|
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-09-005-116-001/44
(PABRI)
|
2609005000NRG24240120240481433
|
24/01/2024
|
KULDEEP KAUR
|
2609005WL023348
|
KULDEEP KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774169
|
|
KULDIP KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-063-001/310
(JAI NAGAR)
|
2609005000NRG24240120240481487
|
24/01/2024
|
Gursewak Singh
|
2609005WL023350
|
Gursewak Singh
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774124
|
|
Mr. GURSEWAK so tilka singh SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-063-001/184
(JAI NAGAR)
|
2609005000NRG24240120240481474
|
24/01/2024
|
PYARA SINGH
|
2609005WL023350
|
PYARA SINGH
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774088
|
|
PIYARA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shambu Kalan
|
PB-09-005-063-001/293
(JAI NAGAR)
|
2609005000NRG24240120240481484
|
24/01/2024
|
Amrinder Singh
|
2609005WL023350
|
Amrinder Singh
|
00078
|
CNRB0002494
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774153
|
|
AMRINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-129-001/82
(SAFDALPUR)
|
2609005000NRG24240120240481520
|
24/01/2024
|
JAGTAR SINGH
|
2609005WL023350
|
JAGTAR SINGH
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774152
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Shambu Kalan
|
PB-09-005-129-001/92
(SAFDALPUR)
|
2609005000NRG24240120240481523
|
24/01/2024
|
Bhupinder Kaur
|
2609005WL023350
|
Bhupinder Kaur
|
00089
|
CBIN0281074
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774151
|
|
Mrs. BHUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-012-001-001/45
(Nanhera Khurd)
|
2609012000NRG24240120240481417
|
24/01/2024
|
Paramjit Kaur
|
2609012WL023347
|
Paramjit Kaur
|
00114
|
UTIB0SPCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774082
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Shambu Kalan
|
PB-09-012-001-001/49
(Nanhera Khurd)
|
2609012000NRG24240120240481418
|
24/01/2024
|
Rajwant kaur
|
2609012WL023347
|
Rajwant kaur
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774081
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-063-001/287
(JAI NAGAR)
|
2609005000NRG24240120240481482
|
24/01/2024
|
Salochna Devi
|
2609005WL023350
|
Salochna Devi
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774104
|
|
SALOCHNA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Shambu Kalan
|
PB-09-005-063-001/300
(JAI NAGAR)
|
2609005000NRG24240120240481485
|
24/01/2024
|
Karamjit Kaur
|
2609005WL023350
|
Karamjit Kaur
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774103
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-116-001/280
(PABRI)
|
2609005000NRG24240120240481427
|
24/01/2024
|
Jaswinder Singh
|
2609005WL023348
|
Jaswinder Singh
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774105
|
|
JASWINDER SINGH S/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-129-001/95
(SAFDALPUR)
|
2609005000NRG24240120240481524
|
24/01/2024
|
NISHAN SINGH
|
2609005WL023350
|
NISHAN SINGH
|
00165
|
IBKL0000916
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774154
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-063-001/121
(JAI NAGAR)
|
2609005000NRG24240120240481458
|
24/01/2024
|
Baldev Singh
|
2609005WL023350
|
Baldev Singh
|
00176
|
IDIB000R551
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342774112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-063-001/128
(JAI NAGAR)
|
2609005000NRG24240120240481459
|
24/01/2024
|
Paramjeet Kaur
|
2609005WL023350
|
Paramjeet Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774108
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Shambu Kalan
|
PB-09-005-063-001/130
(JAI NAGAR)
|
2609005000NRG24240120240481461
|
24/01/2024
|
Kuldeep kaur
|
2609005WL023350
|
Kuldeep kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774107
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Shambu Kalan
|
PB-09-005-063-001/134
(JAI NAGAR)
|
2609005000NRG24240120240481462
|
24/01/2024
|
SALINDER KAUR
|
2609005WL023350
|
SALINDER KAUR
