|
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-21-001-063-001/44-A
(Uppli)
|
2621001000NRG25200520240012772
|
21/05/2024
|
Bhola singh
|
2621001WL000789
|
Bhola singh
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045337
|
|
BHOLA SINGH S O BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-011-001/5-A
(Bhatlan)
|
2621001000NRG25210520240012919
|
21/05/2024
|
Kamaljit Kaur
|
2621001WL000795
|
Kamaljit Kaur
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045359
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-063-001/391-A
(Uppli)
|
2621001000NRG25200520240012767
|
21/05/2024
|
Bhagwan singh
|
2621001WL000789
|
Bhagwan singh
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045408
|
|
BHAGWAN SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-050-001/69-A
(Pakho Kalan)
|
2621001000NRG25210520240013004
|
21/05/2024
|
Ranjit Kaur
|
2621001WL000799
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045432
|
|
RANJIT KAUR W O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Barnala
|
PB-21-001-050-001/728-A
(Pakho Kalan)
|
2621001000NRG25210520240013006
|
21/05/2024
|
Teja singh
|
2621001WL000799
|
Teja singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045434
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-046-001/116
(Manal)
|
2621001000NRG25210520240013010
|
21/05/2024
|
Karaj Singh
|
2621001WL000800
|
Karaj Singh
|
00349
|
PSIB0000270
|
1692
|
1692
|
Rejected
|
23/05/2024
|
|
4243045307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG25210520240012859
|
21/05/2024
|
Baljinder Kaur
|
2621001WL000794
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045440
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Barnala
|
PB-21-001-005-001/110-A
(Badbar)
|
2621001000NRG25210520240012860
|
21/05/2024
|
Malkeet Kaur
|
2621001WL000794
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045311
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-005-001/121-A
(Badbar)
|
2621001000NRG25210520240012861
|
21/05/2024
|
Sukhwinder Kaur
|
2621001WL000794
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045313
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-005-001/127-A
(Badbar)
|
2621001000NRG25210520240012862
|
21/05/2024
|
Balvir kaur
|
2621001WL000794
|
Balvir kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045320
|
|
BALVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG25210520240012863
|
21/05/2024
|
Charnjit Kaur
|
2621001WL000794
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045448
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Barnala
|
PB-21-001-005-001/188-A
(Badbar)
|
2621001000NRG25210520240012864
|
21/05/2024
|
Gurmail Kaur
|
2621001WL000794
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045447
|
|
GURMEL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG25210520240012865
|
21/05/2024
|
Parmjit Kaur
|
2621001WL000794
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045312
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barnala
|
PB-21-001-005-001/211-A
(Badbar)
|
2621001000NRG25210520240012866
|
21/05/2024
|
Rani Kaur
|
2621001WL000794
|
Rani Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045445
|
|
RANI KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG25210520240012867
|
21/05/2024
|
Karmjit Kaur
|
2621001WL000794
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045308
|
|
KARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-005-001/218-A
(Badbar)
|
2621001000NRG25210520240012868
|
21/05/2024
|
Shinder Kaur
|
2621001WL000794
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045314
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-005-001/228-A
(Badbar)
|
2621001000NRG25210520240012869
|
21/05/2024
|
Binder Kaur
|
2621001WL000794
|
Binder Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045446
|
|
BINDER KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-005-001/248-A
(Badbar)
|
2621001000NRG25210520240012871
|
21/05/2024
|
Gurmeet Kaur
|
2621001WL000794
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045315
|
|
GURJEET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-005-001/258-A
(Badbar)
|
2621001000NRG25210520240012873
|
21/05/2024
|
Sarbjit Kaur
|
2621001WL000794
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045316
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG25210520240012874
