|
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-01-010-045-001/127
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221035
|
15/12/2023
|
Manjit kaur
|
2601010WL019595
|
Manjit kaur
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679503
|
|
MANJEET KAUR W/O BALRAJ SINGH
|
AXIS BANK(607153)
|
|
2
|
BATALA
|
PB-01-010-045-001/127
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221022
|
15/12/2023
|
Manjit kaur
|
2601010WL019594
|
Manjit kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679502
|
|
MANJEET KAUR W/O BALRAJ SINGH
|
AXIS BANK(607153)
|
|
3
|
BATALA
|
PB-01-010-045-001/127
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221021
|
15/12/2023
|
Manjit kaur
|
2601010WL019594
|
Manjit kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679501
|
|
MANJEET KAUR W/O BALRAJ SINGH
|
AXIS BANK(607153)
|
|
4
|
BATALA
|
PB-01-010-045-001/129
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221037
|
15/12/2023
|
Chindo
|
2601010WL019595
|
Chindo
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679522
|
|
CHINNDO
|
BANK OF BARODA(606985)
|
|
5
|
BATALA
|
PB-01-010-045-001/129
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221036
|
15/12/2023
|
Chindo
|
2601010WL019595
|
Chindo
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679521
|
|
CHINNDO
|
BANK OF BARODA(606985)
|
|
6
|
BATALA
|
PB-01-010-115-001/69
(ISA NAGAR)
|
2601010000NRG24151220230220966
|
15/12/2023
|
Sonia
|
2601010WL019591
|
Sonia
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679531
|
|
MONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATALA
|
PB-01-010-115-001/69
(ISA NAGAR)
|
2601010000NRG24151220230220965
|
15/12/2023
|
Sonia
|
2601010WL019591
|
Sonia
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679530
|
|
MONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATALA
|
PB-01-010-115-001/85
(ISA NAGAR)
|
2601010000NRG24151220230220968
|
15/12/2023
|
Jina
|
2601010WL019591
|
Jina
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550679529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BATALA
|
PB-01-010-115-001/85
(ISA NAGAR)
|
2601010000NRG24151220230220967
|
15/12/2023
|
Jina
|
2601010WL019591
|
Jina
|
00045
|
BARB0BATALA
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550679528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-045-001/131
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221039
|
15/12/2023
|
Dalbir kaur
|
2601010WL019595
|
Dalbir kaur
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679495
|
|
DALBEER KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BATALA
|
PB-01-010-045-001/131
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221038
|
15/12/2023
|
Dalbir kaur
|
2601010WL019595
|
Dalbir kaur
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679494
|
|
DALBEER KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BATALA
|
PB-01-010-045-001/183
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221045
|
15/12/2023
|
Gurpreet singh
|
2601010WL019595
|
Gurpreet singh
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679512
|
|
GURPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BATALA
|
PB-01-010-045-001/183
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221026
|
15/12/2023
|
Gurpreet singh
|
2601010WL019594
|
Gurpreet singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679514
|
|
GURPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATALA
|
PB-01-010-045-001/183
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221025
|
15/12/2023
|
Gurpreet singh
|
2601010WL019594
|
Gurpreet singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679513
|
|
GURPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BATALA
|
PB-01-010-045-001/186
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221047
|
15/12/2023
|
Ranjit singh
|
2601010WL019595
|
Ranjit singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679520
|
|
RANJIT SINGH S/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BATALA
|
PB-01-010-045-001/186
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221046
|
15/12/2023
|
Ranjit singh
|
2601010WL019595
|
Ranjit singh
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679519
|
|
RANJIT SINGH S/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BATALA
|
PB-01-010-045-001/204
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221055
|
15/12/2023
|
Sharanjit singh
|
2601010WL019595
|
Sharanjit singh
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679511
|
|
SHARANJIT SINGH S/O DHIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BATALA
|
PB-01-010-045-001/204
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221030
|
15/12/2023
|
Sharanjit singh
|
2601010WL019594
|
