|
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-09-005-104-001/45
(MOHI KALAN)
|
2609005000NRG24110120240467115
|
11/01/2024
|
KARMO KAUR
|
2609005WL022611
|
KARMO KAUR
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029835
|
|
MRS KARMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shambu Kalan
|
PB-09-005-105-001/116
(MOHI KHURD)
|
2609005000NRG24110120240467046
|
11/01/2024
|
Chalti
|
2609005WL022609
|
Chalti
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029821
|
|
MRS CHALTI WO NIZAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shambu Kalan
|
PB-09-005-105-001/118
(MOHI KHURD)
|
2609005000NRG24110120240467047
|
11/01/2024
|
Baldev Kaur
|
2609005WL022609
|
Baldev Kaur
|
00048
|
BKID0006561
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029822
|
|
MRS BALDEV KAUE WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shambu Kalan
|
PB-09-005-105-001/28
(MOHI KHURD)
|
2609005000NRG24110120240467054
|
11/01/2024
|
JASPAL KAUR
|
2609005WL022609
|
JASPAL KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029823
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Shambu Kalan
|
PB-09-005-105-001/29
(MOHI KHURD)
|
2609005000NRG24110120240467055
|
11/01/2024
|
SALMA
|
2609005WL022609
|
SALMA
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029833
|
|
Mrs. SALMA
|
INDIAN BANK(607105)
|
|
6
|
Shambu Kalan
|
PB-09-005-105-001/49
(MOHI KHURD)
|
2609005000NRG24110120240467057
|
11/01/2024
|
SUNHERI
|
2609005WL022609
|
SUNHERI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029826
|
|
MRS SUNHIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shambu Kalan
|
PB-09-005-105-001/63
(MOHI KHURD)
|
2609005000NRG24110120240467059
|
11/01/2024
|
Noordin
|
2609005WL022609
|
Noordin
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029812
|
|
NOOR DIN
|
ICICI BANK LTD(508534)
|
|
8
|
Shambu Kalan
|
PB-09-005-105-001/82
(MOHI KHURD)
|
2609005000NRG24110120240467061
|
11/01/2024
|
AMARJEET KAUR
|
2609005WL022609
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029828
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Shambu Kalan
|
PB-09-005-105-001/91
(MOHI KHURD)
|
2609005000NRG24110120240467062
|
11/01/2024
|
JASWINDER KAUR
|
2609005WL022609
|
JASWINDER KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029825
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Shambu Kalan
|
PB-09-005-105-001/94
(MOHI KHURD)
|
2609005000NRG24110120240467063
|
11/01/2024
|
PRITAM KAUR
|
2609005WL022609
|
PRITAM KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029820
|
|
MRS PRITAM KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shambu Kalan
|
PB-09-005-113-001/49
(NEPRAN)
|
2609005000NRG24110120240467133
|
11/01/2024
|
Paramjeet Kaur
|
2609005WL022612
|
Paramjeet Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029844
|
|
PARAMJEET KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-104-001/40
(MOHI KALAN)
|
2609005000NRG24110120240467114
|
11/01/2024
|
POOJA
|
2609005WL022611
|
POOJA
|
00078
|
CNRB0004198
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029778
|
|
POOJA W/O GURMAIL SIN GH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-104-001/136
(MOHI KALAN)
|
2609005000NRG24110120240467103
|
11/01/2024
|
Manjeet Kaur
|
2609005WL022611
|
Manjeet Kaur
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029804
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Shambu Kalan
|
PB-09-005-104-001/136
(MOHI KALAN)
|
2609005000NRG24110120240467102
|
11/01/2024
|
Manjeet Kaur
|
2609005WL022611
|
Manjeet Kaur
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029803
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-012-001-001/42
(Nanhera Khurd)
|
2609012000NRG24110120240467033
|
11/01/2024
|
Sukhwinder kaur
|
2609012WL022605
|
Sukhwinder kaur
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029763
|
|
SUKHWINDER KAUR W/O RAJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
Shambu Kalan
|
PB-09-012-001-001/45
(Nanhera Khurd)
|
2609012000NRG24110120240467035
|
11/01/2024
|
Paramjit Kaur
|
2609012WL022605
|
Paramjit Kaur
|
00114
|
UTIB0SPCB01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029762
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Shambu Kalan
|
PB-09-012-001-001/49
(Nanhera Khurd)
|
2609012000NRG24110120240467037
