|
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-21-001-055-001/138-A
(Rajgarh)
|
2621001000NRG25120420240000788
|
12/04/2024
|
Charn Singh
|
2621001WL000043
|
Charn Singh
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775169
|
|
CHARN SINGH SO JANG
|
BANK OF BARODA(606985)
|
|
2
|
Barnala
|
PB-21-001-055-001/14-A
(Rajgarh)
|
2621001000NRG25120420240000789
|
12/04/2024
|
Malkeet Kaur
|
2621001WL000043
|
Malkeet Kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775116
|
|
MALKEET KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-055-001/169-A
(Rajgarh)
|
2621001000NRG25120420240000790
|
12/04/2024
|
Sarbjit Kaur
|
2621001WL000043
|
Sarbjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775109
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Barnala
|
PB-21-001-055-001/173-A
(Rajgarh)
|
2621001000NRG25120420240000791
|
12/04/2024
|
Parmjit Kaur
|
2621001WL000043
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775115
|
|
PARMJEET KAUR W O SH
|
BANK OF BARODA(606985)
|
|
5
|
Barnala
|
PB-21-001-055-001/184-A
(Rajgarh)
|
2621001000NRG25120420240000792
|
12/04/2024
|
Manjeet kaur
|
2621001WL000043
|
Manjeet kaur
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775125
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Barnala
|
PB-21-001-055-001/187-A
(Rajgarh)
|
2621001000NRG25120420240000793
|
12/04/2024
|
Veerpal kaur
|
2621001WL000043
|
Veerpal kaur
|
00045
|
BARB0BARNAL
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269775123
|
|
VEERPAL KAUR W O RAG
|
BANK OF BARODA(606985)
|
|
7
|
Barnala
|
PB-21-001-055-001/2-A
(Rajgarh)
|
2621001000NRG25120420240000794
|
12/04/2024
|
Raj Kaur
|
2621001WL000043
|
Raj Kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775121
|
|
RAJ KAUR W O BHOLA S
|
BANK OF BARODA(606985)
|
|
8
|
Barnala
|
PB-21-001-055-001/209
(Rajgarh)
|
2621001000NRG25120420240000796
|
12/04/2024
|
charanjit kaur
|
2621001WL000043
|
charanjit kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775128
|
|
CHARANJIT KAUR WO KU
|
BANK OF BARODA(606985)
|
|
9
|
Barnala
|
PB-21-001-055-001/234
(Rajgarh)
|
2621001000NRG25120420240000801
|
12/04/2024
|
Karamjit Kaur
|
2621001WL000043
|
Karamjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775122
|
|
KARAMJIT KAUR W O SE
|
BANK OF BARODA(606985)
|
|
10
|
Barnala
|
PB-21-001-055-001/27-A
(Rajgarh)
|
2621001000NRG25120420240000804
|
12/04/2024
|
Govinder kaur
|
2621001WL000043
|
Govinder kaur
|
00045
|
BARB0BARNAL
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775119
|
|
GOBINDER KAUR W O SA
|
BANK OF BARODA(606985)
|
|
11
|
Barnala
|
PB-21-001-055-001/42-A
(Rajgarh)
|
2621001000NRG25120420240000805
|
12/04/2024
|
Parmjit Kaur
|
2621001WL000043
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775111
|
|
PARAMJIT KAUR W O M
|
BANK OF BARODA(606985)
|
|
12
|
Barnala
|
PB-21-001-055-001/45-A
(Rajgarh)
|
2621001000NRG25120420240000807
|
12/04/2024
|
Jarnail Kaur
|
2621001WL000043
|
Jarnail Kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775127
|
|
JARNAIL KAUR WO DHAN
|
BANK OF BARODA(606985)
|
|
13
|
Barnala
|
PB-21-001-055-001/46-A
(Rajgarh)
|
2621001000NRG25120420240000808
|
12/04/2024
|
Parmjit Kaur
|
2621001WL000043
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775126
|
|
PARMJIT KAUR WO CHAR
|
BANK OF BARODA(606985)
|
|
14
|
Barnala
|
PB-21-001-055-001/52-A
(Rajgarh)
|
2621001000NRG25120420240000809
|
12/04/2024
|
Chand Kaur
|
2621001WL000043
|
Chand Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775117
|
|
CHAND KAUR WO GORA S
|
BANK OF BARODA(606985)
|
|
15
|
Barnala
|
PB-21-001-055-001/56-A
(Rajgarh)
|
2621001000NRG25120420240000810
|
12/04/2024
|
Navdeep Kaur
|
2621001WL000043
|
Navdeep Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775112
|
|
NAVDEEP KAUR WO JAGJ
|
BANK OF BARODA(606985)
|
|
16
|
Barnala
|
PB-21-001-055-001/58-A
(Rajgarh)
|
2621001000NRG25120420240000811
|
12/04/2024
|
Amarjit Kaur
|
2621001WL000043
|
Amarjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775170
|
|
AMARJEET KAUR W O MA
|
BANK OF BARODA(606985)
|
|
17
|
Barnala
|
PB-21-001-055-001/63-A
(Rajgarh)
|
2621001000NRG25120420240000812
|
12/04/2024
|
Balvir Kaur
|
2621001WL000043
|
Balvir Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775118
|
|
BALVIR KAUR W O HAKA
|
BANK OF BARODA(606985)
|
|
18
|
Barnala
|
PB-21-001-055-001/66-A
(Rajgarh)
|
2621001000NRG25120420240000813
|
12/04/2024
|
Baljit Kaur
|
2621001WL000043
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775113
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Barnala
|
PB-21-001-055-001/70-A
