|
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-01-010-114-001/164
(BALEWAL)
|
2601010000NRG24010920230143392
|
01/09/2023
|
Opinder Kaur
|
2601010WL012454
|
Opinder Kaur
|
00032
|
UTIB0003917
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068006008
|
|
OPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BATALA
|
PB-01-010-114-001/321
(BALEWAL)
|
2601010000NRG24010920230143416
|
01/09/2023
|
Rishba
|
2601010WL012454
|
Rishba
|
00032
|
UTIB0003917
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068006007
|
|
RISHBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-059-001/140
(KOTLA SHAHIA)
|
2601010000NRG24010920230143375
|
01/09/2023
|
Manpreet kaur
|
2601010WL012454
|
Manpreet kaur
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005970
|
|
MANPREET KAUR WO KAS
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-010-114-001/173
(BALEWAL)
|
2601010000NRG24010920230143394
|
01/09/2023
|
Manpreet singh
|
2601010WL012454
|
Manpreet singh
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005974
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BATALA
|
PB-01-010-114-001/183
(BALEWAL)
|
2601010000NRG24010920230143396
|
01/09/2023
|
Aniat masih
|
2601010WL012454
|
Aniat masih
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005979
|
|
ANAIT MASIH
|
BANK OF BARODA(606985)
|
|
6
|
BATALA
|
PB-01-010-114-001/216
(BALEWAL)
|
2601010000NRG24010920230143400
|
01/09/2023
|
RAJWINDER KAUR
|
2601010WL012454
|
RAJWINDER KAUR
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005978
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
BATALA
|
PB-01-010-114-001/232
(BALEWAL)
|
2601010000NRG24010920230143404
|
01/09/2023
|
Joginder singh
|
2601010WL012454
|
Joginder singh
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005977
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-114-001/236
(BALEWAL)
|
2601010000NRG24010920230143405
|
01/09/2023
|
Raju
|
2601010WL012454
|
Raju
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005972
|
|
RAJU MASIH
|
BANK OF BARODA(606985)
|
|
9
|
BATALA
|
PB-01-010-114-001/260
(BALEWAL)
|
2601010000NRG24010920230143409
|
01/09/2023
|
Kuldeep kaur
|
2601010WL012454
|
Kuldeep kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005975
|
|
KULJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
BATALA
|
PB-01-010-114-001/279
(BALEWAL)
|
2601010000NRG24010920230143412
|
01/09/2023
|
Rinka
|
2601010WL012454
|
Rinka
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005980
|
|
RINKA MASIH
|
BANK OF BARODA(606985)
|
|
11
|
BATALA
|
PB-01-010-114-001/322
(BALEWAL)
|
2601010000NRG24010920230143417
|
01/09/2023
|
Manjit kaur
|
2601010WL012454
|
Manjit kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005976
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
BATALA
|
PB-01-010-114-001/59
(BALEWAL)
|
2601010000NRG24010920230143425
|
01/09/2023
|
GURBHEJ SINGH
|
2601010WL012454
|
GURBHEJ SINGH
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Rejected
|
06/11/2023
|
|
7068005971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BATALA
|
PB-01-010-114-001/87
(BALEWAL)
|
2601010000NRG24010920230143433
|
01/09/2023
|
HHARPREET KAUR
|
2601010WL012454
|
HHARPREET KAUR
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005973
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
14
|
BATALA
|
PB-01-010-114-001/9
(BALEWAL)
|
2601010000NRG24010920230143434
|
01/09/2023
|
VIRO
|
2601010WL012454
|
VIRO
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7068005982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
BATALA
|
PB-01-010-115-001/190
(ISA NAGAR)
|
2601010000NRG24010920230143439
|
01/09/2023
|
Binder
|
2601010WL012454
|
Binder
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005981
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-059-001/1
(KOTLA SHAHIA)
|
2601010000NRG24010920230143365
|
01/09/2023
|
Tarsem lal
|
2601010WL012454
|
Tarsem lal
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005997
|
|
SAAMA MASIH
|
BANK OF INDIA(508505)
|
|
17
|
BATALA
|
PB-01-010-059-001/113
(KOTLA SHAHIA)
|
2601010000NRG24010920230143367
|
01/09/2023
|
Sarabjit kaur
|
2601010WL012454
|
Sarabjit kaur
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068006002
|
|
SARABJIT KAUR WO SAN
|
BANK OF BARODA(606985)
|
|
18
|
BATALA
|
PB-01-010-059-001/115
(KOTLA SHAHIA)
|
2601010000NRG24010920230143368
|
01/09/2023
|
Kawaljit kaur
|
2601010WL012454
|
Kawaljit kaur
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068006001
|
|
KAMALJIT KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BATALA
|
PB-01-010-059-001/118
(KOTLA SHAHIA)
|
2601010000NRG24010920230143369
|
01/09/2023
|
Manpreet kaur
|
2601010WL012454
|
Manpreet kaur
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005998
|
|
