|
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-05-016-039-001/91
(Killi)
|
2605016000NRG24301120230062037
|
30/11/2023
|
Asvhagni Devi
|
2605016WL005924
|
Asvhagni Devi
|
00045
|
BARB0SHAHKO
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547673
|
|
ASVHAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHKOT
|
PB-05-016-039-001/98
(Killi)
|
2605016000NRG24301120230062038
|
30/11/2023
|
SHEETAL
|
2605016WL005924
|
SHEETAL
|
00045
|
BARB0SHAHKO
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547695
|
|
SHEETAL
|
BANK OF BARODA(606985)
|
|
3
|
SHAHKOT
|
PB-05-016-099-001/31
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061903
|
30/11/2023
|
Sunita
|
2605016WL005918
|
Sunita
|
00045
|
BARB0SHAHKO
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547655
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHKOT
|
PB-05-016-099-001/39
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061887
|
30/11/2023
|
Balbir Kaur
|
2605016WL005914
|
Balbir Kaur
|
00045
|
BARB0SHAHKO
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547653
|
|
BALBIR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
5
|
SHAHKOT
|
PB-05-016-099-001/46
(Basti Kotli Gazzran)
|
2605016000NRG24301120230062050
|
30/11/2023
|
DEBO
|
2605016WL005924
|
DEBO
|
00045
|
BARB0SHAHKO
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547683
|
|
DEBO
|
BANK OF BARODA(606985)
|
|
6
|
SHAHKOT
|
PB-05-016-099-001/53
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061890
|
30/11/2023
|
DALJIT KAUR
|
2605016WL005914
|
DALJIT KAUR
|
00045
|
BARB0SHAHKO
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547666
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-056-001/105
(Nangal Ambian)
|
2605016000NRG24301120230061900
|
30/11/2023
|
Kuldeep Kaur
|
2605016WL005917
|
Kuldeep Kaur
|
00048
|
BKID0006344
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998547677
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-037-001/48
(Kanian Khurd)
|
2605016000NRG24301120230061975
|
30/11/2023
|
BALWINDER KAUR
|
2605016WL005923
|
BALWINDER KAUR
|
00078
|
CNRB0002532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547650
|
|
BALWINDERKAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SHAHKOT
|
PB-05-016-044-001/93
(Kotli Gajran)
|
2605016000NRG24301120230061899
|
30/11/2023
|
ASHA RANI
|
2605016WL005916
|
ASHA RANI
|
00078
|
CNRB0002532
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547657
|
|
ASHA RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHKOT
|
PB-05-016-081-001/90
(Sandhawal)
|
2605016000NRG24301120230061957
|
30/11/2023
|
Balwinder singh
|
2605016WL005922
|
Balwinder singh
|
00078
|
CNRB0002532
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547669
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
SHAHKOT
|
PB-05-016-084-001/89
(Sarangwal)
|
2605016000NRG24301120230062047
|
30/11/2023
|
PRAVEEN
|
2605016WL005924
|
PRAVEEN
|
00078
|
CNRB0002532
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547692
|
|
PRAVEEN
|
CANARA BANK(508532)
|
|
12
|
SHAHKOT
|
PB-05-016-099-001/18
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061884
|
30/11/2023
|
Usha
|
2605016WL005914
|
Usha
|
00078
|
CNRB0002532
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547649
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
SHAHKOT
|
PB-05-016-016-001/26
(Billi Charami)
|
2605016000NRG24301120230061989
|
30/11/2023
|
NIRMAL KAUR
|
2605016WL005924
|
NIRMAL KAUR
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547564
|
|
NIRMAL KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
14
|
SHAHKOT
|
PB-05-016-016-001/48
(Billi Charami)
|
2605016000NRG24301120230061993
|
30/11/2023
|
MANJIT KAUR
|
2605016WL005924
|
MANJIT KAUR
|
00080
|
CLBL0000008
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547555
|
|
MANJIT KAUR WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHKOT
|
PB-05-016-029-001/13
(Gobind Nagar)
|
2605016000NRG24301120230061998
|
30/11/2023
|
BAJINDER
|
2605016WL005924
|
BAJINDER
|
00080
|
CLBL0000008
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547556
|
|
BALJINDER AVTAR
|
HDFC BANK LTD(607152)
|
|
16
|
SHAHKOT
|
PB-05-016-031-001/130
(Haweli)
|
2605016000NRG24301120230061922
|
30/11/2023
|
Rajwant Kaur
|
2605016WL005921
|
Rajwant Kaur
|
00080
|
CLBL0000008
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547566
|
|
RAJWANT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
17
|
SHAHKOT
|
PB-05-016-031-001/21
(Haweli)
|
2605016000NRG24301120230061924
|
30/11/2023
|
HARVINDER KAUR
|
2605016WL005921
|
HARVINDER KAUR
|
00080
|
CLBL0000008
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547554
|
|
HARVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAHKOT
|
PB-05-016-039-001/83
(Killi)
|
2605016000NRG24301120230062036
|
30/11/2023
|
Lakhvir Singh
|
2605016WL005924
|
Lakhvir Singh
|
00080
|
CLBL0000008
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547696
