|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATALA
|
PB-01-010-114-001/12
(BALEWAL)
|
2601010000NRG24130720230085479
|
13/07/2023
|
AMARJEET
|
2601010WL007469
|
AMARJEET
|
00032
|
UTIB0003917
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430185
|
|
AMARJIT .
|
INDUSIND BANK(607189)
|
|
2
|
BATALA
|
PB-01-010-114-001/164
(BALEWAL)
|
2601010000NRG24130720230085502
|
13/07/2023
|
Opinder Kaur
|
2601010WL007469
|
Opinder Kaur
|
00032
|
UTIB0003917
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430188
|
|
OPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BATALA
|
PB-01-010-114-001/287
(BALEWAL)
|
2601010000NRG24130720230085546
|
13/07/2023
|
Harjit kaur
|
2601010WL007469
|
Harjit kaur
|
00032
|
UTIB0003917
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430187
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATALA
|
PB-01-010-114-001/321
(BALEWAL)
|
2601010000NRG24130720230085554
|
13/07/2023
|
Rishba
|
2601010WL007469
|
Rishba
|
00032
|
UTIB0003917
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430186
|
|
Rishba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-045-001/129
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085438
|
13/07/2023
|
Chindo
|
2601010WL007468
|
Chindo
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430130
|
|
Chinndo
|
BANK OF BARODA(606985)
|
|
6
|
BATALA
|
PB-01-010-114-001/136
(BALEWAL)
|
2601010000NRG24130720230085485
|
13/07/2023
|
Rimpi
|
2601010WL007469
|
Rimpi
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430110
|
|
Rimpy
|
BANK OF BARODA(606985)
|
|
7
|
BATALA
|
PB-01-010-114-001/138
(BALEWAL)
|
2601010000NRG24130720230085486
|
13/07/2023
|
Kawal
|
2601010WL007469
|
Kawal
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430109
|
|
Kawal
|
BANK OF BARODA(606985)
|
|
8
|
BATALA
|
PB-01-010-114-001/146
(BALEWAL)
|
2601010000NRG24130720230085495
|
13/07/2023
|
Pinky
|
2601010WL007469
|
Pinky
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430127
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
9
|
BATALA
|
PB-01-010-114-001/15
(BALEWAL)
|
2601010000NRG24130720230085498
|
13/07/2023
|
BISNA
|
2601010WL007469
|
BISNA
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430131
|
|
BIMLA W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATALA
|
PB-01-010-114-001/202
(BALEWAL)
|
2601010000NRG24130720230085508
|
13/07/2023
|
Paramjit Kaur
|
2601010WL007469
|
Paramjit Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430125
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-114-001/208
(BALEWAL)
|
2601010000NRG24130720230085512
|
13/07/2023
|
PARAMJIT KAUR
|
2601010WL007469
|
PARAMJIT KAUR
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430136
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
12
|
BATALA
|
PB-01-010-114-001/212
(BALEWAL)
|
2601010000NRG24130720230085515
|
13/07/2023
|
BALJINDER SINGH
|
2601010WL007469
|
BALJINDER SINGH
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430137
|
|
Baljinder Singh
|
BANK OF BARODA(606985)
|
|
13
|
BATALA
|
PB-01-010-114-001/213
(BALEWAL)
|
2601010000NRG24130720230085516
|
13/07/2023
|
ELIZABETH
|
2601010WL007469
|
ELIZABETH
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430118
|
|
Elizabeth
|
BANK OF BARODA(606985)
|
|
14
|
BATALA
|
PB-01-010-114-001/214
(BALEWAL)
|
2601010000NRG24130720230085517
|
13/07/2023
|
DIMPLE
|
2601010WL007469
|
DIMPLE
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430117
|
|
Dimple
|
BANK OF BARODA(606985)
|
|
15
|
BATALA
|
PB-01-010-114-001/215
(BALEWAL)
|
2601010000NRG24130720230085518
|
13/07/2023
|
ANJU BALA
|
2601010WL007469
|
ANJU BALA
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430132
|
|
Anju Bala
|
BANK OF BARODA(606985)
|
|
16
|
BATALA
|
PB-01-010-114-001/216
(BALEWAL)
|
2601010000NRG24130720230085519
|
13/07/2023
|
RAJWINDER KAUR
|
2601010WL007469
|
RAJWINDER KAUR
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430135
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
17
|
BATALA
|
PB-01-010-114-001/217
(BALEWAL)
|
2601010000NRG24130720230085520
|
13/07/2023
|
KULDEEP KAUR
|
2601010WL007469
|
KULDEEP KAUR
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430129
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
18
|
BATALA
|
PB-01-010-114-001/232
(BALEWAL)
|
2601010000NRG24130720230085529
|
13/07/2023
|
Joginder singh
|
2601010WL007469
|
Joginder singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430133
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATALA
|
PB-01-010-114-001/235
(BALEWAL)
|
2601010000NRG24130720230085531
|
13/07/2023
|
Kamlesh
|
2601010WL007469
|
Kamlesh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430126
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
20
|
BATALA
|
PB-01-010-114-001/236
(BALEWAL)
|
2601010000NRG24130720230085532
|
13/07/2023
|
Raju
|
2601010WL007469
|
Raju
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430108
|
|
Raju Masih
|
BANK OF BARODA(606985)
|
|
21
|
BATALA
|
PB-01-010-114-001/236
(BALEWAL)
|
2601010000NRG24130720230085533
|
13/07/2023
|
Reeta
|
2601010WL007469
|
Reeta
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430104
|
|
RITA WO RAJU MASIH
|
BANK OF BARODA(606985)
|
|
22
|
BATALA
|
PB-01-010-114-001/252
(BALEWAL)
|
2601010000NRG24130720230085535
|
13/07/2023
|
Roopa
|
2601010WL007469
|
Roopa
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430144
|
|
ROOPA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BATALA
|
PB-01-010-114-001/253
(BALEWAL)
|
2601010000NRG24130720230085536
|
13/07/2023
|
Kiran
|
2601010WL007469
|
Kiran