(Rajgarh)
|
2621001000NRG25120420240000814
|
12/04/2024
|
Jarnail Singh
|
2621001WL000043
|
Jarnail Singh
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775171
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-055-001/74-A
(Rajgarh)
|
2621001000NRG25120420240000815
|
12/04/2024
|
Jagroop Singh
|
2621001WL000043
|
Jagroop Singh
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775120
|
|
JAGROOP SINGH S O G
|
BANK OF BARODA(606985)
|
|
21
|
Barnala
|
PB-21-001-055-001/75-A
(Rajgarh)
|
2621001000NRG25120420240000816
|
12/04/2024
|
Sarbjit Kaur
|
2621001WL000043
|
Sarbjit Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775110
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Barnala
|
PB-21-001-055-001/8-A
(Rajgarh)
|
2621001000NRG25120420240000817
|
12/04/2024
|
Parmjit Kaur
|
2621001WL000043
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775124
|
|
PARAMJIT KAUR W O TE
|
BANK OF BARODA(606985)
|
|
23
|
Barnala
|
PB-21-001-055-001/9-A
(Rajgarh)
|
2621001000NRG25120420240000818
|
12/04/2024
|
Ranjit Kaur
|
2621001WL000043
|
Ranjit Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775114
|
|
RANJIT KAUR W O MAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
24
|
Barnala
|
PB-21-001-059-001/569
(Sekha)
|
2621001000NRG25120420240000983
|
12/04/2024
|
Kuldeep Kaur
|
2621001WL000058
|
Kuldeep Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775153
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Barnala
|
PB-21-001-059-001/736
(Sekha)
|
2621001000NRG25120420240000984
|
12/04/2024
|
Baljinder Kaur
|
2621001WL000058
|
Baljinder Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775152
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Barnala
|
PB-21-001-059-001/779
(Sekha)
|
2621001000NRG25120420240000985
|
12/04/2024
|
Lakhwinder Kaur
|
2621001WL000058
|
Lakhwinder Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775164
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-056-001/151-A
(Rajia)
|
2621001000NRG25120420240000871
|
12/04/2024
|
Bittu Singh
|
2621001WL000049
|
Bittu Singh
|
00165
|
IBKL0001773
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775097
|
|
BITTU SINGH
|
IDBI BANK(607095)
|
|
28
|
Barnala
|
PB-21-001-056-001/19-A
(Rajia)
|
2621001000NRG25120420240000873
|
12/04/2024
|
Kewal Singh
|
2621001WL000049
|
Kewal Singh
|
00165
|
IBKL0001773
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775098
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
29
|
Barnala
|
PB-21-001-065-001/44-A
(MANISAR NAGAR)
|
2621001000NRG25120420240000870
|
12/04/2024
|
Gurmeet Kaur Jagal
|
2621001WL000048
|
Gurmeet Kaur Jagal
|
00176
|
IDIB000B118
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775163
|
|
Mrs. Gurmeet Kaur Jagal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-049-001/174-A
(Nangal)
|
2621001000NRG25120420240000822
|
12/04/2024
|
Charn Singh
|
2621001WL000045
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775157
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barnala
|
PB-21-001-049-001/67-A
(Nangal)
|
2621001000NRG25120420240000831
|
12/04/2024
|
Charnjit Kaur
|
2621001WL000045
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775154
|
|
CHARANJEET KAUR WO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-049-001/83-A
(Nangal)
|
2621001000NRG25120420240000832
|
12/04/2024
|
Raj Kaur
|
2621001WL000045
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775179
|
|
RAJ KAUR W O DHARAM SINGH URF KEWAL SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-059-001/144-A
(Sekha)
|
2621001000NRG25120420240000978
|
12/04/2024
|
Naseeb Kaur
|
2621001WL000058
|
Naseeb Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775210
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Barnala
|
PB-21-001-059-001/158
(Sekha)
|
2621001000NRG25120420240000979
|
12/04/2024
|
Amandeep Kaur
|
2621001WL000058
|
Amandeep Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775208
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Barnala
|
PB-21-001-059-001/190-A
(Sekha)
|
2621001000NRG25120420240000980
|
12/04/2024
|
Manjit Kaur
|
2621001WL000058
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775209
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-059-001/456-A
(Sekha)
|
2621001000NRG25120420240000981
|
12/04/2024
|
Reena kaur
|
2621001WL000058
|
Reena kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775207
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-059-001/544
(Sekha)
|
2621001000NRG25120420240000982
|
12/04/2024
|
Paramjit kaur
|
2621001WL000058
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775062