|
|
LAKHVIR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
19
|
SHAHKOT
|
PB-05-016-099-001/64
(Basti Kotli Gazzran)
|
2605016000NRG24301120230062051
|
30/11/2023
|
BALWINDER KAUR
|
2605016WL005924
|
BALWINDER KAUR
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547557
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
20
|
SHAHKOT
|
PB-05-016-037-001/29
(Kanian Khurd)
|
2605016000NRG24301120230061971
|
30/11/2023
|
AMARJIT KAUR
|
2605016WL005923
|
AMARJIT KAUR
|
00080
|
CLBL0000018
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547567
|
|
AMARJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
21
|
SHAHKOT
|
PB-05-016-099-001/90
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061891
|
30/11/2023
|
Gurpreet Kaur
|
2605016WL005914
|
Gurpreet Kaur
|
00080
|
CLBL0000018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547560
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
SHAHKOT
|
PB-05-016-011-001/30
(Baupur Khurd)
|
2605016000NRG24301120230061893
|
30/11/2023
|
BALKAR SINGH
|
2605016WL005915
|
BALKAR SINGH
|
00080
|
CLBL0000042
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998547580
|
|
BALKAR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-099-001/95
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061892
|
30/11/2023
|
VISHAL
|
2605016WL005914
|
VISHAL
|
00152
|
HDFC0001829
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547688
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
SHAHKOT
|
PB-05-016-099-001/72
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061906
|
30/11/2023
|
Kulwant kaur
|
2605016WL005918
|
Kulwant kaur
|
00168
|
ICIC0002166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547665
|
|
KULWANT KAUR WO RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SHAHKOT
|
PB-05-016-037-001/12
(Kanian Khurd)
|
2605016000NRG24301120230061961
|
30/11/2023
|
BANDNA
|
2605016WL005923
|
BANDNA
|
00176
|
IDIB000S282
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547659
|
|
BANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SHAHKOT
|
PB-05-016-071-001/42
(Rampur)
|
2605016000NRG24301120230061933
|
30/11/2023
|
Sucha Singh
|
2605016WL005922
|
Sucha Singh
|
00176
|
IDIB000S282
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547687
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
SHAHKOT
|
PB-05-016-014-001/131
(Bhoipur)
|
2605016000NRG24301120230061984
|
30/11/2023
|
BIMLA
|
2605016WL005924
|
BIMLA
|
00176
|
IDIB000S639
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547684
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
28
|
SHAHKOT
|
PB-05-016-071-001/2
(Rampur)
|
2605016000NRG24301120230061932
|
30/11/2023
|
BALKAR SINGH
|
2605016WL005922
|
BALKAR SINGH
|
00176
|
IDIB000S639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547642
|
|
Mr. Balkar Singh
|
INDIAN BANK(607105)
|
|
29
|
SHAHKOT
|
PB-05-016-071-001/52
(Rampur)
|
2605016000NRG24301120230061935
|
30/11/2023
|
DES RAJ
|
2605016WL005922
|
DES RAJ
|
00176
|
IDIB000S639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547686
|
|
DESHA SINGH S/O KALA SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
30
|
SHAHKOT
|
PB-05-016-081-001/105
(Sandhawal)
|
2605016000NRG24301120230061936
|
30/11/2023
|
Baljinder Kaur
|
2605016WL005922
|
Baljinder Kaur
|
00176
|
IDIB000S639
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998547694
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SHAHKOT
|
PB-05-016-081-001/16
(Sandhawal)
|
2605016000NRG24301120230061940
|
30/11/2023
|
PARAMJIT KAUR
|
2605016WL005922
|
PARAMJIT KAUR
|
00176
|
IDIB000S639
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547693
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SHAHKOT
|
PB-05-016-081-001/47
(Sandhawal)
|
2605016000NRG24301120230061946
|
30/11/2023
|
MAYA
|
2605016WL005922
|
MAYA
|
00176
|
IDIB000S639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547639
|
|
Mrs. MAYA MAYA
|
INDIAN BANK(607105)
|
|
33
|
SHAHKOT
|
PB-05-016-081-001/57
(Sandhawal)
|
2605016000NRG24301120230061953
|
30/11/2023
|
PARAMJIT KAUR
|
2605016WL005922
|
PARAMJIT KAUR
|
00176
|
IDIB000S639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547656
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
SHAHKOT
|
PB-05-016-081-001/62
(Sandhawal)
|
2605016000NRG24301120230061955
|
30/11/2023
|
Mahinder kaur
|
2605016WL005922
|
Mahinder kaur
|
00176
|
IDIB000S639
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547640
|
|
MAHINDER KAUR W/O PANJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
35
|
SHAHKOT
|
PB-05-016-030-001/64
(Hajipur)
|
2605016000NRG24301120230062011
|
30/11/2023
|
JYOTI
|
2605016WL005924
|
JYOTI
|
00177
|
IOBA0000682
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547626
|
|
JYOTI
|
UCO BANK(607066)
|
|
36
|
SHAHKOT
|
PB-05-016-035-001/261
(Kakkra)
|
2605016000NRG24301120230062015
|
30/11/2023
|
AMARJIT
|
2605016WL005924
|
AMARJIT
|
00177
