|
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-09-005-010-001/17
(BADOLI GUJRAN)
|
2609005000NRG24290220240520031
|
01/03/2024
|
BALVIR SINGH
|
2609005WL025087
|
BALVIR SINGH
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490343
|
|
BALBIR SINGH S O BUD
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-005-010-001/33
(BADOLI GUJRAN)
|
2609005000NRG24290220240520032
|
01/03/2024
|
GUDDI KAUR
|
2609005WL025087
|
GUDDI KAUR
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490344
|
|
GUDDI KAUR W O GURMA
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-005-010-001/38
(BADOLI GUJRAN)
|
2609005000NRG24290220240520034
|
01/03/2024
|
SUNITA
|
2609005WL025087
|
SUNITA
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490345
|
|
SUNITA W O HARBANS S
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-005-010-001/42
(BADOLI GUJRAN)
|
2609005000NRG24290220240520035
|
01/03/2024
|
BALWINDER KAUR
|
2609005WL025087
|
BALWINDER KAUR
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490366
|
|
BALWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-005-010-001/44
(BADOLI GUJRAN)
|
2609005000NRG24290220240520037
|
01/03/2024
|
CHIND KAUR
|
2609005WL025087
|
CHIND KAUR
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490346
|
|
CHINT KAUR W O RULDA
|
BANK OF BARODA(606985)
|
|
6
|
Shambu Kalan
|
PB-09-005-010-001/73
(BADOLI GUJRAN)
|
2609005000NRG24290220240520040
|
01/03/2024
|
HARJEET KAUR
|
2609005WL025087
|
HARJEET KAUR
|
00045
|
BARB0RAJPAT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122490348
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Shambu Kalan
|
PB-09-005-010-001/77
(BADOLI GUJRAN)
|
2609005000NRG24290220240520042
|
01/03/2024
|
KRISHNA DEVI
|
2609005WL025087
|
KRISHNA DEVI
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490358
|
|
KRISHNA W O SANT SIN
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-010-001/9
(BADOLI GUJRAN)
|
2609005000NRG24290220240520043
|
01/03/2024
|
JASVIR SINGH
|
2609005WL025087
|
JASVIR SINGH
|
00045
|
BARB0RAJPAT
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490349
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Shambu Kalan
|
PB-09-005-084-001/27
(KHANPUR KHURD)
|
2609005000NRG24010320240522493
|
01/03/2024
|
Jasvir Kaur
|
2609005WL025175
|
Jasvir Kaur
|
00045
|
BARB0RAJPAT
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490325
|
|
ASVIR KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
10
|
Shambu Kalan
|
PB-09-005-088-001/211
(KHERI GANDIYA)
|
2609005000NRG24010320240522627
|
01/03/2024
|
Anju
|
2609005WL025185
|
Anju
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490240
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-010-001/92
(BADOLI GUJRAN)
|
2609005000NRG24290220240520045
|
01/03/2024
|
KARAMJEET KAUR
|
2609005WL025087
|
KARAMJEET KAUR
|
00045
|
BARB0VJRAPA
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490319
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
Shambu Kalan
|
PB-09-005-027-001/44
(BHOGLAN)
|
2609005000NRG24010320240522655
|
01/03/2024
|
RANJEET KAUR
|
2609005WL025187
|
RANJEET KAUR
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490320
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Shambu Kalan
|
PB-09-005-084-001/28
(KHANPUR KHURD)
|
2609005000NRG24010320240522494
|
01/03/2024
|
Shilpa
|
2609005WL025175
|
Shilpa
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490322
|
|
SHILPA D O SATPAL SI
|
BANK OF BARODA(606985)
|
|
14
|
Shambu Kalan
|
PB-09-005-084-001/38
(KHANPUR KHURD)
|
2609005000NRG24010320240522504
|
01/03/2024
|
GEETA RANI
|
2609005WL025175
|
GEETA RANI
|
00045
|
BARB0VJRAPA
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490321
|
|
GEETA RANI W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-030-001/100
(CHAMARU)
|
2609005000NRG24010320240522549
|
01/03/2024
|
MAMTA RANI
|
2609005WL025180
|
MAMTA RANI
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490247
|
|
MAMTA RANI W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Shambu Kalan
|
PB-09-005-030-001/134
(CHAMARU)
|
2609005000NRG24010320240522550
|
01/03/2024
|
MALKEET KAUR
|
2609005WL025180
|
MALKEET KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490270
|
|
MALKEET KAUR URF MALKITO
|
BANK OF INDIA(508505)
|
|
17
|
Shambu Kalan
|
PB-09-005-030-001/135
(CHAMARU)
|
2609005000NRG24010320240522551
|
01/03/2024
|
JASVEER KAUR
|
2609005WL025180
|
JASVEER KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490272
|
|
JASVEER KAUR W/O GURDEEP CHAND
|
BANK OF INDIA(508505)
|
|
18
|
Shambu Kalan
|
PB-09-005-030-001/142
(CHAMARU)
|
2609005000NRG24010320240522553
|
01/03/2024
|
SEEMA DEVI
|
2609005WL025180
|
SEEMA DEVI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490275
|
|
SEEMA DEVI W/O SURESH PAL
|
BANK OF INDIA(508505)
|
|
19
|
Shambu Kalan
|
PB-09-005-030-001/179
(CHAMARU)
|
2609005000NRG24010320240522555
|
01/03/2024
|
Kuldeep Singh
|
2609005WL025180
|
Kuldeep Singh
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490299
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Shambu Kalan
|
PB-09-005-030-001/195
(CHAMARU)
|
2609005000NRG24010320240522556
|
01/03/2024
|