Sharanjit singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679510
|
|
SHARANJIT SINGH S/O DHIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BATALA
|
PB-01-010-045-001/204
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221029
|
15/12/2023
|
Sharanjit singh
|
2601010WL019594
|
Sharanjit singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679509
|
|
SHARANJIT SINGH S/O DHIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BATALA
|
PB-01-010-059-001/113
(KOTLA SHAHIA)
|
2601010000NRG24151220230220994
|
15/12/2023
|
Sarabjit kaur
|
2601010WL019593
|
Sarabjit kaur
|
00048
|
BKID0006353
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550679537
|
|
SARABJIT KAUR WO SAN
|
BANK OF BARODA(606985)
|
|
21
|
BATALA
|
PB-01-010-059-001/118
(KOTLA SHAHIA)
|
2601010000NRG24151220230220996
|
15/12/2023
|
Manpreet kaur
|
2601010WL019593
|
Manpreet kaur
|
00048
|
BKID0006353
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679524
|
|
MANPREET KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BATALA
|
PB-01-010-059-001/128
(KOTLA SHAHIA)
|
2601010000NRG24151220230220999
|
15/12/2023
|
Chinder Kaur
|
2601010WL019593
|
Chinder Kaur
|
00048
|
BKID0006353
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679496
|
|
CHINDER KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BATALA
|
PB-01-010-059-001/134
(KOTLA SHAHIA)
|
2601010000NRG24151220230221002
|
15/12/2023
|
Rajbir kaur
|
2601010WL019593
|
Rajbir kaur
|
00048
|
BKID0006353
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679525
|
|
RAJBIR KAUR W/O HARDIP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BATALA
|
PB-01-010-059-001/28
(KOTLA SHAHIA)
|
2601010000NRG24151220230221015
|
15/12/2023
|
Nimmo
|
2601010WL019593
|
Nimmo
|
00048
|
BKID0006353
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679526
|
|
MRS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-059-001/87
(KOTLA SHAHIA)
|
2601010000NRG24151220230220981
|
15/12/2023
|
Pargat
|
2601010WL019592
|
Pargat
|
00078
|
CNRB0018115
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679539
|
|
PARGAT SO PARVEJ MAS
|
BANK OF BARODA(606985)
|
|
26
|
BATALA
|
PB-01-010-059-001/87
(KOTLA SHAHIA)
|
2601010000NRG24151220230221020
|
15/12/2023
|
Pargat
|
2601010WL019593
|
Pargat
|
00078
|
CNRB0018115
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679538
|
|
PARGAT SO PARVEJ MAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-045-001/190
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221051
|
15/12/2023
|
Giano
|
2601010WL019595
|
Giano
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679534
|
|
GIANO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATALA
|
PB-01-010-045-001/190
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221050
|
15/12/2023
|
Giano
|
2601010WL019595
|
Giano
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679533
|
|
GIANO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-103-001/55
(KHAN FATTA)
|
2601010000NRG24151220230220960
|
15/12/2023
|
Mahindro
|
2601010WL019591
|
Mahindro
|
00349
|
PSIB0000327
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679474
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BATALA
|
PB-01-010-103-001/55
(KHAN FATTA)
|
2601010000NRG24151220230220959
|
15/12/2023
|
Mahindro
|
2601010WL019591
|
Mahindro
|
00349
|
PSIB0000327
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679473
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BATALA
|
PB-01-010-135-001/18
(KHAN FATTA KHURD)
|
2601010000NRG24151220230220970
|
15/12/2023
|
Harwinder singh
|
2601010WL019591
|
Harwinder singh
|
00349
|
PSIB0000327
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679476
|
|
HARWINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BATALA
|
PB-01-010-135-001/18
(KHAN FATTA KHURD)
|
2601010000NRG24151220230220969
|
15/12/2023
|
Harwinder singh
|
2601010WL019591
|
Harwinder singh
|
00349
|
PSIB0000327
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679475
|
|
HARWINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-103-001/33
(KHAN FATTA)
|
2601010000NRG24151220230220958
|
15/12/2023
|
Sukha
|
2601010WL019591
|
Sukha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550679536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BATALA
|
PB-01-010-103-001/33
(KHAN FATTA)
|
2601010000NRG24151220230220957
|
15/12/2023
|
Sukha
|
2601010WL019591
|
Sukha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550679535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BATALA
|
PB-01-010-115-001/140
(ISA NAGAR)
|
2601010000NRG24151220230220962
|
15/12/2023
|
Bansi
|
2601010WL019591
|
Bansi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679541
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BATALA
|
PB-01-010-115-001/140
