|
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
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG25150520240011270
|
15/05/2024
|
Amarjit Kaur
|
2621001WL000706
|
Amarjit Kaur
|
00048
|
BKID0006580
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962775
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Barnala
|
PB-21-001-059-001/559
(Sekha)
|
2621001000NRG25150520240011281
|
15/05/2024
|
Gurmit Kaur
|
2621001WL000706
|
Gurmit Kaur
|
00048
|
BKID0006580
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962758
|
|
GURMIT KAUR WO GEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Barnala
|
PB-21-001-059-001/668
(Sekha)
|
2621001000NRG25150520240011284
|
15/05/2024
|
Jagsheer Kaur
|
2621001WL000706
|
Jagsheer Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962760
|
|
JAGSIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Barnala
|
PB-21-001-059-001/767
(Sekha)
|
2621001000NRG25150520240011289
|
15/05/2024
|
Hardeep Kaur
|
2621001WL000706
|
Hardeep Kaur
|
00048
|
BKID0006580
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962761
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Barnala
|
PB-21-001-059-001/779
(Sekha)
|
2621001000NRG25150520240011292
|
15/05/2024
|
Lakhwinder Kaur
|
2621001WL000706
|
Lakhwinder Kaur
|
00048
|
BKID0006580
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962759
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-059-001/731
(Sekha)
|
2621001000NRG25150520240011286
|
15/05/2024
|
Rajwinder Kaur
|
2621001WL000706
|
Rajwinder Kaur
|
00127
|
FDRL0002051
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962728
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-059-001/775
(Sekha)
|
2621001000NRG25150520240011290
|
15/05/2024
|
Sukhi Kaur
|
2621001WL000706
|
Sukhi Kaur
|
00152
|
HDFC0001458
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108962735
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-059-001/635
(Sekha)
|
2621001000NRG25150520240011101
|
15/05/2024
|
charanjit kaur
|
2621001WL000699
|
charanjit kaur
|
00152
|
HDFC0003518
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108962783
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-019-001/1-A
(Dhurkot)
|
2621001000NRG25150520240011071
|
15/05/2024
|
Bhola Singh
|
2621001WL000698
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962723
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-019-001/107-A
(Dhurkot)
|
2621001000NRG25150520240011072
|
15/05/2024
|
Surjit Kaur
|
2621001WL000698
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962719
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Barnala
|
PB-21-001-019-001/56-A
(Dhurkot)
|
2621001000NRG25150520240011082
|
15/05/2024
|
Charnjit Kaur
|
2621001WL000698
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962722
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Barnala
|
PB-21-001-019-001/59-A
(Dhurkot)
|
2621001000NRG25150520240011083
|
15/05/2024
|
Jaspal Kaur
|
2621001WL000698
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962721
|
|
JASPAL KAUR WO GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-019-001/79-A
(Dhurkot)
|
2621001000NRG25150520240011085
|
15/05/2024
|
Jaswant Kaur
|
2621001WL000698
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962726
|
|
JASWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Barnala
|
PB-21-001-019-001/84-A
(Dhurkot)
|
2621001000NRG25150520240011087
|
15/05/2024
|
Harpal Kaur
|
2621001WL000698
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962720
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-050-001/15-A
(Pakho Kalan)
|
2621001000NRG25150520240011252
|
15/05/2024
|
Ranjit Kaur
|
2621001WL000705
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962718
|
|
RANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Barnala
|
PB-21-001-050-001/486-A
(Pakho Kalan)
|
2621001000NRG25150520240011257
|
15/05/2024
|
Jaspreet Kaur
|
2621001WL000705
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962765
|
|
JASPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-050-001/508
(Pakho Kalan)
|
2621001000NRG25150520240011259
|
15/05/2024
|
Lakhwinder Kaur
|
2621001WL000705
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962773
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barnala
|
PB-21-001-050-001/7-A
(Pakho Kalan)
|
2621001000NRG25150520240011260
|
15/05/2024
|
Sukhwinder Kaur
|
2621001WL000705
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962767
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-059-001/121
(Sekha)
|
2621001000NRG25150520240011264
|
15/05/2024
|
Sayta Kaur
|
2621001WL000706
