|
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
|
BATALA
|
PB-01-010-012-001/190
(DAUL PUR)
|
2601010000NRG24220620230063621
|
22/06/2023
|
Rajwant Kaur
|
2601010WL005655
|
Rajwant Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653825
|
|
RAJWANT KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATALA
|
PB-01-010-104-001/166
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063713
|
22/06/2023
|
Rajinder Kaur
|
2601010WL005658
|
Rajinder Kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653826
|
|
RAJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BATALA
|
PB-01-010-104-001/170
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063717
|
22/06/2023
|
Kawaljit Kaur
|
2601010WL005658
|
Kawaljit Kaur
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798653768
|
|
Kawaljit Kaur
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-010-104-001/44
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063726
|
22/06/2023
|
Harjit kaur
|
2601010WL005658
|
Harjit kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653769
|
|
HARJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-104-001/30
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063724
|
22/06/2023
|
Balwinder kaur
|
2601010WL005658
|
Balwinder kaur
|
00078
|
CNRB0002085
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653778
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-046-001/219
(KOTLA SHARF)
|
2601010000NRG24220620230063688
|
22/06/2023
|
Harjit Kaur
|
2601010WL005658
|
Harjit Kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653767
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-096-001/77
(RANGILPUR)
|
2601010000NRG24220620230063705
|
22/06/2023
|
Balkar Singh
|
2601010WL005658
|
Balkar Singh
|
00152
|
HDFC0000641
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798653823
|
|
BALKAR SINGH S/O SHINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-012-001/194
(DAUL PUR)
|
2601010000NRG24220620230063623
|
22/06/2023
|
Amarjit Kaur
|
2601010WL005655
|
Amarjit Kaur
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653762
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATALA
|
PB-01-010-125-001/29
(CHHIT)
|
2601010000NRG24220620230063756
|
22/06/2023
|
Tarlok singh
|
2601010WL005658
|
Tarlok singh
|
00349
|
PSIB0000327
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798653843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-104-001/168
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063716
|
22/06/2023
|
Parmjeet Kour
|
2601010WL005658
|
Parmjeet Kour
|
00349
|
PSIB0000543
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798653763
|
|
PARAMJIT KAUR DSSO GSP 21629
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-104-001/100
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063706
|
22/06/2023
|
Surinder Kaur
|
2601010WL005658
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653845
|
|
SURINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BATALA
|
PB-01-010-104-001/126
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063707
|
22/06/2023
|
Ninder Kaur
|
2601010WL005658
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653837
|
|
NARINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BATALA
|
PB-01-010-104-001/148
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063709
|
22/06/2023
|
Sarabjit Kaur
|
2601010WL005658
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653832
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-104-001/156
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063711
|
22/06/2023
|
Paramjit Kaur
|
2601010WL005658
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653829
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BATALA
|
PB-01-010-104-001/167
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063715
|
22/06/2023
|
Kulbir Kaur
|
2601010WL005658
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653848
|
|
KULBIR KAUR
|
INDUSIND BANK(607189)
|
|
16
|
BATALA
|
PB-01-010-104-001/171
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063718
|
22/06/2023
|
Kajol
|
2601010WL005658
|
Kajol
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653838
|
|
KAJOL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BATALA
|
PB-01-010-104-001/179
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063722
|
22/06/2023
|
Surjit Kaur
|
2601010WL005658
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653833
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BATALA
|
PB-01-010-104-001/180
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063723
|
22/06/2023
|
Bhupinder Singh
|
2601010WL005658