|
21/05/2024
|
Narajan Singh
|
2621001WL000794
|
Narajan Singh
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045449
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-005-001/285-A
(Badbar)
|
2621001000NRG25210520240012875
|
21/05/2024
|
Uddam Singh
|
2621001WL000794
|
Uddam Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045319
|
|
UDDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/299-A
(Badbar)
|
2621001000NRG25210520240012877
|
21/05/2024
|
Harpreet Kaur
|
2621001WL000794
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045441
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG25210520240012878
|
21/05/2024
|
Manjit kaur
|
2621001WL000794
|
Manjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045309
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-005-001/359
(Badbar)
|
2621001000NRG25210520240012879
|
21/05/2024
|
Manjit kaur
|
2621001WL000794
|
Manjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045321
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG25210520240012880
|
21/05/2024
|
Karamjit kaur
|
2621001WL000794
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045442
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/379-A
(Badbar)
|
2621001000NRG25210520240012881
|
21/05/2024
|
Parmjit kaur
|
2621001WL000794
|
Parmjit kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045310
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Barnala
|
PB-21-001-005-001/405-A
(Badbar)
|
2621001000NRG25210520240012882
|
21/05/2024
|
Jasvir kaur
|
2621001WL000794
|
Jasvir kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045444
|
|
JASVEER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG25210520240012885
|
21/05/2024
|
Gurjit kaur
|
2621001WL000794
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045322
|
|
GURJIT KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-005-001/54-A
(Badbar)
|
2621001000NRG25210520240012887
|
21/05/2024
|
Karmjit Kaur
|
2621001WL000794
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045450
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG25210520240012889
|
21/05/2024
|
Sarabjit kaur
|
2621001WL000794
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045325
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Barnala
|
PB-21-001-005-001/567
(Badbar)
|
2621001000NRG25210520240012890
|
21/05/2024
|
Sarbjeet Kaur
|
2621001WL000794
|
Sarbjeet Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045323
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/57-A
(Badbar)
|
2621001000NRG25210520240012891
|
21/05/2024
|
Malkeet Kaur
|
2621001WL000794
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045443
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barnala
|
PB-21-001-005-001/575
(Badbar)
|
2621001000NRG25210520240012892
|
21/05/2024
|
Karamjit Kaur
|
2621001WL000794
|
Karamjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045439
|
|
KARAMJIT KAUR WO DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-005-001/7-A
(Badbar)
|
2621001000NRG25210520240012896
|
21/05/2024
|
Parkash Kaur
|
2621001WL000794
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045318
|
|
PRAKASH KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG25210520240012897
|
21/05/2024
|
Bhajan Singh
|
2621001WL000794
|
Bhajan Singh
|
00349
|
PSIB0000330
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045317
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
Barnala
|
PB-21-001-068-001/54
(BAJIGAR BASTI BADBAR)
|
2621001000NRG25210520240012898
|
21/05/2024
|
Sandeep Kaur
|
2621001WL000794
|
Sandeep Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045324
|
|
SANDEEP KAUR W O SH. JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
37
|
Barnala
|
PB-21-001-005-001/239
(Badbar)
|
2621001000NRG25210520240012870
|
21/05/2024
|
Gurpreet Kaur
|
2621001WL000794
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045397
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-005-001/256-A
(Badbar)
|
2621001000NRG25210520240012872
|
21/05/2024
|
Kamalpreet Kaur
|
2621001WL000794
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045394
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Barnala
|
PB-21-001-005-001/420
(Badbar)
|
2621001000NRG25210520240012883
|
21/05/2024
|
Kuldeep Kaur
|
2621001WL000794