|
Sayta Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962688
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Barnala
|
PB-21-001-059-001/141
(Sekha)
|
2621001000NRG25150520240011265
|
15/05/2024
|
Paramjit kaur
|
2621001WL000706
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962801
|
|
PARAMJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-059-001/146-A
(Sekha)
|
2621001000NRG25150520240011266
|
15/05/2024
|
Amarjit Kaur
|
2621001WL000706
|
Amarjit Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962692
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-059-001/158
(Sekha)
|
2621001000NRG25150520240011267
|
15/05/2024
|
Amandeep Kaur
|
2621001WL000706
|
Amandeep Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962701
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Barnala
|
PB-21-001-059-001/16
(Sekha)
|
2621001000NRG25150520240011088
|
15/05/2024
|
Charanjit Kaur
|
2621001WL000699
|
Charanjit Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962710
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-059-001/169-A
(Sekha)
|
2621001000NRG25150520240011268
|
15/05/2024
|
Sinder Kaur
|
2621001WL000706
|
Sinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962693
|
|
SINDER KAUR WO BIRBAL SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-059-001/183
(Sekha)
|
2621001000NRG25150520240011269
|
15/05/2024
|
Jasveer Kaur
|
2621001WL000706
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962711
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-059-001/190-A
(Sekha)
|
2621001000NRG25150520240011271
|
15/05/2024
|
Manjit Kaur
|
2621001WL000706
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962815
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-059-001/193-A
(Sekha)
|
2621001000NRG25150520240011272
|
15/05/2024
|
Jasveer Kaur
|
2621001WL000706
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962814
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Barnala
|
PB-21-001-059-001/241-A
(Sekha)
|
2621001000NRG25150520240011273
|
15/05/2024
|
Mukhtair Singh
|
2621001WL000706
|
Mukhtair Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962813
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Barnala
|
PB-21-001-059-001/264
(Sekha)
|
2621001000NRG25150520240011274
|
15/05/2024
|
Ajaib Singh
|
2621001WL000706
|
Ajaib Singh
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962694
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Barnala
|
PB-21-001-059-001/264
(Sekha)
|
2621001000NRG25150520240011275
|
15/05/2024
|
Mahinder Kaur
|
2621001WL000706
|
Mahinder Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962691
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Barnala
|
PB-21-001-059-001/31
(Sekha)
|
2621001000NRG25150520240011089
|
15/05/2024
|
Manjit Kaur
|
2621001WL000699
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962696
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Barnala
|
PB-21-001-059-001/385
(Sekha)
|
2621001000NRG25150520240011276
|
15/05/2024
|
Gurmel kaur
|
2621001WL000706
|
Gurmel kaur
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108962810
|
|
GURMAIL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-059-001/42
(Sekha)
|
2621001000NRG25150520240011090
|
15/05/2024
|
Balvir kaur
|
2621001WL000699
|
Balvir kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962817
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-059-001/421-A
(Sekha)
|
2621001000NRG25150520240011277
|
15/05/2024
|
Jarnail Kaur
|
2621001WL000706
|
Jarnail Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962685
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-059-001/456-A
(Sekha)
|
2621001000NRG25150520240011278
|
15/05/2024
|
Reena kaur
|
2621001WL000706
|
Reena kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962804
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-059-001/459-A
(Sekha)
|
2621001000NRG25150520240011091
|
15/05/2024
|
Rani
|
2621001WL000699
|
Rani
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962698
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Barnala
|
PB-21-001-059-001/462-A
(Sekha)
|
2621001000NRG25150520240011092
|
15/05/2024
|
Balwinder kaur
|
2621001WL000699
|
Balwinder kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962708
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barnala
|
PB-21-001-059-001/466-A
(Sekha)
|
2621001000NRG25150520240011093
|
15/05/2024
|
Ajmer singh
|
2621001WL000699
|
Ajmer singh
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962806
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-059-001/468-A
(Sekha)
|
