|
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-01-010-021-001/250
(TARA GARH)
|
2601010000NRG24160620230056636
|
16/06/2023
|
Klesho
|
2601010WL005084
|
Klesho
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081254
|
|
MRS KLESHO KLESHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATALA
|
PB-01-010-044-001/124
(SARUPWALI KHURD)
|
2601010000NRG24160620230056718
|
16/06/2023
|
Suman
|
2601010WL005090
|
Suman
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081253
|
|
Suman
|
BANK OF BARODA(606985)
|
|
3
|
BATALA
|
PB-01-010-076-001/61
(KANDIAL)
|
2601010000NRG24160620230056739
|
16/06/2023
|
Sukhwinder
|
2601010WL005090
|
Sukhwinder
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081251
|
|
SUKHWINDER KAUR WO JAIMS MASIH
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-010-076-001/68
(KANDIAL)
|
2601010000NRG24160620230056743
|
16/06/2023
|
Gian kaur
|
2601010WL005090
|
Gian kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081250
|
|
GIAN KAUR WO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BATALA
|
PB-01-010-076-001/69
(KANDIAL)
|
2601010000NRG24160620230056744
|
16/06/2023
|
Sarbjit kaur
|
2601010WL005090
|
Sarbjit kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081252
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-076-001/57
(KANDIAL)
|
2601010000NRG24160620230056737
|
16/06/2023
|
Rani
|
2601010WL005090
|
Rani
|
00048
|
BKID0006353
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081306
|
|
RANI W/O SADAK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BATALA
|
PB-01-010-076-001/59
(KANDIAL)
|
2601010000NRG24160620230056738
|
16/06/2023
|
Lachmi
|
2601010WL005090
|
Lachmi
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081307
|
|
MRS LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-031-001/74
(KALA NANGAL)
|
2601010000NRG24160620230056704
|
16/06/2023
|
Rajbir kaur
|
2601010WL005090
|
Rajbir kaur
|
00089
|
CBIN0280348
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081256
|
|
Mrs. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-021-001/146
(TARA GARH)
|
2601010000NRG24160620230056633
|
16/06/2023
|
Jatinder
|
2601010WL005084
|
Jatinder
|
00165
|
IBKL0001007
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081245
|
|
JATINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
BATALA
|
PB-01-010-021-001/146
(TARA GARH)
|
2601010000NRG24160620230056632
|
16/06/2023
|
Kulwant singh
|
2601010WL005084
|
Kulwant singh
|
00165
|
IBKL0001007
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081244
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-044-001/112
(SARUPWALI KHURD)
|
2601010000NRG24160620230056712
|
16/06/2023
|
Ratna
|
2601010WL005090
|
Ratna
|
00176
|
IDIB000B695
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081305
|
|
RATNA D/O SOHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-015-001/27
(KALIAN)
|
2601010000NRG24160620230056592
|
16/06/2023
|
BEVI
|
2601010WL005075
|
BEVI
|
00176
|
IDIB000S517
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081302
|
|
SAHIL MASIH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BATALA
|
PB-01-010-124-001/74
(LONGOWAL KURDH)
|
2601010000NRG24160620230056610
|
16/06/2023
|
Sukhwant kaur
|
2601010WL005078
|
Sukhwant kaur
|
00176
|
IDIB000S517
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081301
|
|
Ms. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-044-001/85
(SARUPWALI KHURD)
|
2601010000NRG24160620230056724
|
16/06/2023
|
Baljinder kaur
|
2601010WL005090
|
Baljinder kaur
|
00349
|
PSIB0000094
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081222
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-108-001/33
(CHAHAL KHURD)
|
2601010000NRG24160620230056586
|
16/06/2023
|
Tajinder singh
|
2601010WL005073
|
Tajinder singh
|
00349
|
PSIB0000187
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081317
|
|
TAJINDER SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BATALA
|
PB-01-010-108-001/33
(CHAHAL KHURD)
|
2601010000NRG24160620230056585
|
16/06/2023
|
Tajinder singh
|
2601010WL005073
|
Tajinder singh
|
00349
|
PSIB0000187
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081318
|
|
TAJINDER SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BATALA
|
PB-01-010-108-001/52
(CHAHAL KHURD)
|
2601010000NRG24160620230056588
