|
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-01-010-063-001/122
(KOTLI PASSI)
|
2601010000NRG24020520230010681
|
02/05/2023
|
Santosh Choudhary
|
2601010WL001128
|
Santosh Choudhary
|
00032
|
UTIB0002289
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089411
|
|
SANTOSH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
2
|
BATALA
|
PB-01-010-063-001/159
(KOTLI PASSI)
|
2601010000NRG24020520230010695
|
02/05/2023
|
Rajkumar Choaudhari
|
2601010WL001128
|
Rajkumar Choaudhari
|
00032
|
UTIB0002289
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089439
|
|
MR RAJKUMAR CHOAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-040-001/71
(JAHDADPUR)
|
2601010000NRG24020520230010677
|
02/05/2023
|
Ghalu
|
2601010WL001127
|
Ghalu
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089482
|
|
GHALU SO SH BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BATALA
|
PB-01-010-119-001/134
(MISSARPURA)
|
2601010000NRG24020520230010551
|
02/05/2023
|
Daljit singh
|
2601010WL001126
|
Daljit singh
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089483
|
|
Daljit Singh
|
BANK OF BARODA(606985)
|
|
5
|
BATALA
|
PB-01-010-119-001/134
(MISSARPURA)
|
2601010000NRG24020520230010553
|
02/05/2023
|
Daljit singh
|
2601010WL001126
|
Daljit singh
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089484
|
|
Daljit Singh
|
BANK OF BARODA(606985)
|
|
6
|
BATALA
|
PB-01-010-119-001/164
(MISSARPURA)
|
2601010000NRG24020520230010578
|
02/05/2023
|
Balwinder singh
|
2601010WL001126
|
Balwinder singh
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089371
|
|
BALWINDER SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BATALA
|
PB-01-010-119-001/164
(MISSARPURA)
|
2601010000NRG24020520230010579
|
02/05/2023
|
Balwinder singh
|
2601010WL001126
|
Balwinder singh
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089372
|
|
BALWINDER SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-099-001/120
(BAHADUR PUR)
|
2601010000NRG24020520230010446
|
02/05/2023
|
Naresh masih
|
2601010WL001120
|
Naresh masih
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089518
|
|
NARESH MASIH S/O KARTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATALA
|
PB-01-010-099-001/23
(BAHADUR PUR)
|
2601010000NRG24020520230010456
|
02/05/2023
|
GURMEJ MASIH
|
2601010WL001120
|
GURMEJ MASIH
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089517
|
|
GURMEJ S/O MAHINDER
|
BANK OF INDIA(508505)
|
|
10
|
BATALA
|
PB-01-010-099-001/96
(BAHADUR PUR)
|
2601010000NRG24020520230010461
|
02/05/2023
|
Amanat masih
|
2601010WL001120
|
Amanat masih
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089369
|
|
MANAT LAL S/O SH SOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-040-001/150
(JAHDADPUR)
|
2601010000NRG24020520230010660
|
02/05/2023
|
Simranjit singh
|
2601010WL001127
|
Simranjit singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089466
|
|
SIMRANJIT SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BATALA
|
PB-01-010-040-001/175
(JAHDADPUR)
|
2601010000NRG24020520230010663
|
02/05/2023
|
Inderjit singh
|
2601010WL001127
|
Inderjit singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089465
|
|
INDERJIT SINGH & KULDEEP KAUR S/O PAL SI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BATALA
|
PB-01-010-040-001/177
(JAHDADPUR)
|
2601010000NRG24020520230010665
|
02/05/2023
|
Gurcharan Singh
|
2601010WL001127
|
Gurcharan Singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089438
|
|
GURCHARAN SINGH S.O.JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-063-001/88
(KOTLI PASSI)
|
2601010000NRG24020520230010705
|
02/05/2023
|
Massa singh
|
2601010WL001128
|
Massa singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089467
|
|
KASHMIR KAUR WO MASSA SINGH 7108
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-119-001/177
(MISSARPURA)
|
2601010000NRG24020520230010598
|
02/05/2023
|
Vinod Kumar
|
2601010WL001126
|
Vinod Kumar
|
00152
|
HDFC0000641
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089514
|
|
VINOD KUMAR SO RAMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BATALA
|
PB-01-010-119-001/177
(MISSARPURA)
|
2601010000NRG24020520230010599
|
02/05/2023
|
Vinod Kumar
|
2601010WL001126
|
Vinod Kumar
|
00152
|
HDFC0000641
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089515
|
|
VINOD KUMAR SO RAMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-040-001/112
(JAHDADPUR)
|
2601010000NRG24020520230010651
|
02/05/2023
|
mandeep
|
2601010WL001127
|
mandeep
|
00165
|
IBKL0001690
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089488
|
|
MANDEEP SINGH
|
IDBI BANK(607095)
|
|
18
|
BATALA
|
PB-01-010-040-001/176
(JAHDADPUR)
|
2601010000NRG24020520230010664
|
02/05/2023
|
Balbir Kaur
|
2601010WL001127
|
Balbir Kaur
|
00165
|
IBKL0001690
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089489
|
|
BALBIR KAUR WO HARPAL SINGH 7061
|
UNION BANK OF INDIA(508500)
|
|
19
|
BATALA
|
PB-01-010-040-001/76
(JAHDADPUR)
|
2601010000NRG24020520230010678
|
02/05/2023
|
lovejit singh
|