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774106
|
|
SALINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Shambu Kalan
|
PB-09-005-063-001/35
(JAI NAGAR)
|
2609005000NRG24240120240481490
|
24/01/2024
|
Rani Kaur
|
2609005WL023350
|
Rani Kaur
|
00176
|
IDIB000R551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774110
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Shambu Kalan
|
PB-09-005-063-001/74
(JAI NAGAR)
|
2609005000NRG24240120240481497
|
24/01/2024
|
Babli Rani
|
2609005WL023350
|
Babli Rani
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774109
|
|
BABLI RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Shambu Kalan
|
PB-09-005-063-001/86
(JAI NAGAR)
|
2609005000NRG24240120240481498
|
24/01/2024
|
Prem Kaur
|
2609005WL023350
|
Prem Kaur
|
00176
|
IDIB000R551
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774111
|
|
PREM KAUR WO JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Shambu Kalan
|
PB-09-005-129-001/101
(SAFDALPUR)
|
2609005000NRG24240120240481500
|
24/01/2024
|
Jasvir Kaur
|
2609005WL023350
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774116
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Shambu Kalan
|
PB-09-005-129-001/109
(SAFDALPUR)
|
2609005000NRG24240120240481501
|
24/01/2024
|
Beant Kaur
|
2609005WL023350
|
Beant Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774117
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Shambu Kalan
|
PB-09-005-129-001/112
(SAFDALPUR)
|
2609005000NRG24240120240481504
|
24/01/2024
|
Mandeep Kaur
|
2609005WL023350
|
Mandeep Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774120
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
Shambu Kalan
|
PB-09-005-129-001/114
(SAFDALPUR)
|
2609005000NRG24240120240481505
|
24/01/2024
|
GIAN KAUR
|
2609005WL023350
|
GIAN KAUR
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774121
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24240120240481507
|
24/01/2024
|
Mahinder Singh
|
2609005WL023350
|
Mahinder Singh
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774086
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Shambu Kalan
|
PB-09-005-129-001/21
(SAFDALPUR)
|
2609005000NRG24240120240481508
|
24/01/2024
|
Shila Wanti
|
2609005WL023350
|
Shila Wanti
|
00176
|
IDIB000R551
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774085
|
|
SHEELA WANTI
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-129-001/26
(SAFDALPUR)
|
2609005000NRG24240120240481509
|
24/01/2024
|
Bimla Kaur
|
2609005WL023350
|
Bimla Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774114
|
|
BIMLA W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Shambu Kalan
|
PB-09-005-129-001/27
(SAFDALPUR)
|
2609005000NRG24240120240481510
|
24/01/2024
|
Swaran Kaur
|
2609005WL023350
|
Swaran Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774084
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-129-001/30
(SAFDALPUR)
|
2609005000NRG24240120240481511
|
24/01/2024
|
Gurdeep Kaur
|
2609005WL023350
|
Gurdeep Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774087
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Shambu Kalan
|
PB-09-005-129-001/34
(SAFDALPUR)
|
2609005000NRG24240120240481513
|
24/01/2024
|
Narinder Kaur
|
2609005WL023350
|
Narinder Kaur
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774113
|
|
NARINDER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Shambu Kalan
|
PB-09-005-129-001/41
(SAFDALPUR)
|
2609005000NRG24240120240481514
|
24/01/2024
|
Lilawanti
|
2609005WL023350
|
Lilawanti
|
00176
|
IDIB000R551
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774147
|
|
LEELAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Shambu Kalan
|
PB-09-005-129-001/42
(SAFDALPUR)
|
2609005000NRG24240120240481515
|
24/01/2024
|
Manjeet Kaur
|
2609005WL023350
|
Manjeet Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774149
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
Shambu Kalan
|
PB-09-005-129-001/46
(SAFDALPUR)
|
2609005000NRG24240120240481516
|
24/01/2024
|
Jaswinder Kaur
|
2609005WL023350
|