2621001000NRG25150520240011094
|
15/05/2024
|
Amrjit kaur
|
2621001WL000699
|
Amrjit kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962807
|
|
AMRJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Barnala
|
PB-21-001-059-001/478-A
(Sekha)
|
2621001000NRG25150520240011095
|
15/05/2024
|
Charan Kaur
|
2621001WL000699
|
Charan Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962709
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-059-001/48
(Sekha)
|
2621001000NRG25150520240011096
|
15/05/2024
|
Bhola singh
|
2621001WL000699
|
Bhola singh
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962699
|
|
BHOLA SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-059-001/505
(Sekha)
|
2621001000NRG25150520240011097
|
15/05/2024
|
Gurtej singh
|
2621001WL000699
|
Gurtej singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962802
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-059-001/515
(Sekha)
|
2621001000NRG25150520240011098
|
15/05/2024
|
Pillu Singh
|
2621001WL000699
|
Pillu Singh
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962704
|
|
PILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-059-001/533
(Sekha)
|
2621001000NRG25150520240011099
|
15/05/2024
|
Nek Singh
|
2621001WL000699
|
Nek Singh
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108962811
|
|
HARNEK SINGH URF NEK S
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-059-001/544
(Sekha)
|
2621001000NRG25150520240011279
|
15/05/2024
|
Paramjit kaur
|
2621001WL000706
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962686
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-059-001/550
(Sekha)
|
2621001000NRG25150520240011280
|
15/05/2024
|
Manpreet Kaur
|
2621001WL000706
|
Manpreet Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962707
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Barnala
|
PB-21-001-059-001/574
(Sekha)
|
2621001000NRG25150520240011282
|
15/05/2024
|
Jaswinder Kaur
|
2621001WL000706
|
Jaswinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962706
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Barnala
|
PB-21-001-059-001/624
(Sekha)
|
2621001000NRG25150520240011100
|
15/05/2024
|
Gian kaur
|
2621001WL000699
|
Gian kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962812
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Barnala
|
PB-21-001-059-001/643
(Sekha)
|
2621001000NRG25150520240011102
|
15/05/2024
|
Sarabjit Kaur
|
2621001WL000699
|
Sarabjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962687
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-059-001/652
(Sekha)
|
2621001000NRG25150520240011104
|
15/05/2024
|
Akee Kaur
|
2621001WL000699
|
Akee Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962805
|
|
AKEE KAUR W O VEERPA
|
BANK OF BARODA(606985)
|
|
51
|
Barnala
|
PB-21-001-059-001/722
(Sekha)
|
2621001000NRG25150520240011105
|
15/05/2024
|
Paramjit Kaur
|
2621001WL000699
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962816
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-059-001/724
(Sekha)
|
2621001000NRG25150520240011106
|
15/05/2024
|
Rimpy Kaur
|
2621001WL000699
|
Rimpy Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962808
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-059-001/728
(Sekha)
|
2621001000NRG25150520240011285
|
15/05/2024
|
Paramjit Kaur
|
2621001WL000706
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962695
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-059-001/734
(Sekha)
|
2621001000NRG25150520240011287
|
15/05/2024
|
Surjit Kaur
|
2621001WL000706
|
Surjit Kaur
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108962690
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Barnala
|
PB-21-001-059-001/764
(Sekha)
|
2621001000NRG25150520240011107
|
15/05/2024
|
Karmjit Kaur
|
2621001WL000699
|
Karmjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962705
|
|
KARAMJIT KAUR W/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-059-001/776
(Sekha)
|
2621001000NRG25150520240011291
|
15/05/2024
|
Birpal Kaur
|
2621001WL000706
|
Birpal Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962697
|
|
VIRPAL KAUR D/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-059-001/778
(Sekha)
|
2621001000NRG25150520240011108
|
15/05/2024
|
Balwinder Kaur
|
2621001WL000699
|
Balwinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962689
|
|
BALWINDER KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-059-001/791
(Sekha)
|
2621001000NRG25150520240011293
|
15/05/2024
|
Najar Singh
|
2621001WL000706
|
Najar Singh
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108962809
