|
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
|
SHAHKOT
|
PB-05-016-010-001/171
(Baupur Bet)
|
2605016000NRG24181220230068079
|
18/12/2023
|
PARMJIT KAUR
|
2605016WL006676
|
PARMJIT KAUR
|
00048
|
BKID0006344
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706272
|
|
PARAMJIT KAUR WO SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-010-001/146
(Baupur Bet)
|
2605016000NRG24181220230068071
|
18/12/2023
|
MANDEEP KAUR
|
2605016WL006676
|
MANDEEP KAUR
|
00078
|
CNRB0002532
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706403
|
|
MANDEEP KAUR D/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHKOT
|
PB-05-016-010-001/89
(Baupur Bet)
|
2605016000NRG24181220230068124
|
18/12/2023
|
SUMITRA
|
2605016WL006676
|
SUMITRA
|
00078
|
CNRB0002532
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550706408
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
4
|
SHAHKOT
|
PB-05-016-010-001/97
(Baupur Bet)
|
2605016000NRG24181220230068126
|
18/12/2023
|
VEENA
|
2605016WL006676
|
VEENA
|
00078
|
CNRB0002532
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706404
|
|
VEENA
|
CANARA BANK(508532)
|
|
5
|
SHAHKOT
|
PB-05-016-010-001/98
(Baupur Bet)
|
2605016000NRG24181220230068127
|
18/12/2023
|
MANJIT KAUR
|
2605016WL006676
|
MANJIT KAUR
|
00078
|
CNRB0002532
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706405
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
SHAHKOT
|
PB-05-016-019-001/148
(Chak bahmanian)
|
2605016000NRG24181220230068052
|
18/12/2023
|
Kulwant kaur
|
2605016WL006675
|
Kulwant kaur
|
00078
|
CNRB0002532
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706406
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
7
|
SHAHKOT
|
PB-05-016-028-001/28
(Gehlan)
|
2605016000NRG24181220230068157
|
18/12/2023
|
GIYANO
|
2605016WL006676
|
GIYANO
|
00078
|
CNRB0002532
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706401
|
|
GIYANO W O SH SHINDHA
|
CANARA BANK(508532)
|
|
8
|
SHAHKOT
|
PB-05-016-084-001/100
(Sarangwal)
|
2605016000NRG24181220230067862
|
18/12/2023
|
SUSHIL KUMAR
|
2605016WL006658
|
SUSHIL KUMAR
|
00078
|
CNRB0002532
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706402
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHKOT
|
PB-05-016-084-001/13
(Sarangwal)
|
2605016000NRG24181220230067868
|
18/12/2023
|
PINDER KAUR
|
2605016WL006658
|
PINDER KAUR
|
00078
|
CNRB0002532
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706409
|
|
PINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15347
|
15347
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-002-001/34
(Akal Pur)
|
2605016000NRG24181220230067771
|
18/12/2023
|
RANJIT KAUR
|
2605016WL006648
|
RANJIT KAUR
|
00080
|
CLBL0000008
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706299
|
|
RANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHKOT
|
PB-05-016-022-001/79
(Danewal)
|
2605016000NRG24181220230068151
|
18/12/2023
|
PARAMJIT KAUR
|
2605016WL006676
|
PARAMJIT KAUR
|
00080
|
CLBL0000008
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706407
|
|
PARAMJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
12
|
SHAHKOT
|
PB-05-016-031-001/130
(Haweli)
|
2605016000NRG24181220230067797
|
18/12/2023
|
Rajwant Kaur
|
2605016WL006649
|
Rajwant Kaur
|
00080
|
CLBL0000008
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
1550706270
|
|
RAJWANT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
13
|
SHAHKOT
|
PB-05-016-075-001/9
(Sahla Nagar)
|
2605016000NRG24181220230067794
|
18/12/2023
|
JAGGA
|
2605016WL006648
|
JAGGA
|
00080
|
CLBL0000008
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706300
|
|
JAGGA .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9939
|
9939
|
|
|
|
|
|
|
|
|
14
|
SHAHKOT
|
PB-05-016-010-001/171
(Baupur Bet)
|
2605016000NRG24181220230068078
|
18/12/2023
|
SURINDERPAL SINGH
|
2605016WL006676
|
SURINDERPAL SINGH
|
00080
|
CLBL0000018
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706302
|
|
SURINDER PAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SHAHKOT
|
PB-05-016-022-001/116
(Danewal)
|
2605016000NRG24181220230068133
|
18/12/2023
|
Jaswinder Kaur
|
2605016WL006676
|
Jaswinder Kaur
|
00080
|
CLBL0000018
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706301
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
16
|
SHAHKOT
|
PB-05-016-084-001/111
(Sarangwal)
|
2605016000NRG24181220230067864
|
18/12/2023
|
REKHA
|
2605016WL006658
|
REKHA
|
00080
|
CLBL0000018
|
1178
|
1178
|
Processed
|
09/03/2024
|
|
1550706269
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-010-001/128
(Baupur Bet)
|
2605016000NRG24181220230068070
|
18/12/2023
|
Gurnam Singh
|
2605016WL006676
|
Gurnam Singh
|
00080
|
CLBL0000042
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706320
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHKOT
|
PB-05-016-022-001/102
(Danewal)
|
2605016000NRG24181220230068129
|
18/12/2023
|
Kuldeep kaur
|
2605016WL006676
|
Kuldeep kaur
|
00080
|
CLBL0000042
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706315
|
|
KULDEEP KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHKOT
|
PB-05-016-022-001/104
(Danewal)
|
2605016000NRG24181220230068131
|
18/12/2023
|
KAMALJEET KAUR
|
2605016WL006676
|
KAMALJEET KAUR
|
00080
|
CLBL0000042
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706317
|
|
KAMALJEET KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
20
|
SHAHKOT
|
PB-05-016-022-001/115
(Danewal)
|
2605016000NRG24181220230068132
|
18/12/2023
|
Sandeep Kaur
|
2605016WL006676
|
Sandeep Kaur
|
00080
|
CLBL0000042
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706319
|
|
SANDEEP KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
21
|
SHAHKOT
|
PB-05-016-022-001/120
(Danewal)
|
2605016000NRG24181220230068137
|
18/12/2023
|
Biro
|
2605016WL006676
|
Biro
|
00080
|
CLBL0000042
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706316
|
|
MALKIT SINGH BIRO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
22
|
SHAHKOT
|
PB-05-016-024-001/4
(Dharmiwal)
|
2605016000NRG24181220230067808
|
18/12/2023
|
Harwinder Ram
|
2605016WL006651
|
Harwinder Ram
|
00080
|
CLBL0000042
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1550706321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-024-001/40
(Dharmiwal)
|
2605016000NRG24181220230067809
|
18/12/2023
|
Amritpal singh
|
2605016WL006651
|
Amritpal singh
|
00080
|
CLBL0000042
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706318
|
|
AMRITPAL SINGH U/G MANINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
24
|
SHAHKOT
|
PB-05-016-028-001/68
(Gehlan)
|
2605016000NRG24181220230068175
|
18/12/2023
|
MANJIT KAUR
|
2605016WL006676
|
MANJIT KAUR
|
00080
|
CLBL0000042
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706261
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
25
|
SHAHKOT
|
PB-05-016-048-001/144
(Malsian)
|
2605016000NRG24181220230067879
|
18/12/2023
|
RAJWINDER KAUR
|
2605016WL006659
|
RAJWINDER KAUR
|
00152
|
HDFC0001829
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706243