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
38
|
Barnala
|
PB-21-001-055-001/100-A
(Rajgarh)
|
2621001000NRG25120420240000787
|
12/04/2024
|
Amarjit Kaur
|
2621001WL000043
|
Amarjit Kaur
|
00349
|
PSIB0000270
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775086
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
Barnala
|
PB-21-001-005-001/100
(Badbar)
|
2621001000NRG25120420240000762
|
12/04/2024
|
Balkar Singh
|
2621001WL000042
|
Balkar Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775203
|
|
BALKAR SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-005-001/110-A
(Badbar)
|
2621001000NRG25120420240000763
|
12/04/2024
|
Malkeet Kaur
|
2621001WL000042
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775063
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/188-A
(Badbar)
|
2621001000NRG25120420240000764
|
12/04/2024
|
Gurmail Kaur
|
2621001WL000042
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775202
|
|
GURMEL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG25120420240000765
|
12/04/2024
|
Parmjit Kaur
|
2621001WL000042
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775201
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barnala
|
PB-21-001-005-001/211-A
(Badbar)
|
2621001000NRG25120420240000766
|
12/04/2024
|
Rani Kaur
|
2621001WL000042
|
Rani Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775064
|
|
RANI KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-005-001/244-A
(Badbar)
|
2621001000NRG25120420240000767
|
12/04/2024
|
Mukhtair Kaur
|
2621001WL000042
|
Mukhtair Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775065
|
|
SUKHWINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG25120420240000768
|
12/04/2024
|
Narajan Singh
|
2621001WL000042
|
Narajan Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775205
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/285-A
(Badbar)
|
2621001000NRG25120420240000769
|
12/04/2024
|
Uddam Singh
|
2621001WL000042
|
Uddam Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775067
|
|
UDDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/297-A
(Badbar)
|
2621001000NRG25120420240000770
|
12/04/2024
|
Bhura Singh
|
2621001WL000042
|
Bhura Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775197
|
|
BHURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Barnala
|
PB-21-001-005-001/299-A
(Badbar)
|
2621001000NRG25120420240000771
|
12/04/2024
|
Harpreet Kaur
|
2621001WL000042
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269775069
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Barnala
|
PB-21-001-005-001/331-A
(Badbar)
|
2621001000NRG25120420240000772
|
12/04/2024
|
Amarjit Kaur
|
2621001WL000042
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775070
|
|
AMARJIT KAUR WO BALDEV SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG25120420240000773
|
12/04/2024
|
Karamjit kaur
|
2621001WL000042
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775068
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/405-A
(Badbar)
|
2621001000NRG25120420240000774
|
12/04/2024
|
Jasvir kaur
|
2621001WL000042
|
Jasvir kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775198
|
|
JASVEER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG25120420240000775
|
12/04/2024
|
Gurjit kaur
|
2621001WL000042
|
Gurjit kaur
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775071
|
|
GURJIT KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-005-001/472
(Badbar)
|
2621001000NRG25120420240000776
|
12/04/2024
|
Baljit Kaur
|
2621001WL000042
|
Baljit Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775072
|
|
BALJIT KAUR W O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Barnala
|
PB-21-001-005-001/54-A
(Badbar)
|
2621001000NRG25120420240000777
|
12/04/2024
|
Karmjit Kaur
|
2621001WL000042
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775206
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG25120420240000779
|
12/04/2024
|
Sarabjit kaur
|
2621001WL000042
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775073
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/57-A
(Badbar)
|
2621001000NRG25120420240000780
|
12/04/2024
|
Malkeet Kaur
|
2621001WL000042
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775066
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Barnala
|
PB-21-001-005-001/80-A
(Badbar)
|
2621001000NRG25120420240000783
|
12/04/2024
|
Manjit Kaur
|
2621001WL000042
|
Manjit Kaur
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775204
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG25120420240000784
|
12/04/2024
|