MANPREET KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BATALA
|
PB-01-010-059-001/128
(KOTLA SHAHIA)
|
2601010000NRG24010920230143370
|
01/09/2023
|
Chinder Kaur
|
2601010WL012454
|
Chinder Kaur
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005999
|
|
CHINDER KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BATALA
|
PB-01-010-059-001/134
(KOTLA SHAHIA)
|
2601010000NRG24010920230143373
|
01/09/2023
|
Rajbir kaur
|
2601010WL012454
|
Rajbir kaur
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068006000
|
|
RAJBIR KAUR W/O HARDIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BATALA
|
PB-01-010-059-001/28
(KOTLA SHAHIA)
|
2601010000NRG24010920230143377
|
01/09/2023
|
Nimmo
|
2601010WL012454
|
Nimmo
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005996
|
|
MRS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
23
|
BATALA
|
PB-01-010-114-001/17
(BALEWAL)
|
2601010000NRG24010920230143393
|
01/09/2023
|
BAGA MASIH
|
2601010WL012454
|
BAGA MASIH
|
00078
|
CNRB0002085
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005984
|
|
PAGGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BATALA
|
PB-01-010-114-001/20
(BALEWAL)
|
2601010000NRG24010920230143398
|
01/09/2023
|
LAKHWINDER SINGH
|
2601010WL012454
|
LAKHWINDER SINGH
|
00078
|
CNRB0002085
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005985
|
|
LAKHWINDER SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BATALA
|
PB-01-010-114-001/264
(BALEWAL)
|
2601010000NRG24010920230143410
|
01/09/2023
|
Jatinder kumar
|
2601010WL012454
|
Jatinder kumar
|
00078
|
CNRB0002085
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005983
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-010-114-001/293
(BALEWAL)
|
2601010000NRG24010920230143414
|
01/09/2023
|
harjit kaur
|
2601010WL012454
|
harjit kaur
|
00078
|
CNRB0006036
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005995
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-114-001/330
(BALEWAL)
|
2601010000NRG24010920230143419
|
01/09/2023
|
Alka
|
2601010WL012454
|
Alka
|
00165
|
IBKL0001007
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005965
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATALA
|
PB-01-010-114-001/352
(BALEWAL)
|
2601010000NRG24010920230143422
|
01/09/2023
|
Simranjit Kaur
|
2601010WL012454
|
Simranjit Kaur
|
00165
|
IBKL0001007
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005964
|
|
SIMRANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-114-001/139
(BALEWAL)
|
2601010000NRG24010920230143385
|
01/09/2023
|
Paramjit
|
2601010WL012454
|
Paramjit
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005950
|
|
PARAMJIT W/O LAHORI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BATALA
|
PB-01-010-114-001/140
(BALEWAL)
|
2601010000NRG24010920230143386
|
01/09/2023
|
Rani
|
2601010WL012454
|
Rani
|
00349
|
PSIB0000327
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7068005956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BATALA
|
PB-01-010-114-001/141
(BALEWAL)
|
2601010000NRG24010920230143387
|
01/09/2023
|
Kamla devi
|
2601010WL012454
|
Kamla devi
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005949
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
32
|
BATALA
|
PB-01-010-114-001/142
(BALEWAL)
|
2601010000NRG24010920230143388
|
01/09/2023
|
Pappa masih
|
2601010WL012454
|
Pappa masih
|
00349
|
PSIB0000327
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7068005952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BATALA
|
PB-01-010-114-001/190
(BALEWAL)
|
2601010000NRG24010920230143397
|
01/09/2023
|
Kuljinder singh
|
2601010WL012454
|
Kuljinder singh
|
00349
|
PSIB0000327
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005957
|
|
KULJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BATALA
|
PB-01-010-114-001/29
(BALEWAL)
|
2601010000NRG24010920230143413
|
01/09/2023
|
SULAKHAN SINGH
|
2601010WL012454
|
SULAKHAN SINGH
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005955
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BATALA
|
PB-01-010-114-001/340
(BALEWAL)
|
2601010000NRG24010920230143420
|
01/09/2023
|
Binderdeep
|
2601010WL012454
|
Binderdeep
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005958
|
|
BINDERDEEP
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BATALA
|
PB-01-010-114-001/351
(BALEWAL)
|
2601010000NRG24010920230143421
|
01/09/2023
|
Darshan Kaur
|
2601010WL012454
|
Darshan Kaur
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068005954
|
|
DARSHAN KAUR WO DILB
|
BANK OF BARODA(606985)
|
|
37
|
BATALA
|
PB-01-010-114-001/381
(BALEWAL)
|
2601010000NRG24010920230143423
|
01/09/2023
|
Gurmit Singh
|
2601010WL012454
|
Gurmit Singh
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068005951
|
|
GURMIT SINGH P.
