|
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
|
HAJIPUR
|
PB-07-012-003-001/137
(ASAFPUR)
|
2607012000NRG23010220230149955
|
14/02/2023
|
MAMTA RANI
|
2607012WL015964
|
MAMTA RANI
|
00032
|
UTIB0002369
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244286
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-031-001/50
(DHESSIYAN)
|
2607012000NRG23010220230149948
|
14/02/2023
|
PRITHPAL SINGH
|
2607012WL015963
|
PRITHPAL SINGH
|
00045
|
BARB0MUKERI
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952244266
|
|
Prithpal Singh
|
BANK OF BARODA(606985)
|
|
3
|
HAJIPUR
|
PB-07-012-031-001/50
(DHESSIYAN)
|
2607012000NRG23010220230149965
|
14/02/2023
|
PRITHPAL SINGH
|
2607012WL015965
|
PRITHPAL SINGH
|
00045
|
BARB0MUKERI
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952244267
|
|
Prithpal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-006-001/10
(BADHAN)
|
2607012000NRG23010220230149548
|
14/02/2023
|
Pawan kumar
|
2607012WL015918
|
Pawan kumar
|
00051
|
MAHB0001782
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952244274
|
|
Mr. PAWAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-089-001/72
(SUDHARIAN)
|
2607012000NRG23010220230149969
|
14/02/2023
|
PARAMJIT SINGH
|
2607012WL015965
|
PARAMJIT SINGH
|
00089
|
CBIN0281162
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244308
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-031-001/54
(DHESSIYAN)
|
2607012000NRG23010220230149949
|
14/02/2023
|
KULDEEP KUMAR
|
2607012WL015963
|
KULDEEP KUMAR
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Rejected
|
20/02/2023
|
|
8952244253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-003-001/17
(ASAFPUR)
|
2607012000NRG23010220230149957
|
14/02/2023
|
Roop lal
|
2607012WL015964
|
Roop lal
|
00152
|
HDFC0003172
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952244271
|
|
ROOP LAL S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-003-001/21
(ASAFPUR)
|
2607012000NRG23010220230149958
|
14/02/2023
|
Anchala Kumari
|
2607012WL015964
|
Anchala Kumari
|
00152
|
HDFC0003172
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244269
|
|
ANCHALA KUMARI
|
HDFC BANK LTD(607152)
|
|
9
|
HAJIPUR
|
PB-07-012-054-001/2
(KHIZERPUR)
|
2607012000NRG23020220230149991
|
14/02/2023
|
balwinder singh
|
2607012WL015981
|
balwinder singh
|
00152
|
HDFC0003172
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952244270
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
HAJIPUR
|
PB-07-012-055-001/186
(KHUNDA)
|
2607012000NRG23010220230149966
|
14/02/2023
|
CHAMAN SINGH
|
2607012WL015965
|
CHAMAN SINGH
|
00152
|
HDFC0003172
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952244273
|
|
CHAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
HAJIPUR
|
PB-07-012-055-001/186
(KHUNDA)
|
2607012000NRG23010220230149950
|
14/02/2023
|
CHAMAN SINGH
|
2607012WL015963
|
CHAMAN SINGH
|
00152
|
HDFC0003172
|
3384
|
3384
|
Processed
|
20/02/2023
|
|
8952244272
|
|
CHAMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
PB-07-012-012-001/11
(BARNALA)
|
2607012000NRG23010220230149655
|
14/02/2023
|
SANTOSH
|
2607012WL015933
|
SANTOSH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244285
|
|
SANTOSH KUMARI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HAJIPUR
|
PB-07-012-012-001/37
(BARNALA)
|
2607012000NRG23010220230149657
|
14/02/2023
|
SANDEEP SINGH
|
2607012WL015933
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244301
|
|
SANDEEP SINGH SO TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HAJIPUR
|
PB-07-012-012-001/7
(BARNALA)
|
2607012000NRG23010220230149659
|
14/02/2023
|
NIRMAL KAUR
|
2607012WL015933
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244284
|
|
NIRMAL KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HAJIPUR
|
PB-07-012-012-001/74
(BARNALA)
|