Jaswinder Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774115
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Shambu Kalan
|
PB-09-005-129-001/55
(SAFDALPUR)
|
2609005000NRG24240120240481518
|
24/01/2024
|
Ranjeet Kaur
|
2609005WL023350
|
Ranjeet Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774119
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
Shambu Kalan
|
PB-09-005-129-001/78
(SAFDALPUR)
|
2609005000NRG24240120240481519
|
24/01/2024
|
JEET KAUR
|
2609005WL023350
|
JEET KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774148
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Shambu Kalan
|
PB-09-005-129-001/91
(SAFDALPUR)
|
2609005000NRG24240120240481522
|
24/01/2024
|
Amandeep Kaur
|
2609005WL023350
|
Amandeep Kaur
|
00176
|
IDIB000R551
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774118
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-021-001/97
(BHADAK)
|
2609005000NRG24240120240481395
|
24/01/2024
|
RAJAN
|
2609005WL023346
|
RAJAN
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774066
|
|
RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Shambu Kalan
|
PB-09-005-063-001/1
(JAI NAGAR)
|
2609005000NRG24240120240481456
|
24/01/2024
|
KARNAIL SINGH
|
2609005WL023350
|
KARNAIL SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774078
|
|
KARNAIL SINGH S/OGHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Shambu Kalan
|
PB-09-005-063-001/106
(JAI NAGAR)
|
2609005000NRG24240120240481457
|
24/01/2024
|
Jarnail Singh
|
2609005WL023350
|
Jarnail Singh
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774069
|
|
JARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Shambu Kalan
|
PB-09-005-063-001/14
(JAI NAGAR)
|
2609005000NRG24240120240481463
|
24/01/2024
|
MANMOHAN SINGH
|
2609005WL023350
|
MANMOHAN SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774157
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shambu Kalan
|
PB-09-005-063-001/143
(JAI NAGAR)
|
2609005000NRG24240120240481464
|
24/01/2024
|
Jarnail Singh
|
2609005WL023350
|
Jarnail Singh
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774077
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Shambu Kalan
|
PB-09-005-063-001/146
(JAI NAGAR)
|
2609005000NRG24240120240481465
|
24/01/2024
|
Sunita Kaur
|
2609005WL023350
|
Sunita Kaur
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774067
|
|
SUNITA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Shambu Kalan
|
PB-09-005-063-001/148
(JAI NAGAR)
|
2609005000NRG24240120240481466
|
24/01/2024
|
SHAKUNTLA KAUR
|
2609005WL023350
|
SHAKUNTLA KAUR
|
00177
|
IOBA0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774155
|
|
SANKUNTLA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Shambu Kalan
|
PB-09-005-063-001/156
(JAI NAGAR)
|
2609005000NRG24240120240481469
|
24/01/2024
|
KULDEEP KAUR
|
2609005WL023350
|
KULDEEP KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774073
|
|
MR GURPREET SINGHMUNG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shambu Kalan
|
PB-09-005-063-001/160
(JAI NAGAR)
|
2609005000NRG24240120240481470
|
24/01/2024
|
GURPREET KAUR
|
2609005WL023350
|
GURPREET KAUR
|
00177
|
IOBA0000515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774071
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Shambu Kalan
|
PB-09-005-063-001/166
(JAI NAGAR)
|
2609005000NRG24240120240481471
|
24/01/2024
|
GURMEET SINGH
|
2609005WL023350
|
GURMEET SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774074
|
|
GURMIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Shambu Kalan
|
PB-09-005-063-001/169
(JAI NAGAR)
|
2609005000NRG24240120240481472
|
24/01/2024
|
GURDEV SINGH
|
2609005WL023350
|
GURDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774075
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Shambu Kalan
|
PB-09-005-063-001/180
(JAI NAGAR)
|
2609005000NRG24240120240481473
|
24/01/2024
|
RESHMA
|
2609005WL023350
|
RESHMA
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774072
|
|
RESHMA SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Shambu Kalan
|
