|
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-01-010-041-001/118
(DHADIALA NAZARA)
|
2601010000NRG24120120240236813
|
12/01/2024
|
Kawaljeet kaur
|
2601010WL021080
|
Kawaljeet kaur
|
00032
|
UTIB0002368
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951640
|
|
MS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-019-001/50
(KOT AHMED KHAN)
|
2601010000NRG24120120240236543
|
12/01/2024
|
Rekha
|
2601010WL021056
|
Rekha
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951569
|
|
REKHA W O BALJIT SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-022-001/218
(SANDAL PUR)
|
2601010000NRG24120120240236670
|
12/01/2024
|
Paramjit Kaur
|
2601010WL021072
|
Paramjit Kaur
|
00152
|
HDFC0000641
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380951603
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-041-001/132
(DHADIALA NAZARA)
|
2601010000NRG24120120240236815
|
12/01/2024
|
Palwinder singh
|
2601010WL021080
|
Palwinder singh
|
00165
|
IBKL0000686
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400A06609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-036-001/144
(CHAHAL KALAN)
|
2601010000NRG24120120240236692
|
12/01/2024
|
Satwinder Singh
|
2601010WL021072
|
Satwinder Singh
|
00165
|
IBKL0001007
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2380951555
|
|
SATWINDER SINGH
|
IDBI BANK(607095)
|
|
6
|
BATALA
|
PB-01-010-036-001/144
(CHAHAL KALAN)
|
2601010000NRG24120120240236691
|
12/01/2024
|
Satwinder Singh
|
2601010WL021072
|
Satwinder Singh
|
00165
|
IBKL0001007
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951554
|
|
SATWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-029-001/197
(DHARAMKOT BAGGA)
|
2601010000NRG24120120240236838
|
12/01/2024
|
Gopal singh
|
2601010WL021083
|
Gopal singh
|
00176
|
IDIB000B695
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951589
|
|
Mr. GOPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-041-001/137
(DHADIALA NAZARA)
|
2601010000NRG24120120240236818
|
12/01/2024
|
Kabal singh
|
2601010WL021080
|
Kabal singh
|
00176
|
IDIB000B696
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951608
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-022-001/218
(SANDAL PUR)
|
2601010000NRG24120120240236669
|
12/01/2024
|
Komal
|
2601010WL021072
|
Komal
|
00349
|
PSIB0000094
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380951644
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATALA
|
PB-01-010-029-001/210
(DHARAMKOT BAGGA)
|
2601010000NRG24120120240236840
|
12/01/2024
|
Surinder pal
|
2601010WL021083
|
Surinder pal
|
00349
|
PSIB0000094
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951643
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-019-001/11
(KOT AHMED KHAN)
|
2601010000NRG24120120240236523
|
12/01/2024
|
JEETO
|
2601010WL021056
|
JEETO
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951494
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-010-019-001/12
(KOT AHMED KHAN)
|
2601010000NRG24120120240236524
|
12/01/2024
|
KANSO
|
2601010WL021056
|
KANSO
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951495
|
|
KANSO W/O SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BATALA
|
PB-01-010-019-001/30
(KOT AHMED KHAN)
|
2601010000NRG24120120240236532
|
12/01/2024
|
Shingara Ram
|
2601010WL021056
|
Shingara Ram
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951497
|
|
SHANGARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATALA
|
PB-01-010-019-001/38
(KOT AHMED KHAN)
|
2601010000NRG24120120240236536
|
12/01/2024
|
Bishan das
|
2601010WL021056
|
Bishan das
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951496
|
|
BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-036-001/136
(CHAHAL KALAN)
|
2601010000NRG24120120240236688
|
12/01/2024
|
Jagir Singh
|
2601010WL021072
|
Jagir Singh
|
00349
|
PSIB0000187
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2380951501
|
|
JAGIR SINGH &DSSO PLA254776
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BATALA
|
PB-01-010-036-001/136
(CHAHAL KALAN)
|
2601010000NRG24120120240236687
|
12/01/2024
|
Jagir Singh
|
2601010WL021072
|
Jagir Singh
|
00349
|
PSIB0000187
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951500
|
|
JAGIR SINGH &DSSO PLA254776
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BATALA
|
PB-01-010-036-001/91
(CHAHAL KALAN)
|
2601010000NRG24120120240236700
|
12/01/2024
|
Balwinder singh
|
2601010WL021072
|
Balwinder singh
|
00349
|
PSIB0000187
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951502
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-029-001/114
(DHARAMKOT BAGGA)
|
2601010000NRG24120120240236836
|
12/01/2024
|
Gurbinder singh
|
2601010WL021083
|
Gurbinder singh
|
00349
|
PSIB0000327
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951503
|
|
GURBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATALA
|
PB-01-010-029-001/233
(DHARAMKOT BAGGA)
|
2601010000NRG24120120240236842
|
12/01/2024
|