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045392
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-005-001/429
(Badbar)
|
2621001000NRG25210520240012884
|
21/05/2024
|
Jasvir kaur
|
2621001WL000794
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045389
|
|
JASVIR KAUR W O BHUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-005-001/533
(Badbar)
|
2621001000NRG25210520240012886
|
21/05/2024
|
Karamjit Kaur
|
2621001WL000794
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045387
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Barnala
|
PB-21-001-005-001/584
(Badbar)
|
2621001000NRG25210520240012893
|
21/05/2024
|
Rupal Kaur
|
2621001WL000794
|
Rupal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045398
|
|
RUPAL KAUR W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-005-001/596
(Badbar)
|
2621001000NRG25210520240012894
|
21/05/2024
|
Harbans Kaur
|
2621001WL000794
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045390
|
|
HARBANS KAUR W O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-005-001/597
(Badbar)
|
2621001000NRG25210520240012895
|
21/05/2024
|
Gurmeet Kaur
|
2621001WL000794
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045396
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barnala
|
PB-21-001-050-001/1073-A
(Pakho Kalan)
|
2621001000NRG25210520240012992
|
21/05/2024
|
GURMEET KAUR
|
2621001WL000799
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045395
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Barnala
|
PB-21-001-050-001/440-A
(Pakho Kalan)
|
2621001000NRG25210520240012995
|
21/05/2024
|
Darshan Singh
|
2621001WL000799
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045429
|
|
DARSHAN SINGH SO JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-050-001/441-A
(Pakho Kalan)
|
2621001000NRG25210520240012996
|
21/05/2024
|
Sarbjit Kaur
|
2621001WL000799
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045428
|
|
SARABJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Barnala
|
PB-21-001-050-001/444-A
(Pakho Kalan)
|
2621001000NRG25210520240012997
|
21/05/2024
|
Balwinder Kaur
|
2621001WL000799
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045431
|
|
BALWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-050-001/451-A
(Pakho Kalan)
|
2621001000NRG25210520240012998
|
21/05/2024
|
Mandeep Kaur
|
2621001WL000799
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045430
|
|
MANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-050-001/46-A
(Pakho Kalan)
|
2621001000NRG25210520240012999
|
21/05/2024
|
Gurmail Kaur
|
2621001WL000799
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045433
|
|
GURMEL KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-050-001/511
(Pakho Kalan)
|
2621001000NRG25210520240013001
|
21/05/2024
|
Parmjit Kaur
|
2621001WL000799
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045388
|
|
PARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-050-001/581-A
(Pakho Kalan)
|
2621001000NRG25210520240013002
|
21/05/2024
|
Gurjant Singh
|
2621001WL000799
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045391
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-050-001/641-A
(Pakho Kalan)
|
2621001000NRG25210520240013003
|
21/05/2024
|
Mithu Singh
|
2621001WL000799
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045393
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
54
|
Barnala
|
PB-21-001-011-001/255-A
(Bhatlan)
|
2621001000NRG25210520240012909
|
21/05/2024
|
Mahinder Kaur
|
2621001WL000795
|
Mahinder Kaur
|
00354
|
PUNB0061100
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243045437
|
|
MAHINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-063-001/394-A
(Uppli)
|
2621001000NRG25200520240012769
|
21/05/2024
|
Sukhdeep Kaur
|
2621001WL000789
|
Sukhdeep Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045326
|
|
SUKHDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-005-001/551
(Badbar)
|
2621001000NRG25210520240012888
|
21/05/2024
|
Harpreet singh
|
2621001WL000794
|
Harpreet singh
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045436
|
|
HARPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-038-001/42
(Kothe Gobindpura)
|
2621001000NRG25200520240012779
|
21/05/2024
|
Kewal Singh
|
2621001WL000790
|
Kewal Singh
|
00354
|