PB-09-005-063-001/199
(JAI NAGAR)
|
2609005000NRG24240120240481478
|
24/01/2024
|
AVTAR KAUR
|
2609005WL023350
|
AVTAR KAUR
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774156
|
|
AVTAR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Shambu Kalan
|
PB-09-005-063-001/34
(JAI NAGAR)
|
2609005000NRG24240120240481489
|
24/01/2024
|
SAROJ DEVI
|
2609005WL023350
|
SAROJ DEVI
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774070
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shambu Kalan
|
PB-09-005-063-001/60
(JAI NAGAR)
|
2609005000NRG24240120240481495
|
24/01/2024
|
Nirmal Kaur
|
2609005WL023350
|
Nirmal Kaur
|
00177
|
IOBA0000515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774068
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Shambu Kalan
|
PB-09-005-063-001/9
(JAI NAGAR)
|
2609005000NRG24240120240481499
|
24/01/2024
|
BALDEV SINGH
|
2609005WL023350
|
BALDEV SINGH
|
00177
|
IOBA0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774076
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
52
|
Shambu Kalan
|
PB-09-005-063-001/187
(JAI NAGAR)
|
2609005000NRG24240120240481475
|
24/01/2024
|
JEET SINGH
|
2609005WL023350
|
JEET SINGH
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774098
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
53
|
Shambu Kalan
|
PB-09-005-063-001/189
(JAI NAGAR)
|
2609005000NRG24240120240481476
|
24/01/2024
|
HARBANS KAUR
|
2609005WL023350
|
HARBANS KAUR
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774090
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Shambu Kalan
|
PB-09-005-063-001/198
(JAI NAGAR)
|
2609005000NRG24240120240481477
|
24/01/2024
|
KULWINDER KAUR AND KABAL SINGH
|
2609005WL023350
|
KULWINDER KAUR AND KABAL SINGH
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774094
|
|
KABAL SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Shambu Kalan
|
PB-09-005-063-001/272
(JAI NAGAR)
|
2609005000NRG24240120240481479
|
24/01/2024
|
Mamta Devi
|
2609005WL023350
|
Mamta Devi
|
00177
|
IOBA0003776
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774095
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Shambu Kalan
|
PB-09-005-063-001/277
(JAI NAGAR)
|
2609005000NRG24240120240481480
|
24/01/2024
|
Gurnam Singh
|
2609005WL023350
|
Gurnam Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774093
|
|
GURNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Shambu Kalan
|
PB-09-005-063-001/290
(JAI NAGAR)
|
2609005000NRG24240120240481483
|
24/01/2024
|
Kanta Rani
|
2609005WL023350
|
Kanta Rani
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774097
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
58
|
Shambu Kalan
|
PB-09-005-063-001/31
(JAI NAGAR)
|
2609005000NRG24240120240481486
|
24/01/2024
|
ROSHAN KAUR
|
2609005WL023350
|
ROSHAN KAUR
|
00177
|
IOBA0003776
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774150
|
|
ROSAN KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Shambu Kalan
|
PB-09-005-116-001/274
(PABRI)
|
2609005000NRG24240120240481424
|
24/01/2024
|
Manjit Kaur
|
2609005WL023348
|
Manjit Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342774092
|
Account closed
|
|
|
|
60
|
Shambu Kalan
|
PB-09-005-116-001/275
(PABRI)
|
2609005000NRG24240120240481425
|
24/01/2024
|
Jaswinder Kaur
|
2609005WL023348
|
Jaswinder Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774091
|
|
JASVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Shambu Kalan
|
PB-09-005-116-001/282
(PABRI)
|
2609005000NRG24240120240481428
|
24/01/2024
|
Kulwinder Kaur
|
2609005WL023348
|
Kulwinder Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774100
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Shambu Kalan
|
PB-09-005-116-001/290
(PABRI)
|
2609005000NRG24240120240481430
|
24/01/2024
|
Jasbir Kaur
|
2609005WL023348
|
Jasbir Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774096
|
|
JASBIR KAUR W/O RANDHIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
Shambu Kalan
|
PB-09-005-116-001/302
(PABRI)
|
2609005000NRG24240120240481431
|
24/01/2024
|
Ramandeep Singh