|
16/06/2023
|
Lakhwinder Singh
|
2601010WL005073
|
Lakhwinder Singh
|
00349
|
PSIB0000187
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081316
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-021-001/146
(TARA GARH)
|
2601010000NRG24160620230056634
|
16/06/2023
|
Gurdeep Kaur
|
2601010WL005084
|
Gurdeep Kaur
|
00349
|
PSIB0000327
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081229
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-010-093-001/201
(BAJJU MAN)
|
2601010000NRG24160620230056752
|
16/06/2023
|
Sarabjit kaur
|
2601010WL005090
|
Sarabjit kaur
|
00349
|
PSIB0000453
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081230
|
|
SUKHBIR SINGH UG SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-010-137-001/43
(KANE GILL)
|
2601010000NRG24160620230056594
|
16/06/2023
|
Jagjit singh
|
2601010WL005076
|
Jagjit singh
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081315
|
|
JAGJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
BATALA
|
PB-01-010-007-001/29
(CHANDKE)
|
2601010000NRG24160620230056590
|
16/06/2023
|
Jagpreet singh
|
2601010WL005074
|
Jagpreet singh
|
00349
|
PSIB0021052
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798081246
|
|
JAGPREET SINGH & GURKIRAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BATALA
|
PB-01-010-137-001/43
(KANE GILL)
|
2601010000NRG24160620230056595
|
16/06/2023
|
Kuljit kaur
|
2601010WL005076
|
Kuljit kaur
|
00349
|
PSIB0021052
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081314
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BATALA
|
PB-01-010-137-001/8
(KANE GILL)
|
2601010000NRG24160620230056598
|
16/06/2023
|
HARDEV LAL
|
2601010WL005076
|
HARDEV LAL
|
00349
|
PSIB0021052
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081333
|
|
HARDEV LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-007-001/29
(CHANDKE)
|
2601010000NRG24160620230056591
|
16/06/2023
|
Karajbir kaur
|
2601010WL005074
|
Karajbir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798081309
|
|
KARAJBIR KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BATALA
|
PB-01-010-108-001/33
(CHAHAL KHURD)
|
2601010000NRG24160620230056587
|
16/06/2023
|
Manjeet Kaur
|
2601010WL005073
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081308
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-010-076-001/62
(KANDIAL)
|
2601010000NRG24160620230056740
|
16/06/2023
|
Narinder kaur
|
2601010WL005090
|
Narinder kaur
|
00354
|
PUNB0012710
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081225
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BATALA
|
PB-01-010-076-001/96
(KANDIAL)
|
2601010000NRG24160620230056746
|
16/06/2023
|
Darshan kaur
|
2601010WL005090
|
Darshan kaur
|
00354
|
PUNB0012710
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081226
|
|
DARSHAN KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATALA
|
PB-01-010-093-001/226
(BAJJU MAN)
|
2601010000NRG24160620230056754
|
16/06/2023
|
Ram Singh
|
2601010WL005090
|
Ram Singh
|
00354
|
PUNB0012710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081224
|
|
RAM SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BATALA
|
PB-01-010-139-001/55
(SARUP WALI)
|
2601010000NRG24160620230056800
|
16/06/2023
|
Hardev singh
|
2601010WL005090
|
Hardev singh
|
00354
|
PUNB0012710
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798081223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-010-031-001/174
(KALA NANGAL)
|
2601010000NRG24160620230056695
|
16/06/2023
|
Sukhjinder Kaur
|
2601010WL005090
|
Sukhjinder Kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081241
|
|
SUKHJINDER KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BATALA
|
PB-01-010-031-001/175
(KALA NANGAL)
|
2601010000NRG24160620230056696
|
16/06/2023
|
Paramjit Kaur
|
2601010WL005090
|
Paramjit Kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081233
|
|
PARAMJIT KAUR WO JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATALA
|
PB-01-010-031-001/42
(KALA NANGAL)
|
2601010000NRG24160620230056702
|
16/06/2023
|
Amrik kaur
|
2601010WL005090
|
Amrik kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081234
|
|
AMRIK KAUR WO SUCHA SINGH DSSG PL61242
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATALA
|
PB-01-010-076-001/100
(KANDIAL)
|