MEENA
|
2609005WL025180
|
MEENA
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490313
|
|
MEENA W/O HARWINDER RAM
|
BANK OF INDIA(508505)
|
|
21
|
Shambu Kalan
|
PB-09-005-030-001/204
(CHAMARU)
|
2609005000NRG24010320240522557
|
01/03/2024
|
Tejo Devi
|
2609005WL025180
|
Tejo Devi
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490312
|
|
TEJO DEVI W/O CHAND RAM
|
BANK OF INDIA(508505)
|
|
22
|
Shambu Kalan
|
PB-09-005-030-001/214
(CHAMARU)
|
2609005000NRG24010320240522559
|
01/03/2024
|
Kamles Kaur
|
2609005WL025180
|
Kamles Kaur
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490318
|
|
KAMLES KAUR
|
BANK OF INDIA(508505)
|
|
23
|
Shambu Kalan
|
PB-09-005-030-001/64
(CHAMARU)
|
2609005000NRG24010320240522567
|
01/03/2024
|
sona devi
|
2609005WL025180
|
sona devi
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490248
|
|
SONA DEVI W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Shambu Kalan
|
PB-09-005-030-001/69
(CHAMARU)
|
2609005000NRG24010320240522568
|
01/03/2024
|
LABH KAUR
|
2609005WL025180
|
LABH KAUR
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490314
|
|
LABH KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Shambu Kalan
|
PB-09-005-030-001/71
(CHAMARU)
|
2609005000NRG24010320240522569
|
01/03/2024
|
Sukhwinder kaur
|
2609005WL025180
|
Sukhwinder kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490315
|
|
SUKHWINDER KAUR W/O LAKHMIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Shambu Kalan
|
PB-09-005-030-001/79
(CHAMARU)
|
2609005000NRG24010320240522570
|
01/03/2024
|
Chhinder Kaur
|
2609005WL025180
|
Chhinder Kaur
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490316
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Shambu Kalan
|
PB-09-005-030-001/81
(CHAMARU)
|
2609005000NRG24010320240522571
|
01/03/2024
|
Swarn Kaur
|
2609005WL025180
|
Swarn Kaur
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490249
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
28
|
Shambu Kalan
|
PB-09-005-030-001/90
(CHAMARU)
|
2609005000NRG24010320240522572
|
01/03/2024
|
Gurmeet Kaur
|
2609005WL025180
|
Gurmeet Kaur
|
00048
|
BKID0006561
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490250
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Shambu Kalan
|
PB-09-005-030-001/96
(CHAMARU)
|
2609005000NRG24010320240522573
|
01/03/2024
|
MAM RAJ
|
2609005WL025180
|
MAM RAJ
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490251
|
|
MAM RAJ S/O NARANJAN RAM
|
BANK OF INDIA(508505)
|
|
30
|
Shambu Kalan
|
PB-09-005-142-001/44
(THUHA)
|
2609005000NRG24010320240522513
|
01/03/2024
|
SATPAL
|
2609005WL025176
|
SATPAL
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490277
|
|
SATPAL SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Shambu Kalan
|
PB-09-005-142-001/48
(THUHA)
|
2609005000NRG24010320240522514
|
01/03/2024
|
KAUSHLIYA DEVI
|
2609005WL025176
|
KAUSHLIYA DEVI
|
00048
|
BKID0006561
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490317
|
|
KAUSHLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-005-088-001/200
(KHERI GANDIYA)
|
2609005000NRG24010320240522625
|
01/03/2024
|
Simranjit Kaur
|
2609005WL025185
|
Simranjit Kaur
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490310
|
|
Miss. SIMRANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shambu Kalan
|
PB-09-005-088-001/243
(KHERI GANDIYA)
|
2609005000NRG24010320240522631
|
01/03/2024
|
Komalpreet Kaur
|
2609005WL025185
|
Komalpreet Kaur
|
00051
|
MAHB0001489
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490300
|
|
Miss. KOMALPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
Shambu Kalan
|
PB-09-005-088-001/233
(KHERI GANDIYA)
|
2609005000NRG24010320240522628
|
01/03/2024
|
Inder Singh
|
2609005WL025185
|
Inder Singh
|
00078
|
CNRB0002494
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490374
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-010-001/45
(BADOLI GUJRAN)
|
2609005000NRG24290220240520038
|
01/03/2024
|
GURMEET KAUR
|
2609005WL025087
|
GURMEET KAUR
|
00114
|
UTIB0SPCB01
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490351
|
|
GURMIT KAUR W/O DAYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-010-001/90
(BADOLI GUJRAN)
|
2609005000NRG24290220240520044
|
01/03/2024
|
MEENA DEVI
|
2609005WL025087
|
MEENA DEVI
|
00152
|
HDFC0000116
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490285
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-004-112-001/233
(TEPLA)
|
2609004000NRG24010320240522640
|
01/03/2024
|
Geeta Rani
|
2609004WL025186
|
Geeta Rani
|
00168
|
ICIC0003146
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122490373
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-005-010-001/36
(BADOLI GUJRAN)
|
2609005000NRG24290220240520033
|
01/03/2024
|
KULDEEP KAUR
|
2609005WL025087
|
KULDEEP KAUR
|
00176
|
IDIB000R114
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490324
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
39
|
Shambu Kalan
|
PB-09-005-056-001/5
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522305
|
01/03/2024
|
SUNITA RANI
|
2609005WL025160
|
SUNITA RANI
|
00176
|
IDIB000R114