Bhajan Singh
|
2621001WL000042
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775199
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
Barnala
|
PB-21-001-005-001/96-A
(Badbar)
|
2621001000NRG25120420240000785
|
12/04/2024
|
Kiranjit Kaur
|
2621001WL000042
|
Kiranjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775200
|
|
KIRANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
60
|
Barnala
|
PB-21-001-055-001/43-A
(Rajgarh)
|
2621001000NRG25120420240000806
|
12/04/2024
|
Sandeep Kaur
|
2621001WL000043
|
Sandeep Kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775185
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
Barnala
|
PB-21-001-055-001/1-A
(Rajgarh)
|
2621001000NRG25120420240000786
|
12/04/2024
|
Amarjit Kaur
|
2621001WL000043
|
Amarjit Kaur
|
00349
|
PSIB0021083
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269775184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Barnala
|
PB-21-001-055-001/205
(Rajgarh)
|
2621001000NRG25120420240000795
|
12/04/2024
|
amandeep kaur
|
2621001WL000043
|
amandeep kaur
|
00349
|
PSIB0021083
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269775087
|
|
AMANDEEP KAUR WO SINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-055-001/218
(Rajgarh)
|
2621001000NRG25120420240000797
|
12/04/2024
|
Harpreet Kaur
|
2621001WL000043
|
Harpreet Kaur
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775089
|
|
HARPREET KAUR
|
FEDERAL BANK(607165)
|
|
64
|
Barnala
|
PB-21-001-055-001/222
(Rajgarh)
|
2621001000NRG25120420240000798
|
12/04/2024
|
Murti Devi
|
2621001WL000043
|
Murti Devi
|
00349
|
PSIB0021083
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269775090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Barnala
|
PB-21-001-055-001/224
(Rajgarh)
|
2621001000NRG25120420240000799
|
12/04/2024
|
Sukhwinder Kaur
|
2621001WL000043
|
Sukhwinder Kaur
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775091
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-055-001/233
(Rajgarh)
|
2621001000NRG25120420240000800
|
12/04/2024
|
Jit Singh
|
2621001WL000043
|
Jit Singh
|
00349
|
PSIB0021083
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269775088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Barnala
|
PB-21-001-055-001/235
(Rajgarh)
|
2621001000NRG25120420240000802
|
12/04/2024
|
Suman Kaur
|
2621001WL000043
|
Suman Kaur
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775093
|
|
MISS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barnala
|
PB-21-001-055-001/237
(Rajgarh)
|
2621001000NRG25120420240000803
|
12/04/2024
|
Mamta
|
2621001WL000043
|
Mamta
|
00349
|
PSIB0021083
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775092
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
69
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG25120420240001323
|
12/04/2024
|
Amandeep kaur
|
2621001WL000080
|
Amandeep kaur
|
00349
|
PSIB0021436
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775094
|
|
AMANDEEP KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG25120420240001322
|
12/04/2024
|
Ranjeet singh
|
2621001WL000080
|
Ranjeet singh
|
00349
|
PSIB0021436
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775095
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Barnala
|
PB-21-001-011-001/97-A
(Bhatlan)
|
2621001000NRG25120420240001333
|
12/04/2024
|
Moti Singh
|
2621001WL000080
|
Moti Singh
|
00349
|
PSIB0021436
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775096
|
|
MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
72
|
Barnala
|
PB-21-001-005-001/584
(Badbar)
|
2621001000NRG25120420240000781
|
12/04/2024
|
Rupal Kaur
|
2621001WL000042
|
Rupal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775161
|
|
RUPAL KAUR W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-005-001/596
(Badbar)
|
2621001000NRG25120420240000782
|
12/04/2024
|
Harbans Kaur
|
2621001WL000042
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775159
|
|
HARBANS KAUR W O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-049-001/108-A
(Nangal)
|
2621001000NRG25120420240000820
|
12/04/2024
|
Shinder Kaur
|
2621001WL000045
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775175
|
|
SINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Barnala
|
PB-21-001-049-001/206-A
(Nangal)
|
2621001000NRG25120420240000824
|
12/04/2024
|
Parmjit Kaur Window
|
2621001WL000045
|
Parmjit Kaur Window
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775155
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-049-001/38-A
(Nangal)
|
2621001000NRG25120420240000827
|
12/04/2024
|
Ajmer Singh
|