|
IOBA0000682
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547583
|
|
AMARJIT
|
UCO BANK(607066)
|
|
37
|
SHAHKOT
|
PB-05-016-037-001/17
(Kanian Khurd)
|
2605016000NRG24301120230061964
|
30/11/2023
|
AMANDEEP KAUR
|
2605016WL005923
|
AMANDEEP KAUR
|
00177
|
IOBA0000682
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547621
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SHAHKOT
|
PB-05-016-037-001/18
(Kanian Khurd)
|
2605016000NRG24301120230061965
|
30/11/2023
|
NIMBO
|
2605016WL005923
|
NIMBO
|
00177
|
IOBA0000682
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547592
|
|
NIMBO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SHAHKOT
|
PB-05-016-037-001/26
(Kanian Khurd)
|
2605016000NRG24301120230061969
|
30/11/2023
|
AJIT SINGH
|
2605016WL005923
|
AJIT SINGH
|
00177
|
IOBA0000682
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547591
|
|
AJIT SINGH AND PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHKOT
|
PB-05-016-037-001/34
(Kanian Khurd)
|
2605016000NRG24301120230061974
|
30/11/2023
|
CHARANJIT
|
2605016WL005923
|
CHARANJIT
|
00177
|
IOBA0000682
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547590
|
|
CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SHAHKOT
|
PB-05-016-037-001/52
(Kanian Khurd)
|
2605016000NRG24301120230061978
|
30/11/2023
|
HARJINDER KAUR
|
2605016WL005923
|
HARJINDER KAUR
|
00177
|
IOBA0000682
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547586
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHKOT
|
PB-05-016-037-001/54
(Kanian Khurd)
|
2605016000NRG24301120230061979
|
30/11/2023
|
AMANDEEP KAUR
|
2605016WL005923
|
AMANDEEP KAUR
|
00177
|
IOBA0000682
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547620
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SHAHKOT
|
PB-05-016-037-001/59
(Kanian Khurd)
|
2605016000NRG24301120230061980
|
30/11/2023
|
HARJEET KAUR
|
2605016WL005923
|
HARJEET KAUR
|
00177
|
IOBA0000682
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547614
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SHAHKOT
|
PB-05-016-037-001/77
(Kanian Khurd)
|
2605016000NRG24301120230061981
|
30/11/2023
|
GURJEET KAUR
|
2605016WL005923
|
GURJEET KAUR
|
00177
|
IOBA0000682
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547582
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
SHAHKOT
|
PB-05-016-037-001/9
(Kanian Khurd)
|
2605016000NRG24301120230061983
|
30/11/2023
|
MANJINDER KAUR
|
2605016WL005923
|
MANJINDER KAUR
|
00177
|
IOBA0000682
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547598
|
|
MANJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SHAHKOT
|
PB-05-016-039-001/46
(Killi)
|
2605016000NRG24301120230062027
|
30/11/2023
|
SURJIT KAUR
|
2605016WL005924
|
SURJIT KAUR
|
00177
|
IOBA0000682
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547576
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SHAHKOT
|
PB-05-016-077-001/159
(Saidpur Jhiri)
|
2605016000NRG24301120230062042
|
30/11/2023
|
BINDER
|
2605016WL005924
|
BINDER
|
00177
|
IOBA0000682
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547578
|
|
BINDER .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
48
|
SHAHKOT
|
PB-05-016-099-001/79
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061907
|
30/11/2023
|
Sandeep kaur
|
2605016WL005918
|
Sandeep kaur
|
00177
|
IOBA0000682
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547581
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
49
|
SHAHKOT
|
PB-05-016-039-001/110
(Killi)
|
2605016000NRG24301120230062021
|
30/11/2023
|
RAJINI
|
2605016WL005924
|
RAJINI
|
00349
|
PSIB0000698
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547624
|
|
RAJNI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SHAHKOT
|
PB-05-016-039-001/99
(Killi)
|
2605016000NRG24301120230062039
|
30/11/2023
|
SUNITA RANI
|
2605016WL005924
|
SUNITA RANI
|
00349
|
PSIB0000698
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547617
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SHAHKOT
|
PB-05-016-099-001/12
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061901
|
30/11/2023
|
Chhindo
|
2605016WL005918
|
Chhindo
|
00349
|
PSIB0000698
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547609
|
|
CHHINDO W/O SABI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
52
|
SHAHKOT
|
PB-05-016-016-001/127
(Billi Charami)
|
2605016000NRG24301120230061987
|
30/11/2023
|
KULWINDER RANI
|
2605016WL005924
|
KULWINDER RANI
|
00349
|
PSIB0021239
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547676
|
|
KULWINDER KAUR WO RASHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
SHAHKOT
|
PB-05-016-029-001/47
(Gobind Nagar)
|
2605016000NRG24301120230062004
|
30/11/2023
|
JAGVIR KAUR
|
2605016WL005924
|
JAGVIR KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547662
|
|
JAGVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SHAHKOT
|
PB-05-016-035-001/136
(Kakkra)