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
SHAHKOT
|
PB-05-016-010-001/186
(Baupur Bet)
|
2605016000NRG24181220230068085
|
18/12/2023
|
MANJEET SINGH
|
2605016WL006676
|
MANJEET SINGH
|
00176
|
IDIB000S282
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706337
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
SHAHKOT
|
PB-05-016-028-001/20
(Gehlan)
|
2605016000NRG24181220230068155
|
18/12/2023
|
KRISHNA
|
2605016WL006676
|
KRISHNA
|
00176
|
IDIB000S282
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706424
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
SHAHKOT
|
PB-05-016-010-001/122
(Baupur Bet)
|
2605016000NRG24181220230068069
|
18/12/2023
|
LOVEPREET SINGH
|
2605016WL006676
|
LOVEPREET SINGH
|
00176
|
IDIB000S639
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706333
|
|
Mr. LOVEPREET SINGH
|
INDIAN BANK(607105)
|
|
29
|
SHAHKOT
|
PB-05-016-010-001/169
(Baupur Bet)
|
2605016000NRG24181220230068076
|
18/12/2023
|
AMARJIT SINGH
|
2605016WL006676
|
AMARJIT SINGH
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706429
|
|
AMARJIT SINGH
|
INDUSIND BANK(607189)
|
|
30
|
SHAHKOT
|
PB-05-016-010-001/173
(Baupur Bet)
|
2605016000NRG24181220230068080
|
18/12/2023
|
RAJ SINGH
|
2605016WL006676
|
RAJ SINGH
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706426
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
31
|
SHAHKOT
|
PB-05-016-010-001/173
(Baupur Bet)
|
2605016000NRG24181220230068081
|
18/12/2023
|
SHIMLA RANI
|
2605016WL006676
|
SHIMLA RANI
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706425
|
|
SHIMLA RANI W/O RAJ SINGH
|
UCO BANK(607066)
|
|
32
|
SHAHKOT
|
PB-05-016-010-001/189
(Baupur Bet)
|
2605016000NRG24181220230068086
|
18/12/2023
|
GURMEET KAUR
|
2605016WL006676
|
GURMEET KAUR
|
00176
|
IDIB000S639
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706338
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
33
|
SHAHKOT
|
PB-05-016-010-001/211
(Baupur Bet)
|
2605016000NRG24181220230068091
|
18/12/2023
|
Shinda
|
2605016WL006676
|
Shinda
|
00176
|
IDIB000S639
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706332
|
|
Mr. SHINDA .
|
INDIAN BANK(607105)
|
|
34
|
SHAHKOT
|
PB-05-016-010-001/218
(Baupur Bet)
|
2605016000NRG24181220230068092
|
18/12/2023
|
Swarn Kaur
|
2605016WL006676
|
Swarn Kaur
|
00176
|
IDIB000S639
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706336
|
|
SWARN KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SHAHKOT
|
PB-05-016-010-001/241
(Baupur Bet)
|
2605016000NRG24181220230068100
|
18/12/2023
|
Balvir Singh
|
2605016WL006676
|
Balvir Singh
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706331
|
|
BALBIR SINGH S/O SHER SINGH
|
UCO BANK(607066)
|
|
36
|
SHAHKOT
|
PB-05-016-010-001/245
(Baupur Bet)
|
2605016000NRG24181220230068103
|
18/12/2023
|
Binder Singh
|
2605016WL006676
|
Binder Singh
|
00176
|
IDIB000S639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550706339
|
|
BINDER SINGH SO BURR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SHAHKOT
|
PB-05-016-010-001/39
(Baupur Bet)
|
2605016000NRG24181220230068108
|
18/12/2023
|
BIMAL KAUR
|
2605016WL006676
|
BIMAL KAUR
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706241
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
38
|
SHAHKOT
|
PB-05-016-010-001/39
(Baupur Bet)
|
2605016000NRG24181220230068107
|
18/12/2023
|
MUKHA SINGH
|
2605016WL006676
|
MUKHA SINGH
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706242
|
|
MUKHA SINGH SO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHKOT
|
PB-05-016-010-001/42
(Baupur Bet)
|
2605016000NRG24181220230068109
|
18/12/2023
|
RESHAM SINGH
|
2605016WL006676
|
RESHAM SINGH
|
00176
|
IDIB000S639
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706334
|
|
RESHAM SINGH S/O FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAHKOT
|
PB-05-016-010-001/73
(Baupur Bet)
|
2605016000NRG24181220230068116
|
18/12/2023
|
GURJIT SINGH
|
2605016WL006676
|
GURJIT SINGH
|
00176
|
IDIB000S639
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706335
|
|
Mr. Gurjit Singh
|
INDIAN BANK(607105)
|
|
41
|
SHAHKOT
|
PB-05-016-010-001/74
(Baupur Bet)
|
2605016000NRG24181220230068117
|
18/12/2023
|
PARAMJEET SINGH
|
2605016WL006676
|
PARAMJEET SINGH
|
00176
|
IDIB000S639
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706427
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SHAHKOT
|
PB-05-016-010-001/75
(Baupur Bet)
|
2605016000NRG24181220230068118
|
18/12/2023
|
GURMEJ SINGH
|
2605016WL006676
|
GURMEJ SINGH
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706423
|
|
GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHKOT
|
PB-05-016-019-001/49
(Chak bahmanian)
|
2605016000NRG24181220230068059
|
18/12/2023
|
HARMESH SINGH
|
2605016WL006675
|
HARMESH SINGH
|
00176
|
IDIB000S639
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706328
|
|
HARMESH SINGH S O JAGIR SINGH
|
CANARA BANK(508532)
|
|
44
|
SHAHKOT
|
PB-05-016-019-001/64
(Chak bahmanian)
|
2605016000NRG24181220230068062
|
18/12/2023
|
MARIAN BIBI
|
2605016WL006675
|
MARIAN BIBI
|
00176
|
IDIB000S639
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706428
|
|
Mrs. MARIAN BIBI
|
INDIAN BANK(607105)
|
|
45
|
SHAHKOT
|
PB-05-016-022-001/25
(Danewal)
|
2605016000NRG24181220230068140
|
18/12/2023
|
NIRMAL KAUR
|
2605016WL006676
|
NIRMAL KAUR
|
00176
|
IDIB000S639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550706240
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
46
|
SHAHKOT
|
PB-05-016-022-001/36
(Danewal)
|
2605016000NRG24181220230068141
|
18/12/2023
|
SANDEEP
|
2605016WL006676
|
SANDEEP
|
00176
|
IDIB000S639
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706238
|
|
SANDEEP
|
UCO BANK(607066)
|
|
47
|
SHAHKOT
|
PB-05-016-022-001/50
(Danewal)
|
2605016000NRG24181220230068143
|
18/12/2023
|
KULWINDER KAUR
|
2605016WL006676
|
KULWINDER KAUR
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706239
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHKOT
|
PB-05-016-022-001/51
(Danewal)
|
2605016000NRG24181220230068144
|
18/12/2023
|
MANJIT KAUR
|
2605016WL006676
|
MANJIT KAUR
|
00176
|
IDIB000S639
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706430
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
49
|
SHAHKOT
|
PB-05-016-022-001/54
(Danewal)
|
2605016000NRG24181220230068145
|
18/12/2023
|
RANI
|
2605016WL006676
|
RANI
|
00176
|
IDIB000S639
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706431
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
50
|
SHAHKOT
|
PB-05-016-022-001/57
(Danewal)
|
2605016000NRG24181220230068146
|
18/12/2023
|
Manjit Kaur
|
2605016WL006676
|
Manjit Kaur
|
00176
|
IDIB000S639
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706432
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
51
|
SHAHKOT
|
PB-05-016-022-001/60
(Danewal)
|
2605016000NRG24181220230068147
|
18/12/2023
|
Naraisho
|
2605016WL006676
|
Naraisho
|
00176
|
IDIB000S639
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706329
|
|
Mrs. NARAISHO .