2607012000NRG23010220230149660
|
14/02/2023
|
anita kumari
|
2607012WL015933
|
anita kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244280
|
|
ANITA KUMARI W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HAJIPUR
|
PB-07-012-012-001/80
(BARNALA)
|
2607012000NRG23010220230149661
|
14/02/2023
|
Darshan Lal
|
2607012WL015933
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244277
|
|
DARSHAN LAL S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HAJIPUR
|
PB-07-012-017-001/39
(BHANGRAN)
|
2607012000NRG23010220230149552
|
14/02/2023
|
SURJIT KAUR
|
2607012WL015918
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244282
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HAJIPUR
|
PB-07-012-041-001/1
(ITTIAN)
|
2607012000NRG23010220230149555
|
14/02/2023
|
Raj kumar
|
2607012WL015918
|
Raj kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244291
|
|
RAJ KUMAR S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HAJIPUR
|
PB-07-012-041-001/10
(ITTIAN)
|
2607012000NRG23010220230149556
|
14/02/2023
|
ram singh
|
2607012WL015918
|
ram singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244283
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HAJIPUR
|
PB-07-012-041-001/11
(ITTIAN)
|
2607012000NRG23010220230149557
|
14/02/2023
|
joginder singh
|
2607012WL015918
|
joginder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/02/2023
|
|
8952244290
|
|
JOGINDER SINGH S/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HAJIPUR
|
PB-07-012-041-001/24
(ITTIAN)
|
2607012000NRG23010220230149558
|
14/02/2023
|
jashpal singh
|
2607012WL015918
|
jashpal singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244303
|
|
JASPAL SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HAJIPUR
|
PB-07-012-041-001/34
(ITTIAN)
|
2607012000NRG23010220230149559
|
14/02/2023
|
BISHAN DASS
|
2607012WL015918
|
BISHAN DASS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244289
|
|
BISHAN DASS S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HAJIPUR
|
PB-07-012-041-001/52
(ITTIAN)
|
2607012000NRG23010220230149561
|
14/02/2023
|
ham Singh
|
2607012WL015918
|
ham Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244279
|
|
SHAM SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HAJIPUR
|
PB-07-012-047-001/16
(JHIGLA PIND)
|
2607012000NRG23010220230149564
|
14/02/2023
|
PARDIP CHIB
|
2607012WL015918
|
PARDIP CHIB
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952244287
|
|
PARDEEP CHIB S/O BALWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HAJIPUR
|
PB-07-012-054-001/22
(KHIZERPUR)
|
2607012000NRG23020220230149992
|
14/02/2023
|
jaswinder singh
|
2607012WL015981
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952244300
|
|
JASWINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HAJIPUR
|
PB-07-012-054-001/90
(KHIZERPUR)
|
2607012000NRG23020220230149994
|
14/02/2023
|
NEK SINGH
|
2607012WL015981
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952244276
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HAJIPUR
|
PB-07-012-063-001/155
(NANGAL BIHALAN)
|
2607012000NRG23020220230150024
|
14/02/2023
|
KANTA DEVI
|
2607012WL015991
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244281
|
|
KANTA DEVI W/O BALAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HAJIPUR
|
PB-07-012-063-001/4
(NANGAL BIHALAN)
|
2607012000NRG23020220230150025
|
14/02/2023
|
Satnam singh
|
2607012WL015991
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244302
|
|
SATNAM SINGH SO DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HAJIPUR
|
PB-07-012-074-001/19
(RANSOTA)
|
2607012000NRG23100220230150296
|
14/02/2023
|
Shimla Devi
|
2607012WL016079
|
Shimla Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244288
|
|
SHIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HAJIPUR
|
PB-07-012-088-001/125
(SINGHPUR JATTAN)