2601010000NRG24160620230056728
|
16/06/2023
|
Pinky
|
2601010WL005090
|
Pinky
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081232
|
|
PINKY WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BATALA
|
PB-01-010-076-001/103
(KANDIAL)
|
2601010000NRG24160620230056729
|
16/06/2023
|
Neelam
|
2601010WL005090
|
Neelam
|
00354
|
PUNB0048910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081243
|
|
NEELAM WO SAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATALA
|
PB-01-010-076-001/104
(KANDIAL)
|
2601010000NRG24160620230056730
|
16/06/2023
|
Jeeto
|
2601010WL005090
|
Jeeto
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081242
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BATALA
|
PB-01-010-076-001/126
(KANDIAL)
|
2601010000NRG24160620230056733
|
16/06/2023
|
Surinder
|
2601010WL005090
|
Surinder
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081231
|
|
SURINDER
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BATALA
|
PB-01-010-076-001/51
(KANDIAL)
|
2601010000NRG24160620230056734
|
16/06/2023
|
Raj
|
2601010WL005090
|
Raj
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081235
|
|
RAJ RANIW WO NATH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BATALA
|
PB-01-010-076-001/52
(KANDIAL)
|
2601010000NRG24160620230056735
|
16/06/2023
|
Ajay Kumar
|
2601010WL005090
|
Ajay Kumar
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081240
|
|
AJAY KUMAR SO NIRMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BATALA
|
PB-01-010-076-001/56
(KANDIAL)
|
2601010000NRG24160620230056736
|
16/06/2023
|
Kuldeep
|
2601010WL005090
|
Kuldeep
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081238
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BATALA
|
PB-01-010-076-001/63
(KANDIAL)
|
2601010000NRG24160620230056741
|
16/06/2023
|
Surinder kaur
|
2601010WL005090
|
Surinder kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081236
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BATALA
|
PB-01-010-076-001/66
(KANDIAL)
|
2601010000NRG24160620230056742
|
16/06/2023
|
Lakhveer kaur
|
2601010WL005090
|
Lakhveer kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081237
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BATALA
|
PB-01-010-076-001/71
(KANDIAL)
|
2601010000NRG24160620230056745
|
16/06/2023
|
Parmjit
|
2601010WL005090
|
Parmjit
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081239
|
|
PARMJEET KAUR WO VIKAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
43
|
BATALA
|
PB-01-010-031-001/114
(KALA NANGAL)
|
2601010000NRG24160620230056694
|
16/06/2023
|
Sawinder kaur
|
2601010WL005090
|
Sawinder kaur
|
00354
|
PUNB0122700
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798081248
|
|
SAVINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BATALA
|
PB-01-010-031-001/187
(KALA NANGAL)
|
2601010000NRG24160620230056699
|
16/06/2023
|
Balwinder kaur
|
2601010WL005090
|
Balwinder kaur
|
00354
|
PUNB0122700
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081313
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATALA
|
PB-01-010-076-001/124
(KANDIAL)
|
2601010000NRG24160620230056731
|
16/06/2023
|
Balwinder Masih
|
2601010WL005090
|
Balwinder Masih
|
00354
|
PUNB0122700
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081249
|
|
BALWINDER MASIH SO YUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BATALA
|
PB-01-010-076-001/125
(KANDIAL)
|
2601010000NRG24160620230056732
|
16/06/2023
|
Rachna
|
2601010WL005090
|
Rachna
|
00354
|
PUNB0122700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081227
|
|
RACHNA WO LATIF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
47
|
BATALA
|
PB-01-010-021-001/250
(TARA GARH)
|
2601010000NRG24160620230056637
|
16/06/2023
|
Balwinder Singh
|
2601010WL005084
|
Balwinder Singh
|
00354
|
PUNB0153610
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081228
|
|
BALWINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BATALA
|
PB-01-010-021-001/250
(TARA GARH)
|
2601010000NRG24160620230056635
|
16/06/2023
|
Gurpal Singh
|
2601010WL005084
|
Gurpal Singh
|
00354
|
PUNB0153610
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081255
|
|
GURPAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
49
|
BATALA
|
PB-01-010-044-001/104
(SARUPWALI KHURD)
|
2601010000NRG24160620230056707
|
16/06/2023