|
INDIAN BANK(607105)
|
|
52
|
SHAHKOT
|
PB-05-016-022-001/66
(Danewal)
|
2605016000NRG24181220230068149
|
18/12/2023
|
Kamaljit
|
2605016WL006676
|
Kamaljit
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706237
|
|
Mrs. KAMALJIT .
|
INDIAN BANK(607105)
|
|
53
|
SHAHKOT
|
PB-05-016-028-001/29
(Gehlan)
|
2605016000NRG24181220230068158
|
18/12/2023
|
Kamaljit Kaur
|
2605016WL006676
|
Kamaljit Kaur
|
00176
|
IDIB000S639
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706330
|
|
KAMAL JIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHKOT
|
PB-05-016-067-001/41
(Rajewal)
|
2605016000NRG24181220230067956
|
18/12/2023
|
GYAN KAUR
|
2605016WL006668
|
GYAN KAUR
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706433
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHKOT
|
PB-05-016-067-001/44
(Rajewal)
|
2605016000NRG24181220230067958
|
18/12/2023
|
Prem Kaur
|
2605016WL006668
|
Prem Kaur
|
00176
|
IDIB000S639
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706434
|
|
MRS PREM KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHKOT
|
PB-05-016-067-001/59
(Rajewal)
|
2605016000NRG24181220230067959
|
18/12/2023
|
DEPO
|
2605016WL006668
|
DEPO
|
00176
|
IDIB000S639
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706326
|
|
MRS DEEPO WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHKOT
|
PB-05-016-067-001/73
(Rajewal)
|
2605016000NRG24181220230067961
|
18/12/2023
|
DURGO
|
2605016WL006668
|
DURGO
|
00176
|
IDIB000S639
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706236
|
|
MRS DURGO WO SH CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHKOT
|
PB-05-016-067-001/75
(Rajewal)
|
2605016000NRG24181220230067962
|
18/12/2023
|
Mangal Singh
|
2605016WL006668
|
Mangal Singh
|
00176
|
IDIB000S639
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706327
|
|
MANGAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92506
|
92506
|
|
|
|
|
|
|
|
|
59
|
SHAHKOT
|
PB-05-016-022-001/104
(Danewal)
|
2605016000NRG24181220230068130
|
18/12/2023
|
KULWANT RAI
|
2605016WL006676
|
KULWANT RAI
|
00176
|
IDIB000U010
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706273
|
|
KULWANT RAI S/O FATEH CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
60
|
SHAHKOT
|
PB-05-016-010-001/181
(Baupur Bet)
|
2605016000NRG24181220230068082
|
18/12/2023
|
JOGINDER SINGH
|
2605016WL006676
|
JOGINDER SINGH
|
00177
|
IOBA0000682
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706322
|
|
JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
SHAHKOT
|
PB-05-016-019-001/45
(Chak bahmanian)
|
2605016000NRG24181220230068058
|
18/12/2023
|
SAGAN SINGH
|
2605016WL006675
|
SAGAN SINGH
|
00349
|
PSIB0000698
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706323
|
|
SAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
62
|
SHAHKOT
|
PB-05-016-007-001/108
(Bajwa kalan)
|
2605016000NRG24181220230067828
|
18/12/2023
|
SANTOSH RANI
|
2605016WL006653
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706298
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
63
|
SHAHKOT
|
PB-05-016-007-001/22
(Bajwa kalan)
|
2605016000NRG24181220230067830
|
18/12/2023
|
PARKASH
|
2605016WL006653
|
PARKASH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706287
|
|
PARKASH JAL DSSO
|
UCO BANK(607066)
|
|
64
|
SHAHKOT
|
PB-05-016-007-001/23
(Bajwa kalan)
|
2605016000NRG24181220230067831
|
18/12/2023
|
RESHAM KAUR
|
2605016WL006653
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706294
|
|
RESHAM KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SHAHKOT
|
PB-05-016-007-001/5
(Bajwa kalan)
|
2605016000NRG24181220230067834
|
18/12/2023
|
Krishna
|
2605016WL006653
|
Krishna
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706295
|
|
KRISHNA W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SHAHKOT
|
PB-05-016-007-001/55
(Bajwa kalan)
|
2605016000NRG24181220230067835
|
18/12/2023
|
Jeeto
|
2605016WL006653
|
Jeeto
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706290
|
|
JEETO W/O KALA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
67
|
SHAHKOT
|
PB-05-016-007-001/56
(Bajwa kalan)
|
2605016000NRG24181220230067836
|
18/12/2023
|
Manga
|
2605016WL006653
|
Manga
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706296
|
|
MANGA S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SHAHKOT
|
PB-05-016-007-001/57
(Bajwa kalan)
|
2605016000NRG24181220230067837
|
18/12/2023
|
Rajwinder Kaur
|
2605016WL006653
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706289
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHKOT
|
PB-05-016-007-001/62
(Bajwa kalan)
|
2605016000NRG24181220230067838
|
18/12/2023
|
Deepo
|
2605016WL006653
|
Deepo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550706292
|
|
DEEPO W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SHAHKOT
|
PB-05-016-007-001/63
(Bajwa kalan)
|
2605016000NRG24181220230067839
|
18/12/2023
|
Amanjit Kaur
|
2605016WL006653
|
Amanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706297
|
|
AMANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SHAHKOT
|
PB-05-016-007-001/75
(Bajwa kalan)
|
2605016000NRG24181220230067840
|
18/12/2023
|
SUKHWINDER KAUR
|
2605016WL006653
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706293
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SHAHKOT
|
PB-05-016-007-001/77
(Bajwa kalan)
|
2605016000NRG24181220230067841
|
18/12/2023
|
KIRAN
|
2605016WL006653
|
KIRAN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706291
|
|
KIRAN W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SHAHKOT
|
PB-05-016-007-001/84
(Bajwa kalan)
|
2605016000NRG24181220230067843
|
18/12/2023
|
NARINDER KAUR
|
2605016WL006653
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550706288
|
|
NARINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SHAHKOT
|
PB-05-016-010-001/182
(Baupur Bet)
|
2605016000NRG24181220230068083
|
18/12/2023
|
Charanjit Kaur
|
2605016WL006676
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706284
|
|
CHARANJIT KAUR UG BANSO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHKOT
|
PB-05-016-010-001/241
(Baupur Bet)
|
2605016000NRG24181220230068101
|
18/12/2023
|
Manjit Kaur
|
2605016WL006676
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706282
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SHAHKOT
|
PB-05-016-019-001/125
(Chak bahmanian)
|
2605016000NRG24181220230068044
|
18/12/2023
|
GURMEET KAUR
|
2605016WL006675
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706283
|
|
Mrs. Gurmeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
77
|
SHAHKOT
|
PB-05-016-019-001/132
(Chak bahmanian)
|
2605016000NRG24181220230068045
|
18/12/2023
|
HARMESH SINGH
|
2605016WL006675
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706286
