|
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-09-004-009-001/19
(BATHONIA KHURD)
|
2609004000NRG24281120230386600
|
28/11/2023
|
Karmo Devi
|
2609004WL018601
|
Karmo Devi
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498485
|
|
KARMO DEVI WO NIRAM
|
BANK OF BARODA(606985)
|
|
2
|
Shambu Kalan
|
PB-09-004-009-001/41
(BATHONIA KHURD)
|
2609004000NRG24281120230386605
|
28/11/2023
|
Nasib kaur
|
2609004WL018601
|
Nasib kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498397
|
|
NASIB KAUR WO DARSH
|
BANK OF BARODA(606985)
|
|
3
|
Shambu Kalan
|
PB-09-004-009-001/64
(BATHONIA KHURD)
|
2609004000NRG24281120230386609
|
28/11/2023
|
Kulbir Kaur
|
2609004WL018601
|
Kulbir Kaur
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498484
|
|
KULBIR KAUR WO CHAM
|
BANK OF BARODA(606985)
|
|
4
|
Shambu Kalan
|
PB-09-004-009-001/76
(BATHONIA KHURD)
|
2609004000NRG24281120230386611
|
28/11/2023
|
Raj Rani
|
2609004WL018601
|
Raj Rani
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498486
|
|
RAJ RANI WO BHINDER
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-005-116-001/183
(PABRI)
|
2609005000NRG24281120230386773
|
28/11/2023
|
Balvir Kaur
|
2609005WL018606
|
Balvir Kaur
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498487
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shambu Kalan
|
PB-09-005-116-001/266
(PABRI)
|
2609005000NRG24281120230386783
|
28/11/2023
|
Gurjeet Singh
|
2609005WL018606
|
Gurjeet Singh
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498444
|
|
GURJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-009-001/106
(BATHONIA KHURD)
|
2609004000NRG24281120230386593
|
28/11/2023
|
Seema Devi
|
2609004WL018601
|
Seema Devi
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498396
|
|
SEEMA DEVI WO BALDE
|
BANK OF BARODA(606985)
|
|
8
|
Shambu Kalan
|
PB-09-005-009-001/15
(BADAL COLONY)
|
2609005000NRG24281120230386569
|
28/11/2023
|
GIYANO BAI
|
2609005WL018600
|
GIYANO BAI
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498445
|
|
GIANO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Shambu Kalan
|
PB-09-005-009-001/76
(BADAL COLONY)
|
2609005000NRG24281120230386583
|
28/11/2023
|
Devi Bai
|
2609005WL018600
|
Devi Bai
|
00045
|
BARB0VJRAPA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498446
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-114-001/68
(NIAMATPURA)
|
2609005000NRG24281120230386624
|
28/11/2023
|
MANJEET KAUR
|
2609005WL018602
|
MANJEET KAUR
|
00048
|
BKID0006561
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498479
|
|
Manjeet Kaur W/o Bakshish Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Shambu Kalan
|
PB-09-005-116-001/95
(PABRI)
|
2609005000NRG24281120230386790
|
28/11/2023
|
RANI
|
2609005WL018606
|
RANI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498443
|
|
RANI W/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-116-001/107
(PABRI)
|
2609005000NRG24281120230386771
|
28/11/2023
|
GURNAM SINGH
|
2609005WL018606
|
GURNAM SINGH
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498483
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-116-001/37
(PABRI)
|
2609005000NRG24281120230386788
|
28/11/2023
|
MAHINDER SINGH
|
2609005WL018606
|
MAHINDER SINGH
|
00114
|
UTIB0SPCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498492
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
14
|
Shambu Kalan
|
PB-09-005-116-001/47
(PABRI)
|
2609005000NRG24281120230386789
|
28/11/2023
|
Kesar Singh
|
2609005WL018606
|
Kesar Singh
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498394
|
|
KESAR SINGH S/O KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
Shambu Kalan
|
PB-09-005-134-001/113
(SEHRI)
|
2609005000NRG24281120230386799
|
28/11/2023
|
BANT SINGH
|
2609005WL018608
|
BANT SINGH
|
00114
|
UTIB0SPCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498395
|
|
BANT SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