(ISA NAGAR)
|
2601010000NRG24151220230220961
|
15/12/2023
|
Bansi
|
2601010WL019591
|
Bansi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550679540
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
37
|
BATALA
|
PB-01-010-063-001/41
(KOTLI PASSI)
|
2601010000NRG24151220230220988
|
15/12/2023
|
Desa masih
|
2601010WL019592
|
Desa masih
|
00354
|
PUNB0030710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679472
|
|
DESA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
BATALA
|
PB-01-010-045-001/137
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221024
|
15/12/2023
|
Kawaljit kaur
|
2601010WL019594
|
Kawaljit kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679506
|
|
SARWAN SINGH S O NAR
|
BANK OF BARODA(606985)
|
|
39
|
BATALA
|
PB-01-010-045-001/137
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221023
|
15/12/2023
|
Kawaljit kaur
|
2601010WL019594
|
Kawaljit kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679505
|
|
SARWAN SINGH S O NAR
|
BANK OF BARODA(606985)
|
|
40
|
BATALA
|
PB-01-010-045-001/165
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221040
|
15/12/2023
|
Amarjit kaur
|
2601010WL019595
|
Amarjit kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679532
|
|
AMARJEET KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATALA
|
PB-01-010-045-001/168
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221042
|
15/12/2023
|
Veero kaur
|
2601010WL019595
|
Veero kaur
|
00354
|
PUNB0048910
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679518
|
|
VEERO KAUR WO RATAN
|
BANK OF BARODA(606985)
|
|
42
|
BATALA
|
PB-01-010-045-001/168
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221041
|
15/12/2023
|
Veero kaur
|
2601010WL019595
|
Veero kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679517
|
|
VEERO KAUR WO RATAN
|
BANK OF BARODA(606985)
|
|
43
|
BATALA
|
PB-01-010-045-001/172
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221044
|
15/12/2023
|
Surinder singh
|
2601010WL019595
|
Surinder singh
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679516
|
|
SUKHWINDER SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BATALA
|
PB-01-010-045-001/172
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221043
|
15/12/2023
|
Surinder singh
|
2601010WL019595
|
Surinder singh
|
00354
|
PUNB0048910
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679515
|
|
SUKHWINDER SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BATALA
|
PB-01-010-045-001/187
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221049
|
15/12/2023
|
Sukhwinder singh
|
2601010WL019595
|
Sukhwinder singh
|
00354
|
PUNB0048910
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679504
|
|
SUKHWINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BATALA
|
PB-01-010-045-001/187
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221048
|
15/12/2023
|
Sukhwinder singh
|
2601010WL019595
|
Sukhwinder singh
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679492
|
|
SUKHWINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
BATALA
|
PB-01-010-045-001/193
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221054
|
15/12/2023
|
Amandeep kaur
|
2601010WL019595
|
Amandeep kaur
|
00354
|
PUNB0048910
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679500
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
BATALA
|
PB-01-010-045-001/193
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221028
|
15/12/2023
|
Amandeep kaur
|
2601010WL019594
|
Amandeep kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679499
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
49
|
BATALA
|
PB-01-010-045-001/193
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221027
|
15/12/2023
|
Amandeep kaur
|
2601010WL019594
|
Amandeep kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679498
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
50
|
BATALA
|
PB-01-010-045-001/205
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221032
|
15/12/2023
|
Mandeep kaur
|
2601010WL019594
|
Mandeep kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679508
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BATALA
|
PB-01-010-045-001/205
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221031
|
15/12/2023
|
Mandeep kaur
|
2601010WL019594
|
Mandeep kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679507
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATALA
|
PB-01-010-045-001/206
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221034
|
15/12/2023
|
Paramjit kaur
|
2601010WL019594
|
Paramjit kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679484
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATALA
|
PB-01-010-045-001/206
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221033