PUNB0079810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243045327
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
58
|
Barnala
|
PB-21-001-050-001/1036-A
(Pakho Kalan)
|
2621001000NRG25210520240012990
|
21/05/2024
|
Veerpal Kaur
|
2621001WL000799
|
Veerpal Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045409
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-050-001/1072-A
(Pakho Kalan)
|
2621001000NRG25210520240012991
|
21/05/2024
|
PARMJIT KAUR
|
2621001WL000799
|
PARMJIT KAUR
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045354
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-050-001/1106-A
(Pakho Kalan)
|
2621001000NRG25210520240012993
|
21/05/2024
|
Rajveer Kaur
|
2621001WL000799
|
Rajveer Kaur
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045357
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Barnala
|
PB-21-001-050-001/18-A
(Pakho Kalan)
|
2621001000NRG25210520240012994
|
21/05/2024
|
Mukhtiar Singh
|
2621001WL000799
|
Mukhtiar Singh
|
00354
|
PUNB0480900
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243045355
|
|
MUKHTIAR SINGH S/OBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-050-001/505
(Pakho Kalan)
|
2621001000NRG25210520240013000
|
21/05/2024
|
kulbir Singh
|
2621001WL000799
|
kulbir Singh
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045358
|
|
KULVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barnala
|
PB-21-001-050-001/707-A
(Pakho Kalan)
|
2621001000NRG25210520240013005
|
21/05/2024
|
Paramjit kaur
|
2621001WL000799
|
Paramjit kaur
|
00354
|
PUNB0480900
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045352
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barnala
|
PB-21-001-050-001/843-A
(Pakho Kalan)
|
2621001000NRG25210520240013007
|
21/05/2024
|
Amandeep kaur
|
2621001WL000799
|
Amandeep kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045356
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barnala
|
PB-21-001-050-001/877-A
(Pakho Kalan)
|
2621001000NRG25210520240013008
|
21/05/2024
|
Mejar Singh
|
2621001WL000799
|
Mejar Singh
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045351
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barnala
|
PB-21-001-050-001/999-A
(Pakho Kalan)
|
2621001000NRG25210520240013009
|
21/05/2024
|
Amandeep Kaur
|
2621001WL000799
|
Amandeep Kaur
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045353
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-011-001/104-A
(Bhatlan)
|
2621001000NRG25210520240012899
|
21/05/2024
|
Gurmit Kaur
|
2621001WL000795
|
Gurmit Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045347
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barnala
|
PB-21-001-011-001/109-A
(Bhatlan)
|
2621001000NRG25210520240012900
|
21/05/2024
|
Parmjit kaur
|
2621001WL000795
|
Parmjit kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045338
|
|
PARAMJIT KAUR DO SH CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-011-001/113-A
(Bhatlan)
|
2621001000NRG25210520240012901
|
21/05/2024
|
Gurmail Kaur
|
2621001WL000795
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045340
|
|
GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-011-001/119-A
(Bhatlan)
|
2621001000NRG25210520240012902
|
21/05/2024
|
Amarjit Kaur
|
2621001WL000795
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045350
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-011-001/120-A
(Bhatlan)
|
2621001000NRG25210520240012903
|
21/05/2024
|
Pal Singh
|
2621001WL000795
|
Pal Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045342
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barnala
|
PB-21-001-011-001/14-A
(Bhatlan)
|
2621001000NRG25210520240012904
|
21/05/2024
|
Ram Singh and baljit kaur
|
2621001WL000795
|
Ram Singh and baljit kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045336
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barnala
|
PB-21-001-011-001/16-A
(Bhatlan)
|
2621001000NRG25210520240012905
|
21/05/2024
|
Visakha SIngh
|
2621001WL000795
|
Visakha SIngh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045333
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barnala
|
PB-21-001-011-001/199
(Bhatlan)
|
2621001000NRG25210520240012906
|
21/05/2024
|
Surjit kaur
|
2621001WL000795
|
Surjit kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045414