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490261
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
40
|
Shambu Kalan
|
PB-09-005-010-001/43
(BADOLI GUJRAN)
|
2609005000NRG24290220240520036
|
01/03/2024
|
Harmesh Singh
|
2609005WL025087
|
Harmesh Singh
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490323
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shambu Kalan
|
PB-09-005-027-001/21
(BHOGLAN)
|
2609005000NRG24010320240522647
|
01/03/2024
|
HANS RAJ
|
2609005WL025187
|
HANS RAJ
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490252
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
42
|
Shambu Kalan
|
PB-09-005-056-001/1
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522297
|
01/03/2024
|
BHAJAN SINGH
|
2609005WL025160
|
BHAJAN SINGH
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490269
|
|
Mr. BHAJAN SINGH S/O KALI RAM
|
INDIAN BANK(607105)
|
|
43
|
Shambu Kalan
|
PB-09-005-056-001/11
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522298
|
01/03/2024
|
SHIMALA DEVI
|
2609005WL025160
|
SHIMALA DEVI
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490268
|
|
Mrs. Shimla Devi
|
INDIAN BANK(607105)
|
|
44
|
Shambu Kalan
|
PB-09-005-056-001/26
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522300
|
01/03/2024
|
Paramjit kaur
|
2609005WL025160
|
Paramjit kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shambu Kalan
|
PB-09-005-056-001/30
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522302
|
01/03/2024
|
Nisha
|
2609005WL025160
|
Nisha
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490305
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
46
|
Shambu Kalan
|
PB-09-005-056-001/31
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522303
|
01/03/2024
|
Rajwinder Kaur
|
2609005WL025160
|
Rajwinder Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490295
|
|
RAJWINDER KAUR D O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Shambu Kalan
|
PB-09-005-056-001/6
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522306
|
01/03/2024
|
BALBIR KAUR
|
2609005WL025160
|
BALBIR KAUR
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490260
|
|
Mrs. BALBIR KAUR S/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
48
|
Shambu Kalan
|
PB-09-005-056-001/9
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522307
|
01/03/2024
|
JASWINDER KAUR
|
2609005WL025160
|
JASWINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490262
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
Shambu Kalan
|
PB-09-005-084-001/24
(KHANPUR KHURD)
|
2609005000NRG24010320240522491
|
01/03/2024
|
Gurmail Kaur
|
2609005WL025175
|
Gurmail Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490291
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Shambu Kalan
|
PB-09-005-084-001/74
(KHANPUR KHURD)
|
2609005000NRG24010320240522510
|
01/03/2024
|
Rimpy
|
2609005WL025175
|
Rimpy
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490304
|
|
Mrs. RIMPY .
|
INDIAN BANK(607105)
|
|
51
|
Shambu Kalan
|
PB-09-005-088-001/192
(KHERI GANDIYA)
|
2609005000NRG24010320240522624
|
01/03/2024
|
Manjeet Kaur
|
2609005WL025185
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490309
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
52
|
Shambu Kalan
|
PB-09-005-010-001/74
(BADOLI GUJRAN)
|
2609005000NRG24290220240520041
|
01/03/2024
|
SURJEET KAUR
|
2609005WL025087
|
SURJEET KAUR
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122490357
|
|
SURJIT KAUR WO FAKIRIA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Shambu Kalan
|
PB-09-005-010-001/93
(BADOLI GUJRAN)
|
2609005000NRG24290220240520046
|
01/03/2024
|
Major Singh
|
2609005WL025087
|
Major Singh
|
00177
|
IOBA0000515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3122490235
|
|
MEJER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Shambu Kalan
|
PB-09-005-010-001/95
(BADOLI GUJRAN)
|
2609005000NRG24290220240520047
|
01/03/2024
|
Megh Chand
|
2609005WL025087
|
Megh Chand
|
00177
|
IOBA0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122490371
|
|
MEGH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Shambu Kalan
|
PB-09-005-027-001/19
(BHOGLAN)
|
2609005000NRG24010320240522646
|
01/03/2024
|
BHAG KAUR
|
2609005WL025187
|
BHAG KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490359
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Shambu Kalan
|
PB-09-005-027-001/25
(BHOGLAN)
|
2609005000NRG24010320240522648
|
01/03/2024
|
CHARNO
|
2609005WL025187
|
CHARNO
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490364
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Shambu Kalan
|
PB-09-005-027-001/3
(BHOGLAN)
|
2609005000NRG24010320240522649
|
01/03/2024
|
JASWINDER KAUR
|
2609005WL025187
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490361
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
Shambu Kalan
|
PB-09-005-027-001/34
(BHOGLAN)
|
2609005000NRG24010320240522650
|
01/03/2024
|
MEHAR KAUR
|
2609005WL025187
|
MEHAR KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490360
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Shambu Kalan
|
PB-09-005-027-001/41
(BHOGLAN)
|
2609005000NRG24010320240522654