|
11/01/2024
|
Rajwant kaur
|
2609012WL022605
|
Rajwant kaur
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029761
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-105-001/123
(MOHI KHURD)
|
2609005000NRG24110120240467048
|
11/01/2024
|
JASPREET KAUR
|
2609005WL022609
|
JASPREET KAUR
|
00165
|
IBKL0000916
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029759
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-004-112-001/177
(TEPLA)
|
2609004000NRG24110120240467148
|
11/01/2024
|
GURMUKH SINGH
|
2609004WL022614
|
GURMUKH SINGH
|
00168
|
ICIC0003146
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029801
|
|
GURMUKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-113-001/31
(NEPRAN)
|
2609005000NRG24110120240467130
|
11/01/2024
|
Swaran kaur
|
2609005WL022612
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029845
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Shambu Kalan
|
PB-09-005-113-001/52
(NEPRAN)
|
2609005000NRG24110120240467134
|
11/01/2024
|
Narinder Kaur
|
2609005WL022612
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029846
|
|
MRS NARINDER KAUR WOSINGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shambu Kalan
|
PB-09-005-113-001/59
(NEPRAN)
|
2609005000NRG24110120240467136
|
11/01/2024
|
Parmeet Kaur
|
2609005WL022612
|
Parmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029882
|
|
PARMEET KAUR D/O BALJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
Shambu Kalan
|
PB-09-005-114-001/106
(NIAMATPURA)
|
2609005000NRG24110120240467137
|
11/01/2024
|
Rubi
|
2609005WL022613
|
Rubi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029881
|
|
RUBI .
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Shambu Kalan
|
PB-09-005-114-001/35
(NIAMATPURA)
|
2609005000NRG24110120240467139
|
11/01/2024
|
Charanjt Kaur
|
2609005WL022613
|
Charanjt Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029852
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Shambu Kalan
|
PB-09-005-114-001/57
(NIAMATPURA)
|
2609005000NRG24110120240467140
|
11/01/2024
|
Harpreet Kaur
|
2609005WL022613
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029869
|
|
HARPREET KAUR D/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Shambu Kalan
|
PB-09-005-114-001/83
(NIAMATPURA)
|
2609005000NRG24110120240467141
|
11/01/2024
|
BALBIR KAUR
|
2609005WL022613
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029829
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
27
|
Shambu Kalan
|
PB-09-005-114-001/17
(NIAMATPURA)
|
2609005000NRG24110120240467138
|
11/01/2024
|
GURMEET KAUR
|
2609005WL022613
|
GURMEET KAUR
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029749
|
|
GURMIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
Shambu Kalan
|
PB-09-005-104-001/111
(MOHI KALAN)
|
2609005000NRG24110120240467091
|
11/01/2024
|
Reena Rani
|
2609005WL022611
|
Reena Rani
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029752
|
|
REENA RANI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Shambu Kalan
|
PB-09-005-104-001/111
(MOHI KALAN)
|
2609005000NRG24110120240467090
|
11/01/2024
|
Reena Rani
|
2609005WL022611
|
Reena Rani
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029751
|
|
REENA RANI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shambu Kalan
|
PB-09-005-104-001/48
(MOHI KALAN)
|
2609005000NRG24110120240467118
|
11/01/2024
|
JASWINDER KAUR
|
2609005WL022611
|
JASWINDER KAUR
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029754
|
|
ANAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Shambu Kalan
|
PB-09-005-104-001/48
(MOHI KALAN)
|
2609005000NRG24110120240467117
|
11/01/2024
|
JASWINDER KAUR
|
2609005WL022611
|
JASWINDER KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029753
|
|
ANAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-113-001/19
(NEPRAN)
|
2609005000NRG24110120240467126
|
11/01/2024
|
MAHINDER SINGH
|
2609005WL022612
|
MAHINDER SINGH
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029755
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shambu Kalan
|
PB-09-005-113-001/22
(NEPRAN)
|
2609005000NRG24110120240467127
|
11/01/2024
|
kulwant kaur
|
2609005WL022612
|
kulwant kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029757
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Shambu Kalan