Shambu Kalan
|
PB-09-004-009-001/88
(BATHONIA KHURD)
|
2609004000NRG24281120230386614
|
28/11/2023
|
Bina Rani
|
2609004WL018601
|
Bina Rani
|
00152
|
HDFC0000162
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498420
|
|
BINA RANI
|
HDFC BANK LTD(607152)
|
|
17
|
Shambu Kalan
|
PB-09-005-116-001/232
(PABRI)
|
2609005000NRG24281120230386775
|
28/11/2023
|
Karam Singh
|
2609005WL018606
|
Karam Singh
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498421
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-004-009-001/116
(BATHONIA KHURD)
|
2609004000NRG24281120230386598
|
28/11/2023
|
Puja Rani
|
2609004WL018601
|
Puja Rani
|
00152
|
HDFC0004489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498419
|
|
PUJA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
Shambu Kalan
|
PB-09-005-004-001/89
(ALAMPUR)
|
2609005000NRG24281120230386553
|
28/11/2023
|
Jasvir kaur
|
2609005WL018599
|
Jasvir kaur
|
00165
|
IBKL0000916
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498494
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-134-001/34
(SEHRI)
|
2609005000NRG24281120230386804
|
28/11/2023
|
KIRPAL KAUR
|
2609005WL018608
|
KIRPAL KAUR
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008498418
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Shambu Kalan
|
PB-09-005-134-001/39
(SEHRI)
|
2609005000NRG24281120230386806
|
28/11/2023
|
Gurmeet Kaur
|
2609005WL018608
|
Gurmeet Kaur
|
00176
|
IDIB000R551
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008498491
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-116-001/126
(PABRI)
|
2609005000NRG24281120230386772
|
28/11/2023
|
MANJEET KAUR
|
2609005WL018606
|
MANJEET KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498414
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Shambu Kalan
|
PB-09-005-116-001/198
(PABRI)
|
2609005000NRG24281120230386774
|
28/11/2023
|
Pirthi Singh
|
2609005WL018606
|
Pirthi Singh
|
00177
|
IOBA0003776
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008498411
|
|
PIRTHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Shambu Kalan
|
PB-09-005-116-001/255
(PABRI)
|
2609005000NRG24281120230386779
|
28/11/2023
|
Sushma Lakra
|
2609005WL018606
|
Sushma Lakra
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008498415
|
|
SUSHMA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Shambu Kalan
|
PB-09-005-116-001/265
(PABRI)
|
2609005000NRG24281120230386782
|
28/11/2023
|
Gurdhian Singh
|
2609005WL018606
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498413
|
|
GURDHIAN SINGH S/O PRITAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
Shambu Kalan
|
PB-09-005-116-001/268
(PABRI)
|
2609005000NRG24281120230386784
|
28/11/2023
|
Mohan Singh
|
2609005WL018606
|
Mohan Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008498416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Shambu Kalan
|
PB-09-005-116-001/282
(PABRI)
|
2609005000NRG24281120230386785
|
28/11/2023
|
Kulwinder Kaur
|
2609005WL018606
|
Kulwinder Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498417
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Shambu Kalan
|
PB-09-005-116-001/290
(PABRI)
|
2609005000NRG24281120230386787
|
28/11/2023
|
Jasbir Kaur
|
2609005WL018606
|
Jasbir Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498412
|
|
JASBIR KAUR W/O RANDHIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-004-009-001/11
(BATHONIA KHURD)
|
2609004000NRG24281120230386594
|
28/11/2023
|
USHA RANI
|
2609004WL018601
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498455
|
|
USHA WO MAHINDER PA
|
BANK OF BARODA(606985)
|
|
30
|
Shambu Kalan
|
PB-09-004-009-001/21
(BATHONIA KHURD)
|
2609004000NRG24281120230386601
|
28/11/2023
|
Naib Kaur
|
2609004WL018601
|
Naib Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498475
|
|
NAIB KAUR WO OM PARK
|
BANK OF BARODA(606985)
|
|
31
|
Shambu Kalan