|
2607012000NRG23010220230149570
|
14/02/2023
|
ASHOK KUMAR
|
2607012WL015918
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244278
|
|
ASHOK KUMAR S/O GURBACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
PB-07-012-089-001/47
(SUDHARIAN)
|
2607012000NRG23010220230149951
|
14/02/2023
|
BALKAR SINGH
|
2607012WL015963
|
BALKAR SINGH
|
00354
|
PUNB0095800
|
3384
|
3384
|
Processed
|
20/02/2023
|
|
8952244299
|
|
SHRI BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
HAJIPUR
|
PB-07-012-020-001/21
(BIGOWAL)
|
2607012000NRG23010220230149947
|
14/02/2023
|
Dev raj
|
2607012WL015963
|
Dev raj
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952244257
|
|
DEV RAJ S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HAJIPUR
|
PB-07-012-055-001/100
(KHUNDA)
|
2607012000NRG23010220230149848
|
14/02/2023
|
paramjit singh
|
2607012WL015952
|
paramjit singh
|
00354
|
PUNB0342200
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952244307
|
|
PARMJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HAJIPUR
|
PB-07-012-055-001/112
(KHUNDA)
|
2607012000NRG23010220230149850
|
14/02/2023
|
Rano devi
|
2607012WL015952
|
Rano devi
|
00354
|
PUNB0342200
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952244258
|
|
RANO DEVI W/O SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HAJIPUR
|
PB-07-012-055-001/155
(KHUNDA)
|
2607012000NRG23010220230149851
|
14/02/2023
|
Rama Devi
|
2607012WL015952
|
Rama Devi
|
00354
|
PUNB0342200
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952244259
|
|
RAMA DEVI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
36
|
HAJIPUR
|
PB-07-012-003-001/102
(ASAFPUR)
|
2607012000NRG23010220230149954
|
14/02/2023
|
Neelam Kumari
|
2607012WL015964
|
Neelam Kumari
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952244296
|
|
NEELAM KUMARI W/O BHAKHSISH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HAJIPUR
|
PB-07-012-003-001/138
(ASAFPUR)
|
2607012000NRG23010220230149956
|
14/02/2023
|
KALPANA DEVI
|
2607012WL015964
|
KALPANA DEVI
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244260
|
|
KALPANA DEVI W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HAJIPUR
|
PB-07-012-003-001/3
(ASAFPUR)
|
2607012000NRG23010220230149959
|
14/02/2023
|
kabal singh
|
2607012WL015964
|
kabal singh
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244264
|
|
KABAL SINGH S/O JALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HAJIPUR
|
PB-07-012-003-001/34
(ASAFPUR)
|
2607012000NRG23010220230149961
|
14/02/2023
|
Paramjit singh
|
2607012WL015964
|
Paramjit singh
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244265
|
|
PARAMJIT SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HAJIPUR
|
PB-07-012-003-001/4
(ASAFPUR)
|
2607012000NRG23010220230149962
|
14/02/2023
|
sunita devi
|
2607012WL015964
|
sunita devi
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244305
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HAJIPUR
|
PB-07-012-003-001/45
(ASAFPUR)
|
2607012000NRG23010220230149963
|
14/02/2023
|
rajinder kaur
|
2607012WL015964
|
rajinder kaur
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244309
|
|
RAJINDER KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HAJIPUR
|
PB-07-012-037-001/59
(GHAGWAL)
|
2607012000NRG23010220230149554
|
14/02/2023
|
kashmir singh
|
2607012WL015918
|
kashmir singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244297
|
|
KASHMIR SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HAJIPUR
|
PB-07-012-049-001/136
(JUGIAL)
|
2607012000NRG23010220230149853
|
14/02/2023
|
Sikander Singh
|
2607012WL015953
|
Sikander Singh
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952244293
|
|
SIKANDER SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HAJIPUR
|
PB-07-012-049-001/28
(JUGIAL)
|
2607012000NRG23010220230149855
|
14/02/2023