|
PB-09-005-113-001/30
(NEPRAN)
|
2609005000NRG24110120240467129
|
11/01/2024
|
mamta rani
|
2609005WL022612
|
mamta rani
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029756
|
|
MAMTA RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Shambu Kalan
|
PB-09-005-113-001/35
(NEPRAN)
|
2609005000NRG24110120240467132
|
11/01/2024
|
NAIB KAUR
|
2609005WL022612
|
NAIB KAUR
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029758
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-104-001/126
(MOHI KALAN)
|
2609005000NRG24110120240467097
|
11/01/2024
|
RANI
|
2609005WL022611
|
RANI
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029806
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shambu Kalan
|
PB-09-005-104-001/126
(MOHI KALAN)
|
2609005000NRG24110120240467096
|
11/01/2024
|
RANI
|
2609005WL022611
|
RANI
|
00415
|
SBIN0001712
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029805
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-005-105-001/51
(MOHI KHURD)
|
2609005000NRG24110120240467058
|
11/01/2024
|
IQBAL KHAN
|
2609005WL022609
|
IQBAL KHAN
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029760
|
|
MR IQBALDEEN IQBALDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-104-001/115
(MOHI KALAN)
|
2609005000NRG24110120240467093
|
11/01/2024
|
Basant Kaur
|
2609005WL022611
|
Basant Kaur
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029792
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shambu Kalan
|
PB-09-005-104-001/115
(MOHI KALAN)
|
2609005000NRG24110120240467092
|
11/01/2024
|
Basant Kaur
|
2609005WL022611
|
Basant Kaur
|
00415
|
SBIN0011975
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029791
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shambu Kalan
|
PB-09-005-104-001/32
(MOHI KALAN)
|
2609005000NRG24110120240467108
|
11/01/2024
|
JARNAIL SINGH
|
2609005WL022611
|
JARNAIL SINGH
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029834
|
|
MR JARNAIL SINGH SOGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shambu Kalan
|
PB-09-005-104-001/38
(MOHI KALAN)
|
2609005000NRG24110120240467113
|
11/01/2024
|
PARAMJIT KAUR
|
2609005WL022611
|
PARAMJIT KAUR
|
00415
|
SBIN0011975
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382029781
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Shambu Kalan
|
PB-09-005-104-001/47
(MOHI KALAN)
|
2609005000NRG24110120240467116
|
11/01/2024
|
DARSHANI
|
2609005WL022611
|
DARSHANI
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029830
|
|
MRS DARSHANI DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shambu Kalan
|
PB-09-005-104-001/49
(MOHI KALAN)
|
2609005000NRG24110120240467120
|
11/01/2024
|
SURESH KAUR
|
2609005WL022611
|
SURESH KAUR
|
00415
|
SBIN0011975
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382029832
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shambu Kalan
|
PB-09-005-104-001/49
(MOHI KALAN)
|
2609005000NRG24110120240467119
|
11/01/2024
|
SURESH KAUR
|
2609005WL022611
|
SURESH KAUR
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029831
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-004-074-001/1
(NANHERA)
|
2609012000NRG24110120240467002
|
11/01/2024
|
SHINGARA SINGH
|
2609012WL022605
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029836
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shambu Kalan
|
PB-09-004-074-001/12
(NANHERA)
|
2609012000NRG24110120240467003
|
11/01/2024
|
Kuldeep kaur
|
2609012WL022605
|
Kuldeep kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029863
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shambu Kalan
|
PB-09-004-074-001/14
(NANHERA)
|
2609012000NRG24110120240467004
|
11/01/2024
|
Kashmir singh
|
2609012WL022605
|
Kashmir singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029786
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-004-074-001/25
(NANHERA)
|
2609012000NRG24110120240467005
|
11/01/2024
|
Roshni Devi
|
2609012WL022605
|
Roshni Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029827
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shambu Kalan
|
PB-09-004-074-001/34
(NANHERA)
|
2609012000NRG24110120240467006
|
11/01/2024
|
KASHMIR SINGH
|
2609012WL022605
|
KASHMIR SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029877