|
PB-09-004-009-001/23
(BATHONIA KHURD)
|
2609004000NRG24281120230386602
|
28/11/2023
|
RANI
|
2609004WL018601
|
RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498478
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
32
|
Shambu Kalan
|
PB-09-004-009-001/34
(BATHONIA KHURD)
|
2609004000NRG24281120230386603
|
28/11/2023
|
Mahindro
|
2609004WL018601
|
Mahindro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498477
|
|
MAHINDRO W O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Shambu Kalan
|
PB-09-004-009-001/37
(BATHONIA KHURD)
|
2609004000NRG24281120230386604
|
28/11/2023
|
Mandeep Kaur
|
2609004WL018601
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498476
|
|
MRS MANDEEP KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shambu Kalan
|
PB-09-004-009-001/53
(BATHONIA KHURD)
|
2609004000NRG24281120230386607
|
28/11/2023
|
jogindro
|
2609004WL018601
|
jogindro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498493
|
|
JAGINDRO WO LAJJA R
|
BANK OF BARODA(606985)
|
|
35
|
Shambu Kalan
|
PB-09-005-009-001/49
(BADAL COLONY)
|
2609005000NRG24281120230386573
|
28/11/2023
|
ISHWAR BAI
|
2609005WL018600
|
ISHWAR BAI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498474
|
|
ISHWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shambu Kalan
|
PB-09-005-009-001/59
(BADAL COLONY)
|
2609005000NRG24281120230386577
|
28/11/2023
|
PARMESHWARI
|
2609005WL018600
|
PARMESHWARI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498457
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Shambu Kalan
|
PB-09-005-009-001/61
(BADAL COLONY)
|
2609005000NRG24281120230386578
|
28/11/2023
|
SHANTI BAI
|
2609005WL018600
|
SHANTI BAI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498456
|
|
SHANTI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-004-009-001/110
(BATHONIA KHURD)
|
2609004000NRG24281120230386595
|
28/11/2023
|
Anju
|
2609004WL018601
|
Anju
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498466
|
|
ANJU ANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Shambu Kalan
|
PB-09-004-009-001/114
(BATHONIA KHURD)
|
2609004000NRG24281120230386597
|
28/11/2023
|
Nisha Devi
|
2609004WL018601
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498468
|
|
NISHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Shambu Kalan
|
PB-09-004-009-001/117
(BATHONIA KHURD)
|
2609004000NRG24281120230386599
|
28/11/2023
|
Mafi
|
2609004WL018601
|
Mafi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498469
|
|
MAFI DO RAMESH
|
CANARA BANK(508532)
|
|
41
|
Shambu Kalan
|
PB-09-004-009-001/43
(BATHONIA KHURD)
|
2609004000NRG24281120230386606
|
28/11/2023
|
Kamla Devi
|
2609004WL018601
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498462
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
Shambu Kalan
|
PB-09-004-009-001/60
(BATHONIA KHURD)
|
2609004000NRG24281120230386608
|
28/11/2023
|
Krishna Kaur
|
2609004WL018601
|
Krishna Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498463
|
|
KRISHNA DEVI SC WO RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Shambu Kalan
|
PB-09-005-004-001/85
(ALAMPUR)
|
2609005000NRG24281120230386552
|
28/11/2023
|
Amrik Kaur
|
2609005WL018599
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498451
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Shambu Kalan
|
PB-09-005-009-001/100
(BADAL COLONY)
|
2609005000NRG24281120230386557
|
28/11/2023
|
RANI
|
2609005WL018600
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498470
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Shambu Kalan
|
PB-09-005-009-001/101
(BADAL COLONY)
|
2609005000NRG24281120230386558
|
28/11/2023
|
SUNITA
|
2609005WL018600
|
SUNITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498448
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Shambu Kalan
|
PB-09-005-009-001/102
(BADAL COLONY)
|
2609005000NRG24281120230386559
|
28/11/2023
|
MEENA BAI
|
2609005WL018600