Lakhwinder Kaur
|
2601010WL021083
|
Lakhwinder Kaur
|
00349
|
PSIB0000327
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951504
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-010-003-001/175
(MIRPUR)
|
2601010000NRG24120120240236639
|
12/01/2024
|
Sewa singh
|
2601010WL021070
|
Sewa singh
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380951508
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BATALA
|
PB-01-010-003-001/74
(MIRPUR)
|
2601010000NRG24120120240236642
|
12/01/2024
|
Nirvair singh
|
2601010WL021070
|
Nirvair singh
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380951509
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BATALA
|
PB-01-010-003-001/75
(MIRPUR)
|
2601010000NRG24120120240236643
|
12/01/2024
|
Harjir kaur
|
2601010WL021070
|
Harjir kaur
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951507
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BATALA
|
PB-01-010-003-001/77
(MIRPUR)
|
2601010000NRG24120120240236645
|
12/01/2024
|
Sukhwinder singh
|
2601010WL021070
|
Sukhwinder singh
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380951506
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BATALA
|
PB-01-010-003-001/82
(MIRPUR)
|
2601010000NRG24120120240236649
|
12/01/2024
|
Sukhwinder singh
|
2601010WL021070
|
Sukhwinder singh
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951505
|
|
SUKHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BATALA
|
PB-01-010-041-001/147
(DHADIALA NAZARA)
|
2601010000NRG24120120240236823
|
12/01/2024
|
Ramanpreet kaur
|
2601010WL021080
|
Ramanpreet kaur
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951511
|
|
RAMANPREET KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BATALA
|
PB-01-010-145-001/11
(PHULKE KHURD)
|
2601010000NRG24120120240236701
|
12/01/2024
|
Sukhraj singh
|
2601010WL021072
|
Sukhraj singh
|
00349
|
PSIB0000462
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951510
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-019-001/22
(KOT AHMED KHAN)
|
2601010000NRG24120120240236529
|
12/01/2024
|
Shindo
|
2601010WL021056
|
Shindo
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951559
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BATALA
|
PB-01-010-019-001/40
(KOT AHMED KHAN)
|
2601010000NRG24120120240236537
|
12/01/2024
|
Shinder pal
|
2601010WL021056
|
Shinder pal
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951561
|
|
SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BATALA
|
PB-01-010-019-001/41
(KOT AHMED KHAN)
|
2601010000NRG24120120240236538
|
12/01/2024
|
Dharam pal
|
2601010WL021056
|
Dharam pal
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951556
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATALA
|
PB-01-010-019-001/44
(KOT AHMED KHAN)
|
2601010000NRG24120120240236539
|
12/01/2024
|
manjit kumar
|
2601010WL021056
|
manjit kumar
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951557
|
|
MANJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BATALA
|
PB-01-010-019-001/49
(KOT AHMED KHAN)
|
2601010000NRG24120120240236542
|
12/01/2024
|
Gagandeep Kaur
|
2601010WL021056
|
Gagandeep Kaur
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951558
|
|
GAGANDEEP KAUR W/O SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BATALA
|
PB-01-010-053-001/185
(CHANDU MANJ)
|
2601011000NRG24120120240236756
|
12/01/2024
|
Shinder
|
2601011WL021077
|
Shinder
|
00349
|
PSIB0021052
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951560
|
|
SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-022-001/217
(SANDAL PUR)
|
2601010000NRG24120120240236668
|
12/01/2024
|
Jasbir Kaur
|
2601010WL021072
|
Jasbir Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380951586
|
|
ASBIR KAUR WO JAGRO
|
BANK OF BARODA(606985)
|
|
34
|
BATALA
|
PB-01-010-036-001/1
(CHAHAL KALAN)
|
2601010000NRG24120120240236671
|
12/01/2024
|
Lovejit singh
|
2601010WL021072
|
Lovejit singh
|
00349
|
PSIB0021468
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2380951570
|
|
LOVEJIT SINGH
|
IDBI BANK(607095)
|
|
35
|
BATALA
|
PB-01-010-036-001/1
(CHAHAL KALAN)
|
2601010000NRG24120120240236672
|
12/01/2024
|
Lovejit singh
|
2601010WL021072
|
Lovejit singh
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951571
|
|
LOVEJIT SINGH
|
IDBI BANK(607095)
|
|
36
|
BATALA
|
PB-01-010-036-001/117
(CHAHAL KALAN)
|
2601010000NRG24120120240236675
|
12/01/2024
|
amarjit singh
|
2601010WL021072
|
amarjit singh
|
00349
|
PSIB0021468
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2380951573
|
|
AMARJIT SINGH
|
IDBI BANK(607095)
|
|
37
|
BATALA
|
PB-01-010-036-001/117
(CHAHAL KALAN)
|
2601010000NRG24120120240236676
|
12/01/2024
|
amarjit singh
|
2601010WL021072
|
amarjit singh
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951574
|
|
AMARJIT SINGH
|
IDBI BANK(607095)
|
|
38
|
BATALA
|
PB-01-010-036-001/118
(CHAHAL KALAN)
|
2601010000NRG24120120240236677
|
12/01/2024
|
harpreet
|
2601010WL021072
|
harpreet