|
Rajesh
|
2601010WL005090
|
Rajesh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081274
|
|
RAJESH SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BATALA
|
PB-01-010-044-001/105
(SARUPWALI KHURD)
|
2601010000NRG24160620230056708
|
16/06/2023
|
Manjit
|
2601010WL005090
|
Manjit
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081282
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BATALA
|
PB-01-010-044-001/106
(SARUPWALI KHURD)
|
2601010000NRG24160620230056709
|
16/06/2023
|
Joti
|
2601010WL005090
|
Joti
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081268
|
|
JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BATALA
|
PB-01-010-044-001/107
(SARUPWALI KHURD)
|
2601010000NRG24160620230056710
|
16/06/2023
|
Asha rani
|
2601010WL005090
|
Asha rani
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081272
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BATALA
|
PB-01-010-044-001/109
(SARUPWALI KHURD)
|
2601010000NRG24160620230056711
|
16/06/2023
|
Anju
|
2601010WL005090
|
Anju
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081289
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATALA
|
PB-01-010-044-001/118
(SARUPWALI KHURD)
|
2601010000NRG24160620230056714
|
16/06/2023
|
Varinder singh
|
2601010WL005090
|
Varinder singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081258
|
|
VARINDER SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATALA
|
PB-01-010-044-001/121
(SARUPWALI KHURD)
|
2601010000NRG24160620230056715
|
16/06/2023
|
Paramjit
|
2601010WL005090
|
Paramjit
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081271
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATALA
|
PB-01-010-044-001/122
(SARUPWALI KHURD)
|
2601010000NRG24160620230056716
|
16/06/2023
|
Manjit Kaur
|
2601010WL005090
|
Manjit Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081277
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BATALA
|
PB-01-010-044-001/123
(SARUPWALI KHURD)
|
2601010000NRG24160620230056717
|
16/06/2023
|
Sarabjit Kaur
|
2601010WL005090
|
Sarabjit Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081267
|
|
SARABJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BATALA
|
PB-01-010-044-001/44
(SARUPWALI KHURD)
|
2601010000NRG24160620230056720
|
16/06/2023
|
Sita
|
2601010WL005090
|
Sita
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081287
|
|
SITA WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BATALA
|
PB-01-010-044-001/85
(SARUPWALI KHURD)
|
2601010000NRG24160620230056723
|
16/06/2023
|
Paramjit kaur
|
2601010WL005090
|
Paramjit kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081291
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BATALA
|
PB-01-010-044-001/86
(SARUPWALI KHURD)
|
2601010000NRG24160620230056725
|
16/06/2023
|
Amarjit kaur
|
2601010WL005090
|
Amarjit kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081286
|
|
AMARJIT KAUR WO BALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BATALA
|
PB-01-010-093-001/100
(BAJJU MAN)
|
2601010000NRG24160620230056747
|
16/06/2023
|
jyoti
|
2601010WL005090
|
jyoti
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081278
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BATALA
|
PB-01-010-093-001/103
(BAJJU MAN)
|
2601010000NRG24160620230056748
|
16/06/2023
|
joginder kaur
|
2601010WL005090
|
joginder kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081279
|
|
JOGINDER KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATALA
|
PB-01-010-093-001/175
(BAJJU MAN)
|
2601010000NRG24160620230056749
|
16/06/2023
|
gurpreet kaur
|
2601010WL005090
|
gurpreet kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081292
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BATALA
|
PB-01-010-093-001/193
(BAJJU MAN)
|
2601010000NRG24160620230056750
|
16/06/2023
|
Balwinder kaur
|
2601010WL005090
|
Balwinder kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081284
|
|
BALWINDER KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BATALA
|
PB-01-010-093-001/194
(BAJJU MAN)
|
2601010000NRG24160620230056751
|
16/06/2023
|
Balwinder kaur
|
2601010WL005090
|
Balwinder kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081266
|
|
BALWINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BATALA
|
PB-01-010-093-001/206
(BAJJU MAN)
|