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Barnala
|
PB-21-001-011-001/203-A
(Bhatlan)
|
2621001000NRG25210520240012907
|
21/05/2024
|
Murti
|
2621001WL000795
|
Murti
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045346
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barnala
|
PB-21-001-011-001/214-A
(Bhatlan)
|
2621001000NRG25210520240012908
|
21/05/2024
|
Seet Kaur
|
2621001WL000795
|
Seet Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045343
|
|
MRS SHEET KAUR SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barnala
|
PB-21-001-011-001/29-A
(Bhatlan)
|
2621001000NRG25210520240012910
|
21/05/2024
|
Shinder Kaur
|
2621001WL000795
|
Shinder Kaur
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243045416
|
|
MISS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-011-001/297
(Bhatlan)
|
2621001000NRG25210520240012911
|
21/05/2024
|
Jagsir Singh
|
2621001WL000795
|
Jagsir Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045427
|
|
JAGSIR SINGH S/O MITHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
79
|
Barnala
|
PB-21-001-011-001/304-A
(Bhatlan)
|
2621001000NRG25210520240012912
|
21/05/2024
|
Paramjit kaur
|
2621001WL000795
|
Paramjit kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045413
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-011-001/319
(Bhatlan)
|
2621001000NRG25210520240012913
|
21/05/2024
|
Nachhter Singh
|
2621001WL000795
|
Nachhter Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045412
|
|
NACHHATER SINGH S/O JANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
81
|
Barnala
|
PB-21-001-011-001/32-A
(Bhatlan)
|
2621001000NRG25210520240012914
|
21/05/2024
|
Mahinder Kaur
|
2621001WL000795
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045349
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barnala
|
PB-21-001-011-001/327
(Bhatlan)
|
2621001000NRG25210520240012915
|
21/05/2024
|
Kulvir singh
|
2621001WL000795
|
Kulvir singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045334
|
|
KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barnala
|
PB-21-001-011-001/33
(Bhatlan)
|
2621001000NRG25210520240012916
|
21/05/2024
|
Gurcharan Singh
|
2621001WL000795
|
Gurcharan Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045345
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-011-001/38-A
(Bhatlan)
|
2621001000NRG25210520240012917
|
21/05/2024
|
Jang Singh
|
2621001WL000795
|
Jang Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045418
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-011-001/39-A
(Bhatlan)
|
2621001000NRG25210520240012918
|
21/05/2024
|
Harbans Kaur
|
2621001WL000795
|
Harbans Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045415
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barnala
|
PB-21-001-011-001/55-A
(Bhatlan)
|
2621001000NRG25210520240012920
|
21/05/2024
|
Nahar Singh
|
2621001WL000795
|
Nahar Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045344
|
|
NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-011-001/61-A
(Bhatlan)
|
2621001000NRG25210520240012921
|
21/05/2024
|
Shinderpal Kaur
|
2621001WL000795
|
Shinderpal Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045417
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-011-001/71-A
(Bhatlan)
|
2621001000NRG25210520240012922
|
21/05/2024
|
Sukhpreet kaur
|
2621001WL000795
|
Sukhpreet kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045348
|
|
PARDEEP KAUR U/G SUKHPREET KAUR
|
UCO BANK(607066)
|
|
89
|
Barnala
|
PB-21-001-011-001/99-A
(Bhatlan)
|
2621001000NRG25210520240012924
|
21/05/2024
|
Sukhwinder Kaur
|
2621001WL000795
|
Sukhwinder Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045339
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-012-001/279
(Bhure)
|
2621001000NRG25210520240013011
|
21/05/2024
|
Mithu Singh
|
2621001WL000801
|
Mithu Singh
|
00415
|
SBIN0002333
|
664
|
664
|
Processed
|
23/05/2024
|
|
4243045328
|
|
MITHU SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-026-001/106-A
(Harigarh)
|
2621001000NRG25210520240012926
|
21/05/2024
|
Krisha Kaur
|
2621001WL000797
|
Krisha Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045384
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-026-001/232-A
(Harigarh)
|
2621001000NRG25210520240012933
|
21/05/2024
|
Pyar Kaur
|