2621001WL000045
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775181
|
|
AJMER SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-049-001/52-A
(Nangal)
|
2621001000NRG25120420240000829
|
12/04/2024
|
Laxmi Kaur
|
2621001WL000045
|
Laxmi Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775156
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-049-001/65-A
(Nangal)
|
2621001000NRG25120420240000830
|
12/04/2024
|
Harbans Kaur
|
2621001WL000045
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269775178
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barnala
|
PB-21-001-049-001/88-A
(Nangal)
|
2621001000NRG25120420240000833
|
12/04/2024
|
Bhola Singh
|
2621001WL000045
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775176
|
|
BHOLA SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Barnala
|
PB-21-001-049-001/95-A
(Nangal)
|
2621001000NRG25120420240000834
|
12/04/2024
|
Raj Kaur
|
2621001WL000045
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775180
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-061-001/1-A
(Thulewal)
|
2621001000NRG25120420240000835
|
12/04/2024
|
Baldev Kaur
|
2621001WL000045
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775177
|
|
MISS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barnala
|
PB-21-001-061-001/10-A
(Thulewal)
|
2621001000NRG25120420240000836
|
12/04/2024
|
Jaswant Kaur
|
2621001WL000045
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775182
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Barnala
|
PB-21-001-061-001/186-A
(Thulewal)
|
2621001000NRG25120420240000839
|
12/04/2024
|
Kuldeep kaur
|
2621001WL000045
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775160
|
|
KULDEEP KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Barnala
|
PB-21-001-061-001/193-A
(Thulewal)
|
2621001000NRG25120420240000840
|
12/04/2024
|
Rajinder kaur
|
2621001WL000045
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775162
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-061-001/20-A
(Thulewal)
|
2621001000NRG25120420240000841
|
12/04/2024
|
Jarnail Singh
|
2621001WL000045
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775158
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-061-001/231
(Thulewal)
|
2621001000NRG25120420240000842
|
12/04/2024
|
Virpal kaur
|
2621001WL000045
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775211
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-056-001/223-A
(Rajia)
|
2621001000NRG25120420240000874
|
12/04/2024
|
Jang singh
|
2621001WL000049
|
Jang singh
|
00354
|
PUNB0035510
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269775074
|
|
JANG SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
88
|
Barnala
|
PB-21-001-011-001/255-A
(Bhatlan)
|
2621001000NRG25120420240001319
|
12/04/2024
|
Bhajan Singh
|
2621001WL000080
|
Bhajan Singh
|
00354
|
PUNB0061100
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775194
|
|
BHAJAN SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-015-001/131-A
(Dangarh)
|
2621001000NRG25120420240000856
|
12/04/2024
|
Palo Kaur
|
2621001WL000047
|
Palo Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775083
|
|
PALO WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-015-001/253
(Dangarh)
|
2621001000NRG25120420240000859
|
12/04/2024
|
Surinder Kaur
|
2621001WL000047
|
Surinder Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775080
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-015-001/255
(Dangarh)
|
2621001000NRG25120420240000860
|
12/04/2024
|
Sandeep Kaur
|
2621001WL000047
|
Sandeep Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775084
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Barnala
|
PB-21-001-015-001/35-A
(Dangarh)
|
2621001000NRG25120420240000863
|
12/04/2024
|
Harpreet Kaur
|
2621001WL000047
|
Harpreet Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775188
|
|
HARPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-015-001/39-A
(Dangarh)
|
2621001000NRG25120420240000864
|
12/04/2024
|
Harjeet Kaur
|
2621001WL000047
|
Harjeet Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775078
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-015-001/68-A
(Dangarh)
|
2621001000NRG25120420240000866
|
12/04/2024
|
Sarbjit Kaur
|
2621001WL000047
|
Sarbjit Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775193
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-015-001/76-A
(Dangarh)
|
2621001000NRG25120420240000868
|
12/04/2024
|
Harjinder Kaur
|
2621001WL000047
|
Harjinder Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775189