|
01/03/2024
|
BALJINDER KAUR
|
2609005WL025187
|
BALJINDER KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122490350
|
|
BALJINDER KAUR AND CO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Shambu Kalan
|
PB-09-005-027-001/55
(BHOGLAN)
|
2609005000NRG24010320240522658
|
01/03/2024
|
SWARAN KAUR
|
2609005WL025187
|
SWARAN KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122490363
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Shambu Kalan
|
PB-09-005-027-001/64
(BHOGLAN)
|
2609005000NRG24010320240522662
|
01/03/2024
|
JASWINDER KAUR
|
2609005WL025187
|
JASWINDER KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122490368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-027-001/76
(BHOGLAN)
|
2609005000NRG24010320240522665
|
01/03/2024
|
Gurdev Kaur
|
2609005WL025187
|
Gurdev Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122490377
|
|
GURDEV KAUR AND CDPO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Shambu Kalan
|
PB-09-005-084-001/12
(KHANPUR KHURD)
|
2609005000NRG24010320240522486
|
01/03/2024
|
Parkash Kaur
|
2609005WL025175
|
Parkash Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122490379
|
|
PARKASHO KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Shambu Kalan
|
PB-09-005-084-001/30
(KHANPUR KHURD)
|
2609005000NRG24010320240522497
|
01/03/2024
|
Kamlesh Kaur
|
2609005WL025175
|
Kamlesh Kaur
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490378
|
|
MR JASWINDER SINGH UNG KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-084-001/16
(KHANPUR KHURD)
|
2609005000NRG24010320240522487
|
01/03/2024
|
Jasvir Kaur
|
2609005WL025175
|
Jasvir Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122490384
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Shambu Kalan
|
PB-09-005-084-001/17
(KHANPUR KHURD)
|
2609005000NRG24010320240522488
|
01/03/2024
|
Santosh Kumari
|
2609005WL025175
|
Santosh Kumari
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490290
|
|
SANTOSH KUMARI W O
|
BANK OF BARODA(606985)
|
|
67
|
Shambu Kalan
|
PB-09-005-084-001/2
(KHANPUR KHURD)
|
2609005000NRG24010320240522489
|
01/03/2024
|
Usha Rani
|
2609005WL025175
|
Usha Rani
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122490382
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Shambu Kalan
|
PB-09-005-084-001/20
(KHANPUR KHURD)
|
2609005000NRG24010320240522490
|
01/03/2024
|
Bimla Kaur
|
2609005WL025175
|
Bimla Kaur
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122490244
|
|
BIMLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Shambu Kalan
|
PB-09-005-084-001/26
(KHANPUR KHURD)
|
2609005000NRG24010320240522492
|
01/03/2024
|
Raj Kaur
|
2609005WL025175
|
Raj Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122490243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Shambu Kalan
|
PB-09-005-084-001/29
(KHANPUR KHURD)
|
2609005000NRG24010320240522495
|
01/03/2024
|
Sinder Kaur
|
2609005WL025175
|
Sinder Kaur
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122490380
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Shambu Kalan
|
PB-09-005-084-001/3
(KHANPUR KHURD)
|
2609005000NRG24010320240522496
|
01/03/2024
|
Paramjeet Kaur
|
2609005WL025175
|
Paramjeet Kaur
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122490386
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Shambu Kalan
|
PB-09-005-084-001/32
(KHANPUR KHURD)
|
2609005000NRG24010320240522498
|
01/03/2024
|
Maya Devi
|
2609005WL025175
|
Maya Devi
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490297
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
Shambu Kalan
|
PB-09-005-084-001/33
(KHANPUR KHURD)
|
2609005000NRG24010320240522499
|
01/03/2024
|
Chhinder Kaur
|
2609005WL025175
|
Chhinder Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122490242
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Shambu Kalan
|
PB-09-005-084-001/34
(KHANPUR KHURD)
|
2609005000NRG24010320240522500
|
01/03/2024
|
Bimla
|
2609005WL025175
|
Bimla
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122490306
|
|
BIMLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Shambu Kalan
|
PB-09-005-084-001/35
(KHANPUR KHURD)
|
2609005000NRG24010320240522501
|
01/03/2024
|
Sukhdeep Kaur
|
2609005WL025175
|
Sukhdeep Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490293
|
|
BALVIR SINGH S O AJI
|
BANK OF BARODA(606985)
|
|
76
|
Shambu Kalan
|
PB-09-005-084-001/36
(KHANPUR KHURD)
|
2609005000NRG24010320240522502
|
01/03/2024
|
Jarnail Kaur
|
2609005WL025175
|
Jarnail Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122490303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-084-001/37
(KHANPUR KHURD)
|
2609005000NRG24010320240522503
|
01/03/2024
|
Vinder Kaur
|
2609005WL025175
|
Vinder Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122490236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-084-001/4
(KHANPUR KHURD)
|
2609005000NRG24010320240522505
|
01/03/2024
|
Nasib Kaur
|
2609005WL025175
|
Nasib Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490383
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Shambu Kalan
|
PB-09-005-084-001/41
(KHANPUR KHURD)
|
2609005000NRG24010320240522506