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951579
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BATALA
|
PB-01-010-036-001/118
(CHAHAL KALAN)
|
2601010000NRG24120120240236678
|
12/01/2024
|
narinder
|
2601010WL021072
|
narinder
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951499
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
40
|
BATALA
|
PB-01-010-036-001/130
(CHAHAL KALAN)
|
2601010000NRG24120120240236680
|
12/01/2024
|
Gurjinder kaur
|
2601010WL021072
|
Gurjinder kaur
|
00349
|
PSIB0021468
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2380951576
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BATALA
|
PB-01-010-036-001/130
(CHAHAL KALAN)
|
2601010000NRG24120120240236679
|
12/01/2024
|
Gurjinder kaur
|
2601010WL021072
|
Gurjinder kaur
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951575
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BATALA
|
PB-01-010-036-001/133
(CHAHAL KALAN)
|
2601010000NRG24120120240236682
|
12/01/2024
|
Gurbir singh
|
2601010WL021072
|
Gurbir singh
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951582
|
|
GURBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BATALA
|
PB-01-010-036-001/133
(CHAHAL KALAN)
|
2601010000NRG24120120240236681
|
12/01/2024
|
Gurbir singh
|
2601010WL021072
|
Gurbir singh
|
00349
|
PSIB0021468
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2380951581
|
|
GURBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BATALA
|
PB-01-010-036-001/134
(CHAHAL KALAN)
|
2601010000NRG24120120240236684
|
12/01/2024
|
Harpreet singh
|
2601010WL021072
|
Harpreet singh
|
00349
|
PSIB0021468
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2380951584
|
|
HARPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BATALA
|
PB-01-010-036-001/134
(CHAHAL KALAN)
|
2601010000NRG24120120240236683
|
12/01/2024
|
Harpreet singh
|
2601010WL021072
|
Harpreet singh
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951583
|
|
HARPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BATALA
|
PB-01-010-036-001/135
(CHAHAL KALAN)
|
2601010000NRG24120120240236686
|
12/01/2024
|
Sikander Singh
|
2601010WL021072
|
Sikander Singh
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951578
|
|
SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BATALA
|
PB-01-010-036-001/135
(CHAHAL KALAN)
|
2601010000NRG24120120240236685
|
12/01/2024
|
Sikander Singh
|
2601010WL021072
|
Sikander Singh
|
00349
|
PSIB0021468
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2380951577
|
|
SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BATALA
|
PB-01-010-036-001/21
(CHAHAL KALAN)
|
2601010000NRG24120120240236698
|
12/01/2024
|
Gurpinder singh
|
2601010WL021072
|
Gurpinder singh
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951572
|
|
GURPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BATALA
|
PB-01-010-036-001/89
(CHAHAL KALAN)
|
2601010000NRG24120120240236699
|
12/01/2024
|
Jagdeep singh
|
2601010WL021072
|
Jagdeep singh
|
00349
|
PSIB0021468
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951580
|
|
JAGDEEP SINGH S/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BATALA
|
PB-01-010-145-001/17
(PHULKE KHURD)
|
2601010000NRG24120120240236702
|
12/01/2024
|
Bhajno
|
2601010WL021072
|
Bhajno
|
00349
|
PSIB0021468
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380951585
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
51
|
BATALA
|
PB-01-010-003-001/119
(MIRPUR)
|
2601010000NRG24120120240236633
|
12/01/2024
|
Preetam Singh
|
2601010WL021070
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951628
|
|
PREETAM SINGH S/O VASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BATALA
|
PB-01-010-003-001/120
(MIRPUR)
|
2601010000NRG24120120240236634
|
12/01/2024
|
Sukhdev singh
|
2601010WL021070
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951622
|
|
SUKHDEV SINGH S/O KHAIRATI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BATALA
|
PB-01-010-003-001/122
(MIRPUR)
|
2601010000NRG24120120240236635
|
12/01/2024
|
Palwinder singh
|
2601010WL021070
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951624
|
|
PALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BATALA
|
PB-01-010-003-001/162
(MIRPUR)
|
2601010000NRG24120120240236636
|
12/01/2024
|
lakhbir
|
2601010WL021070
|
lakhbir
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951612
|
|
LAKHBIR SINGH
|
CANARA BANK(508532)
|
|
55
|
BATALA
|
PB-01-010-003-001/165
(MIRPUR)
|
2601010000NRG24120120240236637
|
12/01/2024
|
chanan singh
|
2601010WL021070
|
chanan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951611
|
|
CHARAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BATALA
|
PB-01-010-003-001/78
(MIRPUR)
|
2601010000NRG24120120240236646
|
12/01/2024
|
Kashmir singh
|
2601010WL021070
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951614
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATALA
|
PB-01-010-003-001/80
(MIRPUR)
|
2601010000NRG24120120240236648