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430107
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
24
|
BATALA
|
PB-01-010-114-001/260
(BALEWAL)
|
2601010000NRG24130720230085539
|
13/07/2023
|
Kuldeep kaur
|
2601010WL007469
|
Kuldeep kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430121
|
|
Kuljit Kaur
|
BANK OF BARODA(606985)
|
|
25
|
BATALA
|
PB-01-010-114-001/270
(BALEWAL)
|
2601010000NRG24130720230085542
|
13/07/2023
|
Sharanjit kaur
|
2601010WL007469
|
Sharanjit kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430140
|
|
Sharanjit Kaur
|
BANK OF BARODA(606985)
|
|
26
|
BATALA
|
PB-01-010-114-001/279
(BALEWAL)
|
2601010000NRG24130720230085545
|
13/07/2023
|
Rinka
|
2601010WL007469
|
Rinka
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430142
|
|
Rinka Masih
|
BANK OF BARODA(606985)
|
|
27
|
BATALA
|
PB-01-010-114-001/289
(BALEWAL)
|
2601010000NRG24130720230085547
|
13/07/2023
|
yunas masih
|
2601010WL007469
|
yunas masih
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430102
|
|
YUNAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BATALA
|
PB-01-010-114-001/306
(BALEWAL)
|
2601010000NRG24130720230085550
|
13/07/2023
|
Amarjit kaur
|
2601010WL007469
|
Amarjit kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430113
|
|
AMARJIT KAUR WO AMRJIT SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BATALA
|
PB-01-010-114-001/322
(BALEWAL)
|
2601010000NRG24130720230085555
|
13/07/2023
|
Manjit kaur
|
2601010WL007469
|
Manjit kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430124
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
30
|
BATALA
|
PB-01-010-114-001/331
(BALEWAL)
|
2601010000NRG24130720230085560
|
13/07/2023
|
Maninder Kaur
|
2601010WL007469
|
Maninder Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430122
|
|
Maninder Kaur
|
BANK OF BARODA(606985)
|
|
31
|
BATALA
|
PB-01-010-114-001/332
(BALEWAL)
|
2601010000NRG24130720230085561
|
13/07/2023
|
Gurjit Kaur
|
2601010WL007469
|
Gurjit Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430103
|
|
GURJIT KAUR WO BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BATALA
|
PB-01-010-114-001/333
(BALEWAL)
|
2601010000NRG24130720230085562
|
13/07/2023
|
Jaswinder Kaur
|
2601010WL007469
|
Jaswinder Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430128
|
|
PARMINDER KAUR U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATALA
|
PB-01-010-114-001/335
(BALEWAL)
|
2601010000NRG24130720230085563
|
13/07/2023
|
Parveen
|
2601010WL007469
|
Parveen
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430111
|
|
Parveen
|
BANK OF BARODA(606985)
|
|
34
|
BATALA
|
PB-01-010-114-001/343
(BALEWAL)
|
2601010000NRG24130720230085570
|
13/07/2023
|
Geeta
|
2601010WL007469
|
Geeta
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430116
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
35
|
BATALA
|
PB-01-010-114-001/346
(BALEWAL)
|
2601010000NRG24130720230085571
|
13/07/2023
|
Amandeep kaur
|
2601010WL007469
|
Amandeep kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430141
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BATALA
|
PB-01-010-114-001/347
(BALEWAL)
|
2601010000NRG24130720230085572
|
13/07/2023
|
Bevi
|
2601010WL007469
|
Bevi
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430134
|
|
Bevi
|
BANK OF BARODA(606985)
|
|
37
|
BATALA
|
PB-01-010-114-001/348
(BALEWAL)
|
2601010000NRG24130720230085573
|
13/07/2023
|
Dalbir kaur
|
2601010WL007469
|
Dalbir kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430139
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
38
|
BATALA
|
PB-01-010-114-001/349
(BALEWAL)
|
2601010000NRG24130720230085574
|
13/07/2023
|
Jaimes masih
|
2601010WL007469
|
Jaimes masih
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430119
|
|
Jaimas Masih
|
BANK OF BARODA(606985)
|
|
39
|
BATALA
|
PB-01-010-114-001/350
(BALEWAL)
|
2601010000NRG24130720230085576
|
13/07/2023
|
Mandeep Kaur
|
2601010WL007469
|
Mandeep Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430105
|
|
MANDEEP KAUR WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BATALA
|
PB-01-010-114-001/353
(BALEWAL)
|
2601010000NRG24130720230085579
|
13/07/2023
|
Sushma devi
|
2601010WL007469
|
Sushma devi
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430143
|
|
SHUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BATALA
|
PB-01-010-114-001/355
(BALEWAL)
|
2601010000NRG24130720230085581
|
13/07/2023
|
Mandeep Kaur
|
2601010WL007469
|
Mandeep Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430123
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
42
|
BATALA
|
PB-01-010-114-001/365
(BALEWAL)
|
2601010000NRG24130720230085591
|
13/07/2023
|
Baljinder kaur
|
2601010WL007469
|
Baljinder kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430138
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
43
|
BATALA
|
PB-01-010-114-001/59
(BALEWAL)
|
2601010000NRG24130720230085608
|
13/07/2023
|
GURBHEJ SINGH
|
2601010WL007469
|
GURBHEJ SINGH
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629430106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BATALA
|
PB-01-010-114-001/6
(BALEWAL)
|
2601010000NRG24130720230085610
|
13/07/2023
|
Joban masih
|
2601010WL007469
|
Joban masih
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430120
|
|
Joban Masih
|
BANK OF BARODA(606985)
|
|
45
|
BATALA
|
PB-01-010-114-001/61
(BALEWAL)
|
2601010000NRG24130720230085612
|
13/07/2023
|
SATNAM SINGH
|
2601010WL007469
|
SATNAM SINGH
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430112
|
|
Satnam Singh
|
BANK OF BARODA(606985)
|
|
46
|
BATALA
|
PB-01-010-114-001/70
(BALEWAL)