|
|
NAZAR SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-059-001/792
(Sekha)
|
2621001000NRG25150520240011294
|
15/05/2024
|
Kiranpal Kaur
|
2621001WL000706
|
Kiranpal Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962712
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-059-001/795
(Sekha)
|
2621001000NRG25150520240011109
|
15/05/2024
|
Rajwinder Kaur
|
2621001WL000699
|
Rajwinder Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962799
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Barnala
|
PB-21-001-059-001/797
(Sekha)
|
2621001000NRG25150520240011295
|
15/05/2024
|
Rani Kaur
|
2621001WL000706
|
Rani Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962800
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Barnala
|
PB-21-001-059-001/826
(Sekha)
|
2621001000NRG25150520240011296
|
15/05/2024
|
Kuldeep Kaur
|
2621001WL000706
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962702
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Barnala
|
PB-21-001-059-001/835
(Sekha)
|
2621001000NRG25150520240011297
|
15/05/2024
|
Sarabjit Kaur
|
2621001WL000706
|
Sarabjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962703
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Barnala
|
PB-21-001-059-001/86-A
(Sekha)
|
2621001000NRG25150520240011110
|
15/05/2024
|
Baljit Kaur
|
2621001WL000699
|
Baljit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962803
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Barnala
|
PB-21-001-059-001/90
(Sekha)
|
2621001000NRG25150520240011111
|
15/05/2024
|
Karamjit Kaur
|
2621001WL000699
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962700
|
|
KARAMJIT KAUR W/O MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
66
|
Barnala
|
PB-21-001-059-001/645
(Sekha)
|
2621001000NRG25150520240011103
|
15/05/2024
|
Baljit kaur
|
2621001WL000699
|
Baljit kaur
|
00349
|
PSIB0000858
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962794
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-019-001/133-A
(Dhurkot)
|
2621001000NRG25150520240011073
|
15/05/2024
|
Bhura Singh
|
2621001WL000698
|
Bhura Singh
|
00349
|
PSIB0021263
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962713
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-019-001/234-A
(Dhurkot)
|
2621001000NRG25150520240011076
|
15/05/2024
|
Harbans Kaur
|
2621001WL000698
|
Harbans Kaur
|
00349
|
PSIB0021263
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108962793
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-019-001/279-A
(Dhurkot)
|
2621001000NRG25150520240011078
|
15/05/2024
|
Aatma Singh
|
2621001WL000698
|
Aatma Singh
|
00349
|
PSIB0021263
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962792
|
|
ATMA SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Barnala
|
PB-21-001-019-001/294-A
(Dhurkot)
|
2621001000NRG25150520240011079
|
15/05/2024
|
Charanjeet Kaur
|
2621001WL000698
|
Charanjeet Kaur
|
00349
|
PSIB0021263
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962714
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barnala
|
PB-21-001-019-001/343
(Dhurkot)
|
2621001000NRG25150520240011080
|
15/05/2024
|
Sukhpal
|
2621001WL000698
|
Sukhpal
|
00349
|
PSIB0021263
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962715
|
|
SUKHPAL SHARMA URF SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
72
|
Barnala
|
PB-21-001-022-001/119
(Gumti)
|
2621001000NRG25150520240011137
|
15/05/2024
|
Sukhdev Singh
|
2621001WL000702
|
Sukhdev Singh
|
00349
|
PSIB0021433
|
300
|
300
|
Processed
|
19/05/2024
|
|
4108962716
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
73
|
Barnala
|
PB-21-001-019-001/145-A
(Dhurkot)
|
2621001000NRG25150520240011074
|
15/05/2024
|
Maya Kaur
|
2621001WL000698
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962790
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-019-001/186-A
(Dhurkot)
|
2621001000NRG25150520240011075
|
15/05/2024
|
Darshan singh
|
2621001WL000698
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962774
|
|
DARSHAN SINGH SON OF MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-019-001/275-A
(Dhurkot)
|
2621001000NRG25150520240011077
|
15/05/2024
|
Gurjant Singh
|
2621001WL000698
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962727
|
|
GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
76
|
Barnala
|
PB-21-001-019-001/75-A
(Dhurkot)
|
2621001000NRG25150520240011084
|
15/05/2024
|
Hema Singh
|
2621001WL000698
|
Hema Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962724
|
|
HEMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-019-001/82-A
(Dhurkot)