2601010WL001127
|
lovejit singh
|
00165
|
IBKL0001690
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089490
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-010-113-001/96
(MASSANIAN)
|
2601010000NRG24020520230010537
|
02/05/2023
|
Neha
|
2601010WL001125
|
Neha
|
00176
|
IDIB000B164
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089370
|
|
Mrs. NEHA W/O SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
BATALA
|
PB-01-010-136-001/87
(KHOKHAR)
|
2601010000NRG24020520230010520
|
02/05/2023
|
Avtar singh
|
2601010WL001124
|
Avtar singh
|
00349
|
PSIB0000094
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089447
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BATALA
|
PB-01-010-136-001/87
(KHOKHAR)
|
2601010000NRG24020520230010521
|
02/05/2023
|
Avtar singh
|
2601010WL001124
|
Avtar singh
|
00349
|
PSIB0000094
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089448
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BATALA
|
PB-01-010-136-001/87
(KHOKHAR)
|
2601010000NRG24020520230010522
|
02/05/2023
|
Avtar singh
|
2601010WL001124
|
Avtar singh
|
00349
|
PSIB0000094
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089449
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-119-001/134
(MISSARPURA)
|
2601010000NRG24020520230010552
|
02/05/2023
|
Jinder kaur
|
2601010WL001126
|
Jinder kaur
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089458
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATALA
|
PB-01-010-119-001/134
(MISSARPURA)
|
2601010000NRG24020520230010550
|
02/05/2023
|
Jinder kaur
|
2601010WL001126
|
Jinder kaur
|
00349
|
PSIB0000187
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089459
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATALA
|
PB-01-010-119-001/148
(MISSARPURA)
|
2601010000NRG24020520230010563
|
02/05/2023
|
Kawaljit kaur
|
2601010WL001126
|
Kawaljit kaur
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089412
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BATALA
|
PB-01-010-119-001/148
(MISSARPURA)
|
2601010000NRG24020520230010565
|
02/05/2023
|
Kawaljit kaur
|
2601010WL001126
|
Kawaljit kaur
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089464
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BATALA
|
PB-01-010-119-001/148
(MISSARPURA)
|
2601010000NRG24020520230010564
|
02/05/2023
|
Paramjit singh
|
2601010WL001126
|
Paramjit singh
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089453
|
|
PARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BATALA
|
PB-01-010-119-001/148
(MISSARPURA)
|
2601010000NRG24020520230010562
|
02/05/2023
|
Paramjit singh
|
2601010WL001126
|
Paramjit singh
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089452
|
|
PARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BATALA
|
PB-01-010-119-001/157
(MISSARPURA)
|
2601010000NRG24020520230010566
|
02/05/2023
|
Davinder singh
|
2601010WL001126
|
Davinder singh
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089454
|
|
DAVINDER SINGH SO RATTAN SINGH PLA 5547
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BATALA
|
PB-01-010-119-001/157
(MISSARPURA)
|
2601010000NRG24020520230010567
|
02/05/2023
|
Davinder singh
|
2601010WL001126
|
Davinder singh
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089455
|
|
DAVINDER SINGH SO RATTAN SINGH PLA 5547
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BATALA
|
PB-01-010-119-001/159
(MISSARPURA)
|
2601010000NRG24020520230010570
|
02/05/2023
|
Ajaypal singh
|
2601010WL001126
|
Ajaypal singh
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089462
|
|
AJAYPAL SINGH S/OAMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BATALA
|
PB-01-010-119-001/159
(MISSARPURA)
|
2601010000NRG24020520230010571
|
02/05/2023
|
Ajaypal singh
|
2601010WL001126
|
Ajaypal singh
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089463
|
|
AJAYPAL SINGH S/OAMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BATALA
|
PB-01-010-119-001/167
(MISSARPURA)
|
2601010000NRG24020520230010582
|
02/05/2023
|
Malkit singh
|
2601010WL001126
|
Malkit singh
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089460
|
|
MALKEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BATALA
|
PB-01-010-119-001/167
(MISSARPURA)
|
2601010000NRG24020520230010583
|
02/05/2023
|
Malkit singh
|
2601010WL001126
|
Malkit singh
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089461
|
|
MALKEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BATALA
|
PB-01-010-119-001/176
(MISSARPURA)
|
2601010000NRG24020520230010596
|
02/05/2023
|
Satnam Singh
|
2601010WL001126
|
Satnam Singh
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089456
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BATALA
|
PB-01-010-119-001/176
(MISSARPURA)
|
2601010000NRG24020520230010597
|
02/05/2023
|
Satnam Singh
|
2601010WL001126
|
Satnam Singh
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089457
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BATALA
|
PB-01-010-119-001/181
(MISSARPURA)
|
2601010000NRG24020520230010606
|
02/05/2023