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shambu Kalan
|
PB-09-004-074-001/42
(NANHERA)
|
2609012000NRG24110120240467007
|
11/01/2024
|
Manjeet kaur
|
2609012WL022605
|
Manjeet kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029866
|
|
MRS MANJEET KAUR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG24110120240467008
|
11/01/2024
|
Satnam singh
|
2609012WL022605
|
Satnam singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029796
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shambu Kalan
|
PB-09-004-074-001/45
(NANHERA)
|
2609012000NRG24110120240467009
|
11/01/2024
|
Sinranjeet kaur
|
2609012WL022605
|
Sinranjeet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029865
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shambu Kalan
|
PB-09-004-074-001/56
(NANHERA)
|
2609012000NRG24110120240467010
|
11/01/2024
|
Suman Rani
|
2609012WL022605
|
Suman Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029850
|
|
MRS SUMAN RANI WO KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shambu Kalan
|
PB-09-004-074-001/87
(NANHERA)
|
2609012000NRG24110120240467011
|
11/01/2024
|
Sita Rani
|
2609012WL022605
|
Sita Rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400932E9A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Shambu Kalan
|
PB-09-004-112-001/109
(TEPLA)
|
2609004000NRG24110120240467142
|
11/01/2024
|
SAROJ BALA
|
2609004WL022614
|
SAROJ BALA
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029819
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shambu Kalan
|
PB-09-004-112-001/123
(TEPLA)
|
2609004000NRG24110120240467143
|
11/01/2024
|
BHOLI
|
2609004WL022614
|
BHOLI
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029814
|
|
BHOLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Shambu Kalan
|
PB-09-004-112-001/13
(TEPLA)
|
2609004000NRG24110120240467144
|
11/01/2024
|
CHAMAN LAL
|
2609004WL022614
|
CHAMAN LAL
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029770
|
|
CHAMAN LAL
|
ICICI BANK LTD(508534)
|
|
59
|
Shambu Kalan
|
PB-09-004-112-001/132
(TEPLA)
|
2609004000NRG24110120240467145
|
11/01/2024
|
Jagar Singh
|
2609004WL022614
|
Jagar Singh
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029815
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Shambu Kalan
|
PB-09-004-112-001/136
(TEPLA)
|
2609004000NRG24110120240467146
|
11/01/2024
|
AMARJIT KAUR
|
2609004WL022614
|
AMARJIT KAUR
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029771
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shambu Kalan
|
PB-09-004-112-001/140
(TEPLA)
|
2609004000NRG24110120240467147
|
11/01/2024
|
SONY RANI
|
2609004WL022614
|
SONY RANI
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029816
|
|
SONI RANI
|
ICICI BANK LTD(508534)
|
|
62
|
Shambu Kalan
|
PB-09-004-112-001/203
(TEPLA)
|
2609004000NRG24110120240467149
|
11/01/2024
|
Jasbir Kaur
|
2609004WL022614
|
Jasbir Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029854
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Shambu Kalan
|
PB-09-004-112-001/210
(TEPLA)
|
2609004000NRG24110120240467150
|
11/01/2024
|
Purni devi
|
2609004WL022614
|
Purni devi
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029802
|
|
PURNI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Shambu Kalan
|
PB-09-004-112-001/247
(TEPLA)
|
2609004000NRG24110120240467152
|
11/01/2024
|
DEVINDER KAUR
|
2609004WL022614
|
DEVINDER KAUR
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382029853
|
|
MR DEVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shambu Kalan
|
PB-09-004-112-001/250
(TEPLA)
|
2609004000NRG24110120240467153
|
11/01/2024
|
Manjit Kaur
|
2609004WL022614
|
Manjit Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029808
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shambu Kalan
|
PB-09-004-112-001/253
(TEPLA)
|
2609004000NRG24110120240467154
|
11/01/2024
|
Mrs. Pooja
|
2609004WL022614
|
Mrs. Pooja
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029874
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
67
|
Shambu Kalan
|
PB-09-004-112-001/255
(TEPLA)
|
2609004000NRG24110120240467155
|
11/01/2024
|
Kulvir Kaur
|
2609004WL022614
|
Kulvir Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029807
|
|
KOMALJEET KAUR
|
UCO BANK(607066)
|
|
68
|
Shambu Kalan
|
PB-09-004-112-001/256