|
MEENA BAI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498464
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Shambu Kalan
|
PB-09-005-009-001/103
(BADAL COLONY)
|
2609005000NRG24281120230386560
|
28/11/2023
|
SANNO BAI
|
2609005WL018600
|
SANNO BAI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498447
|
|
SANNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Shambu Kalan
|
PB-09-005-009-001/115
(BADAL COLONY)
|
2609005000NRG24281120230386563
|
28/11/2023
|
POONAM
|
2609005WL018600
|
POONAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498467
|
|
POONAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Shambu Kalan
|
PB-09-005-009-001/127
(BADAL COLONY)
|
2609005000NRG24281120230386564
|
28/11/2023
|
Darshna Bai
|
2609005WL018600
|
Darshna Bai
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498454
|
|
DARSHNA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Shambu Kalan
|
PB-09-005-009-001/131
(BADAL COLONY)
|
2609005000NRG24281120230386565
|
28/11/2023
|
Sonia
|
2609005WL018600
|
Sonia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498460
|
|
SONIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Shambu Kalan
|
PB-09-005-009-001/132
(BADAL COLONY)
|
2609005000NRG24281120230386566
|
28/11/2023
|
Sumitra
|
2609005WL018600
|
Sumitra
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498472
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Shambu Kalan
|
PB-09-005-009-001/66
(BADAL COLONY)
|
2609005000NRG24281120230386579
|
28/11/2023
|
Krishna
|
2609005WL018600
|
Krishna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498459
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Shambu Kalan
|
PB-09-005-009-001/79
(BADAL COLONY)
|
2609005000NRG24281120230386584
|
28/11/2023
|
Sonia Bai
|
2609005WL018600
|
Sonia Bai
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498458
|
|
MRS SONIA BAI WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shambu Kalan
|
PB-09-005-009-001/81
(BADAL COLONY)
|
2609005000NRG24281120230386585
|
28/11/2023
|
Krishna
|
2609005WL018600
|
Krishna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498452
|
|
KRISHNA .
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Shambu Kalan
|
PB-09-005-009-001/86
(BADAL COLONY)
|
2609005000NRG24281120230386586
|
28/11/2023
|
SUNITA
|
2609005WL018600
|
SUNITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498465
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Shambu Kalan
|
PB-09-005-009-001/89
(BADAL COLONY)
|
2609005000NRG24281120230386587
|
28/11/2023
|
SITO BAI
|
2609005WL018600
|
SITO BAI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498473
|
|
SITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Shambu Kalan
|
PB-09-005-114-001/103
(NIAMATPURA)
|
2609005000NRG24281120230386616
|
28/11/2023
|
Maya Devi
|
2609005WL018602
|
Maya Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498453
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Shambu Kalan
|
PB-09-005-114-001/57
(NIAMATPURA)
|
2609005000NRG24281120230386623
|
28/11/2023
|
Harpreet Kaur
|
2609005WL018602
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498471
|
|
HARPREET KAUR D/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Shambu Kalan
|
PB-09-005-114-001/76
(NIAMATPURA)
|
2609005000NRG24281120230386625
|
28/11/2023
|
JARNAIL KAUR
|
2609005WL018602
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498449
|
|
Jarnail Kaur W/o Amarnath
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Shambu Kalan
|
PB-09-005-114-001/89-A
(NIAMATPURA)
|
2609005000NRG24281120230386626
|
28/11/2023
|
Bhajan Kaur
|
2609005WL018602
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498450
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Shambu Kalan
|
PB-09-005-114-001/96
(NIAMATPURA)
|
2609005000NRG24281120230386627
|
28/11/2023
|
Surinder Kaur
|
2609005WL018602
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498461