|
12/01/2024
|
jaswant singh
|
2601010WL021070
|
jaswant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951626
|
|
RANJIT KAUR WO JASWANT SINGH 7044 FC 143
|
UNION BANK OF INDIA(508500)
|
|
58
|
BATALA
|
PB-01-010-019-001/13
(KOT AHMED KHAN)
|
2601010000NRG24120120240236525
|
12/01/2024
|
MALAK RAM
|
2601010WL021056
|
MALAK RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951636
|
|
MALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BATALA
|
PB-01-010-019-001/26
(KOT AHMED KHAN)
|
2601010000NRG24120120240236531
|
12/01/2024
|
Arti
|
2601010WL021056
|
Arti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951634
|
|
AARTI W/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BATALA
|
PB-01-010-019-001/34
(KOT AHMED KHAN)
|
2601010000NRG24120120240236534
|
12/01/2024
|
Soma
|
2601010WL021056
|
Soma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951631
|
|
SOMA D/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BATALA
|
PB-01-010-019-001/35
(KOT AHMED KHAN)
|
2601010000NRG24120120240236535
|
12/01/2024
|
Parshotam lal
|
2601010WL021056
|
Parshotam lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951638
|
|
PARSHOTAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BATALA
|
PB-01-010-019-001/47
(KOT AHMED KHAN)
|
2601010000NRG24120120240236541
|
12/01/2024
|
neelam
|
2601010WL021056
|
neelam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951637
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BATALA
|
PB-01-010-019-001/52
(KOT AHMED KHAN)
|
2601010000NRG24120120240236544
|
12/01/2024
|
Sarabjit Kaur
|
2601010WL021056
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951633
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BATALA
|
PB-01-010-019-001/9
(KOT AHMED KHAN)
|
2601010000NRG24120120240236545
|
12/01/2024
|
RAMANDEEP KAUR
|
2601010WL021056
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951635
|
|
RAMANDEEP KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BATALA
|
PB-01-010-041-001/111
(DHADIALA NAZARA)
|
2601010000NRG24120120240236811
|
12/01/2024
|
jaswinder singh
|
2601010WL021080
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400A06894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BATALA
|
PB-01-010-041-001/111
(DHADIALA NAZARA)
|
2601010000NRG24120120240236809
|
12/01/2024
|
Lakhwinder Singh
|
2601010WL021080
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951619
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BATALA
|
PB-01-010-041-001/133
(DHADIALA NAZARA)
|
2601010000NRG24120120240236816
|
12/01/2024
|
Robinjit singh
|
2601010WL021080
|
Robinjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951621
|
|
ROBINJIT SINGH S/O AAYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BATALA
|
PB-01-010-041-001/140
(DHADIALA NAZARA)
|
2601010000NRG24120120240236819
|
12/01/2024
|
Avtar singh
|
2601010WL021080
|
Avtar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951618
|
|
AVTAR SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BATALA
|
PB-01-010-041-001/143
(DHADIALA NAZARA)
|
2601010000NRG24120120240236820
|
12/01/2024
|
Harvinder singh
|
2601010WL021080
|
Harvinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951620
|
|
HARWINDER SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BATALA
|
PB-01-010-041-001/145
(DHADIALA NAZARA)
|
2601010000NRG24120120240236821
|
12/01/2024
|
Gulzar singh
|
2601010WL021080
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951615
|
|
GULZAR SINGH S/O WASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BATALA
|
PB-01-010-041-001/36
(DHADIALA NAZARA)
|
2601010000NRG24120120240236824
|
12/01/2024
|
SAWINDER SINGH
|
2601010WL021080
|
SAWINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380951629
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BATALA
|
PB-01-010-041-001/47
(DHADIALA NAZARA)
|
2601010000NRG24120120240236825
|
12/01/2024
|
Raj kaur
|
2601010WL021080
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400A06890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BATALA
|
PB-01-010-041-001/51
(DHADIALA NAZARA)
|
2601010000NRG24120120240236826
|
12/01/2024
|
Harjinder kaur
|
2601010WL021080
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380951625
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BATALA
|
PB-01-010-041-001/98
(DHADIALA NAZARA)
|
2601010000NRG24120120240236827
|
12/01/2024
|
Harpreet singh
|
2601010WL021080
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951613
|
|
MANVINDER KAUR WO SARDOL SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
75
|
BATALA
|
PB-01-010-145-001/2
(PHULKE KHURD)
|
2601010000NRG24120120240236703
|
12/01/2024
|
Gurnam singh
|
2601010WL021072
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380951617
|
|
GURNAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BATALA
|
PB-01-010-145-001/8
(PHULKE KHURD)
|
2601010000NRG24120120240236704
|
12/01/2024
|
Charan kaur
|
2601010WL021072
|
Charan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951616