(TEPLA)
|
2609004000NRG24110120240467156
|
11/01/2024
|
Binder Kaur
|
2609004WL022614
|
Binder Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029873
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shambu Kalan
|
PB-09-004-112-001/3
(TEPLA)
|
2609004000NRG24110120240467157
|
11/01/2024
|
PREM SINGH
|
2609004WL022614
|
PREM SINGH
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029799
|
|
MR PREM SINGH SO PURAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shambu Kalan
|
PB-09-004-112-001/31
(TEPLA)
|
2609004000NRG24110120240467158
|
11/01/2024
|
KIRANA DEVI
|
2609004WL022614
|
KIRANA DEVI
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029772
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
Shambu Kalan
|
PB-09-004-112-001/42
(TEPLA)
|
2609004000NRG24110120240467159
|
11/01/2024
|
MOTI RAM
|
2609004WL022614
|
MOTI RAM
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029773
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shambu Kalan
|
PB-09-004-112-001/54
(TEPLA)
|
2609004000NRG24110120240467160
|
11/01/2024
|
HASARO
|
2609004WL022614
|
HASARO
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029774
|
|
HAMIRO
|
ICICI BANK LTD(508534)
|
|
73
|
Shambu Kalan
|
PB-09-004-112-001/6
(TEPLA)
|
2609004000NRG24110120240467161
|
11/01/2024
|
GARIB DASS
|
2609004WL022614
|
GARIB DASS
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029800
|
|
GARIB DAS
|
ICICI BANK LTD(508534)
|
|
74
|
Shambu Kalan
|
PB-09-004-112-001/60
(TEPLA)
|
2609004000NRG24110120240467162
|
11/01/2024
|
SUCHA SINGH
|
2609004WL022614
|
SUCHA SINGH
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029775
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Shambu Kalan
|
PB-09-004-112-001/81
(TEPLA)
|
2609004000NRG24110120240467163
|
11/01/2024
|
GURNAM SINGH
|
2609004WL022614
|
GURNAM SINGH
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029817
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Shambu Kalan
|
PB-09-004-112-001/84
(TEPLA)
|
2609004000NRG24110120240467164
|
11/01/2024
|
RAJ RANI
|
2609004WL022614
|
RAJ RANI
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029818
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
77
|
Shambu Kalan
|
PB-09-004-112-001/97
(TEPLA)
|
2609004000NRG24110120240467165
|
11/01/2024
|
SOMMA RANI
|
2609004WL022614
|
SOMMA RANI
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029872
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shambu Kalan
|
PB-09-005-104-001/129
(MOHI KALAN)
|
2609005000NRG24110120240467099
|
11/01/2024
|
MANISH SINGH
|
2609005WL022611
|
MANISH SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382029785
|
|
MANISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Shambu Kalan
|
PB-09-005-104-001/129
(MOHI KALAN)
|
2609005000NRG24110120240467098
|
11/01/2024
|
MANISH SINGH
|
2609005WL022611
|
MANISH SINGH
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382029784
|
|
MANISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Shambu Kalan
|
PB-09-012-001-001/1
(Nanhera Khurd)
|
2609012000NRG24110120240467012
|
11/01/2024
|
Monika
|
2609012WL022605
|
Monika
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029862
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shambu Kalan
|
PB-09-012-001-001/10
(Nanhera Khurd)
|
2609012000NRG24110120240467013
|
11/01/2024
|
Raj kaur
|
2609012WL022605
|
Raj kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029860
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shambu Kalan
|
PB-09-012-001-001/12
(Nanhera Khurd)
|
2609012000NRG24110120240467014
|
11/01/2024
|
Pinki kaur
|
2609012WL022605
|
Pinki kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029861
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-012-001-001/15
(Nanhera Khurd)
|
2609012000NRG24110120240467015
|
11/01/2024
|
Jaspreet kaur
|
2609012WL022605
|
Jaspreet kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029842
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shambu Kalan
|
PB-09-012-001-001/16
(Nanhera Khurd)
|
2609012000NRG24110120240467016
|
11/01/2024
|
Ajmer kaur
|
2609012WL022605
|
Ajmer kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029855
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shambu Kalan
|
PB-09-012-001-001/17
(Nanhera Khurd)
|