|
shhindo
|
2607012WL015953
|
shhindo
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952244304
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HAJIPUR
|
PB-07-012-049-001/33
(JUGIAL)
|
2607012000NRG23010220230149856
|
14/02/2023
|
NISHA RANI
|
2607012WL015953
|
NISHA RANI
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
20/02/2023
|
|
8952244262
|
|
NISHA RANI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HAJIPUR
|
PB-07-012-049-001/93
(JUGIAL)
|
2607012000NRG23010220230149858
|
14/02/2023
|
PARVESH KUMARI
|
2607012WL015953
|
PARVESH KUMARI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244263
|
|
PARESH KUMARI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HAJIPUR
|
PB-07-012-054-001/103
(KHIZERPUR)
|
2607012000NRG23020220230149989
|
14/02/2023
|
Roshni devi
|
2607012WL015981
|
Roshni devi
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952244295
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HAJIPUR
|
PB-07-012-054-001/17
(KHIZERPUR)
|
2607012000NRG23020220230149990
|
14/02/2023
|
sunita kumari
|
2607012WL015981
|
sunita kumari
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952244306
|
|
SUNITA KUMARI WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HAJIPUR
|
PB-07-012-054-001/51
(KHIZERPUR)
|
2607012000NRG23020220230149993
|
14/02/2023
|
LAL SINGH
|
2607012WL015981
|
LAL SINGH
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
20/02/2023
|
|
8952244294
|
|
LAL SINGH SO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HAJIPUR
|
PB-07-012-066-001/121
(NIKKU CHAK)
|
2607012000NRG23010220230149566
|
14/02/2023
|
PARVEEN KUMARI
|
2607012WL015918
|
PARVEEN KUMARI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244292
|
|
PARVEEN KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HAJIPUR
|
PB-07-012-085-001/51
(SAIKHAN MATTA)
|
2607012000NRG23010220230149567
|
14/02/2023
|
Inderjit singh
|
2607012WL015918
|
Inderjit singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244261
|
|
INDERJIT SINGH SO MALKIYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
52
|
HAJIPUR
|
PB-07-012-010-001/38
(BARIYANA)
|
2607012000NRG23010220230149964
|
14/02/2023
|
JASBIR KAUR
|
2607012WL015965
|
JASBIR KAUR
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952244254
|
|
MRS JASVIR KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HAJIPUR
|
PB-07-012-048-001/73
(JIWANWAL)
|
2607012000NRG23010220230149565
|
14/02/2023
|
PARVEEN KUMAR
|
2607012WL015918
|
PARVEEN KUMAR
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
20/02/2023
|
|
8952244256
|
|
PARVEEN KUAMR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HAJIPUR
|
PB-07-012-084-001/105
(SHAHRKOWAL)
|
2607012000NRG23010220230149968
|
14/02/2023
|
NARINDER KAUR
|
2607012WL015965
|
NARINDER KAUR
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
20/02/2023
|
|
8952244255
|
|
NARINDER KAUR D/O SH JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
55
|
HAJIPUR
|
PB-07-012-008-001/70
(BAMBOWAL)
|
2607012000NRG23010220230149551
|
14/02/2023
|
Shamsher Singh
|
2607012WL015918
|
Shamsher Singh
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
20/02/2023
|
|
8952244298
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
HAJIPUR
|
PB-07-012-041-001/72
(ITTIAN)
|
2607012000NRG23010220230149563
|
14/02/2023
|
VIKRAM SINGH DADWAL
|
2607012WL015918
|
VIKRAM SINGH DADWAL
|
00415
|
SBIN0017012
|
3384
|
3384
|
Processed
|
20/02/2023
|
|
8952244268
|
|
VIKRAM SINGH DADWAL S/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
HAJIPUR
|
PB-07-012-040-001/130
(HANDWAL)
|
2607012000NRG23090220230150224
|
14/02/2023
|
HARDEEP SINGH
|
2607012WL016055
|
HARDEEP SINGH
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
20/02/2023
|
|
8952244275
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166662
|
166662
|
|
|
|
|
|
|
|