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653835
|
|
BHUPINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BATALA
|
PB-01-010-104-001/57
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063727
|
22/06/2023
|
Paramjit kaur
|
2601010WL005658
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653846
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BATALA
|
PB-01-010-104-001/60
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063728
|
22/06/2023
|
Bholi kaur
|
2601010WL005658
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653831
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BATALA
|
PB-01-010-104-001/62
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063729
|
22/06/2023
|
Lakhwinder Kaur
|
2601010WL005658
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653847
|
|
LAKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BATALA
|
PB-01-010-104-001/68
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063730
|
22/06/2023
|
Manjit kaur
|
2601010WL005658
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653834
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BATALA
|
PB-01-010-104-001/69
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063731
|
22/06/2023
|
Baljit kaur
|
2601010WL005658
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653844
|
|
BALJIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BATALA
|
PB-01-010-104-001/76
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063732
|
22/06/2023
|
Narinder kaur
|
2601010WL005658
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798653828
|
|
NARINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BATALA
|
PB-01-010-104-001/84
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063733
|
22/06/2023
|
Gurmeet Kaur
|
2601010WL005658
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653827
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BATALA
|
PB-01-010-104-001/88
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063734
|
22/06/2023
|
Parvinder Kaur
|
2601010WL005658
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653849
|
|
PARVINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BATALA
|
PB-01-010-104-001/95
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063735
|
22/06/2023
|
jasbir kaur
|
2601010WL005658
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653830
|
|
JASBIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BATALA
|
PB-01-010-104-001/98
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063736
|
22/06/2023
|
Palwinder Kaur
|
2601010WL005658
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653836
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-104-001/150
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063710
|
22/06/2023
|
Sarabjit Kaur
|
2601010WL005658
|
Sarabjit Kaur
|
00354
|
PUNB0004600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653761
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-010-125-001/105
(CHHIT)
|
2601010000NRG24220620230063739
|
22/06/2023
|
Ranjit singh
|
2601010WL005658
|
Ranjit singh
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653764
|
|
RANJIT SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-012-001/185
(DAUL PUR)
|
2601010000NRG24220620230063617
|
22/06/2023
|
Kuldeep Kaur
|
2601010WL005655
|
Kuldeep Kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653771
|
|
KULDIP KAUR DO MULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATALA
|
PB-01-010-012-001/188
(DAUL PUR)
|
2601010000NRG24220620230063618
|
22/06/2023
|
veero
|
2601010WL005655
|
veero
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653775
|
|
VEERO WO MANU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATALA
|
PB-01-010-012-001/189
(DAUL PUR)
|
2601010000NRG24220620230063619
|
22/06/2023
|
Davinder Kaur
|
2601010WL005655
|
Davinder Kaur
|
00354
|
PUNB0153610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653770
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BATALA
|
PB-01-010-012-001/195
(DAUL PUR)
|
2601010000NRG24220620230063624
|
22/06/2023
|
Roop Singh
|
2601010WL005655
|
Roop Singh
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653776
|
|
ROOP SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATALA
|
PB-01-010-012-001/196
(DAUL PUR)
|
2601010000NRG24220620230063625
|
22/06/2023
|
Balwinder Kaur
|
2601010WL005655
|
Balwinder Kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653772
|
|
BALWINDER KAUR WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BATALA
|
PB-01-010-012-001/197
(DAUL PUR)
|
2601010000NRG24220620230063626
|
22/06/2023
|
Mandeep Kaur
|
2601010WL005655
|
Mandeep Kaur
|
00354
|