|
2609005WL023348
|
Ramandeep Singh
|
00177
|
IOBA0003776
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774125
|
|
RAMANDEEP SINGH U/G/F JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Shambu Kalan
|
PB-09-005-116-001/303
(PABRI)
|
2609005000NRG24240120240481432
|
24/01/2024
|
Manpreet kaur
|
2609005WL023348
|
Manpreet kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774099
|
|
MANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-129-001/124
(SAFDALPUR)
|
2609005000NRG24240120240481506
|
24/01/2024
|
Gurmesh Kaur
|
2609005WL023350
|
Gurmesh Kaur
|
00349
|
PSIB0000768
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774079
|
|
GURMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
Shambu Kalan
|
PB-09-005-116-001/280
(PABRI)
|
2609005000NRG24240120240481426
|
24/01/2024
|
Harbans Singh
|
2609005WL023348
|
Harbans Singh
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774161
|
|
HARBANS SINGH S/O JAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-005-063-001/129
(JAI NAGAR)
|
2609005000NRG24240120240481460
|
24/01/2024
|
Kamaljeet kaur
|
2609005WL023350
|
Kamaljeet kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774064
|
|
KAMALJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Shambu Kalan
|
PB-09-005-063-001/154
(JAI NAGAR)
|
2609005000NRG24240120240481468
|
24/01/2024
|
AJAIB SINGH
|
2609005WL023350
|
AJAIB SINGH
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774061
|
|
AJAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Shambu Kalan
|
PB-09-005-063-001/280
(JAI NAGAR)
|
2609005000NRG24240120240481481
|
24/01/2024
|
Kamlesh Kaur
|
2609005WL023350
|
Kamlesh Kaur
|
00354
|
PUNB0045410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774065
|
|
KAMLESH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Shambu Kalan
|
PB-09-005-063-001/48
(JAI NAGAR)
|
2609005000NRG24240120240481493
|
24/01/2024
|
GURMEET KAUR
|
2609005WL023350
|
GURMEET KAUR
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774158
|
|
GURMEET KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24240120240481503
|
24/01/2024
|
SANDEEP KAUR
|
2609005WL023350
|
SANDEEP KAUR
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774062
|
|
SANDEEP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Shambu Kalan
|
PB-09-005-129-001/111
(SAFDALPUR)
|
2609005000NRG24240120240481502
|
24/01/2024
|
SUKHWINDER SINGH
|
2609005WL023350
|
SUKHWINDER SINGH
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774159
|
|
SUKHWINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Shambu Kalan
|
PB-09-005-129-001/31
(SAFDALPUR)
|
2609005000NRG24240120240481512
|
24/01/2024
|
Iqbal Kaur
|
2609005WL023350
|
Iqbal Kaur
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774160
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Shambu Kalan
|
PB-09-005-129-001/5
(SAFDALPUR)
|
2609005000NRG24240120240481517
|
24/01/2024
|
BALJEET KAUR
|
2609005WL023350
|
BALJEET KAUR
|
00354
|
PUNB0045410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774060
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shambu Kalan
|
PB-09-005-129-001/96
(SAFDALPUR)
|
2609005000NRG24240120240481525
|
24/01/2024
|
Rupa Rani
|
2609005WL023350
|
Rupa Rani
|
00354
|
PUNB0045410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774063
|
|
RUPA RANI W O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
76
|
Shambu Kalan
|
PB-09-005-116-001/91
(PABRI)
|
2609005000NRG24240120240481434
|
24/01/2024
|
Ramandeep Kaur
|
2609005WL023348
|
Ramandeep Kaur
|
00354
|
PUNB0124310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774080
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-063-001/47
(JAI NAGAR)
|
2609005000NRG24240120240481492
|
24/01/2024
|
PRAKASH KAUR
|
2609005WL023350
|
PRAKASH KAUR
|
00354
|
PUNB0624100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774123
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-116-001/126
(PABRI)
|
2609005000NRG24240120240481423
|
24/01/2024
|
RAM KARAN SINGH
|
2609005WL023348
|
RAM KARAN SINGH
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774089