|
|
HARMESH SINGH S/O DILAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33421
|
33421
|
|
|
|
|
|
|
|
|
78
|
SHAHKOT
|
PB-05-016-031-001/100
(Haweli)
|
2605016000NRG24181220230067796
|
18/12/2023
|
SATYA
|
2605016WL006649
|
SATYA
|
00354
|
PUNB0077200
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
1550706364
|
|
SATYA W/O HARJINDER
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
79
|
SHAHKOT
|
PB-05-016-031-001/24
(Haweli)
|
2605016000NRG24181220230067798
|
18/12/2023
|
SANTOSH RANI
|
2605016WL006649
|
SANTOSH RANI
|
00354
|
PUNB0077200
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
1550706360
|
|
SANTOSH RANI WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHKOT
|
PB-05-016-031-001/25
(Haweli)
|
2605016000NRG24181220230067799
|
18/12/2023
|
RAJWINDER
|
2605016WL006649
|
RAJWINDER
|
00354
|
PUNB0077200
|
864
|
864
|
Processed
|
09/03/2024
|
|
1550706358
|
|
RAJWINDER WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHKOT
|
PB-05-016-031-001/97
(Haweli)
|
2605016000NRG24181220230067801
|
18/12/2023
|
CHHIMBO
|
2605016WL006649
|
CHHIMBO
|
00354
|
PUNB0077200
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
1550706361
|
|
CHHIMBO WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHKOT
|
PB-05-016-045-001/101
(Laksian)
|
2605016000NRG24181220230067875
|
18/12/2023
|
Sukhjit singh
|
2605016WL006659
|
Sukhjit singh
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706359
|
|
SUKHJIT SINGH SO KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHKOT
|
PB-05-016-045-001/116
(Laksian)
|
2605016000NRG24181220230067876
|
18/12/2023
|
Surjit kaur
|
2605016WL006659
|
Surjit kaur
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706324
|
|
SURJIT KAUR WO DARBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHKOT
|
PB-05-016-075-001/1
(Sahla Nagar)
|
2605016000NRG24181220230067772
|
18/12/2023
|
PURO
|
2605016WL006648
|
PURO
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706255
|
|
PURO W/O SWARNA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
85
|
SHAHKOT
|
PB-05-016-075-001/101
(Sahla Nagar)
|
2605016000NRG24181220230067880
|
18/12/2023
|
AMANDEEP KAUR
|
2605016WL006659
|
AMANDEEP KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706367
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
86
|
SHAHKOT
|
PB-05-016-075-001/114
(Sahla Nagar)
|
2605016000NRG24181220230067773
|
18/12/2023
|
KULDEEP SINGH
|
2605016WL006648
|
KULDEEP SINGH
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706252
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHKOT
|
PB-05-016-075-001/115
(Sahla Nagar)
|
2605016000NRG24181220230067774
|
18/12/2023
|
BALRAJ
|
2605016WL006648
|
BALRAJ
|
00354
|
PUNB0077200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706357
|
|
BALRAJ SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHKOT
|
PB-05-016-075-001/117
(Sahla Nagar)
|
2605016000NRG24181220230067775
|
18/12/2023
|
PARAMJIT KAUR
|
2605016WL006648
|
PARAMJIT KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706253
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHKOT
|
PB-05-016-075-001/148
(Sahla Nagar)
|
2605016000NRG24181220230067882
|
18/12/2023
|
Balveer kaur
|
2605016WL006659
|
Balveer kaur
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706366
|
|
BALVEER KAUR WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHKOT
|
PB-05-016-075-001/149
(Sahla Nagar)
|
2605016000NRG24181220230067883
|
18/12/2023
|
jyoti
|
2605016WL006659
|
jyoti
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706363
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHKOT
|
PB-05-016-075-001/150
(Sahla Nagar)
|
2605016000NRG24181220230067777
|
18/12/2023
|
Rajwant kaur
|
2605016WL006648
|
Rajwant kaur
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706258
|
|
MISS RAJWANT KAUR DO NACHATAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHKOT
|
PB-05-016-075-001/23
(Sahla Nagar)
|
2605016000NRG24181220230067780
|
18/12/2023
|
PARAMJIT KAUR
|
2605016WL006648
|
PARAMJIT KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706256
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
93
|
SHAHKOT
|
PB-05-016-075-001/26
(Sahla Nagar)
|
2605016000NRG24181220230067884
|
18/12/2023
|
KULJIT KAUR
|
2605016WL006659
|
KULJIT KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706325
|
|
KULJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHKOT
|
PB-05-016-075-001/27
(Sahla Nagar)
|
2605016000NRG24181220230067781
|
18/12/2023
|
SHINDO
|
2605016WL006648
|
SHINDO
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706355
|
|
SHINDO WO PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHKOT
|
PB-05-016-075-001/34
(Sahla Nagar)
|
2605016000NRG24181220230067782
|
18/12/2023
|
MANJIT KAUR
|
2605016WL006648
|
MANJIT KAUR
|
00354
|
PUNB0077200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550706362
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHKOT
|
PB-05-016-075-001/38
(Sahla Nagar)
|
2605016000NRG24181220230067785
|
18/12/2023
|
KULWANT
|
2605016WL006648
|
KULWANT
|
00354
|
PUNB0077200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550706260
|
|
KULWANT WO BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHKOT
|
PB-05-016-075-001/41
(Sahla Nagar)
|
2605016000NRG24181220230067786
|
18/12/2023
|
BABY
|
2605016WL006648
|
BABY
|
00354
|
PUNB0077200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550706257
|
|
BEVI W/O MANGI
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
98
|
SHAHKOT
|
PB-05-016-075-001/42
(Sahla Nagar)
|
2605016000NRG24181220230067787
|
18/12/2023
|
BAKSHO
|
2605016WL006648
|
BAKSHO
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706354
|
|
BAKSHO WO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHKOT
|
PB-05-016-075-001/46
(Sahla Nagar)
|
2605016000NRG24181220230067788
|
18/12/2023
|
SARBJIT KAUR
|
2605016WL006648
|
SARBJIT KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706356
|
|
SARBJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHAHKOT
|
PB-05-016-075-001/58
(Sahla Nagar)
|
2605016000NRG24181220230067789
|
18/12/2023
|
BALWINDER
|
2605016WL006648
|
BALWINDER
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706365
|
|
BALWINDER WO LAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHKOT
|
PB-05-016-075-001/60
(Sahla Nagar)
|
2605016000NRG24181220230067790
|
18/12/2023
|
MANJIT KAUR
|
2605016WL006648
|
MANJIT KAUR
|
00354
|
PUNB0077200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706259
|
|
MANJIT KAUR WO LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHKOT
|
PB-05-016-075-001/67
(Sahla Nagar)
|
2605016000NRG24181220230067791
|
18/12/2023
|
BIRO
|
2605016WL006648
|
BIRO
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706353