2621001WL000797
|
Pyar Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045404
|
|
MRS PYRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-026-001/295-A
(Harigarh)
|
2621001000NRG25210520240012938
|
21/05/2024
|
Sarbjit Kaur
|
2621001WL000797
|
Sarbjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045385
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-026-001/488
(Harigarh)
|
2621001000NRG25200520240012762
|
21/05/2024
|
Kuldeep Kaur
|
2621001WL000789
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045402
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41558
|
41558
|
|
|
|
|
|
|
|
|
95
|
Barnala
|
PB-21-001-063-001/321-A
(Uppli)
|
2621001000NRG25200520240012766
|
21/05/2024
|
Kewal Singh
|
2621001WL000789
|
Kewal Singh
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045335
|
|
KEVAL SINGH
|
BANK OF BARODA(606985)
|
|
96
|
Barnala
|
PB-21-001-063-001/394-A
(Uppli)
|
2621001000NRG25200520240012768
|
21/05/2024
|
Jagsir Singh
|
2621001WL000789
|
Jagsir Singh
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045435
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
Barnala
|
PB-21-001-063-001/405-A
(Uppli)
|
2621001000NRG25200520240012770
|
21/05/2024
|
Mithu singh
|
2621001WL000789
|
Mithu singh
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045341
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-063-001/436
(Uppli)
|
2621001000NRG25200520240012771
|
21/05/2024
|
Charanjit Kaur
|
2621001WL000789
|
Charanjit Kaur
|
00415
|
SBIN0006341
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045419
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-018-001/107-A
(Dhoula)
|
2621001000NRG25200520240012780
|
21/05/2024
|
Ranjit Kaur
|
2621001WL000791
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045375
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-018-001/159-A
(Khudi Patti Dhaula)
|
2621001000NRG25200520240012781
|
21/05/2024
|
Mela Singh
|
2621001WL000791
|
Mela Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045368
|
|
MR MELA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-018-001/277-A
(Dhoula)
|
2621001000NRG25200520240012783
|
21/05/2024
|
Pyara Singh
|
2621001WL000791
|
Pyara Singh
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045369
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-018-001/277-A
(Dhoula)
|
2621001000NRG25200520240012782
|
21/05/2024
|
Surjit Kaur
|
2621001WL000791
|
Surjit Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045377
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-018-001/290-A
(Dhoula)
|
2621001000NRG25200520240012784
|
21/05/2024
|
Mahinder Kaur
|
2621001WL000791
|
Mahinder Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045370
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-018-001/302-A
(Dhoula)
|
2621001000NRG25200520240012785
|
21/05/2024
|
Ranjit Kaur
|
2621001WL000791
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045374
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-018-001/391-A
(Dhoula)
|
2621001000NRG25200520240012787
|
21/05/2024
|
Pal Kaur
|
2621001WL000791
|
Pal Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045378
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-018-001/476-A
(Dhoula)
|
2621001000NRG25200520240012788
|
21/05/2024
|
Shinder Kaur
|
2621001WL000791
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045372
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-018-001/546-A
(Dhoula)
|
2621001000NRG25200520240012789
|
21/05/2024
|
Beer Singh
|
2621001WL000791
|
Beer Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045381
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-018-001/560-A
(Dhoula)
|
2621001000NRG25200520240012790
|
21/05/2024
|
Gurnaam Kaur
|
2621001WL000791
|
Gurnaam Kaur
|
00415
|
SBIN0050149
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243045367
|
|
MRS GURNAM KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-018-001/560-A
(Dhoula)
|
2621001000NRG25200520240012791
|
21/05/2024
|
Harjinder
|
2621001WL000791
|
Harjinder
|
00415
|
SBIN0050149
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045382
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-018-001/67-A
(Dhoula)
|
2621001000NRG25200520240012792
|
21/05/2024
|
Sukhdev Singh
|
2621001WL000791
|
Sukhdev Singh
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045373