|
|
CHANO PLA 255043 W/O PRITAM DASS &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
77
|
BATALA
|
PB-01-010-003-001/166
(MIRPUR)
|
2601010000NRG24120120240236638
|
12/01/2024
|
baldev singh
|
2601010WL021070
|
baldev singh
|
00354
|
PUNB0004600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951642
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BATALA
|
PB-01-010-003-001/67
(MIRPUR)
|
2601010000NRG24120120240236640
|
12/01/2024
|
Rajwant Kaur
|
2601010WL021070
|
Rajwant Kaur
|
00354
|
PUNB0004600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951641
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
BATALA
|
PB-01-010-053-001/180
(CHANDU MANJ)
|
2601011000NRG24120120240236755
|
12/01/2024
|
Anju
|
2601011WL021077
|
Anju
|
00354
|
PUNB0015010
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951498
|
|
ANJU WO RAJINDER PAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
80
|
BATALA
|
PB-01-010-053-001/176
(CHANDU MANJ)
|
2601011000NRG24120120240236754
|
12/01/2024
|
Gurmit
|
2601011WL021077
|
Gurmit
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951539
|
|
GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BATALA
|
PB-01-011-053-001/133
(CHANDU MANJ)
|
2601011000NRG24120120240236757
|
12/01/2024
|
Dharam Masih
|
2601011WL021077
|
Dharam Masih
|
00354
|
PUNB0063400
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400A065E3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BATALA
|
PB-01-011-053-001/133
(CHANDU MANJ)
|
2601011000NRG24120120240236758
|
12/01/2024
|
Dharam Masih
|
2601011WL021077
|
Dharam Masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400A065E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BATALA
|
PB-01-011-053-001/157
(CHANDU MANJ)
|
2601011000NRG24120120240236759
|
12/01/2024
|
Sukhwinder Pal
|
2601011WL021077
|
Sukhwinder Pal
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951526
|
|
SUKHWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BATALA
|
PB-01-011-053-001/157
(CHANDU MANJ)
|
2601011000NRG24120120240236760
|
12/01/2024
|
Sukhwinder Pal
|
2601011WL021077
|
Sukhwinder Pal
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951527
|
|
SUKHWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BATALA
|
PB-01-011-053-001/212
(CHANDU MANJ)
|
2601011000NRG24120120240236761
|
12/01/2024
|
Jagiro
|
2601011WL021077
|
Jagiro
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951533
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BATALA
|
PB-01-011-053-001/212
(CHANDU MANJ)
|
2601011000NRG24120120240236762
|
12/01/2024
|
Jagiro
|
2601011WL021077
|
Jagiro
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951534
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BATALA
|
PB-01-011-053-001/214
(CHANDU MANJ)
|
2601011000NRG24120120240236763
|
12/01/2024
|
Sardool Singh
|
2601011WL021077
|
Sardool Singh
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951520
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BATALA
|
PB-01-011-053-001/214
(CHANDU MANJ)
|
2601011000NRG24120120240236764
|
12/01/2024
|
Sardool Singh
|
2601011WL021077
|
Sardool Singh
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951521
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BATALA
|
PB-01-011-053-001/215
(CHANDU MANJ)
|
2601011000NRG24120120240236765
|
12/01/2024
|
Shinder
|
2601011WL021077
|
Shinder
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951524
|
|
SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BATALA
|
PB-01-011-053-001/217
(CHANDU MANJ)
|
2601011000NRG24120120240236766
|
12/01/2024
|
Veero
|
2601011WL021077
|
Veero
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951540
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BATALA
|
PB-01-011-053-001/232
(CHANDU MANJ)
|
2601011000NRG24120120240236767
|
12/01/2024
|
Raji
|
2601011WL021077
|
Raji
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951515
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
92
|
BATALA
|
PB-01-011-053-001/235
(CHANDU MANJ)
|
2601011000NRG24120120240236769
|
12/01/2024
|
Ninderpal kaur
|
2601011WL021077
|
Ninderpal kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951517
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BATALA
|
PB-01-011-053-001/235
(CHANDU MANJ)
|
2601011000NRG24120120240236770
|
12/01/2024
|
Ninderpal kaur
|
2601011WL021077
|
Ninderpal kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951518
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BATALA
|
PB-01-011-053-001/235
(CHANDU MANJ)
|
2601011000NRG24120120240236771
|
12/01/2024
|
Ninderpal kaur
|
2601011WL021077
|
Ninderpal kaur
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951519
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BATALA
|
PB-01-011-053-001/236
(CHANDU MANJ)
|
2601011000NRG24120120240236772
|
12/01/2024
|
Rami
|
2601011WL021077
|
Rami
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951549
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BATALA