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barnala
|
PB-21-001-036-001/54-A
(Kothe Akalgarh)
|
2621001000NRG25120420240000972
|
12/04/2024
|
Pritam singh
|
2621001WL000057
|
Pritam singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775196
|
|
PRITAM SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-036-001/61-A
(Kothe Akalgarh)
|
2621001000NRG25120420240000974
|
12/04/2024
|
Manjit Kaur
|
2621001WL000057
|
Manjit Kaur
|
00354
|
PUNB0061100
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775076
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-036-001/81
(Kothe Akalgarh)
|
2621001000NRG25120420240000976
|
12/04/2024
|
Balwinder Singh
|
2621001WL000057
|
Balwinder Singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775075
|
|
BALWINDER SINGH S/O JIT SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-036-001/81
(Kothe Akalgarh)
|
2621001000NRG25120420240000977
|
12/04/2024
|
Gurwinder Kaur
|
2621001WL000057
|
Gurwinder Kaur
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775195
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
100
|
Barnala
|
PB-21-001-005-001/551
(Badbar)
|
2621001000NRG25120420240000778
|
12/04/2024
|
Harpreet singh
|
2621001WL000042
|
Harpreet singh
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775077
|
|
HARPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
101
|
Barnala
|
PB-21-001-015-001/108-A
(Dangarh)
|
2621001000NRG25120420240000855
|
12/04/2024
|
Jaswant Kaur
|
2621001WL000047
|
Jaswant Kaur
|
00354
|
PUNB0079810
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775190
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-015-001/160-A
(Dangarh)
|
2621001000NRG25120420240000857
|
12/04/2024
|
Inderjit Kaur
|
2621001WL000047
|
Inderjit Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775187
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-015-001/184-A
(Dangarh)
|
2621001000NRG25120420240000858
|
12/04/2024
|
Beant Kaur
|
2621001WL000047
|
Beant Kaur
|
00354
|
PUNB0079810
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269775079
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Barnala
|
PB-21-001-015-001/260
(Dangarh)
|
2621001000NRG25120420240000861
|
12/04/2024
|
Gurdeep Singh
|
2621001WL000047
|
Gurdeep Singh
|
00354
|
PUNB0079810
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269775085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Barnala
|
PB-21-001-015-001/32-A
(Dangarh)
|
2621001000NRG25120420240000862
|
12/04/2024
|
Hari Singh
|
2621001WL000047
|
Hari Singh
|
00354
|
PUNB0079810
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775186
|
|
HARI SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-015-001/63-A
(Dangarh)
|
2621001000NRG25120420240000865
|
12/04/2024
|
Harpal Kaur
|
2621001WL000047
|
Harpal Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775191
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-015-001/68-A
(Dangarh)
|
2621001000NRG25120420240000867
|
12/04/2024
|
Kulwinder Kaur
|
2621001WL000047
|
Kulwinder Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775082
|
|
KULWINDER KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-015-001/94-A
(Dangarh)
|
2621001000NRG25120420240000869
|
12/04/2024
|
Mahinder Kaur
|
2621001WL000047
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775192
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Barnala
|
PB-21-001-036-001/72
(Kothe Akalgarh)
|
2621001000NRG25120420240000975
|
12/04/2024
|
Jarnail Singh
|
2621001WL000057
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775081
|
|
JARNAIL SINGH SO RAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
110
|
Barnala
|
PB-21-001-060-001/209-A
(Thikriwal)
|
2621001000NRG25120420240001272
|
12/04/2024
|
Karamjit kaur
|
2621001WL000070
|
Karamjit kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775168
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-060-001/250-A
(Thikriwal)
|
2621001000NRG25120420240001273
|
12/04/2024
|
Sukhpal Kaur
|
2621001WL000070
|
Sukhpal Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775131
|
|
SUKHPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-060-001/261-A
(Thikriwal)
|
2621001000NRG25120420240001274
|
12/04/2024
|
Kiranjit Kaur
|
2621001WL000070
|
Kiranjit Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775130
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
113
|
Barnala
|
PB-21-001-011-001/100-A
(Bhatlan)
|
2621001000NRG25120420240001309
|
12/04/2024
|
Mahinder Kaur
|
2621001WL000080
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775108
|
|
MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-011-001/11-A