|
2605016000NRG24301120230062014
|
30/11/2023
|
MAMTA
|
2605016WL005924
|
MAMTA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547641
|
|
MAMTA D/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SHAHKOT
|
PB-05-016-037-001/13
(Kanian Khurd)
|
2605016000NRG24301120230061963
|
30/11/2023
|
RAMANDEEP
|
2605016WL005923
|
RAMANDEEP
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547691
|
|
RAMANDEEP S/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SHAHKOT
|
PB-05-016-037-001/49
(Kanian Khurd)
|
2605016000NRG24301120230061976
|
30/11/2023
|
Rano
|
2605016WL005923
|
Rano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547643
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SHAHKOT
|
PB-05-016-039-001/107
(Killi)
|
2605016000NRG24301120230062019
|
30/11/2023
|
BALJINDER KAUR
|
2605016WL005924
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547680
|
|
BALJINDER KAUR W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SHAHKOT
|
PB-05-016-039-001/108
(Killi)
|
2605016000NRG24301120230062020
|
30/11/2023
|
KEWAL SINGH
|
2605016WL005924
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547681
|
|
KEWAL SO SITAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SHAHKOT
|
PB-05-016-044-001/62
(Kotli Gajran)
|
2605016000NRG24301120230062040
|
30/11/2023
|
Raj
|
2605016WL005924
|
Raj
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547647
|
|
RAJ W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SHAHKOT
|
PB-05-016-081-001/96
(Sandhawal)
|
2605016000NRG24301120230061959
|
30/11/2023
|
KRISHNA
|
2605016WL005922
|
KRISHNA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547668
|
|
KRISHNA W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
61
|
SHAHKOT
|
PB-05-016-016-001/15
(Billi Charami)
|
2605016000NRG24301120230061988
|
30/11/2023
|
GURPAL KAUR
|
2605016WL005924
|
GURPAL KAUR
|
00354
|
PUNB0054810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547568
|
|
GURPAL KAUR WO BHUSHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHKOT
|
PB-05-016-016-001/41
(Billi Charami)
|
2605016000NRG24301120230061992
|
30/11/2023
|
Parminder
|
2605016WL005924
|
Parminder
|
00354
|
PUNB0054810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547571
|
|
PARMINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
SHAHKOT
|
PB-05-016-016-001/34
(Billi Charami)
|
2605016000NRG24301120230061990
|
30/11/2023
|
Sukhwinder Kaur
|
2605016WL005924
|
Sukhwinder Kaur
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547600
|
|
SUKHWINDER KAUR WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHKOT
|
PB-05-016-016-001/40
(Billi Charami)
|
2605016000NRG24301120230061991
|
30/11/2023
|
Chhindo
|
2605016WL005924
|
Chhindo
|
00354
|
PUNB0077200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547601
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHKOT
|
PB-05-016-029-001/1
(Gobind Nagar)
|
2605016000NRG24301120230061996
|
30/11/2023
|
Balvinder Kaur
|
2605016WL005924
|
Balvinder Kaur
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547613
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
SHAHKOT
|
PB-05-016-029-001/10
(Gobind Nagar)
|
2605016000NRG24301120230061997
|
30/11/2023
|
SURINDER KAUR
|
2605016WL005924
|
SURINDER KAUR
|
00354
|
PUNB0077200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547595
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SHAHKOT
|
PB-05-016-029-001/46
(Gobind Nagar)
|
2605016000NRG24301120230062003
|
30/11/2023
|
PRABHJOT
|
2605016WL005924
|
PRABHJOT
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547625
|
|
PRABHJOT SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHKOT
|
PB-05-016-029-001/9
(Gobind Nagar)
|
2605016000NRG24301120230062007
|
30/11/2023
|
KULWINDER KAUR
|
2605016WL005924
|
KULWINDER KAUR
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547596
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHKOT
|
PB-05-016-031-001/100
(Haweli)
|
2605016000NRG24301120230061920
|
30/11/2023
|
SATYA
|
2605016WL005921
|
SATYA
|
00354
|
PUNB0077200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547622
|
|
SATYA W/O HARJINDER
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
70
|
SHAHKOT
|
PB-05-016-031-001/24
(Haweli)
|
2605016000NRG24301120230061925
|
30/11/2023
|
SANTOSH RANI
|
2605016WL005921
|
SANTOSH RANI
|
00354
|
PUNB0077200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547612
|
|
SANTOSH RANI WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHKOT
|
PB-05-016-031-001/25
(Haweli)
|
2605016000NRG24301120230061926
|
30/11/2023
|
RAJWINDER
|
2605016WL005921
|
RAJWINDER
|
00354
|
PUNB0077200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998547611
|
|
RAJWINDER WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHKOT
|
PB-05-016-031-001/37
(Haweli)
|
2605016000NRG24301120230061927
|
30/11/2023
|
DISHO
|
2605016WL005921
|
DISHO
|
00354
|
PUNB0077200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998547615