|
01/03/2024
|
Neena Devi
|
2609005WL025175
|
Neena Devi
|
00177
|
IOBA0003776
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122490307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Shambu Kalan
|
PB-09-005-084-001/5
(KHANPUR KHURD)
|
2609005000NRG24010320240522507
|
01/03/2024
|
Deep Kaur
|
2609005WL025175
|
Deep Kaur
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490294
|
|
DEEP KAUR W O JAGTAR
|
BANK OF BARODA(606985)
|
|
81
|
Shambu Kalan
|
PB-09-005-084-001/6
(KHANPUR KHURD)
|
2609005000NRG24010320240522508
|
01/03/2024
|
Rano Kaur
|
2609005WL025175
|
Rano Kaur
|
00177
|
IOBA0003776
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490292
|
|
RANO KAUR W O NIRMA
|
BANK OF BARODA(606985)
|
|
82
|
Shambu Kalan
|
PB-09-005-084-001/65
(KHANPUR KHURD)
|
2609005000NRG24010320240522509
|
01/03/2024
|
Rekha Rani
|
2609005WL025175
|
Rekha Rani
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122490381
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-004-112-001/143
(TEPLA)
|
2609004000NRG24010320240522638
|
01/03/2024
|
Parkash CHAND
|
2609004WL025186
|
Parkash CHAND
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490326
|
|
PARKASH CHAND S O DEVI DAYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Shambu Kalan
|
PB-09-005-118-001/37
(PEHIR KALAN)
|
2609005000NRG24010320240522523
|
01/03/2024
|
JAI PAL
|
2609005WL025178
|
JAI PAL
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490329
|
|
JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Shambu Kalan
|
PB-09-005-118-001/72
(PEHIR KALAN)
|
2609005000NRG24010320240522526
|
01/03/2024
|
LAJO BAI
|
2609005WL025178
|
LAJO BAI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490327
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Shambu Kalan
|
PB-09-005-118-001/80
(PEHIR KALAN)
|
2609005000NRG24010320240522527
|
01/03/2024
|
SUNITA
|
2609005WL025178
|
SUNITA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490328
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Shambu Kalan
|
PB-09-005-118-001/93
(PEHIR KALAN)
|
2609005000NRG24010320240522531
|
01/03/2024
|
SANTO
|
2609005WL025178
|
SANTO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490330
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
88
|
Shambu Kalan
|
PB-09-005-027-001/38
(BHOGLAN)
|
2609005000NRG24010320240522653
|
01/03/2024
|
Naib Singh
|
2609005WL025187
|
Naib Singh
|
00349
|
PSIB0000223
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490390
|
|
MR NAIB SINGH SO LAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
Shambu Kalan
|
PB-09-005-010-001/103
(BADOLI GUJRAN)
|
2609005000NRG24290220240520027
|
01/03/2024
|
Babli
|
2609005WL025087
|
Babli
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490372
|
|
BABLI WO SATPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
90
|
Shambu Kalan
|
PB-09-005-027-001/67
(BHOGLAN)
|
2609005000NRG24010320240522663
|
01/03/2024
|
PARAMJEET KAUR
|
2609005WL025187
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122490335
|
|
PARAMJEET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Shambu Kalan
|
PB-09-005-118-001/100
(PEHIR KALAN)
|
2609005000NRG24010320240522519
|
01/03/2024
|
SURINDER KAUR
|
2609005WL025178
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490331
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Shambu Kalan
|
PB-09-005-118-001/104
(PEHIR KALAN)
|
2609005000NRG24010320240522520
|
01/03/2024
|
KULWINDER KAUR
|
2609005WL025178
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490332
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Shambu Kalan
|
PB-09-005-118-001/23
(PEHIR KALAN)
|
2609005000NRG24010320240522522
|
01/03/2024
|
GURMEET KAUR
|
2609005WL025178
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490333
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Shambu Kalan
|
PB-09-005-142-001/39
(THUHA)
|
2609005000NRG24010320240522512
|
01/03/2024
|
CHARANJIT KAUR
|
2609005WL025176
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490334
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-004-014-001/94
(CHALHERI)
|
2609004000NRG24010320240522518
|
01/03/2024
|
Kashmir Singh
|
2609004WL025177
|
Kashmir Singh
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490370
|
|
KASHMIR SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Shambu Kalan
|
PB-09-005-010-001/13
(BADOLI GUJRAN)
|
2609005000NRG24290220240520030
|
01/03/2024
|
BALVIR SINGH
|
2609005WL025087
|
BALVIR SINGH
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490342
|
|
BALBIR SINGH S/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Shambu Kalan
|
PB-18-003-101-001/42
()
|
2618003000NRG24010320240380930
|
01/03/2024
|
Jaswinder Kaur
|
2618003WL015990
|
Jaswinder Kaur
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490336
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Shambu Kalan
|
PB-18-003-101-001/43
()
|
2618003000NRG24010320240380931
|
01/03/2024
|
Ranjit kaur
|
2618003WL015990
|
Ranjit kaur
|
00354
|
PUNB0040100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490337
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24010320240521895
|
01/03/2024
|