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Shambu Kalan
|
PB-09-005-063-001/39
(JAI NAGAR)
|
2609005000NRG24240120240481491
|
24/01/2024
|
JAI PAL
|
2609005WL023350
|
JAI PAL
|
00415
|
SBIN0050015
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774122
|
|
JAI PAL SINGH S/O RAKHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
Shambu Kalan
|
PB-09-005-063-001/55
(JAI NAGAR)
|
2609005000NRG24240120240481494
|
24/01/2024
|
AMARJEET SINGH
|
2609005WL023350
|
AMARJEET SINGH
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774133
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shambu Kalan
|
PB-09-005-063-001/61
(JAI NAGAR)
|
2609005000NRG24240120240481496
|
24/01/2024
|
Parkash Kaur
|
2609005WL023350
|
Parkash Kaur
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774129
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-004-074-001/1
(NANHERA)
|
2609012000NRG24240120240481396
|
24/01/2024
|
SHINGARA SINGH
|
2609012WL023347
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774166
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-004-074-001/12
(NANHERA)
|
2609012000NRG24240120240481397
|
24/01/2024
|
Kuldeep kaur
|
2609012WL023347
|
Kuldeep kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774137
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shambu Kalan
|
PB-09-004-074-001/14
(NANHERA)
|
2609012000NRG24240120240481398
|
24/01/2024
|
Kashmir singh
|
2609012WL023347
|
Kashmir singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774128
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shambu Kalan
|
PB-09-004-074-001/34
(NANHERA)
|
2609012000NRG24240120240481399
|
24/01/2024
|
KASHMIR SINGH
|
2609012WL023347
|
KASHMIR SINGH
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774135
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-004-074-001/42
(NANHERA)
|
2609012000NRG24240120240481400
|
24/01/2024
|
Manjeet kaur
|
2609012WL023347
|
Manjeet kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774162
|
|
MRS MANJEET KAUR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG24240120240481401
|
24/01/2024
|
Satnam singh
|
2609012WL023347
|
Satnam singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774127
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shambu Kalan
|
PB-09-004-074-001/54
(NANHERA)
|
2609012000NRG24240120240481402
|
24/01/2024
|
Krishna Devi
|
2609012WL023347
|
Krishna Devi
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774143
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shambu Kalan
|
PB-09-012-001-001/1
(Nanhera Khurd)
|
2609012000NRG24240120240481403
|
24/01/2024
|
Monika
|
2609012WL023347
|
Monika
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774146
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shambu Kalan
|
PB-09-012-001-001/10
(Nanhera Khurd)
|
2609012000NRG24240120240481404
|
24/01/2024
|
Raj kaur
|
2609012WL023347
|
Raj kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774142
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shambu Kalan
|
PB-09-012-001-001/13
(Nanhera Khurd)
|
2609012000NRG24240120240481405
|
24/01/2024
|
Ranjeet kaur
|
2609012WL023347
|
Ranjeet kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774132
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shambu Kalan
|
PB-09-012-001-001/14
(Nanhera Khurd)
|
2609012000NRG24240120240481406
|
24/01/2024
|
Sunita rani
|
2609012WL023347
|
Sunita rani
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774168
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
93
|
Shambu Kalan
|
PB-09-012-001-001/15
(Nanhera Khurd)
|
2609012000NRG24240120240481407
|
24/01/2024
|
Jaspreet kaur
|
2609012WL023347
|
Jaspreet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774164
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shambu Kalan
|
PB-09-012-001-001/18
(Nanhera Khurd)
|
2609012000NRG24240120240481408
|
24/01/2024
|
Chhinder
|
2609012WL023347
|
Chhinder
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774134
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Shambu Kalan