|
|
BIRO WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHKOT
|
PB-05-016-075-001/94
(Sahla Nagar)
|
2605016000NRG24181220230067795
|
18/12/2023
|
SANDEEP KAUR
|
2605016WL006648
|
SANDEEP KAUR
|
00354
|
PUNB0077200
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706254
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72798
|
72798
|
|
|
|
|
|
|
|
|
104
|
SHAHKOT
|
PB-05-016-010-001/152
(Baupur Bet)
|
2605016000NRG24181220230068072
|
18/12/2023
|
SUKHWINDER SINGH
|
2605016WL006676
|
SUKHWINDER SINGH
|
00354
|
PUNB0077310
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706374
|
|
SUKHWINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHAHKOT
|
PB-05-016-010-001/16
(Baupur Bet)
|
2605016000NRG24181220230068075
|
18/12/2023
|
MUKHTIAR SINGH
|
2605016WL006676
|
MUKHTIAR SINGH
|
00354
|
PUNB0077310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706373
|
|
MUKHTIAR SINGH SO S UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHAHKOT
|
PB-05-016-010-001/30
(Baupur Bet)
|
2605016000NRG24181220230068105
|
18/12/2023
|
balvir
|
2605016WL006676
|
balvir
|
00354
|
PUNB0077310
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706369
|
|
BALVIR SINGH SO KASHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHAHKOT
|
PB-05-016-019-001/144
(Chak bahmanian)
|
2605016000NRG24181220230068049
|
18/12/2023
|
Kulwant singh
|
2605016WL006675
|
Kulwant singh
|
00354
|
PUNB0077310
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706285
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SHAHKOT
|
PB-05-016-022-001/66
(Danewal)
|
2605016000NRG24181220230068148
|
18/12/2023
|
Jasvir
|
2605016WL006676
|
Jasvir
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706380
|
|
JASVIR
|
UCO BANK(607066)
|
|
109
|
SHAHKOT
|
PB-05-016-024-001/7
(Dharmiwal)
|
2605016000NRG24181220230067813
|
18/12/2023
|
KULJEET KAUR
|
2605016WL006651
|
KULJEET KAUR
|
00354
|
PUNB0077310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706370
|
|
KULJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHAHKOT
|
PB-05-016-067-001/60
(Rajewal)
|
2605016000NRG24181220230067960
|
18/12/2023
|
piaro
|
2605016WL006668
|
piaro
|
00354
|
PUNB0077310
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706371
|
|
MR PIARO WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHKOT
|
PB-05-016-067-001/79
(Rajewal)
|
2605016000NRG24181220230067963
|
18/12/2023
|
Kashmiro
|
2605016WL006668
|
Kashmiro
|
00354
|
PUNB0077310
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706250
|
|
KASHMIRO .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
112
|
SHAHKOT
|
PB-05-016-084-001/44
(Sarangwal)
|
2605016000NRG24181220230067869
|
18/12/2023
|
paramjit
|
2605016WL006658
|
paramjit
|
00354
|
PUNB0077310
|
168
|
168
|
Processed
|
09/03/2024
|
|
1550706249
|
|
PARAMJIT WO SH KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHAHKOT
|
PB-05-016-084-001/45
(Sarangwal)
|
2605016000NRG24181220230067871
|
18/12/2023
|
CHARANJIT KAUR
|
2605016WL006658
|
CHARANJIT KAUR
|
00354
|
PUNB0077310
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1550706372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SHAHKOT
|
PB-05-016-084-001/45
(Sarangwal)
|
2605016000NRG24181220230067870
|
18/12/2023
|
MANGAT RAM
|
2605016WL006658
|
MANGAT RAM
|
00354
|
PUNB0077310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706251
|
|
MANGAT RAM SO SARBAN
|
UCO BANK(607066)
|
|
115
|
SHAHKOT
|
PB-05-016-084-001/51
(Sarangwal)
|
2605016000NRG24181220230067872
|
18/12/2023
|
DALBIR
|
2605016WL006658
|
DALBIR
|
00354
|
PUNB0077310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550706368
|
|
SIBO WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23696
|
23696
|
|
|
|
|
|
|
|
|
116
|
SHAHKOT
|
PB-05-016-075-001/147
(Sahla Nagar)
|
2605016000NRG24181220230067776
|
18/12/2023
|
PARAMJIT SINGH
|
2605016WL006648
|
PARAMJIT SINGH
|
00354
|
PUNB0171710
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706378
|
|
PARAMJIT SINGH SO SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHAHKOT
|
PB-05-016-075-001/22
(Sahla Nagar)
|
2605016000NRG24181220230067779
|
18/12/2023
|
NEELAM
|
2605016WL006648
|
NEELAM
|
00354
|
PUNB0171710
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706376
|
|
NEELAM WO SH JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAHKOT
|
PB-05-016-075-001/87
(Sahla Nagar)
|
2605016000NRG24181220230067793
|
18/12/2023
|
BEVI
|
2605016WL006648
|
BEVI
|
00354
|
PUNB0171710
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706377
|
|
BEVI WO SH HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
119
|
SHAHKOT
|
PB-05-016-010-001/72
(Baupur Bet)
|
2605016000NRG24181220230068115
|
18/12/2023
|
SOMA BAI
|
2605016WL006676
|
SOMA BAI
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706387
|
|
Mrs. SOMA BAI
|
INDIAN BANK(607105)
|
|
120
|
SHAHKOT
|
PB-05-016-022-001/118
(Danewal)
|
2605016000NRG24181220230068134
|
18/12/2023
|
Rajwinder Kaur
|
2605016WL006676
|
Rajwinder Kaur
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706379
|
|
MISS RAJWINDER KAURDOMAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHKOT
|
PB-05-016-022-001/119
(Danewal)
|
2605016000NRG24181220230068136
|
18/12/2023
|
Bhajno
|
2605016WL006676
|
Bhajno
|
00354
|
PUNB0173110
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706395
|
|
BHAJNO WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHAHKOT
|
PB-05-016-022-001/38
(Danewal)
|
2605016000NRG24181220230068142
|
18/12/2023
|
PIYARI
|
2605016WL006676
|
PIYARI
|
00354
|
PUNB0173110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706245
|
|
PIYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SHAHKOT
|
PB-05-016-022-001/70
(Danewal)
|
2605016000NRG24181220230068150
|
18/12/2023
|
Pooja Rani
|
2605016WL006676
|
Pooja Rani
|
00354
|
PUNB0173110
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706397
|
|
POOJA RANI WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHAHKOT
|
PB-05-016-024-001/46
(Dharmiwal)
|
2605016000NRG24181220230067810
|
18/12/2023
|
BALWINDER KAUR
|
2605016WL006651
|
BALWINDER KAUR
|
00354
|
PUNB0173110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706381
|
|
BALWINDER KAUR WO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHAHKOT
|
PB-05-016-028-001/22
(Gehlan)
|
2605016000NRG24181220230068156
|
18/12/2023
|
MANJIT KAUR
|
2605016WL006676
|
MANJIT KAUR
|
00354
|
PUNB0173110
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706389
|
|
MANJIT KAUR WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHAHKOT
|
PB-05-016-028-001/31
(Gehlan)
|
2605016000NRG24181220230068159
|
18/12/2023
|
GURMEET KAUR
|
2605016WL006676
|
GURMEET KAUR
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706394