|
2601010000NRG24130720230085622
|
13/07/2023
|
BHAJAN KAUR
|
2601010WL007469
|
BHAJAN KAUR
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430114
|
|
BHAJAN KAUR & D.S.S.OFFICER PLA.NO.21773
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BATALA
|
PB-01-010-114-001/97
(BALEWAL)
|
2601010000NRG24130720230085638
|
13/07/2023
|
DALBIR KAUR
|
2601010WL007469
|
DALBIR KAUR
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430115
|
|
Dalbir Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
48
|
BATALA
|
PB-01-010-045-001/183
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085442
|
13/07/2023
|
Gurpreet singh
|
2601010WL007468
|
Gurpreet singh
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430176
|
|
GURPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BATALA
|
PB-01-010-045-001/204
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085444
|
13/07/2023
|
Sharanjit singh
|
2601010WL007468
|
Sharanjit singh
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430173
|
|
SHARANJIT SINGH S/O DHIR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BATALA
|
PB-01-010-059-001/1
(KOTLA SHAHIA)
|
2601010000NRG24130720230085448
|
13/07/2023
|
Tarsem lal
|
2601010WL007469
|
Tarsem lal
|
00048
|
BKID0006353
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629430171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
BATALA
|
PB-01-010-059-001/113
(KOTLA SHAHIA)
|
2601010000NRG24130720230085450
|
13/07/2023
|
Sarabjit kaur
|
2601010WL007469
|
Sarabjit kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430179
|
|
SARABJIT KAUR WO SANDIP SINGH
|
BANK OF BARODA(606985)
|
|
52
|
BATALA
|
PB-01-010-059-001/115
(KOTLA SHAHIA)
|
2601010000NRG24130720230085452
|
13/07/2023
|
Kawaljit kaur
|
2601010WL007469
|
Kawaljit kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430178
|
|
KAMALJIT KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BATALA
|
PB-01-010-059-001/118
(KOTLA SHAHIA)
|
2601010000NRG24130720230085454
|
13/07/2023
|
Manpreet kaur
|
2601010WL007469
|
Manpreet kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430172
|
|
MANPREET KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BATALA
|
PB-01-010-059-001/128
(KOTLA SHAHIA)
|
2601010000NRG24130720230085459
|
13/07/2023
|
Chinder Kaur
|
2601010WL007469
|
Chinder Kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430174
|
|
CHINDER KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BATALA
|
PB-01-010-059-001/134
(KOTLA SHAHIA)
|
2601010000NRG24130720230085462
|
13/07/2023
|
Rajbir kaur
|
2601010WL007469
|
Rajbir kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430175
|
|
RAJBIR KAUR W/O HARDIP SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BATALA
|
PB-01-010-059-001/139
(KOTLA SHAHIA)
|
2601010000NRG24130720230085466
|
13/07/2023
|
Rajbir kaur
|
2601010WL007469
|
Rajbir kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430177
|
|
RAJBIR KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
57
|
BATALA
|
PB-01-010-114-001/12
(BALEWAL)
|
2601010000NRG24130720230085478
|
13/07/2023
|
JASHBIR MASIH
|
2601010WL007469
|
JASHBIR MASIH
|
00078
|
CNRB0002085
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430148
|
|
JASBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BATALA
|
PB-01-010-114-001/17
(BALEWAL)
|
2601010000NRG24130720230085503
|
13/07/2023
|
BAGA MASIH
|
2601010WL007469
|
BAGA MASIH
|
00078
|
CNRB0002085
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430147
|
|
PAGGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BATALA
|
PB-01-010-114-001/20
(BALEWAL)
|
2601010000NRG24130720230085506
|
13/07/2023
|
LAKHWINDER SINGH
|
2601010WL007469
|
LAKHWINDER SINGH
|
00078
|
CNRB0002085
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430149
|
|
LAKHWINDER SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
60
|
BATALA
|
PB-01-010-114-001/293
(BALEWAL)
|
2601010000NRG24130720230085548
|
13/07/2023
|
harjit kaur
|
2601010WL007469
|
harjit kaur
|
00078
|
CNRB0006036
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430170
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
BATALA
|
PB-01-010-114-001/35
(BALEWAL)
|
2601010000NRG24130720230085575
|
13/07/2023
|
KULWINDER KAUR
|
2601010WL007469
|
KULWINDER KAUR
|
00089
|
CBIN0280348
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430160
|
|
Mr. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
BATALA
|
PB-01-010-114-001/271
(BALEWAL)
|
2601010000NRG24130720230085543
|
13/07/2023
|
Sunita
|
2601010WL007469
|
Sunita
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430090
|
|
SUNITA W O IMANUVEL MASIH
|
IDBI BANK(607095)
|
|
63
|
BATALA
|
PB-01-010-114-001/330
(BALEWAL)
|
2601010000NRG24130720230085559
|
13/07/2023
|
Alka
|
2601010WL007469
|
Alka
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430092
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATALA
|
PB-01-010-114-001/352
(BALEWAL)
|
2601010000NRG24130720230085578
|
13/07/2023
|
Simranjit Kaur
|
2601010WL007469
|
Simranjit Kaur
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430089
|
|
SIMRANJIT KAUR
|
IDBI BANK(607095)
|
|
65
|
BATALA
|
PB-01-010-114-001/62
(BALEWAL)
|
2601010000NRG24130720230085613
|
13/07/2023
|
SARWAN SINGH
|
2601010WL007469
|
SARWAN SINGH
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430091
|
|
SARWAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
66
|
BATALA
|
PB-01-010-114-001/143
(BALEWAL)
|
2601010000NRG24130720230085492
|
13/07/2023
|
Gurjit kaur
|
2601010WL007469
|
Gurjit kaur
|
00176
|
IDIB000B695
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629430169