PUNB0153610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653774
|
|
MANDEEP KAUR WO RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BATALA
|
PB-01-010-012-001/198
(DAUL PUR)
|
2601010000NRG24220620230063627
|
22/06/2023
|
Chhinder Kaur
|
2601010WL005655
|
Chhinder Kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653777
|
|
CHHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BATALA
|
PB-01-010-012-001/199
(DAUL PUR)
|
2601010000NRG24220620230063628
|
22/06/2023
|
Jaspreet Kaur
|
2601010WL005655
|
Jaspreet Kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653773
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
39
|
BATALA
|
PB-01-010-046-001/185
(KOTLA SHARF)
|
2601010000NRG24220620230063683
|
22/06/2023
|
Baljit Kaur
|
2601010WL005658
|
Baljit Kaur
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653785
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BATALA
|
PB-01-010-046-001/190
(KOTLA SHARF)
|
2601010000NRG24220620230063684
|
22/06/2023
|
Balwinder Kaur
|
2601010WL005658
|
Balwinder Kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653806
|
|
BALWINDER KAUR AND DSSO.GSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATALA
|
PB-01-010-046-001/195
(KOTLA SHARF)
|
2601010000NRG24220620230063685
|
22/06/2023
|
Shingara Singh
|
2601010WL005658
|
Shingara Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653793
|
|
SHINGARA SINGH SO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BATALA
|
PB-01-010-046-001/212
(KOTLA SHARF)
|
2601010000NRG24220620230063687
|
22/06/2023
|
Dalbir Kaur
|
2601010WL005658
|
Dalbir Kaur
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653800
|
|
DALBIR KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BATALA
|
PB-01-010-046-001/231
(KOTLA SHARF)
|
2601010000NRG24220620230063690
|
22/06/2023
|
Mandeep Kaur
|
2601010WL005658
|
Mandeep Kaur
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798653815
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BATALA
|
PB-01-010-046-001/234
(KOTLA SHARF)
|
2601010000NRG24220620230063691
|
22/06/2023
|
Mahinder Kaur
|
2601010WL005658
|
Mahinder Kaur
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653805
|
|
MAHINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BATALA
|
PB-01-010-046-001/237
(KOTLA SHARF)
|
2601010000NRG24220620230063693
|
22/06/2023
|
Ravi Kumar
|
2601010WL005658
|
Ravi Kumar
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798653791
|
|
RAVI KUMAR SON OF MAJIDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BATALA
|
PB-01-010-046-001/249
(KOTLA SHARF)
|
2601010000NRG24220620230063696
|
22/06/2023
|
Renu
|
2601010WL005658
|
Renu
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653817
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BATALA
|
PB-01-010-046-001/250
(KOTLA SHARF)
|
2601010000NRG24220620230063697
|
22/06/2023
|
Kamlesh
|
2601010WL005658
|
Kamlesh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653813
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BATALA
|
PB-01-010-046-001/252
(KOTLA SHARF)
|
2601010000NRG24220620230063698
|
22/06/2023
|
Kashdeep Singh
|
2601010WL005658
|
Kashdeep Singh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653798
|
|
KASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATALA
|
PB-01-010-046-001/255
(KOTLA SHARF)
|
2601010000NRG24220620230063700
|
22/06/2023
|
Ranjit Singh
|
2601010WL005658
|
Ranjit Singh
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653780
|
|
RANJIT SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BATALA
|
PB-01-010-046-001/257
(KOTLA SHARF)
|
2601010000NRG24220620230063701
|
22/06/2023
|
Savinder Kaur
|
2601010WL005658
|
Savinder Kaur
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653784
|
|
SAWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BATALA
|
PB-01-010-046-001/80
(KOTLA SHARF)
|
2601010000NRG24220620230063703
|
22/06/2023
|
PARVEEN KAUR
|
2601010WL005658
|
PARVEEN KAUR
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653804
|
|
PARVEEN KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATALA
|
PB-01-010-046-001/81
(KOTLA SHARF)
|
2601010000NRG24220620230063704
|
22/06/2023
|
GURMEET KAUR
|
2601010WL005658
|
GURMEET KAUR
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798653787
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BATALA
|
PB-01-010-125-001/10
(CHHIT)
|
2601010000NRG24220620230063737
|
22/06/2023
|
KASHMIR SINGH
|
2601010WL005658
|
KASHMIR SINGH
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653782
|
|
KASHMIR SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATALA
|
PB-01-010-125-001/101
(CHHIT)
|
2601010000NRG24220620230063738
|
22/06/2023