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-018-001/91-A
(Dhoula)
|
2621001000NRG25200520240012794
|
21/05/2024
|
Birpal Kaur
|
2621001WL000791
|
Birpal Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045379
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-018-001/94-A
(Dhoula)
|
2621001000NRG25200520240012795
|
21/05/2024
|
Sukhpal Kaur
|
2621001WL000791
|
Sukhpal Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045376
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
113
|
Barnala
|
PB-21-001-026-001/188-A
(Harigarh)
|
2621001000NRG25210520240012930
|
21/05/2024
|
Karmjit Kaur
|
2621001WL000797
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045383
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barnala
|
PB-21-001-026-001/331
(Harigarh)
|
2621001000NRG25210520240012940
|
21/05/2024
|
Sukhjit kaur
|
2621001WL000797
|
Sukhjit kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045403
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-026-001/346-A
(Harigarh)
|
2621001000NRG25210520240012941
|
21/05/2024
|
Sukhwinder Singh
|
2621001WL000797
|
Sukhwinder Singh
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045400
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-026-001/353-A
(Harigarh)
|
2621001000NRG25210520240012942
|
21/05/2024
|
Gurmeet kaur
|
2621001WL000797
|
Gurmeet kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045386
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
117
|
Barnala
|
PB-21-001-018-001/302-A
(Dhoula)
|
2621001000NRG25200520240012786
|
21/05/2024
|
Gagandeep Kaur
|
2621001WL000791
|
Gagandeep Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045380
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-018-001/685
(Dhoula)
|
2621001000NRG25200520240012793
|
21/05/2024
|
Rajandeep Kaur
|
2621001WL000791
|
Rajandeep Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045411
|
|
RAJANDEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-018-001/96-A
(Dhoula)
|
2621001000NRG25200520240012796
|
21/05/2024
|
Parmjit Kaur
|
2621001WL000791
|
Parmjit Kaur
|
00415
|
SBIN0051401
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045371
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-011-001/87-B
(Bhatlan)
|
2621001000NRG25210520240012923
|
21/05/2024
|
Davinder Singh
|
2621001WL000795
|
Davinder Singh
|
00415
|
SBIN0051525
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243045410
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-026-001/231-B
(Harigarh)
|
2621001000NRG25210520240012932
|
21/05/2024
|
Darshan singh
|
2621001WL000797
|
Darshan singh
|
00415
|
SBIN0051525
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045401
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-026-001/29-A
(Harigarh)
|
2621001000NRG25210520240012937
|
21/05/2024
|
Mithu Singh
|
2621001WL000797
|
Mithu Singh
|
00415
|
SBIN0051525
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045360
|
|
MITHU SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-026-001/42-A
(Harigarh)
|
2621001000NRG25200520240012761
|
21/05/2024
|
Bhupinder Singh
|
2621001WL000789
|
Bhupinder Singh
|
00415
|
SBIN0051525
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045399
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
124
|
Barnala
|
PB-21-001-026-001/117-A
(Harigarh)
|
2621001000NRG25210520240012927
|
21/05/2024
|
Rani Kaur
|
2621001WL000797
|
Rani Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045424
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-026-001/157-A
(Harigarh)
|
2621001000NRG25210520240012928
|
21/05/2024
|
Manjit Kaur
|
2621001WL000797
|
Manjit Kaur
|
00462
|
UCBA0002510
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045426
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-026-001/172-A
(Harigarh)
|
2621001000NRG25210520240012929
|
21/05/2024
|
Rajpal Kaur
|
2621001WL000797
|
Rajpal Kaur
|
00462
|
UCBA0002510
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243045420
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-026-001/190-A
(Harigarh)
|
2621001000NRG25210520240012931
|
21/05/2024
|
Karmjit Kaur
|
2621001WL000797
|
Karmjit Kaur
|
00462
|
UCBA0002510
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045423
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
128
|
Barnala
|