|
PB-01-011-053-001/236
(CHANDU MANJ)
|
2601011000NRG24120120240236773
|
12/01/2024
|
Rami
|
2601011WL021077
|
Rami
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951550
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BATALA
|
PB-01-011-053-001/239
(CHANDU MANJ)
|
2601011000NRG24120120240236775
|
12/01/2024
|
Vinas
|
2601011WL021077
|
Vinas
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951516
|
|
VINAS W/O BUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BATALA
|
PB-01-011-053-001/240
(CHANDU MANJ)
|
2601011000NRG24120120240236776
|
12/01/2024
|
Sarabjit Kaur
|
2601011WL021077
|
Sarabjit Kaur
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951531
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BATALA
|
PB-01-011-053-001/251
(CHANDU MANJ)
|
2601011000NRG24120120240236777
|
12/01/2024
|
Sonia
|
2601011WL021077
|
Sonia
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951525
|
|
SONIA UG KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BATALA
|
PB-01-011-053-001/253
(CHANDU MANJ)
|
2601011000NRG24120120240236778
|
12/01/2024
|
Meenu
|
2601011WL021077
|
Meenu
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951523
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
101
|
BATALA
|
PB-01-011-053-001/254
(CHANDU MANJ)
|
2601011000NRG24120120240236779
|
12/01/2024
|
Martha
|
2601011WL021077
|
Martha
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951545
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BATALA
|
PB-01-011-053-001/254
(CHANDU MANJ)
|
2601011000NRG24120120240236780
|
12/01/2024
|
Martha
|
2601011WL021077
|
Martha
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951546
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BATALA
|
PB-01-011-053-001/254
(CHANDU MANJ)
|
2601011000NRG24120120240236781
|
12/01/2024
|
Martha
|
2601011WL021077
|
Martha
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951547
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BATALA
|
PB-01-011-053-001/254
(CHANDU MANJ)
|
2601011000NRG24120120240236782
|
12/01/2024
|
Martha
|
2601011WL021077
|
Martha
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951548
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BATALA
|
PB-01-011-053-001/269
(CHANDU MANJ)
|
2601011000NRG24120120240236785
|
12/01/2024
|
Raj
|
2601011WL021077
|
Raj
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951535
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BATALA
|
PB-01-011-053-001/270
(CHANDU MANJ)
|
2601011000NRG24120120240236786
|
12/01/2024
|
Gurmej
|
2601011WL021077
|
Gurmej
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951512
|
|
GURMEJ MASIH S/O SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BATALA
|
PB-01-011-053-001/281
(CHANDU MANJ)
|
2601011000NRG24120120240236789
|
12/01/2024
|
Gurmeet
|
2601011WL021077
|
Gurmeet
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380951536
|
|
GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BATALA
|
PB-01-011-053-001/282
(CHANDU MANJ)
|
2601011000NRG24120120240236790
|
12/01/2024
|
Soma
|
2601011WL021077
|
Soma
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951541
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BATALA
|
PB-01-011-053-001/282
(CHANDU MANJ)
|
2601011000NRG24120120240236791
|
12/01/2024
|
Soma
|
2601011WL021077
|
Soma
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951542
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BATALA
|
PB-01-011-053-001/39
(CHANDU MANJ)
|
2601011000NRG24120120240236793
|
12/01/2024
|
ramdas
|
2601011WL021077
|
ramdas
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951528
|
|
RAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BATALA
|
PB-01-011-053-001/39
(CHANDU MANJ)
|
2601011000NRG24120120240236794
|
12/01/2024
|
ramdas
|
2601011WL021077
|
ramdas
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951529
|
|
RAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BATALA
|
PB-01-011-053-001/39
(CHANDU MANJ)
|
2601011000NRG24120120240236795
|
12/01/2024
|
ramdas
|
2601011WL021077
|
ramdas
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951530
|
|
RAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BATALA
|
PB-01-011-053-001/45
(CHANDU MANJ)
|
2601011000NRG24120120240236796
|
12/01/2024
|
tarsem masih
|
2601011WL021077
|
tarsem masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951522
|
|
TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BATALA
|
PB-01-011-053-001/54
(CHANDU MANJ)
|
2601011000NRG24120120240236797
|
12/01/2024
|
Ajit Chand
|
2601011WL021077
|
Ajit Chand
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951532
|
|
AJIT SINGH S/O MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BATALA
|
PB-01-011-053-001/64
(CHANDU MANJ)
|
2601011000NRG24120120240236798
|
12/01/2024
|
SADAK SINGH
|
2601011WL021077
|
SADAK SINGH
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951543
|
|
SADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BATALA