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
62
|
Shambu Kalan
|
PB-09-005-004-001/62
(ALAMPUR)
|
2609005000NRG24281120230386547
|
28/11/2023
|
Dhian Singh
|
2609005WL018599
|
Dhian Singh
|
00354
|
PUNB0040100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498384
|
|
DHIAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shambu Kalan
|
PB-09-005-009-001/133
(BADAL COLONY)
|
2609005000NRG24281120230386567
|
28/11/2023
|
Sunita
|
2609005WL018600
|
Sunita
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498500
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Shambu Kalan
|
PB-09-005-009-001/14
(BADAL COLONY)
|
2609005000NRG24281120230386568
|
28/11/2023
|
GUDDI BAI
|
2609005WL018600
|
GUDDI BAI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498499
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Shambu Kalan
|
PB-09-005-009-001/41
(BADAL COLONY)
|
2609005000NRG24281120230386571
|
28/11/2023
|
BHAGWANI BAI
|
2609005WL018600
|
BHAGWANI BAI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498389
|
|
BAGHWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Shambu Kalan
|
PB-09-005-009-001/54
(BADAL COLONY)
|
2609005000NRG24281120230386575
|
28/11/2023
|
DALIPO
|
2609005WL018600
|
DALIPO
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498387
|
|
DALIPO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Shambu Kalan
|
PB-09-005-009-001/67
(BADAL COLONY)
|
2609005000NRG24281120230386580
|
28/11/2023
|
Shanti Devi
|
2609005WL018600
|
Shanti Devi
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498385
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Shambu Kalan
|
PB-09-005-009-001/90
(BADAL COLONY)
|
2609005000NRG24281120230386588
|
28/11/2023
|
GIANO
|
2609005WL018600
|
GIANO
|
00354
|
PUNB0040100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498502
|
|
GIANO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Shambu Kalan
|
PB-09-005-009-001/92
(BADAL COLONY)
|
2609005000NRG24281120230386589
|
28/11/2023
|
NEETU
|
2609005WL018600
|
NEETU
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498390
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Shambu Kalan
|
PB-09-005-009-001/96
(BADAL COLONY)
|
2609005000NRG24281120230386590
|
28/11/2023
|
LAJO BAI
|
2609005WL018600
|
LAJO BAI
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498388
|
|
Lajo Bai W/o Jeet Kumar
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Shambu Kalan
|
PB-09-005-009-001/97
(BADAL COLONY)
|
2609005000NRG24281120230386591
|
28/11/2023
|
KAMLESH
|
2609005WL018600
|
KAMLESH
|
00354
|
PUNB0040100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498386
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Shambu Kalan
|
PB-09-005-114-001/23
(NIAMATPURA)
|
2609005000NRG24281120230386617
|
28/11/2023
|
HARBANS KAUR
|
2609005WL018602
|
HARBANS KAUR
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498501
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
73
|
Shambu Kalan
|
PB-09-005-115-001/118
(PABRA)
|
2609005000NRG24281120230386628
|
28/11/2023
|
Naro Devi
|
2609005WL018603
|
Naro Devi
|
00354
|
PUNB0045410
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498495
|
|
NARO DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Shambu Kalan
|
PB-09-005-134-001/25
(SEHRI)
|
2609005000NRG24281120230386802
|
28/11/2023
|
Manjit Kaur
|
2609005WL018608
|
Manjit Kaur
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498498
|
|
AJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Shambu Kalan
|
PB-09-005-134-001/3
(SEHRI)
|
2609005000NRG24281120230386803
|
28/11/2023
|
Charanjeet Kaur
|
2609005WL018608
|
Charanjeet Kaur
|
00354
|
PUNB0045410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008498496
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Shambu Kalan
|
PB-09-005-134-001/36
(SEHRI)
|
2609005000NRG24281120230386805
|
28/11/2023
|
RAM ASRI
|
2609005WL018608
|
RAM ASRI