SANDEEP KAUR
|
2609005WL025146
|
SANDEEP KAUR
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490369
|
|
SANDEEP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Shambu Kalan
|
PB-18-003-101-001/83
()
|
2618003000NRG24010320240380933
|
01/03/2024
|
Jasbeer Singh
|
2618003WL015990
|
Jasbeer Singh
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490338
|
|
JASVIR SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
Shambu Kalan
|
PB-09-005-030-001/160
(CHAMARU)
|
2609005000NRG24010320240522554
|
01/03/2024
|
RAJWINDER KAUR
|
2609005WL025180
|
RAJWINDER KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490238
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-030-001/53
(CHAMARU)
|
2609005000NRG24010320240522562
|
01/03/2024
|
guljaro
|
2609005WL025180
|
guljaro
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490352
|
|
MRS GULZARO GULZARO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shambu Kalan
|
PB-09-005-030-001/55
(CHAMARU)
|
2609005000NRG24010320240522563
|
01/03/2024
|
Balbeero
|
2609005WL025180
|
Balbeero
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490353
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shambu Kalan
|
PB-09-005-030-001/57
(CHAMARU)
|
2609005000NRG24010320240522564
|
01/03/2024
|
Nebo
|
2609005WL025180
|
Nebo
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490354
|
|
NAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Shambu Kalan
|
PB-09-005-030-001/58
(CHAMARU)
|
2609005000NRG24010320240522565
|
01/03/2024
|
Harjinder kaur
|
2609005WL025180
|
Harjinder kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490355
|
|
HARJINDER KAUR W/O JASPAL
|
BANK OF INDIA(508505)
|
|
106
|
Shambu Kalan
|
PB-09-005-030-001/61
(CHAMARU)
|
2609005000NRG24010320240522566
|
01/03/2024
|
Jaswinder kaur
|
2609005WL025180
|
Jaswinder kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490356
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shambu Kalan
|
PB-09-005-118-001/65
(PEHIR KALAN)
|
2609005000NRG24010320240522525
|
01/03/2024
|
RAJ RANI
|
2609005WL025178
|
RAJ RANI
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490362
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Shambu Kalan
|
PB-09-005-118-001/91
(PEHIR KALAN)
|
2609005000NRG24010320240522530
|
01/03/2024
|
Baljeet Kaur
|
2609005WL025178
|
Baljeet Kaur
|
00354
|
PUNB0085310
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490239
|
|
BALJEET KAUR W/O SAHIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
109
|
Shambu Kalan
|
PB-09-005-010-001/112
(BADOLI GUJRAN)
|
2609005000NRG24290220240520028
|
01/03/2024
|
Mewa Singh
|
2609005WL025087
|
Mewa Singh
|
00354
|
PUNB0516510
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122490280
|
|
MEWA RAM S/O BAKHTAWAR RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
110
|
Shambu Kalan
|
PB-09-005-030-001/141
(CHAMARU)
|
2609005000NRG24010320240522552
|
01/03/2024
|
SEETO DEVI
|
2609005WL025180
|
SEETO DEVI
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490367
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-005-030-001/215
(CHAMARU)
|
2609005000NRG24010320240522560
|
01/03/2024
|
Gurmeet Kaur
|
2609005WL025180
|
Gurmeet Kaur
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490389
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shambu Kalan
|
PB-09-005-088-001/201
(KHERI GANDIYA)
|
2609005000NRG24010320240522626
|
01/03/2024
|
Pinky
|
2609005WL025185
|
Pinky
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490241
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shambu Kalan
|
PB-09-005-118-001/122
(PEHIR KALAN)
|
2609005000NRG24010320240522521
|
01/03/2024
|
Gurdeep Singh
|
2609005WL025178
|
Gurdeep Singh
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490308
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shambu Kalan
|
PB-09-005-142-001/7-A
(THUHA)
|
2609005000NRG24010320240522515
|
01/03/2024
|
Kajal
|
2609005WL025176
|
Kajal
|
00415
|
SBIN0001712
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122490387
|
|
MS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
115
|
Shambu Kalan
|
PB-09-005-010-001/118
(BADOLI GUJRAN)
|
2609005000NRG24290220240520029
|
01/03/2024
|
Manpreet Kaur
|
2609005WL025087
|
Manpreet Kaur
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122490388
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-010-001/72
(BADOLI GUJRAN)
|
2609005000NRG24290220240520039
|
01/03/2024
|
MANPREET KAUR
|
2609005WL025087
|
MANPREET KAUR
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490347
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shambu Kalan
|
PB-09-005-118-001/42
(PEHIR KALAN)
|
2609005000NRG24010320240522524
|
01/03/2024
|
SINDER KAUR
|
2609005WL025178
|
SINDER KAUR
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490376
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shambu Kalan
|
PB-09-005-118-001/84
(PEHIR KALAN)
|
2609005000NRG24010320240522528
|
01/03/2024
|
MANJEET KAUR
|
2609005WL025178
|
MANJEET KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490365
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shambu Kalan
|
PB-09-005-118-001/9