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BATALA
|
PB-01-010-114-001/74
(BALEWAL)
|
2601010000NRG24010920230143430
|
01/09/2023
|
PARMJEET KAUR
|
2601010WL012454
|
PARMJEET KAUR
|
00349
|
PSIB0000327
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005953
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
39
|
BATALA
|
PB-01-010-114-001/121
(BALEWAL)
|
2601010000NRG24010920230143382
|
01/09/2023
|
Basir masih
|
2601010WL012454
|
Basir masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068006006
|
|
BASHIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BATALA
|
PB-01-010-114-001/149
(BALEWAL)
|
2601010000NRG24010920230143389
|
01/09/2023
|
Paramjit
|
2601010WL012454
|
Paramjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068006004
|
|
PARAMJIT W/O MUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BATALA
|
PB-01-010-114-001/151
(BALEWAL)
|
2601010000NRG24010920230143390
|
01/09/2023
|
Daljit kaur
|
2601010WL012454
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068006003
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
42
|
BATALA
|
PB-01-010-114-001/238
(BALEWAL)
|
2601010000NRG24010920230143406
|
01/09/2023
|
Balkar masih
|
2601010WL012454
|
Balkar masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068006005
|
|
MR BALKAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
BATALA
|
PB-01-010-114-001/104
(BALEWAL)
|
2601010000NRG24010920230143381
|
01/09/2023
|
AMRIK KAUR
|
2601010WL012454
|
AMRIK KAUR
|
00354
|
PUNB0015010
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005944
|
|
AMRIK KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BATALA
|
PB-01-010-114-001/155
(BALEWAL)
|
2601010000NRG24010920230143391
|
01/09/2023
|
Arjan singh
|
2601010WL012454
|
Arjan singh
|
00354
|
PUNB0015010
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005942
|
|
ARJUN SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BATALA
|
PB-01-010-114-001/228
(BALEWAL)
|
2601010000NRG24010920230143403
|
01/09/2023
|
Kuldeep kaur
|
2601010WL012454
|
Kuldeep kaur
|
00354
|
PUNB0015010
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005945
|
|
KULDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BATALA
|
PB-01-010-114-001/67
(BALEWAL)
|
2601010000NRG24010920230143427
|
01/09/2023
|
RAJNI
|
2601010WL012454
|
RAJNI
|
00354
|
PUNB0015010
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005943
|
|
RAJNI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BATALA
|
PB-01-010-114-001/69
(BALEWAL)
|
2601010000NRG24010920230143428
|
01/09/2023
|
MINDO
|
2601010WL012454
|
MINDO
|
00354
|
PUNB0015010
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005948
|
|
MINDO WO JASWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BATALA
|
PB-01-010-114-001/78
(BALEWAL)
|
2601010000NRG24010920230143431
|
01/09/2023
|
RANJEET KAUR
|
2601010WL012454
|
RANJEET KAUR
|
00354
|
PUNB0015010
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005947
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATALA
|
PB-01-010-114-001/86
(BALEWAL)
|
2601010000NRG24010920230143432
|
01/09/2023
|
SIMMI
|
2601010WL012454
|
SIMMI
|
00354
|
PUNB0015010
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005946
|
|
SIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
50
|
BATALA
|
PB-01-010-059-001/1
(KOTLA SHAHIA)
|
2601010000NRG24010920230143366
|
01/09/2023
|
Satto
|
2601010WL012454
|
Satto
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005963
|
|
SATO WO TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BATALA
|
PB-01-010-059-001/130
(KOTLA SHAHIA)
|
2601010000NRG24010920230143371
|
01/09/2023
|
Sawinder singh
|
2601010WL012454
|
Sawinder singh
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005959
|
|
SAWINDER SINGH S/O SH KIRPA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATALA
|
PB-01-010-059-001/136
(KOTLA SHAHIA)
|
2601010000NRG24010920230143374
|
01/09/2023
|
Bhagwan singh
|
2601010WL012454
|
Bhagwan singh
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005960
|
|
BHAGWAN SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BATALA