|
15/12/2023
|
Paramjit kaur
|
2601010WL019594
|
Paramjit kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550679483
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATALA
|
PB-01-010-045-001/206
(KOTLI BHAN SINGH)
|
2601010000NRG24151220230221056
|
15/12/2023
|
Paramjit kaur
|
2601010WL019595
|
Paramjit kaur
|
00354
|
PUNB0048910
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550679485
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATALA
|
PB-01-010-059-001/1
(KOTLA SHAHIA)
|
2601010000NRG24151220230220993
|
15/12/2023
|
Satto
|
2601010WL019593
|
Satto
|
00354
|
PUNB0048910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550679493
|
|
SATO WO TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATALA
|
PB-01-010-059-001/130
(KOTLA SHAHIA)
|
2601010000NRG24151220230221000
|
15/12/2023
|
Sawinder singh
|
2601010WL019593
|
Sawinder singh
|
00354
|
PUNB0048910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679489
|
|
SAWINDER SINGH S/O SH KIRPA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BATALA
|
PB-01-010-059-001/136
(KOTLA SHAHIA)
|
2601010000NRG24151220230221003
|
15/12/2023
|
Bhagwan singh
|
2601010WL019593
|
Bhagwan singh
|
00354
|
PUNB0048910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679490
|
|
BHAGWAN SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BATALA
|
PB-01-010-059-001/3
(KOTLA SHAHIA)
|
2601010000NRG24151220230221016
|
15/12/2023
|
Heera singh
|
2601010WL019593
|
Heera singh
|
00354
|
PUNB0048910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679491
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BATALA
|
PB-01-010-059-001/51
(KOTLA SHAHIA)
|
2601010000NRG24151220230221017
|
15/12/2023
|
Sukhraj singh
|
2601010WL019593
|
Sukhraj singh
|
00354
|
PUNB0048910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679527
|
|
SUKHRAJ SINGH SO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BATALA
|
PB-01-010-059-001/68
(KOTLA SHAHIA)
|
2601010000NRG24151220230220980
|
15/12/2023
|
Gurwindersingh
|
2601010WL019592
|
Gurwindersingh
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679488
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BATALA
|
PB-01-010-059-001/68
(KOTLA SHAHIA)
|
2601010000NRG24151220230221019
|
15/12/2023
|
Gurwindersingh
|
2601010WL019593
|
Gurwindersingh
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679487
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BATALA
|
PB-01-010-063-001/125
(KOTLI PASSI)
|
2601010000NRG24151220230220982
|
15/12/2023
|
Vicky
|
2601010WL019592
|
Vicky
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679477
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATALA
|
PB-01-010-063-001/126
(KOTLI PASSI)
|
2601010000NRG24151220230220983
|
15/12/2023
|
Rimpi
|
2601010WL019592
|
Rimpi
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679478
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATALA
|
PB-01-010-063-001/128
(KOTLI PASSI)
|
2601010000NRG24151220230220984
|
15/12/2023
|
Sunita
|
2601010WL019592
|
Sunita
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679479
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATALA
|
PB-01-010-063-001/131
(KOTLI PASSI)
|
2601010000NRG24151220230220985
|
15/12/2023
|
Sarabjit kaur
|
2601010WL019592
|
Sarabjit kaur
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679480
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATALA
|
PB-01-010-063-001/132
(KOTLI PASSI)
|
2601010000NRG24151220230220986
|
15/12/2023
|
Ravinder singh
|
2601010WL019592
|
Ravinder singh
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679481
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BATALA
|
PB-01-010-063-001/135
(KOTLI PASSI)
|
2601010000NRG24151220230220987
|
15/12/2023
|
Bavi
|
2601010WL019592
|
Bavi
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679482
|
|
MRS BEVI BEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATALA
|
PB-01-010-063-001/58
(KOTLI PASSI)
|
2601010000NRG24151220230220989
|
15/12/2023
|
Oma masih
|
2601010WL019592
|
Oma masih
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550679486
|
|
UMA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
69
|
BATALA
|
PB-01-010-059-001/132
(KOTLA SHAHIA)
|
2601010000NRG24151220230221001
|
15/12/2023
|
Rajwinder kaur
|
2601010WL019593
|
Rajwinder kaur
|
00415
|
SBIN0010746
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550679497
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
BATALA
|
PB-01-010-059-001/21
(KOTLA SHAHIA)
|
2601010000NRG24151220230221014
|
15/12/2023
|
Dalbiro
|
2601010WL019593
|
Dalbiro
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550679523
|
|
DALBIR KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|