2601010000NRG24160620230056753
|
16/06/2023
|
Gurmit Kaur
|
2601010WL005090
|
Gurmit Kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081290
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BATALA
|
PB-01-010-093-001/57
(BAJJU MAN)
|
2601010000NRG24160620230056755
|
16/06/2023
|
Paramjit Kaur
|
2601010WL005090
|
Paramjit Kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081285
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BATALA
|
PB-01-010-093-001/62
(BAJJU MAN)
|
2601010000NRG24160620230056756
|
16/06/2023
|
Gurpreet kaur
|
2601010WL005090
|
Gurpreet kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081269
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BATALA
|
PB-01-010-093-001/66
(BAJJU MAN)
|
2601010000NRG24160620230056757
|
16/06/2023
|
Jasbir Kaur
|
2601010WL005090
|
Jasbir Kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081293
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BATALA
|
PB-01-010-093-001/99
(BAJJU MAN)
|
2601010000NRG24160620230056758
|
16/06/2023
|
manjeet kaur
|
2601010WL005090
|
manjeet kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081311
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BATALA
|
PB-01-010-116-001/139
(GHASIT PUR KALAN)
|
2601010000NRG24160620230056761
|
16/06/2023
|
Sonia
|
2601010WL005090
|
Sonia
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081262
|
|
SONIA WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BATALA
|
PB-01-010-116-001/157
(GHASIT PUR KALAN)
|
2601010000NRG24160620230056763
|
16/06/2023
|
Sarwan Singh
|
2601010WL005090
|
Sarwan Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081263
|
|
SARWAN SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BATALA
|
PB-01-010-116-001/74
(GHASIT PUR KALAN)
|
2601010000NRG24160620230056764
|
16/06/2023
|
Ranjit singh
|
2601010WL005090
|
Ranjit singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081257
|
|
RANJIT SINGH S/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BATALA
|
PB-01-010-116-001/92
(GHASIT PUR KALAN)
|
2601010000NRG24160620230056766
|
16/06/2023
|
charanjit kaur
|
2601010WL005090
|
charanjit kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081276
|
|
CHARANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BATALA
|
PB-01-010-116-001/92
(GHASIT PUR KALAN)
|
2601010000NRG24160620230056767
|
16/06/2023
|
Satnam singh
|
2601010WL005090
|
Satnam singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081260
|
|
SATNAM SINGH S/O SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BATALA
|
PB-01-010-130-001/40
(SAID MUBARK)
|
2601010000NRG24160620230056774
|
16/06/2023
|
Beero
|
2601010WL005090
|
Beero
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081295
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BATALA
|
PB-01-010-130-001/62
(SAID MUBARK)
|
2601010000NRG24160620230056777
|
16/06/2023
|
RANO
|
2601010WL005090
|
RANO
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081288
|
|
RANO WO JAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BATALA
|
PB-01-010-130-001/65
(SAID MUBARK)
|
2601010000NRG24160620230056778
|
16/06/2023
|
Jagira
|
2601010WL005090
|
Jagira
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081259
|
|
JAGEERA S/O MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BATALA
|
PB-01-010-130-001/95
(SAID MUBARK)
|
2601010000NRG24160620230056779
|
16/06/2023
|
Sarbjit
|
2601010WL005090
|
Sarbjit
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081273
|
|
SARBJIT WO JAMES
|
UNION BANK OF INDIA(508500)
|
|
80
|
BATALA
|
PB-01-010-139-001/159
(SARUP WALI)
|
2601010000NRG24160620230056784
|
16/06/2023
|
jagir kaur
|
2601010WL005090
|
jagir kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081283
|
|
JAGIR KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BATALA
|
PB-01-010-139-001/174
(SARUP WALI)
|
2601010000NRG24160620230056786
|
16/06/2023
|
jagir kaur
|
2601010WL005090
|
jagir kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081312
|
|
JAGIR KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BATALA
|
PB-01-010-139-001/229
(SARUP WALI)
|
2601010000NRG24160620230056787
|
16/06/2023
|
Bir singh
|
2601010WL005090
|
Bir singh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081280
|
|
BIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BATALA
|
PB-01-010-139-001/237