|
paramjit kaur
|
2601010WL005658
|
paramjit kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798653789
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATALA
|
PB-01-010-125-001/12
(CHHIT)
|
2601010000NRG24220620230063740
|
22/06/2023
|
JOGINDER SINGH
|
2601010WL005658
|
JOGINDER SINGH
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653783
|
|
JOGINDER SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATALA
|
PB-01-010-125-001/131
(CHHIT)
|
2601010000NRG24220620230063741
|
22/06/2023
|
sandeep singh
|
2601010WL005658
|
sandeep singh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653786
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BATALA
|
PB-01-010-125-001/135
(CHHIT)
|
2601010000NRG24220620230063742
|
22/06/2023
|
sukhwinder kaur
|
2601010WL005658
|
sukhwinder kaur
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653796
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BATALA
|
PB-01-010-125-001/179
(CHHIT)
|
2601010000NRG24220620230063743
|
22/06/2023
|
Kashmir kaur
|
2601010WL005658
|
Kashmir kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653792
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATALA
|
PB-01-010-125-001/180
(CHHIT)
|
2601010000NRG24220620230063745
|
22/06/2023
|
Saranjit kaur
|
2601010WL005658
|
Saranjit kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653795
|
|
SARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATALA
|
PB-01-010-125-001/181
(CHHIT)
|
2601010000NRG24220620230063746
|
22/06/2023
|
Simranjit kaur
|
2601010WL005658
|
Simranjit kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798653790
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BATALA
|
PB-01-010-125-001/182
(CHHIT)
|
2601010000NRG24220620230063747
|
22/06/2023
|
Sarabjit kaur
|
2601010WL005658
|
Sarabjit kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653797
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BATALA
|
PB-01-010-125-001/184
(CHHIT)
|
2601010000NRG24220620230063748
|
22/06/2023
|
Sukhraj singh
|
2601010WL005658
|
Sukhraj singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653803
|
|
SUKRAJ SINGH SO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATALA
|
PB-01-010-125-001/186
(CHHIT)
|
2601010000NRG24220620230063749
|
22/06/2023
|
Balwinder Kaur
|
2601010WL005658
|
Balwinder Kaur
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653766
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BATALA
|
PB-01-010-125-001/189
(CHHIT)
|
2601010000NRG24220620230063750
|
22/06/2023
|
Balwinder Kaur
|
2601010WL005658
|
Balwinder Kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653812
|
|
MEHAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BATALA
|
PB-01-010-125-001/191
(CHHIT)
|
2601010000NRG24220620230063751
|
22/06/2023
|
Savinder Kaur
|
2601010WL005658
|
Savinder Kaur
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798653814
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BATALA
|
PB-01-010-125-001/196
(CHHIT)
|
2601010000NRG24220620230063752
|
22/06/2023
|
Raj singh
|
2601010WL005658
|
Raj singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653788
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BATALA
|
PB-01-010-125-001/198
(CHHIT)
|
2601010000NRG24220620230063753
|
22/06/2023
|
Sahibpreet Singh
|
2601010WL005658
|
Sahibpreet Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653816
|
|
SAHIBPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BATALA
|
PB-01-010-125-001/21
(CHHIT)
|
2601010000NRG24220620230063754
|
22/06/2023
|
Gurmej singh
|
2601010WL005658
|
Gurmej singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653781
|
|
GURMEJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BATALA
|
PB-01-010-125-001/24
(CHHIT)
|
2601010000NRG24220620230063755
|
22/06/2023
|
Jagtar singh
|
2601010WL005658
|
Jagtar singh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653779
|
|
JAGTAR SINGH S/O. SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BATALA
|
PB-01-010-125-001/3
(CHHIT)
|
2601010000NRG24220620230063757
|
22/06/2023
|
HARWINDER SINGH
|
2601010WL005658
|
HARWINDER SINGH
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653810
|
|
HARVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BATALA
|
PB-01-010-125-001/37
(CHHIT)
|
2601010000NRG24220620230063758
|
22/06/2023
|
Shingara singh
|
2601010WL005658
|
Shingara singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653839
|
|
SHANGARA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BATALA
|
PB-01-010-125-001/38
(CHHIT)
|
2601010000NRG24220620230063759
|
22/06/2023
|
Lal singh
|
2601010WL005658
|
Lal singh