PB-21-001-026-001/239-A
(Harigarh)
|
2621001000NRG25210520240012934
|
21/05/2024
|
Gurmit Kaur
|
2621001WL000797
|
Gurmit Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045330
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
129
|
Barnala
|
PB-21-001-026-001/241-A
(Harigarh)
|
2621001000NRG25210520240012935
|
21/05/2024
|
Jaswinder Kaur
|
2621001WL000797
|
Jaswinder Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045422
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-026-001/254-A
(Harigarh)
|
2621001000NRG25210520240012936
|
21/05/2024
|
Jaspal Kaur
|
2621001WL000797
|
Jaspal Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045425
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
131
|
Barnala
|
PB-21-001-026-001/270-A
(Harigarh)
|
2621001000NRG25200520240012758
|
21/05/2024
|
Manpreet Singh
|
2621001WL000789
|
Manpreet Singh
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045329
|
|
MANPREET SINGH SO HAKAM SINGH
|
UCO BANK(607066)
|
|
132
|
Barnala
|
PB-21-001-026-001/275-A
(Harigarh)
|
2621001000NRG25200520240012759
|
21/05/2024
|
Saibber Singh
|
2621001WL000789
|
Saibber Singh
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045331
|
|
SHAMABER SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
Barnala
|
PB-21-001-026-001/323-A
(Harigarh)
|
2621001000NRG25210520240012939
|
21/05/2024
|
Jasveer Kaur
|
2621001WL000797
|
Jasveer Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045332
|
|
JASVIR KAUR WO GURPAL SINGH
|
UCO BANK(607066)
|
|
134
|
Barnala
|
PB-21-001-026-001/42-A
(Harigarh)
|
2621001000NRG25200520240012760
|
21/05/2024
|
Sarbjit Kaur
|
2621001WL000789
|
Sarbjit Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045421
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
135
|
Barnala
|
PB-21-001-063-001/193-A
(Uppli)
|
2621001000NRG25200520240012763
|
21/05/2024
|
Manjit Singh
|
2621001WL000789
|
Manjit Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045362
|
|
MANJIT SINGH S/O CHANNAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
136
|
Barnala
|
PB-21-001-063-001/302-A
(Uppli)
|
2621001000NRG25200520240012764
|
21/05/2024
|
Nachattar Singh
|
2621001WL000789
|
Nachattar Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045364
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-063-001/308-A
(Uppli)
|
2621001000NRG25200520240012765
|
21/05/2024
|
Dhanna Singh
|
2621001WL000789
|
Dhanna Singh
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243045406
|
|
PARAMJIT KAUR W/O DHANA SNGH S/O CHANAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
138
|
Barnala
|
PB-21-001-063-001/5-A
(Uppli)
|
2621001000NRG25200520240012773
|
21/05/2024
|
Mewa Singh.
|
2621001WL000789
|
Mewa Singh.
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045366
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-063-001/81-A
(Uppli)
|
2621001000NRG25200520240012774
|
21/05/2024
|
Tarsem Singh
|
2621001WL000789
|
Tarsem Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045363
|
|
TARSEM SINGH
|
IDBI BANK(607095)
|
|
140
|
Barnala
|
PB-21-001-063-001/82-A
(Uppli)
|
2621001000NRG25200520240012775
|
21/05/2024
|
Bhola Singh
|
2621001WL000789
|
Bhola Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045365
|
|
BHOLA SINGH SO GULJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-063-001/82-A
(Uppli)
|
2621001000NRG25200520240012776
|
21/05/2024
|
Surjit Kaur
|
2621001WL000789
|
Surjit Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045361
|
|
SURJIT KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Barnala
|
PB-21-001-063-001/97-A
(Uppli)
|
2621001000NRG25200520240012777
|
21/05/2024
|
Nachatar Singh
|
2621001WL000789
|
Nachatar Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045407
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-063-001/97-A
(Uppli)
|
2621001000NRG25200520240012778
|
21/05/2024
|
Santi
|
2621001WL000789
|
Santi
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045405
|
|
SANTI KAUR W/O MR NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
144
|
Barnala
|
PB-21-001-005-001/297-A
(Badbar)
|
2621001000NRG25210520240012876
|
21/05/2024
|
Bhura Singh
|
2621001WL000794
|
Bhura Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243045438
|
|
BHURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231620
|
231620
|
|
|
|
|
|
|
|