(SARUP WALI)
|
2601010000NRG24160620230056788
|
16/06/2023
|
Harpreet kaur
|
2601010WL005090
|
Harpreet kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081275
|
|
HARPREET KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BATALA
|
PB-01-010-139-001/242
(SARUP WALI)
|
2601010000NRG24160620230056789
|
16/06/2023
|
Mandeep kaur
|
2601010WL005090
|
Mandeep kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081294
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BATALA
|
PB-01-010-139-001/243
(SARUP WALI)
|
2601010000NRG24160620230056790
|
16/06/2023
|
Ladi Kaur
|
2601010WL005090
|
Ladi Kaur
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081270
|
|
LADI KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BATALA
|
PB-01-010-139-001/258
(SARUP WALI)
|
2601010000NRG24160620230056791
|
16/06/2023
|
Major singh
|
2601010WL005090
|
Major singh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081265
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BATALA
|
PB-01-010-139-001/270
(SARUP WALI)
|
2601010000NRG24160620230056794
|
16/06/2023
|
Balwinder singh
|
2601010WL005090
|
Balwinder singh
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081261
|
|
BALWINDER SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BATALA
|
PB-01-010-139-001/282
(SARUP WALI)
|
2601010000NRG24160620230056799
|
16/06/2023
|
Balkar Singh
|
2601010WL005090
|
Balkar Singh
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081264
|
|
BALKAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BATALA
|
PB-01-010-139-001/78
(SARUP WALI)
|
2601010000NRG24160620230056801
|
16/06/2023
|
Sukhdev singh
|
2601010WL005090
|
Sukhdev singh
|
00354
|
PUNB0315600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081281
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
90
|
BATALA
|
PB-01-010-139-001/276
(SARUP WALI)
|
2601010000NRG24160620230056796
|
16/06/2023
|
Jaspreet kaur
|
2601010WL005090
|
Jaspreet kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798081310
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
91
|
BATALA
|
PB-01-010-011-001/132
(MULIAN WALL)
|
2601010000NRG24160620230056439
|
16/06/2023
|
mangjeet singh
|
2601010WL005061
|
mangjeet singh
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798081299
|
|
MANGJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BATALA
|
PB-01-010-116-001/125
(GHASIT PUR KALAN)
|
2601010000NRG24160620230056759
|
16/06/2023
|
Daljinder singh
|
2601010WL005090
|
Daljinder singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081298
|
|
Mr. DALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
93
|
BATALA
|
PB-01-010-116-001/150
(GHASIT PUR KALAN)
|
2601010000NRG24160620230056762
|
16/06/2023
|
Kuljit kaur
|
2601010WL005090
|
Kuljit kaur
|
00415
|
SBIN0051402
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081300
|
|
KULJIT KOUR W/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
BATALA
|
PB-01-010-108-001/16
(CHAHAL KHURD)
|
2601010000NRG24160620230056568
|
16/06/2023
|
Mangal singh
|
2601010WL005073
|
Mangal singh
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081331
|
|
MANGAL SINGH SO NARANJAN SIANGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
BATALA
|
PB-01-010-108-001/16
(CHAHAL KHURD)
|
2601010000NRG24160620230056567
|
16/06/2023
|
Mangal singh
|
2601010WL005073
|
Mangal singh
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081332
|
|
MANGAL SINGH SO NARANJAN SIANGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BATALA
|
PB-01-010-108-001/18
(CHAHAL KHURD)
|
2601010000NRG24160620230056570
|
16/06/2023
|
Makhan singh
|
2601010WL005073
|
Makhan singh
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081329
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BATALA
|
PB-01-010-108-001/18
(CHAHAL KHURD)
|
2601010000NRG24160620230056569
|
16/06/2023
|
Makhan singh
|
2601010WL005073
|
Makhan singh
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081330
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BATALA
|
PB-01-010-108-001/19
(CHAHAL KHURD)
|
2601010000NRG24160620230056572
|
16/06/2023
|
Ranjeet singh
|
2601010WL005073
|
Ranjeet singh
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081327
|
|
RANJEET SINGH SO FOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BATALA
|
PB-01-010-108-001/19