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHAHKOT
|
PB-05-016-028-001/32
(Gehlan)
|
2605016000NRG24181220230068160
|
18/12/2023
|
JAMILA
|
2605016WL006676
|
JAMILA
|
00354
|
PUNB0173110
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706393
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHKOT
|
PB-05-016-028-001/36
(Gehlan)
|
2605016000NRG24181220230068161
|
18/12/2023
|
MANJIT KAUR
|
2605016WL006676
|
MANJIT KAUR
|
00354
|
PUNB0173110
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706383
|
|
MANJIT KAUR WO SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHAHKOT
|
PB-05-016-028-001/37
(Gehlan)
|
2605016000NRG24181220230068162
|
18/12/2023
|
BIMLA
|
2605016WL006676
|
BIMLA
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706388
|
|
BIMLA WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHAHKOT
|
PB-05-016-028-001/38
(Gehlan)
|
2605016000NRG24181220230068163
|
18/12/2023
|
SAROJ RANI
|
2605016WL006676
|
SAROJ RANI
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706390
|
|
SAROJ RANI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHAHKOT
|
PB-05-016-028-001/41
(Gehlan)
|
2605016000NRG24181220230068164
|
18/12/2023
|
GURBAKSH KAUR
|
2605016WL006676
|
GURBAKSH KAUR
|
00354
|
PUNB0173110
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706392
|
|
GURBAKSH KAUR
|
UCO BANK(607066)
|
|
132
|
SHAHKOT
|
PB-05-016-028-001/42
(Gehlan)
|
2605016000NRG24181220230068165
|
18/12/2023
|
JASPAL SINGH
|
2605016WL006676
|
JASPAL SINGH
|
00354
|
PUNB0173110
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706386
|
|
JASPAL SINGH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHAHKOT
|
PB-05-016-028-001/42
(Gehlan)
|
2605016000NRG24181220230068166
|
18/12/2023
|
SUKHWINDER KAUR
|
2605016WL006676
|
SUKHWINDER KAUR
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706385
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHAHKOT
|
PB-05-016-028-001/45
(Gehlan)
|
2605016000NRG24181220230068167
|
18/12/2023
|
KAMALJIT KAUR
|
2605016WL006676
|
KAMALJIT KAUR
|
00354
|
PUNB0173110
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706246
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
SHAHKOT
|
PB-05-016-028-001/46
(Gehlan)
|
2605016000NRG24181220230068168
|
18/12/2023
|
GITA KUMARI
|
2605016WL006676
|
GITA KUMARI
|
00354
|
PUNB0173110
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706398
|
|
GITA KUMARI WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHAHKOT
|
PB-05-016-028-001/48
(Gehlan)
|
2605016000NRG24181220230068169
|
18/12/2023
|
BAKHSHO
|
2605016WL006676
|
BAKHSHO
|
00354
|
PUNB0173110
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706399
|
|
BAKHSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHAHKOT
|
PB-05-016-028-001/5
(Gehlan)
|
2605016000NRG24181220230068170
|
18/12/2023
|
BIRO
|
2605016WL006676
|
BIRO
|
00354
|
PUNB0173110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706244
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHAHKOT
|
PB-05-016-028-001/50
(Gehlan)
|
2605016000NRG24181220230068171
|
18/12/2023
|
HARBANS KAUR
|
2605016WL006676
|
HARBANS KAUR
|
00354
|
PUNB0173110
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706382
|
|
HARBANS KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHAHKOT
|
PB-05-016-028-001/63
(Gehlan)
|
2605016000NRG24181220230068172
|
18/12/2023
|
KEWAL
|
2605016WL006676
|
KEWAL
|
00354
|
PUNB0173110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706384
|
|
KEWAL SO BHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHAHKOT
|
PB-05-016-028-001/66
(Gehlan)
|
2605016000NRG24181220230068173
|
18/12/2023
|
AMANDEEP KAUR
|
2605016WL006676
|
AMANDEEP KAUR
|
00354
|
PUNB0173110
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706391
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SHAHKOT
|
PB-05-016-028-001/69
(Gehlan)
|
2605016000NRG24181220230068176
|
18/12/2023
|
POOJA
|
2605016WL006676
|
POOJA
|
00354
|
PUNB0173110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706396
|
|
POOJA WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHAHKOT
|
PB-05-016-028-001/70
(Gehlan)
|
2605016000NRG24181220230068177
|
18/12/2023
|
LAKHWINDER KAUR
|
2605016WL006676
|
LAKHWINDER KAUR
|
00354
|
PUNB0173110
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706248
|
|
LAKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHAHKOT
|
PB-05-016-028-001/83
(Gehlan)
|
2605016000NRG24181220230068178
|
18/12/2023
|
USHA RANI
|
2605016WL006676
|
USHA RANI
|
00354
|
PUNB0173110
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550706247
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
144
|
SHAHKOT
|
PB-05-016-075-001/68
(Sahla Nagar)
|
2605016000NRG24181220230067792
|
18/12/2023
|
GURPREET KHOSLA
|
2605016WL006648
|
GURPREET KHOSLA
|
00354
|
PUNB0352400
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706415
|
|
GURPREET KHOSLA S/O SH HANS RAJ KHOSLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
145
|
SHAHKOT
|
PB-05-016-010-001/203
(Baupur Bet)
|
2605016000NRG24181220230068088
|
18/12/2023
|
Malkit Singh
|
2605016WL006676
|
Malkit Singh
|
00354
|
PUNB0471100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706421
|
|
MALKIT SINGH S O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHAHKOT
|
PB-05-016-010-001/68
(Baupur Bet)
|
2605016000NRG24181220230068113
|
18/12/2023
|
RANJIT KAUR
|
2605016WL006676
|
RANJIT KAUR
|
00354
|
PUNB0471100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706419
|
|
RANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHAHKOT
|
PB-05-016-010-001/68
(Baupur Bet)
|
2605016000NRG24181220230068112
|
18/12/2023
|
SURJIT SINGH
|
2605016WL006676
|
SURJIT SINGH
|
00354
|
PUNB0471100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706418
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
SHAHKOT
|
PB-05-016-010-001/92
(Baupur Bet)
|
2605016000NRG24181220230068125
|
18/12/2023
|
BALJIT SINGH
|
2605016WL006676
|
BALJIT SINGH
|
00354
|
PUNB0471100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706420
|
|
BALJIT SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHAHKOT
|
PB-05-016-084-001/84
(Sarangwal)
|
2605016000NRG24181220230067874
|
18/12/2023
|
JAGJIT
|
2605016WL006658
|
JAGJIT
|
00354
|
PUNB0471100
|
2
|
2
|
Processed
|
09/03/2024
|
|
1550706422
|
|
JAGJIT WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11819
|
11819
|
|
|
|
|
|
|
|
|
150
|
SHAHKOT
|
PB-05-016-007-001/24-A
(Bajwa kalan)
|
2605016000NRG24181220230067832
|
18/12/2023
|
Charno
|
2605016WL006653
|
Charno
|
00415
|
SBIN0001791
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706412
|
|
MRS CHARNO WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHKOT
|
PB-05-016-007-001/80
(Bajwa kalan)
|
2605016000NRG24181220230067842