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
BATALA
|
PB-01-010-114-001/102
(BALEWAL)
|
2601010000NRG24130720230085471
|
13/07/2023
|
KASHMIR SINGH
|
2601010WL007469
|
KASHMIR SINGH
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430053
|
|
Kashmir Singh
|
BANK OF BARODA(606985)
|
|
68
|
BATALA
|
PB-01-010-114-001/103
(BALEWAL)
|
2601010000NRG24130720230085472
|
13/07/2023
|
BALWINDER KAUR
|
2601010WL007469
|
BALWINDER KAUR
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430058
|
|
BALWINDER KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BATALA
|
PB-01-010-114-001/105
(BALEWAL)
|
2601010000NRG24130720230085475
|
13/07/2023
|
SURJIT KAUR
|
2601010WL007469
|
SURJIT KAUR
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430034
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BATALA
|
PB-01-010-114-001/108
(BALEWAL)
|
2601010000NRG24130720230085476
|
13/07/2023
|
Satya
|
2601010WL007469
|
Satya
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430035
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BATALA
|
PB-01-010-114-001/11
(BALEWAL)
|
2601010000NRG24130720230085477
|
13/07/2023
|
ANWAR MAISH
|
2601010WL007469
|
ANWAR MAISH
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430068
|
|
ANWAR MASIH S/O HANIF MASIH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BATALA
|
PB-01-010-114-001/135
(BALEWAL)
|
2601010000NRG24130720230085484
|
13/07/2023
|
Agnes
|
2601010WL007469
|
Agnes
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430037
|
|
AGNAS W/O YUNAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BATALA
|
PB-01-010-114-001/139
(BALEWAL)
|
2601010000NRG24130720230085487
|
13/07/2023
|
Paramjit
|
2601010WL007469
|
Paramjit
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430038
|
|
PARAMJIT W/O LAHORI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BATALA
|
PB-01-010-114-001/140
(BALEWAL)
|
2601010000NRG24130720230085489
|
13/07/2023
|
Rani
|
2601010WL007469
|
Rani
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629430062
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BATALA
|
PB-01-010-114-001/141
(BALEWAL)
|
2601010000NRG24130720230085490
|
13/07/2023
|
Kamla devi
|
2601010WL007469
|
Kamla devi
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430033
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
76
|
BATALA
|
PB-01-010-114-001/142
(BALEWAL)
|
2601010000NRG24130720230085491
|
13/07/2023
|
Pappa masih
|
2601010WL007469
|
Pappa masih
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629430042
|
|
PAPPA MASIH S/O NAZIR MAISH (LTI)
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BATALA
|
PB-01-010-114-001/144
(BALEWAL)
|
2601010000NRG24130720230085493
|
13/07/2023
|
Kawalpreet kaur
|
2601010WL007469
|
Kawalpreet kaur
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629430065
|
|
KAWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BATALA
|
PB-01-010-114-001/145
(BALEWAL)
|
2601010000NRG24130720230085494
|
13/07/2023
|
Suman
|
2601010WL007469
|
Suman
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629430054
|
|
SUMAN SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BATALA
|
PB-01-010-114-001/148
(BALEWAL)
|
2601010000NRG24130720230085496
|
13/07/2023
|
Babli
|
2601010WL007469
|
Babli
|
00349
|
PSIB0000327
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629430052
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BATALA
|
PB-01-010-114-001/158
(BALEWAL)
|
2601010000NRG24130720230085501
|
13/07/2023
|
Baby
|
2601010WL007469
|
Baby
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430036
|
|
BABY WO KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BATALA
|
PB-01-010-114-001/209
(BALEWAL)
|
2601010000NRG24130720230085513
|
13/07/2023
|
RAJ
|
2601010WL007469
|
RAJ
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430067
|
|
RAJ WO SUNNY MASIH
|
BANK OF BARODA(606985)
|
|
82
|
BATALA
|
PB-01-010-114-001/264
(BALEWAL)
|
2601010000NRG24130720230085540
|
13/07/2023
|
Mala
|
2601010WL007469
|
Mala
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430051
|
|
MALA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BATALA
|
PB-01-010-114-001/319
(BALEWAL)
|
2601010000NRG24130720230085552
|
13/07/2023
|
Sandeep singh
|
2601010WL007469
|
Sandeep singh
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430043
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BATALA
|
PB-01-010-114-001/340
(BALEWAL)
|
2601010000NRG24130720230085567
|
13/07/2023
|
Binderdeep
|
2601010WL007469
|
Binderdeep
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430071
|
|
BINDERDEEP
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BATALA
|
PB-01-010-114-001/351
(BALEWAL)
|
2601010000NRG24130720230085577
|
13/07/2023
|
Darshan Kaur
|
2601010WL007469
|
Darshan Kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430049
|
|
DARSHAN KAUR WO DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
86
|
BATALA
|
PB-01-010-114-001/354
(BALEWAL)
|
2601010000NRG24130720230085580
|
13/07/2023
|
Sukhwinder Kaur
|
2601010WL007469
|
Sukhwinder Kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430063
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BATALA
|
PB-01-010-114-001/357
(BALEWAL)
|
2601010000NRG24130720230085583
|
13/07/2023
|
Kulwinder kaur
|
2601010WL007469
|
Kulwinder kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430061
|
|
KULWINDER KAUR W/O SULKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BATALA
|
PB-01-010-114-001/361
(BALEWAL)
|
2601010000NRG24130720230085587
|
13/07/2023
|
Basira
|
2601010WL007469
|
Basira
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430059
|
|