2609012000NRG24110120240467017
|
11/01/2024
|
Rani kaur
|
2609012WL022605
|
Rani kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029840
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Shambu Kalan
|
PB-09-012-001-001/18
(Nanhera Khurd)
|
2609012000NRG24110120240467018
|
11/01/2024
|
Chhinder
|
2609012WL022605
|
Chhinder
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029839
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Shambu Kalan
|
PB-09-012-001-001/19
(Nanhera Khurd)
|
2609012000NRG24110120240467019
|
11/01/2024
|
Gurbachan Kaur
|
2609012WL022605
|
Gurbachan Kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029875
|
|
GURBACHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Shambu Kalan
|
PB-09-012-001-001/2
(Nanhera Khurd)
|
2609012000NRG24110120240467020
|
11/01/2024
|
Sawaran kaur
|
2609012WL022605
|
Sawaran kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029810
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shambu Kalan
|
PB-09-012-001-001/22
(Nanhera Khurd)
|
2609012000NRG24110120240467021
|
11/01/2024
|
Surinder Kaur
|
2609012WL022605
|
Surinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029868
|
|
SURINDER KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
90
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG24110120240467022
|
11/01/2024
|
Kulwant Kaur
|
2609012WL022605
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029847
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shambu Kalan
|
PB-09-012-001-001/3
(Nanhera Khurd)
|
2609012000NRG24110120240467023
|
11/01/2024
|
Raj kaur
|
2609012WL022605
|
Raj kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029843
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shambu Kalan
|
PB-09-012-001-001/30
(Nanhera Khurd)
|
2609012000NRG24110120240467024
|
11/01/2024
|
Chhinder kaur
|
2609012WL022605
|
Chhinder kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029851
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Shambu Kalan
|
PB-09-012-001-001/31
(Nanhera Khurd)
|
2609012000NRG24110120240467025
|
11/01/2024
|
Balvir kaur
|
2609012WL022605
|
Balvir kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029876
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
94
|
Shambu Kalan
|
PB-09-012-001-001/32
(Nanhera Khurd)
|
2609012000NRG24110120240467026
|
11/01/2024
|
manjit kaur
|
2609012WL022605
|
manjit kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029856
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG24110120240467027
|
11/01/2024
|
Balwinder kaur
|
2609012WL022605
|
Balwinder kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029848
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shambu Kalan
|
PB-09-012-001-001/34
(Nanhera Khurd)
|
2609012000NRG24110120240467028
|
11/01/2024
|
guddar singh
|
2609012WL022605
|
guddar singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029811
|
|
MR GUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-012-001-001/36
(Nanhera Khurd)
|
2609012000NRG24110120240467029
|
11/01/2024
|
Kulwinder kaur
|
2609012WL022605
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029859
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shambu Kalan
|
PB-09-012-001-001/4
(Nanhera Khurd)
|
2609012000NRG24110120240467030
|
11/01/2024
|
Gurmeet kaur
|
2609012WL022605
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029878
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shambu Kalan
|
PB-09-012-001-001/40
(Nanhera Khurd)
|
2609012000NRG24110120240467031
|
11/01/2024
|
Gurjeet kaur
|
2609012WL022605
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029858
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shambu Kalan
|
PB-09-012-001-001/41
(Nanhera Khurd)
|
2609012000NRG24110120240467032
|
11/01/2024
|
Amarjit kaur
|
2609012WL022605
|
Amarjit kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029864
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG24110120240467034
|
11/01/2024
|
Karam singh
|
2609012WL022605
|
Karam singh
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382029795
|
|
KARAM SINGH S O PALA
|
BANK OF BARODA(606985)
|
|
102
|
Shambu Kalan
|
PB-09-012-001-001/46
(Nanhera Khurd)
|
2609012000NRG24110120240467036
|
11/01/2024
|
Amar kaur
|
2609012WL022605
|
Amar kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029867