|
18/12/2023
|
DARSHO
|
2605016WL006653
|
DARSHO
|
00415
|
SBIN0001791
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706411
|
|
Darsho
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
152
|
SHAHKOT
|
PB-05-016-010-001/201
(Baupur Bet)
|
2605016000NRG24181220230068087
|
18/12/2023
|
Raj Kaur
|
2605016WL006676
|
Raj Kaur
|
00415
|
SBIN0001791
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550706414
|
|
MRS RAJ KAUR WO PIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHKOT
|
PB-05-016-010-001/227
(Baupur Bet)
|
2605016000NRG24181220230068093
|
18/12/2023
|
GURDIYAL SINGH
|
2605016WL006676
|
GURDIYAL SINGH
|
00415
|
SBIN0001791
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706417
|
|
BINDER SINGH SO GURD
|
BANK OF BARODA(606985)
|
|
154
|
SHAHKOT
|
PB-05-016-010-001/236
(Baupur Bet)
|
2605016000NRG24181220230068097
|
18/12/2023
|
Baljit Singh
|
2605016WL006676
|
Baljit Singh
|
00415
|
SBIN0001791
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706416
|
|
BALJIT SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHAHKOT
|
PB-05-016-019-001/24
(Chak bahmanian)
|
2605016000NRG24181220230068054
|
18/12/2023
|
SEERO
|
2605016WL006675
|
SEERO
|
00415
|
SBIN0001791
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706410
|
|
SHEERO BIBI
|
UCO BANK(607066)
|
|
156
|
SHAHKOT
|
PB-05-016-031-001/82
(Haweli)
|
2605016000NRG24181220230067800
|
18/12/2023
|
KEWAL RAM
|
2605016WL006649
|
KEWAL RAM
|
00415
|
SBIN0001791
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
1550706375
|
|
KEWAL RAM S/O MAHINGA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
157
|
SHAHKOT
|
PB-05-016-067-001/21
(Rajewal)
|
2605016000NRG24181220230067955
|
18/12/2023
|
SURJIT SINGH
|
2605016WL006668
|
SURJIT SINGH
|
00415
|
SBIN0001791
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706413
|
|
MR SURJIT SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHKOT
|
PB-05-016-084-001/117
(Sarangwal)
|
2605016000NRG24181220230067866
|
18/12/2023
|
Rekha Rani
|
2605016WL006658
|
Rekha Rani
|
00415
|
SBIN0001791
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706400
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
15590
|
|
|
|
|
|
|
|
|
159
|
SHAHKOT
|
PB-05-016-010-001/237
(Baupur Bet)
|
2605016000NRG24181220230068099
|
18/12/2023
|
GURDEEP KAUR
|
2605016WL006676
|
GURDEEP KAUR
|
00415
|
SBIN0050315
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706277
|
|
MRS GURDEEP KAUR WO SHDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
160
|
SHAHKOT
|
PB-05-016-067-001/119
(Rajewal)
|
2605016000NRG24181220230067949
|
18/12/2023
|
TARLOK SINGH
|
2605016WL006668
|
TARLOK SINGH
|
00415
|
SBIN0051049
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706276
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHKOT
|
PB-05-016-067-001/121
(Rajewal)
|
2605016000NRG24181220230067950
|
18/12/2023
|
SURAAJ SINGH
|
2605016WL006668
|
SURAAJ SINGH
|
00415
|
SBIN0051049
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706279
|
|
MR SURAAJ SINGH SO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHKOT
|
PB-05-016-067-001/128
(Rajewal)
|
2605016000NRG24181220230067951
|
18/12/2023
|
ASHOK KUMAR
|
2605016WL006668
|
ASHOK KUMAR
|
00415
|
SBIN0051049
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550706274
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHKOT
|
PB-05-016-067-001/160
(Rajewal)
|
2605016000NRG24181220230067952
|
18/12/2023
|
KAKKA SINGH
|
2605016WL006668
|
KAKKA SINGH
|
00415
|
SBIN0051049
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550706278
|
|
MR KAKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHKOT
|
PB-05-016-067-001/188
(Rajewal)
|
2605016000NRG24181220230067953
|
18/12/2023
|
Goma singh
|
2605016WL006668
|
Goma singh
|
00415
|
SBIN0051049
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706275
|
|
MR GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHKOT
|
PB-05-016-067-001/20
(Rajewal)
|
2605016000NRG24181220230067954
|
18/12/2023
|
BUDHRAJ SINGH
|
2605016WL006668
|
BUDHRAJ SINGH
|
00415
|
SBIN0051049
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550706280
|
|
MR BUDHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHKOT
|
PB-05-016-067-001/92
(Rajewal)
|
2605016000NRG24181220230067964
|
18/12/2023
|
SURJIT KAUR
|
2605016WL006668
|
SURJIT KAUR
|
00415
|
SBIN0051049
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550706281
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
167
|
SHAHKOT
|
PB-05-016-007-001/14
(Bajwa kalan)
|
2605016000NRG24181220230067829
|
18/12/2023
|
JASWINDER KAUR
|
2605016WL006653
|
JASWINDER KAUR
|
00462
|
UCBA0000262
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706305
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
SHAHKOT
|
PB-05-016-007-001/46
(Bajwa kalan)
|
2605016000NRG24181220230067833
|
18/12/2023
|
AMARJIT KAUR
|
2605016WL006653
|
AMARJIT KAUR
|
00462
|
UCBA0000262
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550706307
|
|
AMARJIT KAUR W/O DIDAR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
SHAHKOT
|
PB-05-016-010-001/114
(Baupur Bet)
|
2605016000NRG24181220230068067
|
18/12/2023
|
MAYA BAI KAUR
|
2605016WL006676
|
MAYA BAI KAUR
|
00462
|
UCBA0000262
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706303
|
|
MAYA BAI KAUR & DSSO W/O
|
UCO BANK(607066)
|
|
170
|
SHAHKOT
|
PB-05-016-010-001/118
(Baupur Bet)
|
2605016000NRG24181220230068068
|
18/12/2023
|
KHARAIT SINGH
|
2605016WL006676
|
KHARAIT SINGH
|
00462
|
UCBA0000262
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706267
|
|
KHARAIT SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
171
|
SHAHKOT
|
PB-05-016-010-001/17
(Baupur Bet)
|
2605016000NRG24181220230068077
|
18/12/2023
|
JIT KAUR
|
2605016WL006676
|
JIT KAUR
|
00462
|
UCBA0000262
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706308
|
|
JIT KAUR &DSSO
|
UCO BANK(607066)
|
|
172
|
SHAHKOT
|
PB-05-016-010-001/228
(Baupur Bet)
|
2605016000NRG24181220230068094
|
18/12/2023
|
PARKASH KAUR
|
2605016WL006676
|
PARKASH KAUR
|
00462
|
UCBA0000262
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706312
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
173
|
SHAHKOT
|
PB-05-016-010-001/247
(Baupur Bet)
|
2605016000NRG24181220230068104
|
18/12/2023
|
Veero Bai
|
2605016WL006676
|
Veero Bai
|
00462
|
UCBA0000262
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706304
|
|
VEERO BAI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SHAHKOT
|
PB-05-016-010-001/34
(Baupur Bet)
|
2605016000NRG24181220230068106
|
18/12/2023
|
GULAB KAUR
|
2605016WL006676
|
GULAB KAUR
|
00462
|
UCBA0000262
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706268
|
|
GULAB KAUR W/O TARA SINGH & D.