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653842
|
|
LAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BATALA
|
PB-01-010-125-001/46
(CHHIT)
|
2601010000NRG24220620230063760
|
22/06/2023
|
Harjinder singh
|
2601010WL005658
|
Harjinder singh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653801
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BATALA
|
PB-01-010-125-001/55
(CHHIT)
|
2601010000NRG24220620230063761
|
22/06/2023
|
Sandeep kaur
|
2601010WL005658
|
Sandeep kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653808
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BATALA
|
PB-01-010-125-001/60
(CHHIT)
|
2601010000NRG24220620230063762
|
22/06/2023
|
Manjeet kaur
|
2601010WL005658
|
Manjeet kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653802
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BATALA
|
PB-01-010-125-001/61
(CHHIT)
|
2601010000NRG24220620230063763
|
22/06/2023
|
Raj kaur
|
2601010WL005658
|
Raj kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653840
|
|
RAJ KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BATALA
|
PB-01-010-125-001/65
(CHHIT)
|
2601010000NRG24220620230063764
|
22/06/2023
|
baljinder kaur
|
2601010WL005658
|
baljinder kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653811
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BATALA
|
PB-01-010-125-001/71
(CHHIT)
|
2601010000NRG24220620230063765
|
22/06/2023
|
Neetu kaur
|
2601010WL005658
|
Neetu kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653794
|
|
NEETU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BATALA
|
PB-01-010-125-001/8
(CHHIT)
|
2601010000NRG24220620230063766
|
22/06/2023
|
SANTOKH SINGH
|
2601010WL005658
|
SANTOKH SINGH
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653841
|
|
SANTOKH SINGH SO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BATALA
|
PB-01-010-125-001/80
(CHHIT)
|
2601010000NRG24220620230063767
|
22/06/2023
|
Kuldeep kaur
|
2601010WL005658
|
Kuldeep kaur
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653799
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATALA
|
PB-01-010-125-001/84
(CHHIT)
|
2601010000NRG24220620230063768
|
22/06/2023
|
sukhdev singh
|
2601010WL005658
|
sukhdev singh
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798653807
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BATALA
|
PB-01-010-125-001/85
(CHHIT)
|
2601010000NRG24220620230063769
|
22/06/2023
|
ramandeep kaur
|
2601010WL005658
|
ramandeep kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653809
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BATALA
|
PB-01-010-125-001/91
(CHHIT)
|
2601010000NRG24220620230063770
|
22/06/2023
|
Komalpreet Kaur
|
2601010WL005658
|
Komalpreet Kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653765
|
|
KOMALPREET KAUR D/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
84
|
BATALA
|
PB-01-010-104-001/176
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063721
|
22/06/2023
|
Balwinder Kaur
|
2601010WL005658
|
Balwinder Kaur
|
00354
|
PUNB0348000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798653819
|
|
BALWINDER KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
BATALA
|
PB-01-010-046-001/228
(KOTLA SHARF)
|
2601010000NRG24220620230063689
|
22/06/2023
|
Punam
|
2601010WL005658
|
Punam
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653820
|
|
PUNAM W/O BHUPINDR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
BATALA
|
PB-01-010-104-001/142
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063708
|
22/06/2023
|
Tarandeep Singh
|
2601010WL005658
|
Tarandeep Singh
|
00415
|
SBIN0010745
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653821
|
|
TARANDEEP SINGH
|
CANARA BANK(508532)
|
|
87
|
BATALA
|
PB-01-010-104-001/175
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063720
|
22/06/2023
|
Narinder Kaur
|
2601010WL005658
|
Narinder Kaur
|
00415
|
SBIN0010745
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798653822
|
|
NARINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BATALA
|
PB-01-010-104-001/33
(HASSAN PUR KURDH)
|
2601010000NRG24220620230063725
|
22/06/2023
|
Manjit Kaur
|
2601010WL005658
|
Manjit Kaur
|
00415
|
SBIN0010745
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653818
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
89
|
BATALA
|
PB-01-010-012-001/19
(DAUL PUR)
|
2601010000NRG24220620230063620
|
22/06/2023
|
GURPAL SINGH
|
2601010WL005655
|
GURPAL SINGH
|
00468
|
UBIN0911259
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798653824
|
|
GURPAL SINGH S/O MR.BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146652
|
146652
|
|
|
|
|
|
|
|