|
|
DISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHKOT
|
PB-05-016-031-001/98
(Haweli)
|
2605016000NRG24301120230061929
|
30/11/2023
|
DESHO
|
2605016WL005921
|
DESHO
|
00354
|
PUNB0077200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998547616
|
|
DESHO WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHKOT
|
PB-05-016-044-001/66
(Kotli Gajran)
|
2605016000NRG24301120230061898
|
30/11/2023
|
Sandeep Kaur
|
2605016WL005916
|
Sandeep Kaur
|
00354
|
PUNB0077200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547606
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
75
|
SHAHKOT
|
PB-05-016-016-001/6
(Billi Charami)
|
2605016000NRG24301120230061994
|
30/11/2023
|
INDERJIT SINGH
|
2605016WL005924
|
INDERJIT SINGH
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547604
|
|
Inderjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SHAHKOT
|
PB-05-016-030-001/39
(Hajipur)
|
2605016000NRG24301120230062009
|
30/11/2023
|
PIARO
|
2605016WL005924
|
PIARO
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547605
|
|
PIARO WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHKOT
|
PB-05-016-037-001/12
(Kanian Khurd)
|
2605016000NRG24301120230061960
|
30/11/2023
|
AMARJEET
|
2605016WL005923
|
AMARJEET
|
00354
|
PUNB0077310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547627
|
|
AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SHAHKOT
|
PB-05-016-037-001/20
(Kanian Khurd)
|
2605016000NRG24301120230061968
|
30/11/2023
|
KULWINDER KAUR
|
2605016WL005923
|
KULWINDER KAUR
|
00354
|
PUNB0077310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547607
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHKOT
|
PB-05-016-039-001/104
(Killi)
|
2605016000NRG24301120230062018
|
30/11/2023
|
Baldev Singh
|
2605016WL005924
|
Baldev Singh
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547619
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHKOT
|
PB-05-016-039-001/19
(Killi)
|
2605016000NRG24301120230062023
|
30/11/2023
|
BHAJAN
|
2605016WL005924
|
BHAJAN
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547593
|
|
BHAJAN SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHKOT
|
PB-05-016-039-001/58
(Killi)
|
2605016000NRG24301120230062029
|
30/11/2023
|
KAMALJIT KAUR
|
2605016WL005924
|
KAMALJIT KAUR
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547594
|
|
KAKMAL JEET KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHKOT
|
PB-05-016-039-001/62
(Killi)
|
2605016000NRG24301120230062030
|
30/11/2023
|
BIRO
|
2605016WL005924
|
BIRO
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547597
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHKOT
|
PB-05-016-039-001/69
(Killi)
|
2605016000NRG24301120230062031
|
30/11/2023
|
Joga Singh
|
2605016WL005924
|
Joga Singh
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547599
|
|
JOGA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHKOT
|
PB-05-016-039-001/79
(Killi)
|
2605016000NRG24301120230062032
|
30/11/2023
|
MANJIT KAUR
|
2605016WL005924
|
MANJIT KAUR
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547610
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHKOT
|
PB-05-016-044-001/17
(Kotli Gajran)
|
2605016000NRG24301120230061896
|
30/11/2023
|
JAGTAR
|
2605016WL005916
|
JAGTAR
|
00354
|
PUNB0077310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547623
|
|
JAGTAR SINGH AND JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHKOT
|
PB-05-016-077-001/164
(Saidpur Jhiri)
|
2605016000NRG24301120230062043
|
30/11/2023
|
JASVIR MATTU
|
2605016WL005924
|
JASVIR MATTU
|
00354
|
PUNB0077310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547618
|
|
JASVIR MATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHKOT
|
PB-05-016-081-001/39
(Sandhawal)
|
2605016000NRG24301120230061943
|
30/11/2023
|
malkit
|
2605016WL005922
|
malkit
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547602
|
|
MALKIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHKOT
|
PB-05-016-081-001/48
(Sandhawal)
|
2605016000NRG24301120230061947
|
30/11/2023
|
Jaswant singh
|
2605016WL005922
|
Jaswant singh
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547608
|
|
JASWANT SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHKOT
|
PB-05-016-081-001/53
(Sandhawal)
|
2605016000NRG24301120230061949
|
30/11/2023
|
HAROJA
|
2605016WL005922
|
HAROJA
|
00354
|
PUNB0077310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547603
|
|
HAROJA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHKOT
|
PB-05-016-084-001/14
(Sarangwal)
|
2605016000NRG24301120230062046
|
30/11/2023
|
JOGINDER KAUR
|
2605016WL005924
|
JOGINDER KAUR
|
00354
|
PUNB0077310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547589
|
|
JOGINDER KAUR WO GURMEJ LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
91
|
SHAHKOT
|
PB-05-016-031-001/132
(Haweli)
|
2605016000NRG24301120230061923
|
30/11/2023
|
RAJWINDER KAUR
|