(Bhatlan)
|
2621001000NRG25120420240001310
|
12/04/2024
|
Hari Singh
|
2621001WL000080
|
Hari Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775174
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-011-001/121-A
(Bhatlan)
|
2621001000NRG25120420240001311
|
12/04/2024
|
Ranjit kaur
|
2621001WL000080
|
Ranjit kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775134
|
|
RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-011-001/177-A
(Bhatlan)
|
2621001000NRG25120420240001312
|
12/04/2024
|
Parmjit Kaur
|
2621001WL000080
|
Parmjit Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775106
|
|
BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-011-001/18-A
(Bhatlan)
|
2621001000NRG25120420240001313
|
12/04/2024
|
Jaswinder Kaur
|
2621001WL000080
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775129
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-011-001/190
(Bhatlan)
|
2621001000NRG25120420240001314
|
12/04/2024
|
Balwinder singh
|
2621001WL000080
|
Balwinder singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775136
|
|
BALWINDER SINGH S/O BIKAR SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
Barnala
|
PB-21-001-011-001/20-A
(Bhatlan)
|
2621001000NRG25120420240001315
|
12/04/2024
|
Jora Singh
|
2621001WL000080
|
Jora Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775103
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
Barnala
|
PB-21-001-011-001/215-A
(Bhatlan)
|
2621001000NRG25120420240001316
|
12/04/2024
|
Gurmail Kaur
|
2621001WL000080
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775133
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-011-001/216-A
(Bhatlan)
|
2621001000NRG25120420240001317
|
12/04/2024
|
Kuldeep Kaur
|
2621001WL000080
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775137
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-011-001/219-A
(Bhatlan)
|
2621001000NRG25120420240001318
|
12/04/2024
|
Mandeep Kaur
|
2621001WL000080
|
Mandeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775104
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-011-001/26-A
(Bhatlan)
|
2621001000NRG25120420240001320
|
12/04/2024
|
Harbans kaur
|
2621001WL000080
|
Harbans kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269775167
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-011-001/283-A
(Bhatlan)
|
2621001000NRG25120420240001321
|
12/04/2024
|
Satpal kaur
|
2621001WL000080
|
Satpal kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775183
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-011-001/3-A
(Bhatlan)
|
2621001000NRG25120420240001324
|
12/04/2024
|
Mahinder Kaur
|
2621001WL000080
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269775107
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-011-001/321
(Bhatlan)
|
2621001000NRG25120420240001325
|
12/04/2024
|
Sarabjit Kaur
|
2621001WL000080
|
Sarabjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775140
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-011-001/37-A
(Bhatlan)
|
2621001000NRG25120420240001326
|
12/04/2024
|
Swarnjit Kaur
|
2621001WL000080
|
Swarnjit Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775135
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-011-001/47-A
(Bhatlan)
|
2621001000NRG25120420240001327
|
12/04/2024
|
Mahinde Singh
|
2621001WL000080
|
Mahinde Singh
|
00415
|
SBIN0002333
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775172
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-011-001/51-A
(Bhatlan)
|
2621001000NRG25120420240001328
|
12/04/2024
|
Jarnail Kaur
|
2621001WL000080
|
Jarnail Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775173
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-011-001/52-A
(Bhatlan)
|
2621001000NRG25120420240001329
|
12/04/2024
|
Sukhwinder Kaur
|
2621001WL000080
|
Sukhwinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775139
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Barnala
|
PB-21-001-011-001/63-A
(Bhatlan)
|
2621001000NRG25120420240001330
|
12/04/2024
|
Harwinder Kaur
|
2621001WL000080
|
Harwinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775105
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Barnala
|
PB-21-001-011-001/70-A
(Bhatlan)
|
2621001000NRG25120420240001331
|
12/04/2024
|
Sukhdev Singh
|
2621001WL000080
|
Sukhdev Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775132
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-036-001/14
(Kothe Akalgarh)
|
2621001000NRG25120420240000968
|
12/04/2024
|
Sukhdev Singh
|
2621001WL000057
|
Sukhdev Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775138