|
UCO BANK(607066)
|
|
175
|
SHAHKOT
|
PB-05-016-010-001/84
(Baupur Bet)
|
2605016000NRG24181220230068121
|
18/12/2023
|
JASPREET KAUR
|
2605016WL006676
|
JASPREET KAUR
|
00462
|
UCBA0000262
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550706306
|
|
JASPREET KAUR W/O SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
176
|
SHAHKOT
|
PB-05-016-019-001/145
(Chak bahmanian)
|
2605016000NRG24181220230068050
|
18/12/2023
|
diyal kaur
|
2605016WL006675
|
diyal kaur
|
00462
|
UCBA0000262
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706311
|
|
DIYAL KAUR
|
UCO BANK(607066)
|
|
177
|
SHAHKOT
|
PB-05-016-019-001/33
(Chak bahmanian)
|
2605016000NRG24181220230068056
|
18/12/2023
|
SHILO BAI
|
2605016WL006675
|
SHILO BAI
|
00462
|
UCBA0000262
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706264
|
|
SHILO BAI
|
UCO BANK(607066)
|
|
178
|
SHAHKOT
|
PB-05-016-019-001/61
(Chak bahmanian)
|
2605016000NRG24181220230068061
|
18/12/2023
|
JEETO
|
2605016WL006675
|
JEETO
|
00462
|
UCBA0000262
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706265
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
SHAHKOT
|
PB-05-016-022-001/20
(Danewal)
|
2605016000NRG24181220230068139
|
18/12/2023
|
JITO
|
2605016WL006676
|
JITO
|
00462
|
UCBA0000262
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706313
|
|
JITO W/O CHARNU
|
UCO BANK(607066)
|
|
180
|
SHAHKOT
|
PB-05-016-022-001/95
(Danewal)
|
2605016000NRG24181220230068153
|
18/12/2023
|
Harpreet kaur
|
2605016WL006676
|
Harpreet kaur
|
00462
|
UCBA0000262
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706314
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
181
|
SHAHKOT
|
PB-05-016-028-001/19
(Gehlan)
|
2605016000NRG24181220230068154
|
18/12/2023
|
JITO
|
2605016WL006676
|
JITO
|
00462
|
UCBA0000262
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550706266
|
|
JITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SHAHKOT
|
PB-05-016-028-001/67
(Gehlan)
|
2605016000NRG24181220230068174
|
18/12/2023
|
RUPINDER KAUR
|
2605016WL006676
|
RUPINDER KAUR
|
00462
|
UCBA0000262
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550706262
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
183
|
SHAHKOT
|
PB-05-016-084-001/112
(Sarangwal)
|
2605016000NRG24181220230067865
|
18/12/2023
|
Jyoti
|
2605016WL006658
|
Jyoti
|
00462
|
UCBA0000262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706263
|
|
JYOTI
|
UCO BANK(607066)
|
|
184
|
SHAHKOT
|
PB-05-016-084-001/125
(Sarangwal)
|
2605016000NRG24181220230067867
|
18/12/2023
|
ANJU
|
2605016WL006658
|
ANJU
|
00462
|
UCBA0000262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550706310
|
|
ANJU
|
UCO BANK(607066)
|
|
185
|
SHAHKOT
|
PB-05-016-084-001/57
(Sarangwal)
|
2605016000NRG24181220230067873
|
18/12/2023
|
REENA
|
2605016WL006658
|
REENA
|
00462
|
UCBA0000262
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550706309
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39678
|
39678
|
|
|
|
|
|
|
|
|
186
|
SHAHKOT
|
PB-05-016-010-001/100
(Baupur Bet)
|
2605016000NRG24181220230068064
|
18/12/2023
|
RANO
|
2605016WL006676
|
RANO
|
00468
|
UBIN0561550
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550706351
|
|
RANO WO SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHAHKOT
|
PB-05-016-010-001/104
(Baupur Bet)
|
2605016000NRG24181220230068065
|
18/12/2023
|
BUTA SINGH
|
2605016WL006676
|
BUTA SINGH
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706346
|
|
BUTA SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHAHKOT
|
PB-05-016-010-001/109
(Baupur Bet)
|
2605016000NRG24181220230068066
|
18/12/2023
|
LAKHWINDER SINGH
|
2605016WL006676
|
LAKHWINDER SINGH
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706343
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
189
|
SHAHKOT
|
PB-05-016-010-001/155
(Baupur Bet)
|
2605016000NRG24181220230068074
|
18/12/2023
|
AMARJIT KAUR
|
2605016WL006676
|
AMARJIT KAUR
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706348
|
|
AMARJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHAHKOT
|
PB-05-016-010-001/155
(Baupur Bet)
|
2605016000NRG24181220230068073
|
18/12/2023
|
KULWANT SINGH
|
2605016WL006676
|
KULWANT SINGH
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706349
|
|
KULWANT SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHAHKOT
|
PB-05-016-010-001/185
(Baupur Bet)
|
2605016000NRG24181220230068084
|
18/12/2023
|
BALBIR SINGH
|
2605016WL006676
|
BALBIR SINGH
|
00468
|
UBIN0561550
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706341
|
|
BALBIR SINGH S/O JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHAHKOT
|
PB-05-016-010-001/206
(Baupur Bet)
|
2605016000NRG24181220230068089
|
18/12/2023
|
Balbir Singh
|
2605016WL006676
|
Balbir Singh
|
00468
|
UBIN0561550
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706342
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
193
|
SHAHKOT
|
PB-05-016-010-001/234
(Baupur Bet)
|
2605016000NRG24181220230068096
|
18/12/2023
|
Teja Singh
|
2605016WL006676
|
Teja Singh
|
00468
|
UBIN0561550
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1550706435
|
|
TEJA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHAHKOT
|
PB-05-016-010-001/237
(Baupur Bet)
|
2605016000NRG24181220230068098
|
18/12/2023
|
DIAL SINGH
|
2605016WL006676
|
DIAL SINGH
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706271
|
|
MR DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHKOT
|
PB-05-016-010-001/64
(Baupur Bet)
|
2605016000NRG24181220230068111
|
18/12/2023
|
balwinder
|
2605016WL006676
|
balwinder
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706347
|
|
BALWINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHAHKOT
|
PB-05-016-010-001/64
(Baupur Bet)
|
2605016000NRG24181220230068110
|
18/12/2023
|
JASWANT SINGH
|
2605016WL006676
|
JASWANT SINGH
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706340
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
197
|
SHAHKOT
|
PB-05-016-010-001/70
(Baupur Bet)
|
2605016000NRG24181220230068114
|
18/12/2023
|
GURMIT KAUR
|
2605016WL006676
|
GURMIT KAUR
|
00468
|
UBIN0561550
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550706352
|
|
GURMIT KAUR WO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHAHKOT
|
PB-05-016-010-001/81
(Baupur Bet)
|
2605016000NRG24181220230068119
|
18/12/2023
|
JOGINDER KAUR
|
2605016WL006676
|
JOGINDER KAUR
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706345
|
|
JOGINDER KAUR W/O CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHAHKOT
|
PB-05-016-010-001/82
(Baupur Bet)
|
2605016000NRG24181220230068120
|
18/12/2023
|
MAHINDER KAUR
|
2605016WL006676
|
MAHINDER KAUR
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706235
|
|
MAHINDER KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHAHKOT
|
PB-05-016-010-001/86
(Baupur Bet)
|
2605016000NRG24181220230068122
|
18/12/2023
|
PRITAM SINGH
|
2605016WL006676
|
PRITAM SINGH
|
00468
|
UBIN0561550
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550706234
|
|
PRITAM SINGH,KAUSHALYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SHAHKOT
|
PB-05-016-010-001/99
(Baupur Bet)
|
2605016000NRG24181220230068128
|
18/12/2023
|
RAJ RANI
|
2605016WL006676
|
RAJ RANI
|
00468
|
UBIN0561550
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550706350
|
|
RAJ RANI WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHAHKOT
|
PB-05-016-019-001/120
(Chak bahmanian)
|
2605016000NRG24181220230068042
|
18/12/2023
|
MUKHTIAR SINGH
|
2605016WL006675
|
MUKHTIAR SINGH
|
00468
|
UBIN0561550
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706232
|
|
MUKHTIAR SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SHAHKOT
|
PB-05-016-019-001/141
(Chak bahmanian)
|
2605016000NRG24181220230068046
|
18/12/2023
|
Sukhwinder singh
|
2605016WL006675
|
Sukhwinder singh
|
00468
|
UBIN0561550
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706344
|
|
SUKHWINER SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHAHKOT
|
PB-05-016-019-001/42
(Chak bahmanian)
|
2605016000NRG24181220230068057
|
18/12/2023
|
GURMIT KAUR
|
2605016WL006675
|
GURMIT KAUR
|
00468
|
UBIN0561550
|
500
|
500
|
Processed
|
09/03/2024
|
|
1550706233
|
|
GURMIT KAUR WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47253
|
47253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524012
|
524012
|
|
|
|
|
|
|
|