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG24110120240467038
|
11/01/2024
|
Jaspal kaur
|
2609012WL022605
|
Jaspal kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029849
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shambu Kalan
|
PB-09-012-001-001/7
(Nanhera Khurd)
|
2609012000NRG24110120240467039
|
11/01/2024
|
Kulwant kaur
|
2609012WL022605
|
Kulwant kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029841
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Shambu Kalan
|
PB-09-012-001-001/8
(Nanhera Khurd)
|
2609012000NRG24110120240467040
|
11/01/2024
|
Gurjeet kaur
|
2609012WL022605
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029857
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shambu Kalan
|
PB-09-012-001-001/9
(Nanhera Khurd)
|
2609012000NRG24110120240467041
|
11/01/2024
|
Rajni kaur
|
2609012WL022605
|
Rajni kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029788
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-005-104-001/132
(MOHI KALAN)
|
2609005000NRG24110120240467101
|
11/01/2024
|
Roji Kaur
|
2609005WL022611
|
Roji Kaur
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029838
|
|
MR ROJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-005-104-001/132
(MOHI KALAN)
|
2609005000NRG24110120240467100
|
11/01/2024
|
Roji Kaur
|
2609005WL022611
|
Roji Kaur
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029837
|
|
MR ROJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-005-105-001/161
(MOHI KHURD)
|
2609005000NRG24110120240467050
|
11/01/2024
|
Seema Rani
|
2609005WL022609
|
Seema Rani
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029871
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shambu Kalan
|
PB-09-005-105-001/18
(MOHI KHURD)
|
2609005000NRG24110120240467051
|
11/01/2024
|
KULSAM
|
2609005WL022609
|
KULSAM
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029798
|
|
MRS KAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-005-105-001/19
(MOHI KHURD)
|
2609005000NRG24110120240467052
|
11/01/2024
|
BASIRI BEGUM
|
2609005WL022609
|
BASIRI BEGUM
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029824
|
|
BASIRI BEGUM
|
UCO BANK(607066)
|
|
112
|
Shambu Kalan
|
PB-09-005-105-001/81
(MOHI KHURD)
|
2609005000NRG24110120240467060
|
11/01/2024
|
NIZAMDEEN
|
2609005WL022609
|
NIZAMDEEN
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029777
|
|
MR NIZAMDEEN NIZAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shambu Kalan
|
PB-09-005-113-001/53
(NEPRAN)
|
2609005000NRG24110120240467135
|
11/01/2024
|
Paramjit Kaur
|
2609005WL022612
|
Paramjit Kaur
|
00415
|
SBIN0050362
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382029787
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
114
|
Shambu Kalan
|
PB-09-005-104-001/86
(MOHI KALAN)
|
2609005000NRG24110120240467122
|
11/01/2024
|
Karamjit Kaur
|
2609005WL022611
|
Karamjit Kaur
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029783
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shambu Kalan
|
PB-09-005-104-001/86
(MOHI KALAN)
|
2609005000NRG24110120240467121
|
11/01/2024
|
Karamjit Kaur
|
2609005WL022611
|
Karamjit Kaur
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029782
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
116
|
Shambu Kalan
|
PB-09-005-105-001/35
(MOHI KHURD)
|
2609005000NRG24110120240467056
|
11/01/2024
|
DHARAM SINGH
|
2609005WL022609
|
DHARAM SINGH
|
00415
|
SBIN0051267
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029776
|
|
DHARAM SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
117
|
Shambu Kalan
|
PB-09-005-105-001/147
(MOHI KHURD)
|
2609005000NRG24110120240467049
|
11/01/2024
|
KAVITA
|
2609005WL022609
|
KAVITA
|
00415
|
SBIN0051477
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029797
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-005-105-001/25
(MOHI KHURD)
|
2609005000NRG24110120240467053
|
11/01/2024
|
Safura Begam
|
2609005WL022609
|
Safura Begam
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029870
|
|
MRS SAFURA BEGAM WO JAMIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-005-113-001/15
(NEPRAN)
|
2609005000NRG24110120240467125
|
11/01/2024
|
SURJEET KAUR
|
2609005WL022612
|
SURJEET KAUR
|
00415
|
SBIN0051477