|
00354
|
PUNB0045410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498497
|
|
RAM ASRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-009-001/56
(BADAL COLONY)
|
2609005000NRG24281120230386576
|
28/11/2023
|
ROSHNI BAI
|
2609005WL018600
|
ROSHNI BAI
|
00354
|
PUNB0062110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498391
|
|
ROSHNI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
Shambu Kalan
|
PB-09-005-114-001/52
(NIAMATPURA)
|
2609005000NRG24281120230386622
|
28/11/2023
|
SAWARN KAUR
|
2609005WL018602
|
SAWARN KAUR
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498392
|
|
SAWARN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Shambu Kalan
|
PB-09-005-004-001/97
(ALAMPUR)
|
2609005000NRG24281120230386555
|
28/11/2023
|
jasbir kaur
|
2609005WL018599
|
jasbir kaur
|
00354
|
PUNB0624100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498435
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
Shambu Kalan
|
PB-09-004-009-001/73
(BATHONIA KHURD)
|
2609004000NRG24281120230386610
|
28/11/2023
|
Ms. Palak ung reeta rani
|
2609004WL018601
|
Ms. Palak ung reeta rani
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498399
|
|
RITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Shambu Kalan
|
PB-09-005-114-001/1
(NIAMATPURA)
|
2609005000NRG24281120230386615
|
28/11/2023
|
SURESH KAUR
|
2609005WL018602
|
SURESH KAUR
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498488
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
Shambu Kalan
|
PB-09-005-004-001/113
(ALAMPUR)
|
2609005000NRG24281120230386542
|
28/11/2023
|
Manjeet kaur
|
2609005WL018599
|
Manjeet kaur
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008498400
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shambu Kalan
|
PB-09-005-004-001/130
(ALAMPUR)
|
2609005000NRG24281120230386543
|
28/11/2023
|
DARSHAN SINGH
|
2609005WL018599
|
DARSHAN SINGH
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498401
|
|
DARSHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Shambu Kalan
|
PB-09-005-004-001/31
(ALAMPUR)
|
2609005000NRG24281120230386545
|
28/11/2023
|
JASVIR KAUR
|
2609005WL018599
|
JASVIR KAUR
|
00415
|
SBIN0003541
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008498398
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shambu Kalan
|
PB-09-005-004-001/35
(ALAMPUR)
|
2609005000NRG24281120230386546
|
28/11/2023
|
MAHINDER SINGH
|
2609005WL018599
|
MAHINDER SINGH
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498409
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shambu Kalan
|
PB-09-005-004-001/80
(ALAMPUR)
|
2609005000NRG24281120230386548
|
28/11/2023
|
Gurmit kaur
|
2609005WL018599
|
Gurmit kaur
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498408
|
|
Gurmit kaur
|
INDUSIND BANK(607189)
|
|
87
|
Shambu Kalan
|
PB-09-005-004-001/81
(ALAMPUR)
|
2609005000NRG24281120230386549
|
28/11/2023
|
Rajinder kaur
|
2609005WL018599
|
Rajinder kaur
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498410
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shambu Kalan
|
PB-09-005-009-001/106
(BADAL COLONY)
|
2609005000NRG24281120230386561
|
28/11/2023
|
SANTOSH
|
2609005WL018600
|
SANTOSH
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498403
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Shambu Kalan
|
PB-09-005-009-001/28
(BADAL COLONY)
|
2609005000NRG24281120230386570
|
28/11/2023
|
BANTO BAI
|
2609005WL018600
|
BANTO BAI
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498393
|
|
BANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Shambu Kalan
|
PB-09-005-009-001/45
(BADAL COLONY)
|
2609005000NRG24281120230386572
|
28/11/2023
|
LAJO BAI
|
2609005WL018600
|
LAJO BAI
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498402
|
|
LAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Shambu Kalan
|
PB-09-005-009-001/52
(BADAL COLONY)
|
2609005000NRG24281120230386574