BASIRA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BATALA
|
PB-01-010-114-001/364
(BALEWAL)
|
2601010000NRG24130720230085590
|
13/07/2023
|
Palwinder kaur
|
2601010WL007469
|
Palwinder kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430064
|
|
PALWINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BATALA
|
PB-01-010-114-001/37
(BALEWAL)
|
2601010000NRG24130720230085595
|
13/07/2023
|
KANSO
|
2601010WL007469
|
KANSO
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430069
|
|
KANSO &D S S O BTL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BATALA
|
PB-01-010-114-001/373
(BALEWAL)
|
2601010000NRG24130720230085596
|
13/07/2023
|
Bholi
|
2601010WL007469
|
Bholi
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430039
|
|
BHOLI W/O JASPAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BATALA
|
PB-01-010-114-001/375
(BALEWAL)
|
2601010000NRG24130720230085598
|
13/07/2023
|
Gurpreet kaur
|
2601010WL007469
|
Gurpreet kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430056
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BATALA
|
PB-01-010-114-001/377
(BALEWAL)
|
2601010000NRG24130720230085600
|
13/07/2023
|
Kulbir kaur
|
2601010WL007469
|
Kulbir kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430072
|
|
KULBIR KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BATALA
|
PB-01-010-114-001/380
(BALEWAL)
|
2601010000NRG24130720230085603
|
13/07/2023
|
Amarjit Kaur
|
2601010WL007469
|
Amarjit Kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430066
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BATALA
|
PB-01-010-114-001/58
(BALEWAL)
|
2601010000NRG24130720230085607
|
13/07/2023
|
DILBAGH SINGH
|
2601010WL007469
|
DILBAGH SINGH
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430050
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BATALA
|
PB-01-010-114-001/6
(BALEWAL)
|
2601010000NRG24130720230085609
|
13/07/2023
|
SATNAM MASIH
|
2601010WL007469
|
SATNAM MASIH
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430055
|
|
SATNAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BATALA
|
PB-01-010-114-001/63
(BALEWAL)
|
2601010000NRG24130720230085614
|
13/07/2023
|
BALJEET KAUR
|
2601010WL007469
|
BALJEET KAUR
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430060
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BATALA
|
PB-01-010-114-001/65
(BALEWAL)
|
2601010000NRG24130720230085616
|
13/07/2023
|
BALWINDER KAUR
|
2601010WL007469
|
BALWINDER KAUR
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430044
|
|
BALWINDER KAUR WO LAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BATALA
|
PB-01-010-114-001/68
(BALEWAL)
|
2601010000NRG24130720230085619
|
13/07/2023
|
JEENAT
|
2601010WL007469
|
JEENAT
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430040
|
|
JINAT WO JANG MASIH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BATALA
|
PB-01-010-114-001/74
(BALEWAL)
|
2601010000NRG24130720230085625
|
13/07/2023
|
PARMJEET KAUR
|
2601010WL007469
|
PARMJEET KAUR
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430045
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
101
|
BATALA
|
PB-01-010-114-001/75
(BALEWAL)
|
2601010000NRG24130720230085626
|
13/07/2023
|
DALBIR KAUR
|
2601010WL007469
|
DALBIR KAUR
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430041
|
|
Dalbir Kaur
|
BANK OF BARODA(606985)
|
|
102
|
BATALA
|
PB-01-010-114-001/77
(BALEWAL)
|
2601010000NRG24130720230085627
|
13/07/2023
|
BUI
|
2601010WL007469
|
BUI
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430057
|
|
BUI BUI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BATALA
|
PB-01-010-114-001/79
(BALEWAL)
|
2601010000NRG24130720230085629
|
13/07/2023
|
BIMLA
|
2601010WL007469
|
BIMLA
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430046
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BATALA
|
PB-01-010-114-001/92
(BALEWAL)
|
2601010000NRG24130720230085636
|
13/07/2023
|
Paramjit kaur
|
2601010WL007469
|
Paramjit kaur
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430047
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BATALA
|
PB-01-010-114-001/99
(BALEWAL)
|
2601010000NRG24130720230085640
|
13/07/2023
|
SSARBJEET SINGH
|
2601010WL007469
|
SSARBJEET SINGH
|
00349
|
PSIB0000327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430048
|
|
Sarbjit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
106
|
BATALA
|
PB-01-010-114-001/360
(BALEWAL)
|
2601010000NRG24130720230085586
|
13/07/2023
|
Suman bala
|
2601010WL007469
|
Suman bala
|
00349
|
PSIB0000962
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430088
|
|
SUMAN BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
BATALA
|
PB-01-010-114-001/149
(BALEWAL)
|
2601010000NRG24130720230085497
|
13/07/2023
|
Paramjit
|
2601010WL007469
|
Paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430183
|
|
PARAMJIT W/O MUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BATALA
|
PB-01-010-114-001/151
(BALEWAL)
|
2601010000NRG24130720230085499
|
13/07/2023
|
Daljit kaur
|
2601010WL007469
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430182
|
|
Daljit Kaur
|
BANK OF BARODA(606985)
|
|
109
|
BATALA
|
PB-01-010-114-001/238
(BALEWAL)
|
2601010000NRG24130720230085534
|
13/07/2023
|
Balkar masih
|
2601010WL007469
|
Balkar masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430184
|
|
MR BALKAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATALA
|
PB-01-010-114-001/325
(BALEWAL)
|
2601010000NRG24130720230085557
|
13/07/2023
|
Rajni
|
2601010WL007469
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430181