2605016WL005921
|
RAJWINDER KAUR
|
00354
|
PUNB0171710
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998547685
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
SHAHKOT
|
PB-05-016-039-001/53
(Killi)
|
2605016000NRG24301120230062028
|
30/11/2023
|
PINKI
|
2605016WL005924
|
PINKI
|
00354
|
PUNB0471100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547637
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SHAHKOT
|
PB-05-016-045-001/31
(Laksian)
|
2605016000NRG24301120230062041
|
30/11/2023
|
BANSO
|
2605016WL005924
|
BANSO
|
00354
|
PUNB0471100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547588
|
|
BANSO WO SH TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
94
|
SHAHKOT
|
PB-05-016-029-001/15
(Gobind Nagar)
|
2605016000NRG24301120230061999
|
30/11/2023
|
DALBIR KAUR
|
2605016WL005924
|
DALBIR KAUR
|
00415
|
SBIN0001791
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547633
|
|
DALVIR KAUR W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
95
|
SHAHKOT
|
PB-05-016-031-001/82
(Haweli)
|
2605016000NRG24301120230061928
|
30/11/2023
|
KEWAL RAM
|
2605016WL005921
|
KEWAL RAM
|
00415
|
SBIN0001791
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547663
|
|
KEWAL RAM S/O MAHINGA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
96
|
SHAHKOT
|
PB-05-016-039-001/29
(Killi)
|
2605016000NRG24301120230062026
|
30/11/2023
|
BIMLA RANI
|
2605016WL005924
|
BIMLA RANI
|
00415
|
SBIN0001791
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547630
|
|
BIMLA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHKOT
|
PB-05-016-071-001/18
(Rampur)
|
2605016000NRG24301120230061931
|
30/11/2023
|
Bhagwan Kaur
|
2605016WL005922
|
Bhagwan Kaur
|
00415
|
SBIN0001791
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547648
|
|
MRS BHAGWAN KAUR WOMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHKOT
|
PB-05-016-071-001/49
(Rampur)
|
2605016000NRG24301120230061934
|
30/11/2023
|
MANJIT KAUR
|
2605016WL005922
|
MANJIT KAUR
|
00415
|
SBIN0001791
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998547667
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHKOT
|
PB-05-016-077-001/165
(Saidpur Jhiri)
|
2605016000NRG24301120230062044
|
30/11/2023
|
HARPREET MATTU
|
2605016WL005924
|
HARPREET MATTU
|
00415
|
SBIN0001791
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547670
|
|
HARPREET MATTU
|
CAPITAL LOCAL AREA BANK(607307)
|
|
100
|
SHAHKOT
|
PB-05-016-081-001/16
(Sandhawal)
|
2605016000NRG24301120230061939
|
30/11/2023
|
JOGINDER KAUR
|
2605016WL005922
|
JOGINDER KAUR
|
00415
|
SBIN0001791
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547634
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHKOT
|
PB-05-016-081-001/58
(Sandhawal)
|
2605016000NRG24301120230061954
|
30/11/2023
|
GURDEEP KAUR
|
2605016WL005922
|
GURDEEP KAUR
|
00415
|
SBIN0001791
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547638
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHKOT
|
PB-05-016-099-001/17
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061883
|
30/11/2023
|
Bikar
|
2605016WL005914
|
Bikar
|
00415
|
SBIN0001791
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547654
|
|
MR BIKAR SINGH SO MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
103
|
SHAHKOT
|
PB-05-016-037-001/78
(Kanian Khurd)
|
2605016000NRG24301120230061982
|
30/11/2023
|
AMANDEEP KUMAR
|
2605016WL005923
|
AMANDEEP KUMAR
|
00415
|
SBIN0006596
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547679
|
|
MR AMANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
104
|
SHAHKOT
|
PB-05-016-029-001/45
(Gobind Nagar)
|
2605016000NRG24301120230062002
|
30/11/2023
|
KULWINDER KAUR
|
2605016WL005924
|
KULWINDER KAUR
|
00415
|
SBIN0050315
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547672
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHKOT
|
PB-05-016-029-001/54
(Gobind Nagar)
|
2605016000NRG24301120230062005
|
30/11/2023
|
USHA RANI
|
2605016WL005924
|
USHA RANI
|
00415
|
SBIN0050315
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998547661
|
|
MRS USHA RANI WO KARAM CHAND USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHKOT
|
PB-05-016-030-001/19
(Hajipur)
|
2605016000NRG24301120230062008
|
30/11/2023
|
CHARNO
|
2605016WL005924
|
CHARNO
|
00415
|
SBIN0050315
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547636
|
|
MRS CHARNO K
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHKOT
|
PB-05-016-037-001/32
(Kanian Khurd)
|
2605016000NRG24301120230061973
|
30/11/2023
|
KASHMIR KAUR
|
2605016WL005923
|
KASHMIR KAUR
|
00415
|
SBIN0050315
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8998547690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SHAHKOT
|
PB-05-016-044-001/124
(Kotli Gajran)
|
2605016000NRG24301120230061894
|
30/11/2023
|
GIANO
|
2605016WL005916
|
GIANO
|
00415
|
SBIN0050315
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547682
|
|