|
28/11/2023
|
KHANDA RAM
|
2609005WL018600
|
KHANDA RAM
|
00415
|
SBIN0003541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498406
|
|
KHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Shambu Kalan
|
PB-09-005-009-001/7
(BADAL COLONY)
|
2609005000NRG24281120230386582
|
28/11/2023
|
RAJA RAM
|
2609005WL018600
|
RAJA RAM
|
00415
|
SBIN0003541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498404
|
|
RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Shambu Kalan
|
PB-09-005-114-001/24
(NIAMATPURA)
|
2609005000NRG24281120230386618
|
28/11/2023
|
BALJIT KAUR
|
2609005WL018602
|
BALJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498407
|
|
BALJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Shambu Kalan
|
PB-09-005-114-001/29
(NIAMATPURA)
|
2609005000NRG24281120230386619
|
28/11/2023
|
LACHHMI DEVI
|
2609005WL018602
|
LACHHMI DEVI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498405
|
|
LACHMI DEVI WOBUNTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-005-134-001/42
(SEHRI)
|
2609005000NRG24281120230386807
|
28/11/2023
|
NIRMAL KAUR
|
2609005WL018608
|
NIRMAL KAUR
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498480
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
96
|
Shambu Kalan
|
PB-09-005-116-001/289
(PABRI)
|
2609005000NRG24281120230386786
|
28/11/2023
|
Avtar Singh
|
2609005WL018606
|
Avtar Singh
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498438
|
|
MR AVTAR SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
97
|
Shambu Kalan
|
PB-09-005-115-001/149
(PABRA)
|
2609005000NRG24281120230386634
|
28/11/2023
|
Rupinder Kaur
|
2609005WL018603
|
Rupinder Kaur
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498441
|
|
KHUSHI THRU RUPINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
Shambu Kalan
|
PB-09-005-134-001/124
(SEHRI)
|
2609005000NRG24281120230386800
|
28/11/2023
|
RAM MURTI
|
2609005WL018608
|
RAM MURTI
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498442
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
99
|
Shambu Kalan
|
PB-09-005-134-001/21
(SEHRI)
|
2609005000NRG24281120230386801
|
28/11/2023
|
MANPREET KAUR
|
2609005WL018608
|
MANPREET KAUR
|
00415
|
SBIN0051215
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498437
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
100
|
Shambu Kalan
|
PB-09-005-116-001/24
(PABRI)
|
2609005000NRG24281120230386777
|
28/11/2023
|
Ram Singh
|
2609005WL018606
|
Ram Singh
|
00415
|
SBIN0051267
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498436
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
Shambu Kalan
|
PB-09-005-004-001/25
(ALAMPUR)
|
2609005000NRG24281120230386544
|
28/11/2023
|
SHINDER KAUR
|
2609005WL018599
|
SHINDER KAUR
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498440
|
|
MR ARSHDEEP SINGH UG SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shambu Kalan
|
PB-09-005-004-001/94
(ALAMPUR)
|
2609005000NRG24281120230386554
|
28/11/2023
|
roop kaur
|
2609005WL018599
|
roop kaur
|
00415
|
SBIN0051477
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008498439
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Shambu Kalan
|
PB-09-005-114-001/36
(NIAMATPURA)
|
2609005000NRG24281120230386620
|
28/11/2023
|
PRAMJIT KAUR
|
2609005WL018602
|
PRAMJIT KAUR
|
00462
|
UCBA0002287
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008498489
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Shambu Kalan
|
PB-09-005-114-001/47
(NIAMATPURA)
|
2609005000NRG24281120230386621
|
28/11/2023
|
JASVIR KAUR
|
2609005WL018602
|
JASVIR KAUR
|
00462
|
UCBA0002287
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498490
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
105
|
Shambu Kalan
|
PB-09-005-115-001/66
(PABRA)
|
2609005000NRG24281120230386639
|
28/11/2023
|
GURMEET KAUR
|
2609005WL018603
|
GURMEET KAUR
|
00468
|
UBIN0545414