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BATALA
|
PB-01-010-114-001/382
(BALEWAL)
|
2601010000NRG24130720230085604
|
13/07/2023
|
sahib Singh
|
2601010WL007469
|
sahib Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430180
|
|
SAHIB SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
112
|
BATALA
|
PB-01-010-114-001/93
(BALEWAL)
|
2601010000NRG24130720230085637
|
13/07/2023
|
RAJ KAUR
|
2601010WL007469
|
RAJ KAUR
|
00354
|
PUNB0004600
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430015
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
BATALA
|
PB-01-010-114-001/104
(BALEWAL)
|
2601010000NRG24130720230085473
|
13/07/2023
|
AMRIK KAUR
|
2601010WL007469
|
AMRIK KAUR
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430019
|
|
AMRIK KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BATALA
|
PB-01-010-114-001/133
(BALEWAL)
|
2601010000NRG24130720230085482
|
13/07/2023
|
Baljit kaur
|
2601010WL007469
|
Baljit kaur
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430026
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BATALA
|
PB-01-010-114-001/155
(BALEWAL)
|
2601010000NRG24130720230085500
|
13/07/2023
|
Arjan singh
|
2601010WL007469
|
Arjan singh
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430017
|
|
ARJUN SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BATALA
|
PB-01-010-114-001/218
(BALEWAL)
|
2601010000NRG24130720230085521
|
13/07/2023
|
KAWALJIT SINGH
|
2601010WL007469
|
KAWALJIT SINGH
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430030
|
|
KAWALJIT SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BATALA
|
PB-01-010-114-001/228
(BALEWAL)
|
2601010000NRG24130720230085528
|
13/07/2023
|
Kuldeep kaur
|
2601010WL007469
|
Kuldeep kaur
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430023
|
|
KULDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BATALA
|
PB-01-010-114-001/234
(BALEWAL)
|
2601010000NRG24130720230085530
|
13/07/2023
|
Raj
|
2601010WL007469
|
Raj
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430020
|
|
RAJ .
|
INDUSIND BANK(607189)
|
|
119
|
BATALA
|
PB-01-010-114-001/339
(BALEWAL)
|
2601010000NRG24130720230085566
|
13/07/2023
|
Minder Kaur
|
2601010WL007469
|
Minder Kaur
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430031
|
|
MINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BATALA
|
PB-01-010-114-001/341
(BALEWAL)
|
2601010000NRG24130720230085568
|
13/07/2023
|
Kuljit singh
|
2601010WL007469
|
Kuljit singh
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430022
|
|
KULJIT SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BATALA
|
PB-01-010-114-001/356
(BALEWAL)
|
2601010000NRG24130720230085582
|
13/07/2023
|
Amarjit kaur
|
2601010WL007469
|
Amarjit kaur
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430021
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
122
|
BATALA
|
PB-01-010-114-001/363
(BALEWAL)
|
2601010000NRG24130720230085589
|
13/07/2023
|
Rajwinder kaur
|
2601010WL007469
|
Rajwinder kaur
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430032
|
|
RAJWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BATALA
|
PB-01-010-114-001/366
(BALEWAL)
|
2601010000NRG24130720230085592
|
13/07/2023
|
Paramjit kaur
|
2601010WL007469
|
Paramjit kaur
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430016
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BATALA
|
PB-01-010-114-001/376
(BALEWAL)
|
2601010000NRG24130720230085599
|
13/07/2023
|
Savinder kaur
|
2601010WL007469
|
Savinder kaur
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430027
|
|
SWINDER KAUR & DSSO PLA281871 TI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BATALA
|
PB-01-010-114-001/64
(BALEWAL)
|
2601010000NRG24130720230085615
|
13/07/2023
|
BALWINDER
|
2601010WL007469
|
BALWINDER
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430024
|
|
BALWINDER WO MANJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BATALA
|
PB-01-010-114-001/67
(BALEWAL)
|
2601010000NRG24130720230085618
|
13/07/2023
|
RAJNI
|
2601010WL007469
|
RAJNI
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430018
|
|
RAJNI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BATALA
|
PB-01-010-114-001/69
(BALEWAL)
|
2601010000NRG24130720230085620
|
13/07/2023
|
MINDO
|
2601010WL007469
|
MINDO
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430029
|
|
MINDO WO JASWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BATALA
|
PB-01-010-114-001/78
(BALEWAL)
|
2601010000NRG24130720230085628
|
13/07/2023
|
RANJEET KAUR
|
2601010WL007469
|
RANJEET KAUR
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430028
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BATALA
|
PB-01-010-114-001/85
(BALEWAL)
|
2601010000NRG24130720230085632
|
13/07/2023
|
GOGGA
|
2601010WL007469
|
GOGGA
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430070
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BATALA
|
PB-01-010-114-001/86
(BALEWAL)
|
2601010000NRG24130720230085633
|
13/07/2023
|
SIMMI
|
2601010WL007469
|
SIMMI
|
00354
|
PUNB0015010
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430025
|
|
SIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
131
|
BATALA
|
PB-01-010-030-001/226
(BHULLAR)
|
2601010000NRG24130720230085434
|
13/07/2023
|
Jarmanjit singh
|
2601010WL007467
|
Jarmanjit singh
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629430080
|
|
JARMANJIT SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BATALA
|
PB-01-010-030-001/242
(BHULLAR)
|
2601010000NRG24130720230085436
|
13/07/2023
|
Harpinder singh
|
2601010WL007467
|
Harpinder singh
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430081