|
Inderjit Singh
|
2601010WL001126
|
Inderjit Singh
|
00349
|
PSIB0000187
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089413
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BATALA
|
PB-01-010-119-001/181
(MISSARPURA)
|
2601010000NRG24020520230010607
|
02/05/2023
|
Inderjit Singh
|
2601010WL001126
|
Inderjit Singh
|
00349
|
PSIB0000187
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089414
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
40
|
BATALA
|
PB-01-010-039-001/260
(SHAHABAD)
|
2601010000NRG24020520230010507
|
02/05/2023
|
Gurmeet kaur
|
2601010WL001122
|
Gurmeet kaur
|
00349
|
PSIB0021219
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639089477
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BATALA
|
PB-01-010-113-001/106
(MASSANIAN)
|
2601010000NRG24020520230010523
|
02/05/2023
|
Joga singh
|
2601010WL001125
|
Joga singh
|
00349
|
PSIB0021219
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639089480
|
|
Joga Singh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BATALA
|
PB-01-010-113-001/107
(MASSANIAN)
|
2601010000NRG24020520230010524
|
02/05/2023
|
Satta masih
|
2601010WL001125
|
Satta masih
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089479
|
|
SATTA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BATALA
|
PB-01-010-113-001/117
(MASSANIAN)
|
2601010000NRG24020520230010526
|
02/05/2023
|
Vinas
|
2601010WL001125
|
Vinas
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089478
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BATALA
|
PB-01-010-113-001/69
(MASSANIAN)
|
2601010000NRG24020520230010532
|
02/05/2023
|
Baljit
|
2601010WL001125
|
Baljit
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089475
|
|
BALJIT WO GURNAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BATALA
|
PB-01-010-113-001/77
(MASSANIAN)
|
2601010000NRG24020520230010533
|
02/05/2023
|
Ako
|
2601010WL001125
|
Ako
|
00349
|
PSIB0021219
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639089474
|
|
AKO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BATALA
|
PB-01-010-113-001/84
(MASSANIAN)
|
2601010000NRG24020520230010534
|
02/05/2023
|
Mohinder kaur
|
2601010WL001125
|
Mohinder kaur
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089473
|
|
MOHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BATALA
|
PB-01-010-113-001/92
(MASSANIAN)
|
2601010000NRG24020520230010536
|
02/05/2023
|
Veena
|
2601010WL001125
|
Veena
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089476
|
|
VEENA WO MAKBOOL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
48
|
BATALA
|
PB-01-010-040-001/178
(JAHDADPUR)
|
2601010000NRG24020520230010666
|
02/05/2023
|
Manmohar Singh
|
2601010WL001127
|
Manmohar Singh
|
00349
|
PSIB0021468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089487
|
|
MANMOHAR SINGH & KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BATALA
|
PB-01-010-040-001/216
(JAHDADPUR)
|
2601010000NRG24020520230010668
|
02/05/2023
|
Jaswinder singh
|
2601010WL001127
|
Jaswinder singh
|
00349
|
PSIB0021468
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089485
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BATALA
|
PB-01-010-106-001/29
(SALLO CHAHAL)
|
2601010000NRG24020520230010475
|
02/05/2023
|
Sulakhan Singh
|
2601010WL001121
|
Sulakhan Singh
|
00349
|
PSIB0021468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639089486
|
|
SULAKHAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
BATALA
|
PB-01-010-040-001/105
(JAHDADPUR)
|
2601010000NRG24020520230010650
|
02/05/2023
|
ranga
|
2601010WL001127
|
ranga
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089404
|
|
RANGA SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
BATALA
|
PB-01-010-040-001/122
(JAHDADPUR)
|
2601010000NRG24020520230010656
|
02/05/2023
|
Joginder singh
|
2601010WL001127
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089381
|
|
JOGINDER SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BATALA
|
PB-01-010-040-001/145
(JAHDADPUR)
|
2601010000NRG24020520230010657
|
02/05/2023
|
Ranjit kaur
|
2601010WL001127
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089410
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BATALA
|
PB-01-010-040-001/159
(JAHDADPUR)
|
2601010000NRG24020520230010661
|
02/05/2023
|
Gurdev singh
|
2601010WL001127
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089406
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BATALA
|
PB-01-010-040-001/162
(JAHDADPUR)
|
2601010000NRG24020520230010662
|
02/05/2023
|
Gurdail singh
|
2601010WL001127
|
Gurdail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089408
|
|
GURDIAL SINGH S/O BAKHSHIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BATALA
|
PB-01-010-040-001/216
(JAHDADPUR)
|
2601010000NRG24020520230010669
|
02/05/2023
|
Parmjit kaur
|
2601010WL001127
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089405
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BATALA
|
PB-01-010-040-001/217
(JAHDADPUR)
|
2601010000NRG24020520230010670
|
02/05/2023
|
Jagir kaur
|