|
PB-01-011-053-001/64
(CHANDU MANJ)
|
2601011000NRG24120120240236799
|
12/01/2024
|
SADAK SINGH
|
2601011WL021077
|
SADAK SINGH
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951544
|
|
SADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BATALA
|
PB-01-011-053-001/98
(CHANDU MANJ)
|
2601011000NRG24120120240236800
|
12/01/2024
|
Rajesh masih
|
2601011WL021077
|
Rajesh masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951537
|
|
RAJESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BATALA
|
PB-01-011-053-001/98
(CHANDU MANJ)
|
2601011000NRG24120120240236801
|
12/01/2024
|
Rajesh masih
|
2601011WL021077
|
Rajesh masih
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951538
|
|
RAJESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
119
|
BATALA
|
PB-01-010-003-001/68
(MIRPUR)
|
2601010000NRG24120120240236641
|
12/01/2024
|
Davinder singh
|
2601010WL021070
|
Davinder singh
|
00354
|
PUNB0122700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951568
|
|
DAVINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
120
|
BATALA
|
PB-01-010-041-001/134
(DHADIALA NAZARA)
|
2601010000NRG24120120240236817
|
12/01/2024
|
Surjit singh
|
2601010WL021080
|
Surjit singh
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951587
|
|
SURJIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
121
|
BATALA
|
PB-01-010-029-001/214
(DHARAMKOT BAGGA)
|
2601010000NRG24120120240236841
|
12/01/2024
|
Karamjit kaur
|
2601010WL021083
|
Karamjit kaur
|
00354
|
PUNB0339700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951591
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
122
|
BATALA
|
PB-01-010-003-001/79
(MIRPUR)
|
2601010000NRG24120120240236647
|
12/01/2024
|
Jyoti
|
2601010WL021070
|
Jyoti
|
00354
|
PUNB0348300
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380951593
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
BATALA
|
PB-01-010-041-001/146
(DHADIALA NAZARA)
|
2601010000NRG24120120240236822
|
12/01/2024
|
Rajwinder singh
|
2601010WL021080
|
Rajwinder singh
|
00354
|
PUNB0470300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951602
|
|
RAJWINDER SINGH SO TERSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
BATALA
|
PB-01-010-029-001/171
(DHARAMKOT BAGGA)
|
2601010000NRG24120120240236837
|
12/01/2024
|
Rajesh Kumar
|
2601010WL021083
|
Rajesh Kumar
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951592
|
|
RAJESH KUMAR SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
125
|
BATALA
|
PB-01-010-003-001/76
(MIRPUR)
|
2601010000NRG24120120240236644
|
12/01/2024
|
Parmjir singh
|
2601010WL021070
|
Parmjir singh
|
00354
|
PUNB0770000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951609
|
|
PARAMJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BATALA
|
PB-01-010-041-001/111
(DHADIALA NAZARA)
|
2601010000NRG24120120240236810
|
12/01/2024
|
Kulwinder Singh
|
2601010WL021080
|
Kulwinder Singh
|
00354
|
PUNB0770000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951610
|
|
KULWINDER SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
BATALA
|
PB-01-011-053-001/267
(CHANDU MANJ)
|
2601011000NRG24120120240236783
|
12/01/2024
|
Baljinder kaur
|
2601011WL021077
|
Baljinder kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951632
|
|
BALJINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BATALA
|
PB-01-011-053-001/279
(CHANDU MANJ)
|
2601011000NRG24120120240236788
|
12/01/2024
|
usha
|
2601011WL021077
|
usha
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951639
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BATALA
|
PB-01-011-053-001/283
(CHANDU MANJ)
|
2601011000NRG24120120240236792
|
12/01/2024
|
Vina
|
2601011WL021077
|
Vina
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951630
|
|
DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
130
|
BATALA
|
PB-01-010-029-001/204
(DHARAMKOT BAGGA)
|
2601010000NRG24120120240236839
|
12/01/2024
|
Kavita
|
2601010WL021083
|
Kavita
|
00415
|
SBIN0000616
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400A06876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
131
|
BATALA
|
PB-01-011-053-001/233
(CHANDU MANJ)
|
2601011000NRG24120120240236768
|
12/01/2024
|
Rani
|
2601011WL021077
|
Rani
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380951600
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BATALA
|
PB-01-011-053-001/237
(CHANDU MANJ)
|
2601011000NRG24120120240236774
|
12/01/2024
|
Sunita
|
2601011WL021077
|
Sunita
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951599
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
133
|
BATALA
|
PB-01-011-053-001/268
(CHANDU MANJ)
|
2601011000NRG24120120240236784
|
12/01/2024
|
Raji
|
2601011WL021077
|
Raji
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951601
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BATALA
|
PB-01-011-053-001/277
(CHANDU MANJ)
|
2601011000NRG24120120240236787
|
12/01/2024
|
Josveen
|
2601011WL021077
|