(PEHIR KALAN)
|
2609005000NRG24010320240522529
|
01/03/2024
|
GURPREET SINGH
|
2609005WL025178
|
GURPREET SINGH
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490385
|
|
MR GURPREET SINGH SO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
120
|
Shambu Kalan
|
PB-18-003-101-001/84
()
|
2618003000NRG24010320240380934
|
01/03/2024
|
Rajwinder Kaur
|
2618003WL015990
|
Rajwinder Kaur
|
00415
|
SBIN0050009
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490339
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
121
|
Shambu Kalan
|
PB-09-005-088-001/235
(KHERI GANDIYA)
|
2609005000NRG24010320240522629
|
01/03/2024
|
Deva Deen
|
2609005WL025185
|
Deva Deen
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490375
|
|
DEVADEEN S/O PEER BAKHSKH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
Shambu Kalan
|
PB-09-005-027-001/71
(BHOGLAN)
|
2609005000NRG24010320240522664
|
01/03/2024
|
JASWINDER KAUR
|
2609005WL025187
|
JASWINDER KAUR
|
00415
|
SBIN0050016
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490302
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shambu Kalan
|
PB-09-005-030-001/39
(CHAMARU)
|
2609005000NRG24010320240522561
|
01/03/2024
|
CHHINDER KAUR
|
2609005WL025180
|
CHHINDER KAUR
|
00415
|
SBIN0050016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490296
|
|
MS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
124
|
Shambu Kalan
|
PB-09-004-112-001/117
(TEPLA)
|
2609004000NRG24010320240522632
|
01/03/2024
|
Saroj Rani
|
2609004WL025186
|
Saroj Rani
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490271
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shambu Kalan
|
PB-09-004-112-001/123
(TEPLA)
|
2609004000NRG24010320240522633
|
01/03/2024
|
BHOLI
|
2609004WL025186
|
BHOLI
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490253
|
|
BHOLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Shambu Kalan
|
PB-09-004-112-001/132
(TEPLA)
|
2609004000NRG24010320240522634
|
01/03/2024
|
Jagar Singh
|
2609004WL025186
|
Jagar Singh
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490254
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Shambu Kalan
|
PB-09-004-112-001/136
(TEPLA)
|
2609004000NRG24010320240522635
|
01/03/2024
|
AMARJIT KAUR
|
2609004WL025186
|
AMARJIT KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490255
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shambu Kalan
|
PB-09-004-112-001/138
(TEPLA)
|
2609004000NRG24010320240522636
|
01/03/2024
|
Tara chand
|
2609004WL025186
|
Tara chand
|
00415
|
SBIN0050142
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490256
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shambu Kalan
|
PB-09-004-112-001/140
(TEPLA)
|
2609004000NRG24010320240522637
|
01/03/2024
|
SONY RANI
|
2609004WL025186
|
SONY RANI
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490257
|
|
SONI RANI
|
ICICI BANK LTD(508534)
|
|
130
|
Shambu Kalan
|
PB-09-004-112-001/144
(TEPLA)
|
2609004000NRG24010320240522574
|
01/03/2024
|
Shinder Kaur
|
2609004WL025181
|
Shinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490274
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Shambu Kalan
|
PB-09-004-112-001/224
(TEPLA)
|
2609004000NRG24010320240522639
|
01/03/2024
|
Paramjit Kaur
|
2609004WL025186
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490286
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shambu Kalan
|
PB-09-004-112-001/235
(TEPLA)
|
2609004000NRG24010320240522641
|
01/03/2024
|
RAJWINDER KAUR
|
2609004WL025186
|
RAJWINDER KAUR
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490311
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Shambu Kalan
|
PB-09-004-112-001/245
(TEPLA)
|
2609004000NRG24010320240522642
|
01/03/2024
|
Suman
|
2609004WL025186
|
Suman
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490341
|
|
MRS SUMAN WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shambu Kalan
|
PB-09-004-112-001/248
(TEPLA)
|
2609004000NRG24010320240522643
|
01/03/2024
|
Santosh
|
2609004WL025186
|
Santosh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490298
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shambu Kalan
|
PB-09-004-112-001/3
(TEPLA)
|
2609004000NRG24010320240522575
|
01/03/2024
|
PREM SINGH
|
2609004WL025181
|
PREM SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490288
|
|
MR PREM SINGH SO PURAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shambu Kalan
|
PB-09-004-112-001/50
(TEPLA)
|
2609004000NRG24010320240522576
|
01/03/2024
|
Shinder Kaur
|
2609004WL025181
|
Shinder Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490273
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Shambu Kalan
|
PB-09-004-112-001/6
(TEPLA)
|
2609004000NRG24010320240522644
|
01/03/2024
|
GARIB DASS
|
2609004WL025186
|
GARIB DASS
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490289
|
|
GARIB DAS
|
ICICI BANK LTD(508534)
|
|
138
|
Shambu Kalan
|
PB-09-004-112-001/64
(TEPLA)
|
2609004000NRG24010320240522645
|
01/03/2024
|
MOHAN LAL
|
2609004WL025186
|
MOHAN LAL
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490287
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shambu Kalan