2601010WL001127
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089388
|
|
JAGIR KAUR & DSWO
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BATALA
|
PB-01-010-040-001/218
(JAHDADPUR)
|
2601010000NRG24020520230010671
|
02/05/2023
|
Bagha
|
2601010WL001127
|
Bagha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089407
|
|
BAGHA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BATALA
|
PB-01-010-040-001/219
(JAHDADPUR)
|
2601010000NRG24020520230010672
|
02/05/2023
|
Ravinder singh
|
2601010WL001127
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089409
|
|
RAVINDER SINGH S/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BATALA
|
PB-01-010-113-001/114
(MASSANIAN)
|
2601010000NRG24020520230010525
|
02/05/2023
|
Jaraj Masih
|
2601010WL001125
|
Jaraj Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639089376
|
|
JARAJ S/O GULZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BATALA
|
PB-01-010-119-001/107
(MISSARPURA)
|
2601010000NRG24020520230010538
|
02/05/2023
|
Balkar Singh
|
2601010WL001126
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089389
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATALA
|
PB-01-010-119-001/107
(MISSARPURA)
|
2601010000NRG24020520230010540
|
02/05/2023
|
Balkar Singh
|
2601010WL001126
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089390
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATALA
|
PB-01-010-119-001/147
(MISSARPURA)
|
2601010000NRG24020520230010561
|
02/05/2023
|
DAVINDER KAUR
|
2601010WL001126
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089399
|
|
DAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BATALA
|
PB-01-010-119-001/147
(MISSARPURA)
|
2601010000NRG24020520230010559
|
02/05/2023
|
DAVINDER KAUR
|
2601010WL001126
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089400
|
|
DAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BATALA
|
PB-01-010-119-001/147
(MISSARPURA)
|
2601010000NRG24020520230010560
|
02/05/2023
|
Palwinder singh
|
2601010WL001126
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
17/05/2023
|
|
1639089396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BATALA
|
PB-01-010-119-001/147
(MISSARPURA)
|
2601010000NRG24020520230010558
|
02/05/2023
|
Palwinder singh
|
2601010WL001126
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639089395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BATALA
|
PB-01-010-119-001/158
(MISSARPURA)
|
2601010000NRG24020520230010568
|
02/05/2023
|
Ram singh
|
2601010WL001126
|
Ram singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089377
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BATALA
|
PB-01-010-119-001/158
(MISSARPURA)
|
2601010000NRG24020520230010569
|
02/05/2023
|
Ram singh
|
2601010WL001126
|
Ram singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089378
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BATALA
|
PB-01-010-119-001/162
(MISSARPURA)
|
2601010000NRG24020520230010576
|
02/05/2023
|
jatinder singh
|
2601010WL001126
|
jatinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089384
|
|
JATINDER SINGH S/OKULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BATALA
|
PB-01-010-119-001/162
(MISSARPURA)
|
2601010000NRG24020520230010577
|
02/05/2023
|
jatinder singh
|
2601010WL001126
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089385
|
|
JATINDER SINGH S/OKULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BATALA
|
PB-01-010-119-001/166
(MISSARPURA)
|
2601010000NRG24020520230010580
|
02/05/2023
|
Mohinder singh
|
2601010WL001126
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089391
|
|
MOHINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BATALA
|
PB-01-010-119-001/166
(MISSARPURA)
|
2601010000NRG24020520230010581
|
02/05/2023
|
Mohinder singh
|
2601010WL001126
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089392
|
|
MOHINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BATALA
|
PB-01-010-119-001/169
(MISSARPURA)
|
2601010000NRG24020520230010586
|
02/05/2023
|
Balwinder singh
|
2601010WL001126
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089393
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BATALA
|
PB-01-010-119-001/169
(MISSARPURA)
|
2601010000NRG24020520230010587
|
02/05/2023
|
Balwinder singh
|
2601010WL001126
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089394
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BATALA
|
PB-01-010-119-001/178
(MISSARPURA)
|
2601010000NRG24020520230010600
|
02/05/2023
|
Jyoti
|
2601010WL001126
|
Jyoti
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089397
|
|
JYOTI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BATALA
|
PB-01-010-119-001/178
(MISSARPURA)
|
2601010000NRG24020520230010601
|
02/05/2023
|
Jyoti
|
2601010WL001126
|
Jyoti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089398
|
|
JYOTI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BATALA
|
PB-01-010-119-001/179
(MISSARPURA)
|
2601010000NRG24020520230010602
|
02/05/2023
|
Daler Singh
|
2601010WL001126
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089382