MRS GIANO GIANO
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHKOT
|
PB-05-016-081-001/13
(Sandhawal)
|
2605016000NRG24301120230061938
|
30/11/2023
|
LAL SINGH
|
2605016WL005922
|
LAL SINGH
|
00415
|
SBIN0050315
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547635
|
|
MR LAL SINGH SO BAHIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHKOT
|
PB-05-016-089-001/39
(Talwandi Buttian)
|
2605016000NRG24301120230062048
|
30/11/2023
|
JAGIR
|
2605016WL005924
|
JAGIR
|
00415
|
SBIN0050315
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547678
|
|
JAGIR S/O JAGGU RAM & DSSO
|
BANK OF INDIA(508505)
|
|
111
|
SHAHKOT
|
PB-05-016-099-001/16
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061882
|
30/11/2023
|
Biro
|
2605016WL005914
|
Biro
|
00415
|
SBIN0050315
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547651
|
|
MRS BIRO BIRO
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHKOT
|
PB-05-016-099-001/22
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061885
|
30/11/2023
|
Raj Rani
|
2605016WL005914
|
Raj Rani
|
00415
|
SBIN0050315
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547658
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
113
|
SHAHKOT
|
PB-05-016-099-001/49
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061889
|
30/11/2023
|
BIRO
|
2605016WL005914
|
BIRO
|
00415
|
SBIN0050315
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547664
|
|
BIRO WO DARSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
114
|
SHAHKOT
|
PB-05-016-014-001/70
(Bhoipur)
|
2605016000NRG24301120230061986
|
30/11/2023
|
Darshana
|
2605016WL005924
|
Darshana
|
00462
|
UCBA0000262
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998547577
|
|
DARSHANA WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
115
|
SHAHKOT
|
PB-05-016-030-001/52
(Hajipur)
|
2605016000NRG24301120230062010
|
30/11/2023
|
NEETU
|
2605016WL005924
|
NEETU
|
00462
|
UCBA0000262
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547587
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHKOT
|
PB-05-016-035-001/106
(Kakkra)
|
2605016000NRG24301120230062012
|
30/11/2023
|
Tirtho
|
2605016WL005924
|
Tirtho
|
00462
|
UCBA0000262
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547569
|
|
TIRTHO W/O JINDER KUMAR
|
UCO BANK(607066)
|
|
117
|
SHAHKOT
|
PB-05-016-035-001/123
(Kakkra)
|
2605016000NRG24301120230062013
|
30/11/2023
|
Kuldeep
|
2605016WL005924
|
Kuldeep
|
00462
|
UCBA0000262
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547570
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
118
|
SHAHKOT
|
PB-05-016-035-001/265
(Kakkra)
|
2605016000NRG24301120230062016
|
30/11/2023
|
RAJVEER KAUR
|
2605016WL005924
|
RAJVEER KAUR
|
00462
|
UCBA0000262
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547563
|
|
RAJVIR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
119
|
SHAHKOT
|
PB-05-016-037-001/13
(Kanian Khurd)
|
2605016000NRG24301120230061962
|
30/11/2023
|
PARAMJIT KAUR
|
2605016WL005923
|
PARAMJIT KAUR
|
00462
|
UCBA0000262
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998547559
|
|
PARAMJIT KAUR W/O TARSEM
|
UCO BANK(607066)
|
|
120
|
SHAHKOT
|
PB-05-016-037-001/19
(Kanian Khurd)
|
2605016000NRG24301120230061966
|
30/11/2023
|
BALKAR
|
2605016WL005923
|
BALKAR
|
00462
|
UCBA0000262
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547562
|
|
BALKAR RAM
|
UCO BANK(607066)
|
|
121
|
SHAHKOT
|
PB-05-016-037-001/19
(Kanian Khurd)
|
2605016000NRG24301120230061967
|
30/11/2023
|
BALWINDER
|
2605016WL005923
|
BALWINDER
|
00462
|
UCBA0000262
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547558
|
|
BALWINDER W/O BALKAR
|
UCO BANK(607066)
|
|
122
|
SHAHKOT
|
PB-05-016-037-001/30
(Kanian Khurd)
|
2605016000NRG24301120230061972
|
30/11/2023
|
TOSHI
|
2605016WL005923
|
TOSHI
|
00462
|
UCBA0000262
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998547574
|
|
TOSHI W/O PARAMJIT
|
UCO BANK(607066)
|
|
123
|
SHAHKOT
|
PB-05-016-037-001/50
(Kanian Khurd)
|
2605016000NRG24301120230061977
|
30/11/2023
|
Mandeep kaur
|
2605016WL005923
|
Mandeep kaur
|
00462
|
UCBA0000262
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547572
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
124
|
SHAHKOT
|
PB-05-016-044-001/153
(Kotli Gajran)
|
2605016000NRG24301120230061895
|
30/11/2023
|
Rani
|
2605016WL005916
|
Rani
|
00462
|
UCBA0000262
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547579
|
|
RANI
|
UCO BANK(607066)
|
|
125
|
SHAHKOT
|
PB-05-016-044-001/192
(Kotli Gajran)
|
2605016000NRG24301120230061897
|
30/11/2023
|
GURJIT KAUR
|
2605016WL005916
|
GURJIT KAUR
|
00462
|
UCBA0000262
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547584
|
|
GURJEET KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
126
|
SHAHKOT
|
PB-05-016-099-001/24
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061902
|
30/11/2023
|
Bevi
|
2605016WL005918
|
Bevi
|
00462
|