|
PB-01-010-059-001/3
(KOTLA SHAHIA)
|
2601010000NRG24010920230143378
|
01/09/2023
|
Heera singh
|
2601010WL012454
|
Heera singh
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005961
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATALA
|
PB-01-010-059-001/54
(KOTLA SHAHIA)
|
2601010000NRG24010920230143379
|
01/09/2023
|
Budh singh
|
2601010WL012454
|
Budh singh
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005962
|
|
BUDH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
55
|
BATALA
|
PB-01-010-114-001/179
(BALEWAL)
|
2601010000NRG24010920230143395
|
01/09/2023
|
Robet Masih
|
2601010WL012454
|
Robet Masih
|
00354
|
PUNB0105500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005966
|
|
RABATMASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
BATALA
|
PB-01-010-114-001/1
(BALEWAL)
|
2601010000NRG24010920230143380
|
01/09/2023
|
SABH SINGH
|
2601010WL012454
|
SABH SINGH
|
00354
|
PUNB0470300
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005991
|
|
SABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
57
|
BATALA
|
PB-01-010-114-001/250
(BALEWAL)
|
2601010000NRG24010920230143407
|
01/09/2023
|
Stefin masih
|
2601010WL012454
|
Stefin masih
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005988
|
|
STEPHEN MASIH SO DANIAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BATALA
|
PB-01-010-114-001/66
(BALEWAL)
|
2601010000NRG24010920230143426
|
01/09/2023
|
KULWANT
|
2601010WL012454
|
KULWANT
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005987
|
|
KULWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
BATALA
|
PB-01-010-114-001/73
(BALEWAL)
|
2601010000NRG24010920230143429
|
01/09/2023
|
BHOLI
|
2601010WL012454
|
BHOLI
|
00415
|
SBIN0010745
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005986
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
BATALA
|
PB-01-010-059-001/132
(KOTLA SHAHIA)
|
2601010000NRG24010920230143372
|
01/09/2023
|
Rajwinder kaur
|
2601010WL012454
|
Rajwinder kaur
|
00415
|
SBIN0010746
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005989
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATALA
|
PB-01-010-114-001/207
(BALEWAL)
|
2601010000NRG24010920230143399
|
01/09/2023
|
GURSEVAK SINGH
|
2601010WL012454
|
GURSEVAK SINGH
|
00415
|
SBIN0010746
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068005990
|
|
GURSEWAK SINGH SO NASHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
BATALA
|
PB-01-010-059-001/21
(KOTLA SHAHIA)
|
2601010000NRG24010920230143376
|
01/09/2023
|
Dalbiro
|
2601010WL012454
|
Dalbiro
|
00468
|
UBIN0911259
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068005967
|
|
DALBIR KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATALA
|
PB-01-010-115-001/115
(ISA NAGAR)
|
2601010000NRG24010920230143435
|
01/09/2023
|
Dalbiro
|
2601010WL012454
|
Dalbiro
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005992
|
|
DALBIRO WO SH MONI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BATALA
|
PB-01-010-115-001/119
(ISA NAGAR)
|
2601010000NRG24010920230143436
|
01/09/2023
|
Preeto
|
2601010WL012454
|
Preeto
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005968
|
|
PREETO WO MR BHOLA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BATALA
|
PB-01-010-115-001/122
(ISA NAGAR)
|
2601010000NRG24010920230143437
|
01/09/2023
|
Jyoti
|
2601010WL012454
|
Jyoti
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005994
|
|
JYOTI WO SH VIJAY MASIH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BATALA
|
PB-01-010-115-001/134
(ISA NAGAR)
|
2601010000NRG24010920230143438
|
01/09/2023
|
Bholi
|
2601010WL012454
|
Bholi
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005993
|
|
BHOLI WO SH KASHMIR NASIH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BATALA
|
PB-01-010-115-001/51
(ISA NAGAR)
|
2601010000NRG24010920230143440
|
01/09/2023
|
Rani
|
2601010WL012454
|
Rani
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068005969
|
|
RANI WO SH SUCHA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122715
|
122715
|
|
|
|
|
|
|
|