|
|
DALER SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BATALA
|
PB-01-010-119-001/179
(MISSARPURA)
|
2601010000NRG24020520230010603
|
02/05/2023
|
Daler Singh
|
2601010WL001126
|
Daler Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089383
|
|
DALER SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BATALA
|
PB-01-010-119-001/61
(MISSARPURA)
|
2601010000NRG24020520230010642
|
02/05/2023
|
Anmol singh
|
2601010WL001126
|
Anmol singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089387
|
|
ANMOL SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BATALA
|
PB-01-010-119-001/61
(MISSARPURA)
|
2601010000NRG24020520230010644
|
02/05/2023
|
Anmol singh
|
2601010WL001126
|
Anmol singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089386
|
|
ANMOL SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BATALA
|
PB-01-010-119-001/61
(MISSARPURA)
|
2601010000NRG24020520230010645
|
02/05/2023
|
Harmandeep singh
|
2601010WL001126
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089379
|
|
HARMANDEEP SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BATALA
|
PB-01-010-119-001/61
(MISSARPURA)
|
2601010000NRG24020520230010643
|
02/05/2023
|
Harmandeep singh
|
2601010WL001126
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089380
|
|
HARMANDEEP SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BATALA
|
PB-01-010-136-001/82
(KHOKHAR)
|
2601010000NRG24020520230010517
|
02/05/2023
|
Kawaljit singh
|
2601010WL001124
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089401
|
|
KAWALJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BATALA
|
PB-01-010-136-001/82
(KHOKHAR)
|
2601010000NRG24020520230010518
|
02/05/2023
|
Kawaljit singh
|
2601010WL001124
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089402
|
|
KAWALJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BATALA
|
PB-01-010-136-001/82
(KHOKHAR)
|
2601010000NRG24020520230010519
|
02/05/2023
|
Kawaljit singh
|
2601010WL001124
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089403
|
|
KAWALJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
86
|
BATALA
|
PB-01-010-119-001/173
(MISSARPURA)
|
2601010000NRG24020520230010594
|
02/05/2023
|
Baljinder kumar
|
2601010WL001126
|
Baljinder kumar
|
00354
|
PUNB0004600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089443
|
|
BALJINDER KUMAR S/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BATALA
|
PB-01-010-119-001/173
(MISSARPURA)
|
2601010000NRG24020520230010595
|
02/05/2023
|
Baljinder kumar
|
2601010WL001126
|
Baljinder kumar
|
00354
|
PUNB0004600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089444
|
|
BALJINDER KUMAR S/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BATALA
|
PB-01-010-119-001/180
(MISSARPURA)
|
2601010000NRG24020520230010604
|
02/05/2023
|
Gurpreet Kaur
|
2601010WL001126
|
Gurpreet Kaur
|
00354
|
PUNB0004600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089445
|
|
GURPREET KAUR DO S AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BATALA
|
PB-01-010-119-001/180
(MISSARPURA)
|
2601010000NRG24020520230010605
|
02/05/2023
|
Gurpreet Kaur
|
2601010WL001126
|
Gurpreet Kaur
|
00354
|
PUNB0004600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089446
|
|
GURPREET KAUR DO S AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BATALA
|
PB-01-010-136-001/121
(KHOKHAR)
|
2601010000NRG24020520230010511
|
02/05/2023
|
Ramandeep singh
|
2601010WL001124
|
Ramandeep singh
|
00354
|
PUNB0004600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089440
|
|
RAMANDIP S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BATALA
|
PB-01-010-136-001/121
(KHOKHAR)
|
2601010000NRG24020520230010512
|
02/05/2023
|
Ramandeep singh
|
2601010WL001124
|
Ramandeep singh
|
00354
|
PUNB0004600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089441
|
|
RAMANDIP S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BATALA
|
PB-01-010-136-001/121
(KHOKHAR)
|
2601010000NRG24020520230010513
|
02/05/2023
|
Ramandeep singh
|
2601010WL001124
|
Ramandeep singh
|
00354
|
PUNB0004600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089442
|
|
RAMANDIP S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
93
|
BATALA
|
PB-01-010-040-001/15
(JAHDADPUR)
|
2601010000NRG24020520230010659
|
02/05/2023
|
RAM SINGH
|
2601010WL001127
|
RAM SINGH
|
00354
|
PUNB0012710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089450
|
|
RAM SINGH SO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
94
|
BATALA
|
PB-01-010-099-001/117
(BAHADUR PUR)
|
2601010000NRG24020520230010445
|
02/05/2023
|
Honey
|
2601010WL001120
|
Honey
|
00354
|
PUNB0012710
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089451
|
|
HONEY SAHOTA SO JAGTAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
95
|
BATALA
|
PB-01-010-026-001/79
(MALU DAWARA)
|
2601010000NRG24020520230010680
|
02/05/2023
|
Darshana Rani
|
2601010WL001128
|
Darshana Rani
|
00354
|
PUNB0030710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089421
|
|
DARSHANA RANI WO SH OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BATALA