UCBA0000262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547573
|
|
BEVI
|
BANK OF BARODA(606985)
|
|
127
|
SHAHKOT
|
PB-05-016-099-001/32
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061886
|
30/11/2023
|
Sangita
|
2605016WL005914
|
Sangita
|
00462
|
UCBA0000262
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547575
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
128
|
SHAHKOT
|
PB-05-016-099-001/48
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061888
|
30/11/2023
|
AMARJIT KAUR
|
2605016WL005914
|
AMARJIT KAUR
|
00462
|
UCBA0000262
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547585
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHKOT
|
PB-05-016-099-001/50
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061904
|
30/11/2023
|
PARAMJIT KAUR
|
2605016WL005918
|
PARAMJIT KAUR
|
00462
|
UCBA0000262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547561
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SHAHKOT
|
PB-05-016-099-001/52
(Basti Kotli Gazzran)
|
2605016000NRG24301120230061905
|
30/11/2023
|
DISHO
|
2605016WL005918
|
DISHO
|
00462
|
UCBA0000262
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547565
|
|
DISHO WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
131
|
SHAHKOT
|
PB-05-016-039-001/1
(Killi)
|
2605016000NRG24301120230062017
|
30/11/2023
|
Hans raj
|
2605016WL005924
|
Hans raj
|
00468
|
UBIN0561550
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547674
|
|
Hans Raj
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
132
|
SHAHKOT
|
PB-05-016-039-001/15
(Killi)
|
2605016000NRG24301120230062022
|
30/11/2023
|
DEEBO
|
2605016WL005924
|
DEEBO
|
00468
|
UBIN0561550
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998547632
|
|
DEBO WO SH KEWAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHAHKOT
|
PB-05-016-039-001/19
(Killi)
|
2605016000NRG24301120230062024
|
30/11/2023
|
JAMEENA
|
2605016WL005924
|
JAMEENA
|
00468
|
UBIN0561550
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547689
|
|
JAMILA WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHAHKOT
|
PB-05-016-039-001/22
(Killi)
|
2605016000NRG24301120230062025
|
30/11/2023
|
NATHA
|
2605016WL005924
|
NATHA
|
00468
|
UBIN0561550
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998547631
|
|
NATHA SO SH SADHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHAHKOT
|
PB-05-016-039-001/82
(Killi)
|
2605016000NRG24301120230062035
|
30/11/2023
|
Gurnam Singh
|
2605016WL005924
|
Gurnam Singh
|
00468
|
UBIN0561550
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547675
|
|
GURNAM SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHAHKOT
|
PB-05-016-081-001/20
(Sandhawal)
|
2605016000NRG24301120230061941
|
30/11/2023
|
DES RAJ
|
2605016WL005922
|
DES RAJ
|
00468
|
UBIN0561550
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547644
|
|
DESH RAJ
|
HDFC BANK LTD(607152)
|
|
137
|
SHAHKOT
|
PB-05-016-081-001/44
(Sandhawal)
|
2605016000NRG24301120230061944
|
30/11/2023
|
VEERO KAUR
|
2605016WL005922
|
VEERO KAUR
|
00468
|
UBIN0561550
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998547629
|
|
VEER KAUR WO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHAHKOT
|
PB-05-016-081-001/50
(Sandhawal)
|
2605016000NRG24301120230061948
|
30/11/2023
|
Gumeet Kaur
|
2605016WL005922
|
Gumeet Kaur
|
00468
|
UBIN0561550
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547652
|
|
GURMEET KAUR WO VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHAHKOT
|
PB-05-016-081-001/54
(Sandhawal)
|
2605016000NRG24301120230061950
|
30/11/2023
|
PARAMJIT KAUR
|
2605016WL005922
|
PARAMJIT KAUR
|
00468
|
UBIN0561550
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998547645
|
|
PARAMJIT KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHAHKOT
|
PB-05-016-081-001/55
(Sandhawal)
|
2605016000NRG24301120230061952
|
30/11/2023
|
BIBO BAI
|
2605016WL005922
|
BIBO BAI
|
00468
|
UBIN0561550
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547646
|
|
BIBO BAI WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHAHKOT
|
PB-05-016-081-001/90
(Sandhawal)
|
2605016000NRG24301120230061956
|
30/11/2023
|
BALJINDER KAUR
|
2605016WL005922
|
BALJINDER KAUR
|
00468
|
UBIN0561550
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998547671
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHAHKOT
|
PB-05-016-093-001/27
(Zafarwal)
|
2605016000NRG24301120230062049
|
30/11/2023
|
INDERJIT
|
2605016WL005924
|
INDERJIT
|
00468
|
UBIN0561550
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547628
|
|
INDERJIT KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
143
|
SHAHKOT
|
PB-05-016-014-001/28
(Bhoipur)
|
2605016000NRG24301120230061985
|
30/11/2023
|
WILIAM
|
2605016WL005924
|
WILIAM
|
00554
|
KKBK0004096
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8998547660
|
|
WILLIAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318756
|
318756
|
|
|
|
|
|
|
|