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029809
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shambu Kalan
|
PB-09-005-113-001/26
(NEPRAN)
|
2609005000NRG24110120240467128
|
11/01/2024
|
Karamjit Kaur
|
2609005WL022612
|
Karamjit Kaur
|
00415
|
SBIN0051477
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029880
|
|
MS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shambu Kalan
|
PB-09-005-113-001/32
(NEPRAN)
|
2609005000NRG24110120240467131
|
11/01/2024
|
Surinder Kaur
|
2609005WL022612
|
Surinder Kaur
|
00415
|
SBIN0051477
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029879
|
|
SURINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
122
|
Shambu Kalan
|
PB-09-005-104-001/118
(MOHI KALAN)
|
2609005000NRG24110120240467095
|
11/01/2024
|
Gurwinder Kaur
|
2609005WL022611
|
Gurwinder Kaur
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029790
|
|
GURWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Shambu Kalan
|
PB-09-005-104-001/118
(MOHI KALAN)
|
2609005000NRG24110120240467094
|
11/01/2024
|
Gurwinder Kaur
|
2609005WL022611
|
Gurwinder Kaur
|
00468
|
UBIN0568732
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029789
|
|
GURWINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
124
|
Shambu Kalan
|
PB-09-005-104-001/29
(MOHI KALAN)
|
2609005000NRG24110120240467107
|
11/01/2024
|
Krishna Kaur
|
2609005WL022611
|
Krishna Kaur
|
00468
|
UBIN0907685
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029794
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Shambu Kalan
|
PB-09-005-104-001/29
(MOHI KALAN)
|
2609005000NRG24110120240467106
|
11/01/2024
|
Krishna Kaur
|
2609005WL022611
|
Krishna Kaur
|
00468
|
UBIN0907685
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029793
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
126
|
Shambu Kalan
|
PB-09-005-104-001/19
(MOHI KALAN)
|
2609005000NRG24110120240467105
|
11/01/2024
|
PARAMJIT KAUR
|
2609005WL022611
|
PARAMJIT KAUR
|
00468
|
UBIN0918768
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382029769
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shambu Kalan
|
PB-09-005-104-001/19
(MOHI KALAN)
|
2609005000NRG24110120240467104
|
11/01/2024
|
PARAMJIT KAUR
|
2609005WL022611
|
PARAMJIT KAUR
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382029768
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-005-104-001/33
(MOHI KALAN)
|
2609005000NRG24110120240467110
|
11/01/2024
|
SARBJEET KAUR
|
2609005WL022611
|
SARBJEET KAUR
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029780
|
|
SARBJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Shambu Kalan
|
PB-09-005-104-001/33
(MOHI KALAN)
|
2609005000NRG24110120240467109
|
11/01/2024
|
SARBJEET KAUR
|
2609005WL022611
|
SARBJEET KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382029779
|
|
SARBJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Shambu Kalan
|
PB-09-005-104-001/37
(MOHI KALAN)
|
2609005000NRG24110120240467112
|
11/01/2024
|
SUKHWINDER KAUR
|
2609005WL022611
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382029767
|
|
SUKHWINDER KAUR WO SUKH DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Shambu Kalan
|
PB-09-005-104-001/37
(MOHI KALAN)
|
2609005000NRG24110120240467111
|
11/01/2024
|
SUKHWINDER KAUR
|
2609005WL022611
|
SUKHWINDER KAUR
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029766
|
|
SUKHWINDER KAUR WO SUKH DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Shambu Kalan
|
PB-09-005-104-001/91
(MOHI KALAN)
|
2609005000NRG24110120240467124
|
11/01/2024
|
Balbir Kaur
|
2609005WL022611
|
Balbir Kaur
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382029765
|
|
BALBIR KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Shambu Kalan
|
PB-09-005-104-001/91
(MOHI KALAN)
|
2609005000NRG24110120240467123
|
11/01/2024
|
Balbir Kaur
|
2609005WL022611
|
Balbir Kaur
|
00468
|
UBIN0918768
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382029764
|
|
BALBIR KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
134
|
Shambu Kalan
|
PB-09-004-112-001/229
(TEPLA)
|
2609004000NRG24110120240467151
|
11/01/2024
|
Reeta devi
|
2609004WL022614
|
Reeta devi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382029750
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197253
|
197253
|
|
|
|
|
|
|
|