|
PB-01-010-063-001/152
(KOTLI PASSI)
|
2601010000NRG24020520230010694
|
02/05/2023
|
Harpreet Singh
|
2601010WL001128
|
Harpreet Singh
|
00354
|
PUNB0030710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089418
|
|
HARPREET SINGH SINGH UG HARPAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BATALA
|
PB-01-010-063-001/160
(KOTLI PASSI)
|
2601010000NRG24020520230010696
|
02/05/2023
|
Manju
|
2601010WL001128
|
Manju
|
00354
|
PUNB0030710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089416
|
|
MANJU DO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BATALA
|
PB-01-010-063-001/35
(KOTLI PASSI)
|
2601010000NRG24020520230010699
|
02/05/2023
|
Inderaas masih
|
2601010WL001128
|
Inderaas masih
|
00354
|
PUNB0030710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089415
|
|
MR INDERIAS INDERIAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATALA
|
PB-01-010-099-001/16
(BAHADUR PUR)
|
2601010000NRG24020520230010451
|
02/05/2023
|
PAMMI
|
2601010WL001120
|
PAMMI
|
00354
|
PUNB0030710
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089417
|
|
PAMMI & DSSO PLA 8785
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BATALA
|
PB-01-010-099-001/30
(BAHADUR PUR)
|
2601010000NRG24020520230010457
|
02/05/2023
|
HAPPY
|
2601010WL001120
|
HAPPY
|
00354
|
PUNB0030710
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089420
|
|
HAPPY SO MULKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BATALA
|
PB-01-010-099-001/95
(BAHADUR PUR)
|
2601010000NRG24020520230010460
|
02/05/2023
|
Arshdeep singh
|
2601010WL001120
|
Arshdeep singh
|
00354
|
PUNB0030710
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089419
|
|
ARSHDEEP SINGH SO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
102
|
BATALA
|
PB-01-010-063-001/125
(KOTLI PASSI)
|
2601010000NRG24020520230010682
|
02/05/2023
|
Vicky
|
2601010WL001128
|
Vicky
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089422
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BATALA
|
PB-01-010-063-001/126
(KOTLI PASSI)
|
2601010000NRG24020520230010683
|
02/05/2023
|
Rimpi
|
2601010WL001128
|
Rimpi
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089423
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATALA
|
PB-01-010-063-001/127
(KOTLI PASSI)
|
2601010000NRG24020520230010684
|
02/05/2023
|
Vijay
|
2601010WL001128
|
Vijay
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089424
|
|
VIJAY S/O SUCCHA MASIH
|
IDBI BANK(607095)
|
|
105
|
BATALA
|
PB-01-010-063-001/128
(KOTLI PASSI)
|
2601010000NRG24020520230010685
|
02/05/2023
|
Sunita
|
2601010WL001128
|
Sunita
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089425
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATALA
|
PB-01-010-063-001/131
(KOTLI PASSI)
|
2601010000NRG24020520230010686
|
02/05/2023
|
Sarabjit kaur
|
2601010WL001128
|
Sarabjit kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089426
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATALA
|
PB-01-010-063-001/132
(KOTLI PASSI)
|
2601010000NRG24020520230010687
|
02/05/2023
|
Ravinder singh
|
2601010WL001128
|
Ravinder singh
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089427
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BATALA
|
PB-01-010-063-001/133
(KOTLI PASSI)
|
2601010000NRG24020520230010688
|
02/05/2023
|
Balwinder kaur
|
2601010WL001128
|
Balwinder kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089428
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATALA
|
PB-01-010-063-001/134
(KOTLI PASSI)
|
2601010000NRG24020520230010689
|
02/05/2023
|
Sita
|
2601010WL001128
|
Sita
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089429
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BATALA
|
PB-01-010-063-001/135
(KOTLI PASSI)
|
2601010000NRG24020520230010690
|
02/05/2023
|
Bavi
|
2601010WL001128
|
Bavi
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089430
|
|
MRS BEVI BEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATALA
|
PB-01-010-063-001/136
(KOTLI PASSI)
|
2601010000NRG24020520230010691
|
02/05/2023
|
Manjit kaur
|
2601010WL001128
|
Manjit kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089431
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
112
|
BATALA
|
PB-01-010-063-001/137
(KOTLI PASSI)
|
2601010000NRG24020520230010692
|
02/05/2023
|
Sandeep kaur
|
2601010WL001128
|
Sandeep kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089432
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATALA
|
PB-01-010-063-001/139
(KOTLI PASSI)
|
2601010000NRG24020520230010693
|
02/05/2023
|
Balwinder singh
|
2601010WL001128
|
Balwinder singh
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089433
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BATALA
|
PB-01-010-063-001/56
(KOTLI PASSI)
|
2601010000NRG24020520230010700
|
02/05/2023
|
Baljinder singh
|
2601010WL001128
|
Baljinder singh
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089437
|
|
BALJINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BATALA
|
PB-01-010-063-001/56