|
|
HARPINDER SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BATALA
|
PB-01-010-045-001/137
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085439
|
13/07/2023
|
Kawaljit kaur
|
2601010WL007468
|
Kawaljit kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430083
|
|
SARWAN SINGH S/O NARINDER BSINGH
|
BANK OF BARODA(606985)
|
|
134
|
BATALA
|
PB-01-010-045-001/193
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085443
|
13/07/2023
|
Amandeep kaur
|
2601010WL007468
|
Amandeep kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430085
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
135
|
BATALA
|
PB-01-010-045-001/205
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085445
|
13/07/2023
|
Mandeep kaur
|
2601010WL007468
|
Mandeep kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430084
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BATALA
|
PB-01-010-045-001/206
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085446
|
13/07/2023
|
Paramjit kaur
|
2601010WL007468
|
Paramjit kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430073
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATALA
|
PB-01-010-045-001/208
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085447
|
13/07/2023
|
Mehakpreet singh
|
2601010WL007468
|
Mehakpreet singh
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430074
|
|
SINGH
|
BANK OF BARODA(606985)
|
|
138
|
BATALA
|
PB-01-010-059-001/1
(KOTLA SHAHIA)
|
2601010000NRG24130720230085449
|
13/07/2023
|
Satto
|
2601010WL007469
|
Satto
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430082
|
|
SATO WO TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BATALA
|
PB-01-010-059-001/114
(KOTLA SHAHIA)
|
2601010000NRG24130720230085451
|
13/07/2023
|
Gurjit kaur
|
2601010WL007469
|
Gurjit kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430079
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BATALA
|
PB-01-010-059-001/127
(KOTLA SHAHIA)
|
2601010000NRG24130720230085458
|
13/07/2023
|
Bevi
|
2601010WL007469
|
Bevi
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430075
|
|
BABY WO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BATALA
|
PB-01-010-059-001/130
(KOTLA SHAHIA)
|
2601010000NRG24130720230085461
|
13/07/2023
|
Sawinder singh
|
2601010WL007469
|
Sawinder singh
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430076
|
|
SAWINDER SINGH S/O SH KIRPA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BATALA
|
PB-01-010-059-001/136
(KOTLA SHAHIA)
|
2601010000NRG24130720230085464
|
13/07/2023
|
Bhagwan singh
|
2601010WL007469
|
Bhagwan singh
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430077
|
|
BHAGWAN SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BATALA
|
PB-01-010-059-001/3
(KOTLA SHAHIA)
|
2601010000NRG24130720230085468
|
13/07/2023
|
Heera singh
|
2601010WL007469
|
Heera singh
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430078
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
144
|
BATALA
|
PB-01-010-114-001/179
(BALEWAL)
|
2601010000NRG24130720230085504
|
13/07/2023
|
Robet Masih
|
2601010WL007469
|
Robet Masih
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430099
|
|
RabatMasih
|
BANK OF BARODA(606985)
|
|
145
|
BATALA
|
PB-01-010-114-001/227
(BALEWAL)
|
2601010000NRG24130720230085527
|
13/07/2023
|
Gurdeep kaur
|
2601010WL007469
|
Gurdeep kaur
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430095
|
|
Gurdeep Kaur
|
BANK OF BARODA(606985)
|
|
146
|
BATALA
|
PB-01-010-114-001/256
(BALEWAL)
|
2601010000NRG24130720230085537
|
13/07/2023
|
Amarjit singh
|
2601010WL007469
|
Amarjit singh
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430100
|
|
Amarjit Singh
|
BANK OF BARODA(606985)
|
|
147
|
BATALA
|
PB-01-010-114-001/31
(BALEWAL)
|
2601010000NRG24130720230085551
|
13/07/2023
|
SAWINDRER KAUR
|
2601010WL007469
|
SAWINDRER KAUR
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430098
|
|
Savinder Kaur
|
BANK OF BARODA(606985)
|
|
148
|
BATALA
|
PB-01-010-114-001/336
(BALEWAL)
|
2601010000NRG24130720230085564
|
13/07/2023
|
Rekha
|
2601010WL007469
|
Rekha
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430096
|
|
REKHA D/O JANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BATALA
|
PB-01-010-114-001/336
(BALEWAL)
|
2601010000NRG24130720230085565
|
13/07/2023
|
Samsoon Masih
|
2601010WL007469
|
Samsoon Masih
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430097
|
|
Samsoon Masih
|
BANK OF BARODA(606985)
|
|
150
|
BATALA
|
PB-01-010-114-001/4
(BALEWAL)
|
2601010000NRG24130720230085605
|
13/07/2023
|
BALWINDER SINGH
|
2601010WL007469
|
BALWINDER SINGH
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430094
|
|
RAJ & BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
151
|
BATALA
|
PB-01-010-114-001/104
(BALEWAL)
|
2601010000NRG24130720230085474
|
13/07/2023
|
Mehakpreet singh
|
2601010WL007469
|
Mehakpreet singh
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430145
|
|
MEHAKPREET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
BATALA
|
PB-01-010-114-001/184
(BALEWAL)
|
2601010000NRG24130720230085505
|
13/07/2023
|
Jyoti
|
2601010WL007469
|
Jyoti
|
00354
|
PUNB0153610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430146
|
|
JOYTI DO RARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
BATALA
|
PB-01-010-114-001/1
(BALEWAL)
|
2601010000NRG24130720230085469
|
13/07/2023
|
SABH SINGH
|
2601010WL007469
|
SABH SINGH
|
00354
|
PUNB0470300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430167
|
|
Sabi
|
BANK OF BARODA(606985)
|
|
154
|
BATALA
|
PB-01-010-114-001/5
(BALEWAL)
|