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498429
|
|
GURMEET KAUR WO BABBU RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Shambu Kalan
|
PB-09-005-115-001/97
(PABRA)
|
2609005000NRG24281120230386644
|
28/11/2023
|
SARBJEET KAUR
|
2609005WL018603
|
SARBJEET KAUR
|
00468
|
UBIN0545414
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498430
|
|
SARABJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-004-009-001/113
(BATHONIA KHURD)
|
2609004000NRG24281120230386596
|
28/11/2023
|
Bishan Kumari
|
2609004WL018601
|
Bishan Kumari
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498434
|
|
BISHAN KUMARI W/O DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Shambu Kalan
|
PB-09-005-115-001/126
(PABRA)
|
2609005000NRG24281120230386629
|
28/11/2023
|
REENA RANI
|
2609005WL018603
|
REENA RANI
|
00468
|
UBIN0560383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008498481
|
|
Mrs. REENA RANI
|
INDIAN BANK(607105)
|
|
109
|
Shambu Kalan
|
PB-09-005-115-001/132
(PABRA)
|
2609005000NRG24281120230386630
|
28/11/2023
|
HARBANS KAUR
|
2609005WL018603
|
HARBANS KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498432
|
|
HARBANS KAUR W/O SOM NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
110
|
Shambu Kalan
|
PB-09-005-115-001/143
(PABRA)
|
2609005000NRG24281120230386631
|
28/11/2023
|
JARNAILO
|
2609005WL018603
|
JARNAILO
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498433
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shambu Kalan
|
PB-09-005-115-001/144
(PABRA)
|
2609005000NRG24281120230386632
|
28/11/2023
|
JOGINDRO
|
2609005WL018603
|
JOGINDRO
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498482
|
|
Mrs. JOGINDRO .
|
INDIAN BANK(607105)
|
|
112
|
Shambu Kalan
|
PB-09-005-115-001/31
(PABRA)
|
2609005000NRG24281120230386635
|
28/11/2023
|
JASWANT KAUR
|
2609005WL018603
|
JASWANT KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498424
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Shambu Kalan
|
PB-09-005-115-001/33
(PABRA)
|
2609005000NRG24281120230386636
|
28/11/2023
|
KARISHNA DEVI
|
2609005WL018603
|
KARISHNA DEVI
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498423
|
|
KARISHNA DEVI WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Shambu Kalan
|
PB-09-005-115-001/6
(PABRA)
|
2609005000NRG24281120230386637
|
28/11/2023
|
SURINDER KAUR
|
2609005WL018603
|
SURINDER KAUR
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008498422
|
|
SURINDER KAUR WO AMAREEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Shambu Kalan
|
PB-09-005-115-001/62
(PABRA)
|
2609005000NRG24281120230386638
|
28/11/2023
|
PINKY
|
2609005WL018603
|
PINKY
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498431
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shambu Kalan
|
PB-09-005-115-001/72
(PABRA)
|
2609005000NRG24281120230386640
|
28/11/2023
|
CHARANJIT KAUR
|
2609005WL018603
|
CHARANJIT KAUR
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498425
|
|
Mrs. CHARANJIT KAUR W/O HARBANS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Shambu Kalan
|
PB-09-005-115-001/79
(PABRA)
|
2609005000NRG24281120230386641
|
28/11/2023
|
SURJIT KAUR
|
2609005WL018603
|
SURJIT KAUR
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008498426
|
|
SURJIT KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Shambu Kalan
|
PB-09-005-115-001/90
(PABRA)
|
2609005000NRG24281120230386642
|
28/11/2023
|
MAMTA
|
2609005WL018603
|
MAMTA
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498427
|
|
MAMATA RANI WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Shambu Kalan
|
PB-09-005-115-001/93
(PABRA)
|
2609005000NRG24281120230386643
|
28/11/2023
|
GURMAIL SINGH
|
2609005WL018603
|
GURMAIL SINGH
|
00468
|
UBIN0560383
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008498428
|
|
GURMEL SINGH SO MEEHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185739
|
185739
|
|
|
|
|
|
|
|