(KOTLI PASSI)
|
2601010000NRG24020520230010701
|
02/05/2023
|
Kawaljit kaur
|
2601010WL001128
|
Kawaljit kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089436
|
|
KAWALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BATALA
|
PB-01-010-063-001/58
(KOTLI PASSI)
|
2601010000NRG24020520230010702
|
02/05/2023
|
Oma masih
|
2601010WL001128
|
Oma masih
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089434
|
|
UMA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BATALA
|
PB-01-010-099-001/129
(BAHADUR PUR)
|
2601010000NRG24020520230010447
|
02/05/2023
|
Sarabjit
|
2601010WL001120
|
Sarabjit
|
00354
|
PUNB0048910
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089435
|
|
SARABJIT SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
118
|
BATALA
|
PB-01-010-063-001/73
(KOTLI PASSI)
|
2601010000NRG24020520230010703
|
02/05/2023
|
Rajwinder singh
|
2601010WL001128
|
Rajwinder singh
|
00354
|
PUNB0122700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089481
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
BATALA
|
PB-01-010-039-001/255
(SHAHABAD)
|
2601010000NRG24020520230010506
|
02/05/2023
|
Jasbir kaur
|
2601010WL001122
|
Jasbir kaur
|
00354
|
PUNB0470300
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639089511
|
|
JASBIR KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BATALA
|
PB-01-010-119-001/145
(MISSARPURA)
|
2601010000NRG24020520230010554
|
02/05/2023
|
Gurbir singh
|
2601010WL001126
|
Gurbir singh
|
00354
|
PUNB0470300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089512
|
|
GURBIR SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
BATALA
|
PB-01-010-119-001/145
(MISSARPURA)
|
2601010000NRG24020520230010556
|
02/05/2023
|
Gurbir singh
|
2601010WL001126
|
Gurbir singh
|
00354
|
PUNB0470300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089513
|
|
GURBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
122
|
BATALA
|
PB-01-010-119-001/113
(MISSARPURA)
|
2601010000NRG24020520230010542
|
02/05/2023
|
Amarpreet singh
|
2601010WL001126
|
Amarpreet singh
|
00354
|
PUNB0770000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089374
|
|
AMARPREET SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BATALA
|
PB-01-010-119-001/113
(MISSARPURA)
|
2601010000NRG24020520230010543
|
02/05/2023
|
Amarpreet singh
|
2601010WL001126
|
Amarpreet singh
|
00354
|
PUNB0770000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089375
|
|
AMARPREET SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
124
|
BATALA
|
PB-01-010-063-001/161
(KOTLI PASSI)
|
2601010000NRG24020520230010697
|
02/05/2023
|
Amarjeet Kaur
|
2601010WL001128
|
Amarjeet Kaur
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089503
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATALA
|
PB-01-010-063-001/162
(KOTLI PASSI)
|
2601010000NRG24020520230010698
|
02/05/2023
|
Sarabjit Kaur
|
2601010WL001128
|
Sarabjit Kaur
|
00415
|
SBIN0002336
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089502
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
126
|
BATALA
|
PB-01-010-119-001/160
(MISSARPURA)
|
2601010000NRG24020520230010572
|
02/05/2023
|
Baljit singh
|
2601010WL001126
|
Baljit singh
|
00415
|
SBIN0010668
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089509
|
|
BALJEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BATALA
|
PB-01-010-119-001/160
(MISSARPURA)
|
2601010000NRG24020520230010573
|
02/05/2023
|
Baljit singh
|
2601010WL001126
|
Baljit singh
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089510
|
|
BALJEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BATALA
|
PB-01-010-119-001/168
(MISSARPURA)
|
2601010000NRG24020520230010584
|
02/05/2023
|
Amrik singh
|
2601010WL001126
|
Amrik singh
|
00415
|
SBIN0010668
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089498
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATALA
|
PB-01-010-119-001/168
(MISSARPURA)
|
2601010000NRG24020520230010585
|
02/05/2023
|
Amrik singh
|
2601010WL001126
|
Amrik singh
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089499
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATALA
|
PB-01-010-119-001/171
(MISSARPURA)
|
2601010000NRG24020520230010590
|
02/05/2023
|
Varinder singh
|
2601010WL001126
|
Varinder singh
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089493
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATALA
|
PB-01-010-119-001/171
(MISSARPURA)
|
2601010000NRG24020520230010591
|
02/05/2023
|
Varinder singh
|
2601010WL001126
|
Varinder singh
|
00415
|
SBIN0010668
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089494
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATALA
|
PB-01-010-119-001/172
(MISSARPURA)
|
2601010000NRG24020520230010592
|
02/05/2023
|
Jagpreet singh
|
2601010WL001126
|
Jagpreet singh
|
00415
|
SBIN0010668
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089500
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
133
|
BATALA
|
PB-01-010-119-001/172
(MISSARPURA)
|
2601010000NRG24020520230010593
|
02/05/2023
|
Jagpreet singh