|
2621001000NRG25150520240011086
|
15/05/2024
|
Butta Singh
|
2621001WL000698
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962725
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Barnala
|
PB-21-001-050-001/1050-A
(Pakho Kalan)
|
2621001000NRG25150520240011249
|
15/05/2024
|
Hartbans Kaur
|
2621001WL000705
|
Hartbans Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962763
|
|
HARBANS KAUR W/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-050-001/118-A
(Pakho Kalan)
|
2621001000NRG25150520240011250
|
15/05/2024
|
Manjit Kaur
|
2621001WL000705
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962766
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-050-001/146-B
(Pakho Kalan)
|
2621001000NRG25150520240011115
|
15/05/2024
|
Balwinder kaur
|
2621001WL000700
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962769
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Barnala
|
PB-21-001-050-001/156-A
(Pakho Kalan)
|
2621001000NRG25150520240011253
|
15/05/2024
|
Gurmail Kaur
|
2621001WL000705
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962762
|
|
GURMAILKAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-050-001/179-A
(Pakho Kalan)
|
2621001000NRG25150520240011117
|
15/05/2024
|
Jarnail Kaur
|
2621001WL000700
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962768
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Barnala
|
PB-21-001-050-001/300-A
(Pakho Kalan)
|
2621001000NRG25150520240011118
|
15/05/2024
|
Manjit Kaur
|
2621001WL000700
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962772
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-050-001/319
(Pakho Kalan)
|
2621001000NRG25150520240011254
|
15/05/2024
|
Ranjit kaur
|
2621001WL000705
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962717
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barnala
|
PB-21-001-050-001/33-A
(Pakho Kalan)
|
2621001000NRG25150520240011119
|
15/05/2024
|
Mukhtair Singh
|
2621001WL000700
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962791
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Barnala
|
PB-21-001-050-001/471-A
(Pakho Kalan)
|
2621001000NRG25150520240011256
|
15/05/2024
|
Balvir Kaur
|
2621001WL000705
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962764
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Barnala
|
PB-21-001-050-001/5-A
(Pakho Kalan)
|
2621001000NRG25150520240011258
|
15/05/2024
|
karmjit kaur
|
2621001WL000705
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962771
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-050-001/942-A
(Pakho Kalan)
|
2621001000NRG25150520240011263
|
15/05/2024
|
Gurdeep Kaur
|
2621001WL000705
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962770
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-030-001/301-A
(Kaleke)
|
2621001000NRG25150520240011246
|
15/05/2024
|
Sukhwinder Kaur
|
2621001WL000705
|
Sukhwinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962798
|
|
SUKHWINDER KAUR W/O CHAMKUR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-030-001/328-A
(Kaleke)
|
2621001000NRG25150520240011247
|
15/05/2024
|
Manjit kaur
|
2621001WL000705
|
Manjit kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962796
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-030-001/547
(Kaleke)
|
2621001000NRG25150520240011248
|
15/05/2024
|
Amandeep Kaur
|
2621001WL000705
|
Amandeep Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962797
|
|
AMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
92
|
Barnala
|
PB-21-001-045-001/92-A
(Kubbe)
|
2621001000NRG25150520240010964
|
15/05/2024
|
Teja Singh
|
2621001WL000694
|
Teja Singh
|
00354
|
PUNB0079810
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4108962795
|
|
TEJA SINGH SO MIT SINGHAND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
Barnala
|
PB-21-001-019-001/54-A
(Dhurkot)
|
2621001000NRG25150520240011081
|
15/05/2024
|
Amarjit Singh
|
2621001WL000698
|
Amarjit Singh
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962787
|
|
AMARJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-050-001/1089
(Pakho Kalan)
|
2621001000NRG25150520240011112
|
15/05/2024
|
Sita singh
|
2621001WL000700
|
Sita singh
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962784
|
|
SITA SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-050-001/1094
(Pakho Kalan)
|
2621001000NRG25150520240011113
|
15/05/2024
|
Manpreet Kaur
|
2621001WL000700
|
Manpreet Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962733
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-050-001/133-B
(Pakho Kalan)
|