|
PB-09-004-112-001/65
(TEPLA)
|
2609004000NRG24010320240522577
|
01/03/2024
|
USHA RANI
|
2609004WL025181
|
USHA RANI
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490258
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shambu Kalan
|
PB-09-004-112-001/78
(TEPLA)
|
2609004000NRG24010320240522578
|
01/03/2024
|
HARMESH KUMAR
|
2609004WL025181
|
HARMESH KUMAR
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490259
|
|
HARMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
141
|
Shambu Kalan
|
PB-09-005-056-001/12
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522299
|
01/03/2024
|
Preety
|
2609005WL025160
|
Preety
|
00415
|
SBIN0050142
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122490282
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shambu Kalan
|
PB-09-005-056-001/27
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522301
|
01/03/2024
|
SANDEEP KAUR
|
2609005WL025160
|
SANDEEP KAUR
|
00415
|
SBIN0050142
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490283
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
143
|
Shambu Kalan
|
PB-09-005-118-001/95
(PEHIR KALAN)
|
2609005000NRG24010320240522532
|
01/03/2024
|
JASVIR KAUR
|
2609005WL025178
|
JASVIR KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490263
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shambu Kalan
|
PB-09-005-142-001/34
(THUHA)
|
2609005000NRG24010320240522511
|
01/03/2024
|
CHARANJIT KAUR
|
2609005WL025176
|
CHARANJIT KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122490279
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Shambu Kalan
|
PB-09-005-142-001/71
(THUHA)
|
2609005000NRG24010320240522516
|
01/03/2024
|
SARABJIT KAUR
|
2609005WL025176
|
SARABJIT KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490276
|
|
MRS SARABJIT KAUR WO SALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
146
|
Shambu Kalan
|
PB-09-005-056-001/33
(GHARAMAN KHURAD)
|
2609005000NRG24010320240522304
|
01/03/2024
|
Kuldeep Kaur
|
2609005WL025160
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122490284
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
147
|
Shambu Kalan
|
PB-09-005-027-001/35
(BHOGLAN)
|
2609005000NRG24010320240522651
|
01/03/2024
|
KIRAN DEVI
|
2609005WL025187
|
KIRAN DEVI
|
00415
|
SBIN0050446
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490265
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shambu Kalan
|
PB-09-005-027-001/37
(BHOGLAN)
|
2609005000NRG24010320240522652
|
01/03/2024
|
KULWINDER KAUR
|
2609005WL025187
|
KULWINDER KAUR
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490245
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shambu Kalan
|
PB-09-005-027-001/45
(BHOGLAN)
|
2609005000NRG24010320240522656
|
01/03/2024
|
JASWANT SINGH
|
2609005WL025187
|
JASWANT SINGH
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490246
|
|
JASWANT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Shambu Kalan
|
PB-09-005-027-001/53
(BHOGLAN)
|
2609005000NRG24010320240522657
|
01/03/2024
|
ROSHANI DEVI
|
2609005WL025187
|
ROSHANI DEVI
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490266
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shambu Kalan
|
PB-09-005-027-001/56
(BHOGLAN)
|
2609005000NRG24010320240522659
|
01/03/2024
|
NIRMAL KAUR
|
2609005WL025187
|
NIRMAL KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490267
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shambu Kalan
|
PB-09-005-027-001/57
(BHOGLAN)
|
2609005000NRG24010320240522660
|
01/03/2024
|
MALKEET KAUR
|
2609005WL025187
|
MALKEET KAUR
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122490264
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Shambu Kalan
|
PB-09-005-027-001/63
(BHOGLAN)
|
2609005000NRG24010320240522661
|
01/03/2024
|
KARISHNA
|
2609005WL025187
|
KARISHNA
|
00415
|
SBIN0050446
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490234
|
|
MRS KARISHNA KARISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
154
|
Shambu Kalan
|
PB-18-003-101-001/79
()
|
2618003000NRG24010320240380932
|
01/03/2024
|
Amar Singh
|
2618003WL015990
|
Amar Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490340
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
155
|
Shambu Kalan
|
PB-09-005-030-001/208
(CHAMARU)
|
2609005000NRG24010320240522558
|
01/03/2024
|
Surjit Kaur
|
2609005WL025180
|
Surjit Kaur
|
00415
|
SBIN0051477
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490301
|
|
MRS SURJIT KAUR WOHARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shambu Kalan
|
PB-09-005-142-001/92
(THUHA)
|
2609005000NRG24010320240522517
|
01/03/2024
|
Gurdiyal Singh
|
2609005WL025176
|
Gurdiyal Singh
|
00415
|
SBIN0051477
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122490278
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
157
|
Shambu Kalan
|
PB-09-005-088-001/238
(KHERI GANDIYA)
|
2609005000NRG24010320240522630
|
01/03/2024
|
Sehjad Ali
|
2609005WL025185
|
Sehjad Ali
|
00554
|
KKBK0000284
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490237
|
|
SEHJAD ALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215433
|
215433
|
|
|
|
|
|
|
|