|
2601010WL001126
|
Jagpreet singh
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089501
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
134
|
BATALA
|
PB-01-010-119-001/182
(MISSARPURA)
|
2601010000NRG24020520230010608
|
02/05/2023
|
Sandeep Sharma
|
2601010WL001126
|
Sandeep Sharma
|
00415
|
SBIN0010668
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089495
|
|
SANDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BATALA
|
PB-01-010-119-001/182
(MISSARPURA)
|
2601010000NRG24020520230010609
|
02/05/2023
|
Sandeep Sharma
|
2601010WL001126
|
Sandeep Sharma
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089496
|
|
SANDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
136
|
BATALA
|
PB-01-010-040-001/104
(JAHDADPUR)
|
2601010000NRG24020520230010646
|
02/05/2023
|
gurpreet
|
2601010WL001127
|
gurpreet
|
00415
|
SBIN0010746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089491
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BATALA
|
PB-01-010-040-001/104
(JAHDADPUR)
|
2601010000NRG24020520230010648
|
02/05/2023
|
gurpreet
|
2601010WL001127
|
gurpreet
|
00415
|
SBIN0010746
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639089492
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BATALA
|
PB-01-010-063-001/83
(KOTLI PASSI)
|
2601010000NRG24020520230010704
|
02/05/2023
|
Kulwant singh
|
2601010WL001128
|
Kulwant singh
|
00415
|
SBIN0010746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089497
|
|
KULWANT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BATALA
|
PB-01-010-099-001/131
(BAHADUR PUR)
|
2601010000NRG24020520230010448
|
02/05/2023
|
Balwinder singh
|
2601010WL001120
|
Balwinder singh
|
00415
|
SBIN0010746
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089506
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BATALA
|
PB-01-010-099-001/146
(BAHADUR PUR)
|
2601010000NRG24020520230010450
|
02/05/2023
|
Manga
|
2601010WL001120
|
Manga
|
00415
|
SBIN0010746
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089505
|
|
MANGA S/O CHANN
|
BANK OF INDIA(508505)
|
|
141
|
BATALA
|
PB-01-010-099-001/166
(BAHADUR PUR)
|
2601010000NRG24020520230010452
|
02/05/2023
|
Manjit kaur
|
2601010WL001120
|
Manjit kaur
|
00415
|
SBIN0010746
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089508
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
142
|
BATALA
|
PB-01-010-099-001/88
(BAHADUR PUR)
|
2601010000NRG24020520230010458
|
02/05/2023
|
Iqbal Kaur
|
2601010WL001120
|
Iqbal Kaur
|
00415
|
SBIN0010746
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089507
|
|
IQBAL KAUR W/O PARTAP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
143
|
BATALA
|
PB-01-010-099-001/98
(BAHADUR PUR)
|
2601010000NRG24020520230010462
|
02/05/2023
|
Kiran bala
|
2601010WL001120
|
Kiran bala
|
00415
|
SBIN0010746
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639089504
|
|
KIRAN BALA W/O MADAN RAFI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
144
|
BATALA
|
PB-01-010-040-001/147
(JAHDADPUR)
|
2601010000NRG24020520230010658
|
02/05/2023
|
Harjinder singh
|
2601010WL001127
|
Harjinder singh
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089373
|
|
HARJINDER SINGH SO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
BATALA
|
PB-01-010-119-001/121
(MISSARPURA)
|
2601010000NRG24020520230010544
|
02/05/2023
|
nirmal singh
|
2601010WL001126
|
nirmal singh
|
00468
|
UBIN0911259
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639089471
|
|
NIRMAL PAL SO SAIN DASS
|
UNION BANK OF INDIA(508500)
|
|
146
|
BATALA
|
PB-01-010-119-001/121
(MISSARPURA)
|
2601010000NRG24020520230010545
|
02/05/2023
|
nirmal singh
|
2601010WL001126
|
nirmal singh
|
00468
|
UBIN0911259
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089472
|
|
NIRMAL PAL SO SAIN DASS
|
UNION BANK OF INDIA(508500)
|
|
147
|
BATALA
|
PB-01-010-136-001/124
(KHOKHAR)
|
2601010000NRG24020520230010514
|
02/05/2023
|
Daljit masih
|
2601010WL001124
|
Daljit masih
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089468
|
|
DALJIT MASIH SO AJIT MASIH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BATALA
|
PB-01-010-136-001/124
(KHOKHAR)
|
2601010000NRG24020520230010515
|
02/05/2023
|
Daljit masih
|
2601010WL001124
|
Daljit masih
|
00468
|
UBIN0911259
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089469
|
|
DALJIT MASIH SO AJIT MASIH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BATALA
|
PB-01-010-136-001/124
(KHOKHAR)
|
2601010000NRG24020520230010516
|
02/05/2023
|
Daljit masih
|
2601010WL001124
|
Daljit masih
|
00468
|
UBIN0911259
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089470
|
|
DALJIT MASIH SO AJIT MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
150
|
BATALA
|
PB-01-010-040-001/211
(JAHDADPUR)
|
2601010000NRG24020520230010667
|
02/05/2023
|
Princepal singh
|
2601010WL001127
|
Princepal singh
|
00468
|
UBIN0931624
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089516
|
|
PRINCEPAL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293607
|
293607
|
|
|
|
|
|
|
|