Josveen
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380951598
|
|
MRS JOSVEEN JOSVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
135
|
BATALA
|
PB-01-010-036-001/146
(CHAHAL KALAN)
|
2601010000NRG24120120240236694
|
12/01/2024
|
Sukhraj Singh
|
2601010WL021072
|
Sukhraj Singh
|
00415
|
SBIN0010668
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951594
|
|
SUKHRAJ SINGH
|
IDBI BANK(607095)
|
|
136
|
BATALA
|
PB-01-010-041-001/131
(DHADIALA NAZARA)
|
2601010000NRG24120120240236814
|
12/01/2024
|
Sukhwinder singh
|
2601010WL021080
|
Sukhwinder singh
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951590
|
|
KULDEEP KAUR WO SUKHWINDER SINGH FC290 7
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
137
|
BATALA
|
PB-01-010-036-001/100
(CHAHAL KALAN)
|
2601010000NRG24120120240236673
|
12/01/2024
|
kashmir singh
|
2601010WL021072
|
kashmir singh
|
00415
|
SBIN0050225
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951606
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BATALA
|
PB-01-010-036-001/100
(CHAHAL KALAN)
|
2601010000NRG24120120240236674
|
12/01/2024
|
kashmir singh
|
2601010WL021072
|
kashmir singh
|
00415
|
SBIN0050225
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2380951607
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
139
|
BATALA
|
PB-01-010-036-001/145
(CHAHAL KALAN)
|
2601010000NRG24120120240236693
|
12/01/2024
|
Harpreet Singh
|
2601010WL021072
|
Harpreet Singh
|
00462
|
UCBA0000919
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951552
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
140
|
BATALA
|
PB-01-010-036-001/148
(CHAHAL KALAN)
|
2601010000NRG24120120240236697
|
12/01/2024
|
Gurjit Singh
|
2601010WL021072
|
Gurjit Singh
|
00462
|
UCBA0000919
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951553
|
|
GURJIT SINGH SO KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
141
|
BATALA
|
PB-01-010-036-001/147
(CHAHAL KALAN)
|
2601010000NRG24120120240236696
|
12/01/2024
|
Navjot Singh
|
2601010WL021072
|
Navjot Singh
|
00468
|
UBIN0538965
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380951596
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BATALA
|
PB-01-010-036-001/147
(CHAHAL KALAN)
|
2601010000NRG24120120240236695
|
12/01/2024
|
Navjot Singh
|
2601010WL021072
|
Navjot Singh
|
00468
|
UBIN0538965
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2380951595
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
143
|
BATALA
|
PB-01-010-019-001/17
(KOT AHMED KHAN)
|
2601010000NRG24120120240236526
|
12/01/2024
|
Rimpi
|
2601010WL021056
|
Rimpi
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951566
|
|
RIMPY
|
BANK OF BARODA(606985)
|
|
144
|
BATALA
|
PB-01-010-019-001/19
(KOT AHMED KHAN)
|
2601010000NRG24120120240236527
|
12/01/2024
|
Harjit bala
|
2601010WL021056
|
Harjit bala
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951565
|
|
HARJIT BALA WO RAKES
|
BANK OF BARODA(606985)
|
|
145
|
BATALA
|
PB-01-010-019-001/20
(KOT AHMED KHAN)
|
2601010000NRG24120120240236528
|
12/01/2024
|
Amandeep
|
2601010WL021056
|
Amandeep
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951564
|
|
AMANDEEP W O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
146
|
BATALA
|
PB-01-010-019-001/24
(KOT AHMED KHAN)
|
2601010000NRG24120120240236530
|
12/01/2024
|
Rahul Kumar
|
2601010WL021056
|
Rahul Kumar
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951567
|
|
RAHUL D/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BATALA
|
PB-01-010-019-001/31
(KOT AHMED KHAN)
|
2601010000NRG24120120240236533
|
12/01/2024
|
Surjit kaur
|
2601010WL021056
|
Surjit kaur
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380951562
|
|
SURJEET KAUR W/O JANAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BATALA
|
PB-01-010-019-001/45
(KOT AHMED KHAN)
|
2601010000NRG24120120240236540
|
12/01/2024
|
rajji
|
2601010WL021056
|
rajji
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380951563
|
|
RAJJI W O PAL DINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BATALA
|
PB-01-010-036-001/142
(CHAHAL KALAN)
|
2601010000NRG24120120240236690
|
12/01/2024
|
Amandeep Singh
|
2601010WL021072
|
Amandeep Singh
|
00468
|
UBIN0911259
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380951605
|
|
AMANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BATALA
|
PB-01-010-036-001/142
(CHAHAL KALAN)
|
2601010000NRG24120120240236689
|
12/01/2024
|
Amandeep Singh
|
2601010WL021072
|
Amandeep Singh
|
00468
|
UBIN0911259
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2380951604
|
|
AMANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
151
|
BATALA
|
PB-01-010-041-001/118
(DHADIALA NAZARA)
|
2601010000NRG24120120240236812
|
12/01/2024
|
Jaspal singh
|
2601010WL021080
|
Jaspal singh
|
00553
|
INDB0001553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380951588
|
|
Jaspal singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234522
|
234522
|
|
|
|
|
|
|
|