2621001000NRG25150520240011114
|
15/05/2024
|
Sarja Singh
|
2621001WL000700
|
Sarja Singh
|
00354
|
PUNB0480900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962788
|
|
SARJA SINGH S/O KRISHANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-050-001/1335
(Pakho Kalan)
|
2621001000NRG25150520240011251
|
15/05/2024
|
Sukhdarshan Kumar
|
2621001WL000705
|
Sukhdarshan Kumar
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962732
|
|
SUKHDARSHAN KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-050-001/160
(Pakho Kalan)
|
2621001000NRG25150520240011116
|
15/05/2024
|
Virpal kaur
|
2621001WL000700
|
Virpal kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962734
|
|
VIRPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-050-001/367-A
(Pakho Kalan)
|
2621001000NRG25150520240011255
|
15/05/2024
|
Sukhcharanjeet Kaur
|
2621001WL000705
|
Sukhcharanjeet Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962730
|
|
HARBANS SINGH S O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Barnala
|
PB-21-001-050-001/386-A
(Pakho Kalan)
|
2621001000NRG25150520240011120
|
15/05/2024
|
Kewal Singh
|
2621001WL000700
|
Kewal Singh
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962786
|
|
KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Barnala
|
PB-21-001-050-001/781-A
(Pakho Kalan)
|
2621001000NRG25150520240011261
|
15/05/2024
|
Kiranpal kaur
|
2621001WL000705
|
Kiranpal kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962785
|
|
KIRANPAL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-050-001/937-A
(Pakho Kalan)
|
2621001000NRG25150520240011262
|
15/05/2024
|
Jaspreet Kaur
|
2621001WL000705
|
Jaspreet Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962731
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
103
|
Barnala
|
PB-21-001-059-001/740
(Sekha)
|
2621001000NRG25150520240011288
|
15/05/2024
|
Jasveer Kaur
|
2621001WL000706
|
Jasveer Kaur
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962729
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
104
|
Barnala
|
PB-21-001-018-001/106-A
(Dhoula)
|
2621001000NRG25150520240010965
|
15/05/2024
|
Jasveer Kaur
|
2621001WL000695
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962742
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-018-001/125-A
(Dhoula)
|
2621001000NRG25150520240010966
|
15/05/2024
|
Amarjit Kaur
|
2621001WL000695
|
Amarjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962779
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-018-001/159-A
(Khudi Patti Dhaula)
|
2621001000NRG25150520240010968
|
15/05/2024
|
Mela Singh
|
2621001WL000695
|
Mela Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962781
|
|
MR MELA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-018-001/259-A
(Dhoula)
|
2621001000NRG25150520240010969
|
15/05/2024
|
Jaswinder Kaur
|
2621001WL000695
|
Jaswinder Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962752
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-018-001/315-A
(Dhoula)
|
2621001000NRG25150520240010970
|
15/05/2024
|
Gurmeet kaur
|
2621001WL000695
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962741
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-018-001/328-A
(Dhoula)
|
2621001000NRG25150520240010971
|
15/05/2024
|
Surjit Kaur
|
2621001WL000695
|
Surjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962780
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-018-001/401-A
(Dhoula)
|
2621001000NRG25150520240010972
|
15/05/2024
|
Baljit Kaur
|
2621001WL000695
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962739
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-018-001/425-A
(Dhoula)
|
2621001000NRG25150520240010973
|
15/05/2024
|
Mahinder Kaur
|
2621001WL000695
|
Mahinder Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962743
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-018-001/431-A
(Dhoula)
|
2621001000NRG25150520240010974
|
15/05/2024
|
Manjit Kaur
|
2621001WL000695
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962740
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-018-001/445-A
(Dhoula)
|
2621001000NRG25150520240010975
|
15/05/2024
|
Angrej Kaur
|
2621001WL000695
|
Angrej Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962782
|
|
MRS ANGREJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-018-001/471-A
(Dhoula)
|
2621001000NRG25150520240010977
|
15/05/2024
|
Bhola Singh
|
2621001WL000695
|
Bhola Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962748
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-018-001/483-A
(Dhoula)
|
2621001000NRG25150520240010978
|
15/05/2024
|