2601010000NRG24130720230085606
|
13/07/2023
|
SULKHAN SINGH
|
2601010WL007469
|
SULKHAN SINGH
|
00354
|
PUNB0470300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430168
|
|
Sulakhan Singh
|
BANK OF BARODA(606985)
|
|
155
|
BATALA
|
PB-01-010-114-001/60
(BALEWAL)
|
2601010000NRG24130720230085611
|
13/07/2023
|
BALJEET KAUR
|
2601010WL007469
|
BALJEET KAUR
|
00354
|
PUNB0470300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430166
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
156
|
BATALA
|
PB-01-010-030-001/159
(BHULLAR)
|
2601010000NRG24130720230085432
|
13/07/2023
|
Sharanjit
|
2601010WL007467
|
Sharanjit
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629430156
|
|
SHARNJIT
|
HDFC BANK LTD(607152)
|
|
157
|
BATALA
|
PB-01-010-030-001/224
(BHULLAR)
|
2601010000NRG24130720230085433
|
13/07/2023
|
Sarabjit kaur
|
2601010WL007467
|
Sarabjit kaur
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430157
|
|
SARBJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BATALA
|
PB-01-010-114-001/211
(BALEWAL)
|
2601010000NRG24130720230085514
|
13/07/2023
|
KULDIP KAUR
|
2601010WL007469
|
KULDIP KAUR
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430159
|
|
KULDEEP KAUR WO SAMA
|
BANK OF BARODA(606985)
|
|
159
|
BATALA
|
PB-01-010-114-001/300
(BALEWAL)
|
2601010000NRG24130720230085549
|
13/07/2023
|
Nirma lkaur
|
2601010WL007469
|
Nirma lkaur
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430151
|
|
NIRMAL KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BATALA
|
PB-01-010-114-001/367
(BALEWAL)
|
2601010000NRG24130720230085593
|
13/07/2023
|
Mandeep kaur
|
2601010WL007469
|
Mandeep kaur
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430153
|
|
MANDEEP KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
161
|
BATALA
|
PB-01-010-114-001/379
(BALEWAL)
|
2601010000NRG24130720230085602
|
13/07/2023
|
Rani
|
2601010WL007469
|
Rani
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430154
|
|
ABHEYPREET SINGH U/G RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BATALA
|
PB-01-010-114-001/66
(BALEWAL)
|
2601010000NRG24130720230085617
|
13/07/2023
|
KULWANT
|
2601010WL007469
|
KULWANT
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430155
|
|
Kulwant
|
BANK OF BARODA(606985)
|
|
163
|
BATALA
|
PB-01-010-114-001/72
(BALEWAL)
|
2601010000NRG24130720230085623
|
13/07/2023
|
GURMEET KAUR
|
2601010WL007469
|
GURMEET KAUR
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430093
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BATALA
|
PB-01-010-114-001/84
(BALEWAL)
|
2601010000NRG24130720230085631
|
13/07/2023
|
BALJEET KAUR
|
2601010WL007469
|
BALJEET KAUR
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430150
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BATALA
|
PB-01-010-114-001/9
(BALEWAL)
|
2601010000NRG24130720230085634
|
13/07/2023
|
VIRO
|
2601010WL007469
|
VIRO
|
00415
|
SBIN0000616
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629430165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
BATALA
|
PB-01-010-114-001/98
(BALEWAL)
|
2601010000NRG24130720230085639
|
13/07/2023
|
KULDEEP KAUR
|
2601010WL007469
|
KULDEEP KAUR
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430158
|
|
KULDEEP KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
167
|
BATALA
|
PB-01-010-114-001/378
(BALEWAL)
|
2601010000NRG24130720230085601
|
13/07/2023
|
Rupinder Kaur
|
2601010WL007469
|
Rupinder Kaur
|
00415
|
SBIN0002336
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430161
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
BATALA
|
PB-01-010-114-001/73
(BALEWAL)
|
2601010000NRG24130720230085624
|
13/07/2023
|
BHOLI
|
2601010WL007469
|
BHOLI
|
00415
|
SBIN0010745
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430152
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
BATALA
|
PB-01-010-114-001/207
(BALEWAL)
|
2601010000NRG24130720230085511
|
13/07/2023
|
GURSEVAK SINGH
|
2601010WL007469
|
GURSEVAK SINGH
|
00415
|
SBIN0010746
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430162
|
|
GURSEWAK SINGH SO NASHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
170
|
BATALA
|
PB-01-010-114-001/201
(BALEWAL)
|
2601010000NRG24130720230085507
|
13/07/2023
|
Lakhwinder kaur
|
2601010WL007469
|
Lakhwinder kaur
|
00462
|
UCBA0000919
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430087
|
|
LAKHWINDER KAUR WO NACHHTAR SINGH
|
UCO BANK(607066)
|
|
171
|
BATALA
|
PB-01-010-114-001/90
(BALEWAL)
|
2601010000NRG24130720230085635
|
13/07/2023
|
KINDER
|
2601010WL007469
|
KINDER
|
00462
|
UCBA0000919
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430086
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
172
|
BATALA
|
PB-01-010-030-001/90
(BHULLAR)
|
2601010000NRG24130720230085437
|
13/07/2023
|
paramjit kaur
|
2601010WL007467
|
paramjit kaur
|
00468
|
UBIN0538965
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629430163
|
|
PARAMJIT KAUR WO MOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BATALA
|
PB-01-010-045-001/159
(KOTLI BHAN SINGH)
|
2601010000NRG24130720230085441
|
13/07/2023
|
Inderjit kaur
|
2601010WL007468
|
Inderjit kaur
|
00468
|
UBIN0538965
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430164
|
|
INDERJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
174
|
BATALA
|
PB-01-010-059-001/21
(KOTLA SHAHIA)
|
2601010000NRG24130720230085467
|
13/07/2023
|
Dalbiro
|
2601010WL007469
|
Dalbiro
|
00468
|
UBIN0911259
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430101
|
|
DALBIR KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312696
|
312696
|
|
|
|
|
|
|
|