/2024
|
HARMESH SINGH
|
2609005WL024978
|
HARMESH SINGH
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334766
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shambu Kalan
|
PB-09-005-053-001/69
(GARDI NAGAR)
|
2609005000NRG24270220240517249
|
27/02/2024
|
Paramjit kaur
|
2609005WL024978
|
Paramjit kaur
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334741
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shambu Kalan
|
PB-09-005-142-001/102
(THUHA)
|
2609005000NRG24270220240517251
|
27/02/2024
|
Baljinder Kaur
|
2609005WL024979
|
Baljinder Kaur
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334771
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shambu Kalan
|
PB-09-005-142-001/105
(THUHA)
|
2609005000NRG24270220240517240
|
27/02/2024
|
Darshana Devi
|
2609005WL024977
|
Darshana Devi
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334788
|
|
DARSHNA DEVI W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Shambu Kalan
|
PB-09-005-142-001/22
(THUHA)
|
2609005000NRG24270220240517254
|
27/02/2024
|
GURDEV KAUR
|
2609005WL024979
|
GURDEV KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040334776
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-005-142-001/23
(THUHA)
|
2609005000NRG24270220240517255
|
27/02/2024
|
JOGINDER KAUR
|
2609005WL024979
|
JOGINDER KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334775
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shambu Kalan
|
PB-09-005-142-001/98
(THUHA)
|
2609005000NRG24270220240517243
|
27/02/2024
|
BALJEET KAUR
|
2609005WL024977
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334790
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
85
|
Shambu Kalan
|
PB-09-005-064-001/126
(JAKHRAN)
|
2609005000NRG24270220240517212
|
27/02/2024
|
Sampuran Singh
|
2609005WL024974
|
Sampuran Singh
|
00415
|
SBIN0050370
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334787
|
|
SAMPURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
Shambu Kalan
|
PB-09-004-012-001/24
(BHURI MAJRA)
|
2609004000NRG24270220240517199
|
27/02/2024
|
Kulwinder Kaur
|
2609004WL024973
|
Kulwinder Kaur
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334789
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
Shambu Kalan
|
PB-09-005-053-001/53
(GARDI NAGAR)
|
2609005000NRG24270220240517248
|
27/02/2024
|
PARAMJEET KAUR
|
2609005WL024978
|
PARAMJEET KAUR
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334768
|
|
MRS PARAMJEET KAUR WO KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shambu Kalan
|
PB-09-005-142-001/13
(THUHA)
|
2609005000NRG24270220240517241
|
27/02/2024
|
HARDEV SINGH
|
2609005WL024977
|
HARDEV SINGH
|
00415
|
SBIN0051477
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334781
|
|
HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Shambu Kalan
|
PB-09-005-142-001/17
(THUHA)
|
2609005000NRG24270220240517253
|
27/02/2024
|
BALVIR KAUR
|
2609005WL024979
|
BALVIR KAUR
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040334769
|
|
MRS BALVEER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shambu Kalan
|
PB-09-005-142-001/27
(THUHA)
|
2609005000NRG24270220240517256
|
27/02/2024
|
PARAMJIT KAUR
|
2609005WL024979
|
PARAMJIT KAUR
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040334777
|
|
MRS PARAMJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
91
|
Shambu Kalan
|
PB-09-004-009-001/113
(BATHONIA KHURD)
|
2609004000NRG24270220240517171
|
27/02/2024
|
Bishan Kumari
|
2609004WL024971
|
Bishan Kumari
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040334791
|
|
BISHAN KUMARI W/O DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
Shambu Kalan
|
PB-09-005-064-001/114
(JAKHRAN)
|
2609005000NRG24270220240517205
|
27/02/2024
|
Charanjit Kaur
|
2609005WL024974
|
Charanjit Kaur
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334786
|
|
CHARANJIT KAUR WO AJAIIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140895
|
140895
|
|
|
|
|
|
|
|