Gurmeet Kaur
|
2621001WL000695
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962751
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-018-001/487-A
(Dhoula)
|
2621001000NRG25150520240010979
|
15/05/2024
|
Charnjit Kaur
|
2621001WL000695
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962745
|
|
MRS CHARNO URF CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-018-001/497-A
(Dhoula)
|
2621001000NRG25150520240010980
|
15/05/2024
|
Karamjit kaur
|
2621001WL000695
|
Karamjit kaur
|
00415
|
SBIN0050149
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108962750
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Barnala
|
PB-21-001-018-001/546-A
(Dhoula)
|
2621001000NRG25150520240010981
|
15/05/2024
|
Beer Singh
|
2621001WL000695
|
Beer Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962777
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-018-001/576-A
(Dhoula)
|
2621001000NRG25150520240010983
|
15/05/2024
|
Charnjit Kaur
|
2621001WL000695
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962747
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-018-001/62-A
(Dhoula)
|
2621001000NRG25150520240010984
|
15/05/2024
|
Sukhminder Kaur
|
2621001WL000695
|
Sukhminder Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962744
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-018-001/63-A
(Dhoula)
|
2621001000NRG25150520240010985
|
15/05/2024
|
Kala Singh
|
2621001WL000695
|
Kala Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962778
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-018-001/632-A
(Dhoula)
|
2621001000NRG25150520240010987
|
15/05/2024
|
Harpreet Kaur
|
2621001WL000695
|
Harpreet Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962746
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-018-001/73-A
(Dhoula)
|
2621001000NRG25150520240010988
|
15/05/2024
|
Parmjit Kaur
|
2621001WL000695
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962738
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-018-001/835
(Dhoula)
|
2621001000NRG25150520240010990
|
15/05/2024
|
Ramandeep Kaur
|
2621001WL000695
|
Ramandeep Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962753
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Barnala
|
PB-21-001-018-001/93-A
(Dhoula)
|
2621001000NRG25150520240010991
|
15/05/2024
|
Mahinder Kaur
|
2621001WL000695
|
Mahinder Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962737
|
|
MRS MOHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
126
|
Barnala
|
PB-21-001-023-001/22-A
(Gurm)
|
2621001000NRG25150520240011138
|
15/05/2024
|
Raj Singh
|
2621001WL000702
|
Raj Singh
|
00415
|
SBIN0050349
|
300
|
300
|
Processed
|
18/05/2024
|
|
4108962736
|
|
RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Barnala
|
PB-21-001-049-001/8-A
(Nangal)
|
2621001000NRG25150520240011139
|
15/05/2024
|
Harbans Singh
|
2621001WL000702
|
Harbans Singh
|
00415
|
SBIN0050349
|
300
|
300
|
Processed
|
18/05/2024
|
|
4108962756
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
128
|
Barnala
|
PB-21-001-018-001/130-A
(Dhoula)
|
2621001000NRG25150520240010967
|
15/05/2024
|
Amandeep kaur
|
2621001WL000695
|
Amandeep kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962776
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-018-001/457
(Dhoula)
|
2621001000NRG25150520240010976
|
15/05/2024
|
Amarjit Kaur
|
2621001WL000695
|
Amarjit Kaur
|
00415
|
SBIN0051401
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108962755
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-018-001/553
(Khudi Patti Dhaula)
|
2621001000NRG25150520240010982
|
15/05/2024
|
Sarabjit Kaur
|
2621001WL000695
|
Sarabjit Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962757
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-018-001/63-A
(Dhoula)
|
2621001000NRG25150520240010986
|
15/05/2024
|
Mano Kaur
|
2621001WL000695
|
Mano Kaur
|
00415
|
SBIN0051401
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108962749
|
|
MANE KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Barnala
|
PB-21-001-018-001/811-A
(Dhoula)
|
2621001000NRG25150520240010989
|
15/05/2024
|
Ramanjit Kaur
|
2621001WL000695
|
Ramanjit Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108962754
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
133
|
Barnala
|
PB-21-001-059-001/585
(Sekha)
|
2621001000NRG25150520240011283
|
15/05/2024
|
Kiranjeet Kaur
|
2621001WL000706
|
Kiranjeet Kaur
|
00468
|
UBIN0819620
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108962789
|
|
KIRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215238
|
215238
|
|
|
|
|
|
|
|