|
PB-09-012-001-001/2
(Nanhera Khurd)
|
2609012000NRG24240120240481409
|
24/01/2024
|
Sawaran kaur
|
2609012WL023347
|
Sawaran kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774101
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG24240120240481410
|
24/01/2024
|
Kulwant Kaur
|
2609012WL023347
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774138
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shambu Kalan
|
PB-09-012-001-001/30
(Nanhera Khurd)
|
2609012000NRG24240120240481411
|
24/01/2024
|
Chhinder kaur
|
2609012WL023347
|
Chhinder kaur
|
00415
|
SBIN0050142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774167
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG24240120240481412
|
24/01/2024
|
Balwinder kaur
|
2609012WL023347
|
Balwinder kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774139
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shambu Kalan
|
PB-09-012-001-001/39
(Nanhera Khurd)
|
2609012000NRG24240120240481413
|
24/01/2024
|
Maninder kaur
|
2609012WL023347
|
Maninder kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774102
|
|
MANINDER KAUR WO SONI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Shambu Kalan
|
PB-09-012-001-001/4
(Nanhera Khurd)
|
2609012000NRG24240120240481414
|
24/01/2024
|
Gurmeet kaur
|
2609012WL023347
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774136
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shambu Kalan
|
PB-09-012-001-001/40
(Nanhera Khurd)
|
2609012000NRG24240120240481415
|
24/01/2024
|
Gurjeet kaur
|
2609012WL023347
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774141
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG24240120240481416
|
24/01/2024
|
Karam singh
|
2609012WL023347
|
Karam singh
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774126
|
|
KARAM SINGH S O PALA
|
BANK OF BARODA(606985)
|
|
103
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG24240120240481419
|
24/01/2024
|
Jaspal kaur
|
2609012WL023347
|
Jaspal kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774144
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shambu Kalan
|
PB-09-012-001-001/7
(Nanhera Khurd)
|
2609012000NRG24240120240481420
|
24/01/2024
|
Kulwant kaur
|
2609012WL023347
|
Kulwant kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774145
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Shambu Kalan
|
PB-09-012-001-001/8
(Nanhera Khurd)
|
2609012000NRG24240120240481421
|
24/01/2024
|
Gurjeet kaur
|
2609012WL023347
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774140
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shambu Kalan
|
PB-09-012-001-001/9
(Nanhera Khurd)
|
2609012000NRG24240120240481422
|
24/01/2024
|
Rajni kaur
|
2609012WL023347
|
Rajni kaur
|
00415
|
SBIN0050142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774130
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-005-063-001/15
(JAI NAGAR)
|
2609005000NRG24240120240481467
|
24/01/2024
|
SINDER KAUR
|
2609005WL023350
|
SINDER KAUR
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774165
|
|
MRS SINDER KAUR WO HARMESH SINGH SINDER
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shambu Kalan
|
PB-09-005-063-001/337
(JAI NAGAR)
|
2609005000NRG24240120240481488
|
24/01/2024
|
Harnek Singh
|
2609005WL023350
|
Harnek Singh
|
00415
|
SBIN0050446
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774131
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shambu Kalan
|
PB-09-005-116-001/289
(PABRI)
|
2609005000NRG24240120240481429
|
24/01/2024
|
Avtar Singh
|
2609005WL023348
|
Avtar Singh
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774163
|
|
MR AVTAR SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
110
|
Shambu Kalan
|
PB-09-005-129-001/87
(SAFDALPUR)
|
2609005000NRG24240120240481521
|
24/01/2024
|
PARWINDER KAUR
|
2609005WL023350
|
PARWINDER KAUR
|
00462
|
UCBA0002051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774083
|
|
PARWINDER KAUR WO PARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169377
|
169377
|
|
|
|
|
|
|
|