(CHAHAL KHURD)
|
2601010000NRG24160620230056571
|
16/06/2023
|
Ranjeet singh
|
2601010WL005073
|
Ranjeet singh
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081328
|
|
RANJEET SINGH SO FOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BATALA
|
PB-01-010-108-001/23
(CHAHAL KHURD)
|
2601010000NRG24160620230056574
|
16/06/2023
|
Manjeet kaur
|
2601010WL005073
|
Manjeet kaur
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081325
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BATALA
|
PB-01-010-108-001/23
(CHAHAL KHURD)
|
2601010000NRG24160620230056573
|
16/06/2023
|
Manjeet kaur
|
2601010WL005073
|
Manjeet kaur
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081326
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BATALA
|
PB-01-010-108-001/24
(CHAHAL KHURD)
|
2601010000NRG24160620230056576
|
16/06/2023
|
Surjeet singh
|
2601010WL005073
|
Surjeet singh
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081323
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
BATALA
|
PB-01-010-108-001/24
(CHAHAL KHURD)
|
2601010000NRG24160620230056575
|
16/06/2023
|
Surjeet singh
|
2601010WL005073
|
Surjeet singh
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081324
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
BATALA
|
PB-01-010-108-001/26
(CHAHAL KHURD)
|
2601010000NRG24160620230056580
|
16/06/2023
|
Satnam kaur
|
2601010WL005073
|
Satnam kaur
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081334
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BATALA
|
PB-01-010-108-001/26
(CHAHAL KHURD)
|
2601010000NRG24160620230056579
|
16/06/2023
|
Satnam kaur
|
2601010WL005073
|
Satnam kaur
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081335
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BATALA
|
PB-01-010-108-001/28
(CHAHAL KHURD)
|
2601010000NRG24160620230056582
|
16/06/2023
|
Amarjeet kaur
|
2601010WL005073
|
Amarjeet kaur
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081321
|
|
AMARJIT KAUR WO BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BATALA
|
PB-01-010-108-001/28
(CHAHAL KHURD)
|
2601010000NRG24160620230056581
|
16/06/2023
|
Amarjeet kaur
|
2601010WL005073
|
Amarjeet kaur
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081322
|
|
AMARJIT KAUR WO BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BATALA
|
PB-01-010-108-001/30
(CHAHAL KHURD)
|
2601010000NRG24160620230056584
|
16/06/2023
|
Bhajan Lal
|
2601010WL005073
|
Bhajan Lal
|
00468
|
UBIN0911259
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798081319
|
|
Mr. BHAJAN LAL
|
INDIAN BANK(607105)
|
|
109
|
BATALA
|
PB-01-010-108-001/30
(CHAHAL KHURD)
|
2601010000NRG24160620230056583
|
16/06/2023
|
Bhajan Lal
|
2601010WL005073
|
Bhajan Lal
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798081320
|
|
Mr. BHAJAN LAL
|
INDIAN BANK(607105)
|
|
110
|
BATALA
|
PB-01-010-139-001/261
(SARUP WALI)
|
2601010000NRG24160620230056792
|
16/06/2023
|
Sumanpreet kaur
|
2601010WL005090
|
Sumanpreet kaur
|
00468
|
UBIN0911259
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081303
|
|
SUMANPREET KAUR W/O LOVELY SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BATALA
|
PB-01-010-139-001/278
(SARUP WALI)
|
2601010000NRG24160620230056797
|
16/06/2023
|
Baljit Kaur
|
2601010WL005090
|
Baljit Kaur
|
00468
|
UBIN0911259
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081304
|
|
BALJIT KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
112
|
BATALA
|
PB-01-010-139-001/280
(SARUP WALI)
|
2601010000NRG24160620230056798
|
16/06/2023
|
Raj
|
2601010WL005090
|
Raj
|
00468
|
UBIN0911259
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081247
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
113
|
BATALA
|
PB-01-010-130-001/12
(SAID MUBARK)
|
2601010000NRG24160620230056772
|
16/06/2023
|
Rachna
|
2601010WL005090
|
Rachna
|
00468
|
UBIN0931624
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081297
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BATALA
|
PB-01-010-130-001/38
(SAID MUBARK)
|
2601010000NRG24160620230056773
|
16/06/2023
|
Sunita
|
2601010WL005090
|
Sunita
|
00468
|
UBIN0931624
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081296
|
|
SUNITA WO LATE PREM MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243915
|
243915
|
|
|
|
|
|
|
|