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
134
|
Barnala
|
PB-21-001-036-001/53-A
(Kothe Akalgarh)
|
2621001000NRG25120420240000971
|
12/04/2024
|
Sarabjit kaur
|
2621001WL000057
|
Sarabjit kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775142
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
135
|
Barnala
|
PB-21-001-049-001/15-A
(Nangal)
|
2621001000NRG25120420240000821
|
12/04/2024
|
Vinder Kaur
|
2621001WL000045
|
Vinder Kaur
|
00415
|
SBIN0050349
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775166
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-049-001/218-A
(Nangal)
|
2621001000NRG25120420240000825
|
12/04/2024
|
Simranjeet kaur
|
2621001WL000045
|
Simranjeet kaur
|
00415
|
SBIN0050349
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775146
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Barnala
|
PB-21-001-049-001/43-A
(Nangal)
|
2621001000NRG25120420240000828
|
12/04/2024
|
Paramjit Kaur
|
2621001WL000045
|
Paramjit Kaur
|
00415
|
SBIN0050349
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775147
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-061-001/181-A
(Thulewal)
|
2621001000NRG25120420240000838
|
12/04/2024
|
Bhola singh
|
2621001WL000045
|
Bhola singh
|
00415
|
SBIN0050349
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775144
|
|
MR BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
139
|
Barnala
|
PB-21-001-011-001/80-A
(Bhatlan)
|
2621001000NRG25120420240001332
|
12/04/2024
|
Jasvinder Kaur
|
2621001WL000080
|
Jasvinder Kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775143
|
|
MRS JASVINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-026-001/105-A
(Harigarh)
|
2621001000NRG25120420240000965
|
12/04/2024
|
Roop Singh
|
2621001WL000057
|
Roop Singh
|
00415
|
SBIN0050605
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775145
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-036-001/6-B
(Kothe Akalgarh)
|
2621001000NRG25120420240000973
|
12/04/2024
|
Sukhwinder Kaur
|
2621001WL000057
|
Sukhwinder Kaur
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775165
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
142
|
Barnala
|
PB-21-001-049-001/264
(Nangal)
|
2621001000NRG25120420240000826
|
12/04/2024
|
Pardeep Kaur
|
2621001WL000045
|
Pardeep Kaur
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775149
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Barnala
|
PB-21-001-061-001/253
(Thulewal)
|
2621001000NRG25120420240000843
|
12/04/2024
|
Ajaib Kaur
|
2621001WL000045
|
Ajaib Kaur
|
00415
|
SBIN0050967
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775151
|
|
MISS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
144
|
Barnala
|
PB-21-001-049-001/2-A
(Nangal)
|
2621001000NRG25120420240000823
|
12/04/2024
|
Surjit kaur
|
2621001WL000045
|
Surjit kaur
|
00415
|
SBIN0051437
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775141
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
145
|
Barnala
|
PB-21-001-056-001/177-A
(Rajia)
|
2621001000NRG25120420240000872
|
12/04/2024
|
Janta Singh.
|
2621001WL000049
|
Janta Singh.
|
00415
|
SBIN0051438
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775150
|
|
JANTA SINGH S/O NAJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
146
|
Barnala
|
PB-21-001-026-001/397-A
(Harigarh)
|
2621001000NRG25120420240000966
|
12/04/2024
|
Harbans Singh
|
2621001WL000057
|
Harbans Singh
|
00415
|
SBIN0051525
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775148
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
147
|
Barnala
|
PB-21-001-036-001/1-A
(Kothe Akalgarh)
|
2621001000NRG25120420240000967
|
12/04/2024
|
Baljit Kaur
|
2621001WL000057
|
Baljit Kaur
|
00462
|
UCBA0002510
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775100
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-036-001/24-A
(Kothe Akalgarh)
|
2621001000NRG25120420240000969
|
12/04/2024
|
Pal Kaur
|
2621001WL000057
|
Pal Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775099
|
|
MRS DAWINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-036-001/27-A
(Kothe Akalgarh)
|
2621001000NRG25120420240000970
|
12/04/2024
|
Jaspal Kaur
|
2621001WL000057
|
Jaspal Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775101
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-061-001/179
(Thulewal)
|
2621001000NRG25120420240000837
|
12/04/2024
|
Paramjeet Kaur
|
2621001WL000045
|
Paramjeet Kaur
|
00462
|
UCBA0002510
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775102
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230552
|
230552
|
|
|
|
|
|
|
|