|
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-21-001-031-001/9-A
(Karmgarh)
|
2621001000NRG25130520240010687
|
13/05/2024
|
Gurmeet Kaur
|
2621001WL000653
|
Gurmeet Kaur
|
00032
|
UTIB0000418
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687295
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-024-001/339-A
(Hamidi)
|
2621001000NRG25130520240010081
|
13/05/2024
|
Winder kaur
|
2621001WL000616
|
Winder kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687310
|
|
WINDER KAUR W O AMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-051-001/445
(Pandher)
|
2621001000NRG25130520240010694
|
13/05/2024
|
Buta Singh
|
2621001WL000656
|
Buta Singh
|
00152
|
HDFC0003517
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687311
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barnala
|
PB-21-001-051-001/446
(Pandher)
|
2621001000NRG25130520240010695
|
13/05/2024
|
Ranjit Singh
|
2621001WL000656
|
Ranjit Singh
|
00152
|
HDFC0003517
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687314
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-001-001/311-A
(Aspal Kalan)
|
2621001000NRG25130520240010248
|
13/05/2024
|
Nachhater Singh
|
2621001WL000624
|
Nachhater Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687300
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-001-001/400-A
(Aspal Kalan)
|
2621001000NRG25130520240010253
|
13/05/2024
|
Sukhvir Kaur
|
2621001WL000624
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687306
|
|
SUKHVUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Barnala
|
PB-21-001-001-001/414-A
(Aspal Kalan)
|
2621001000NRG25130520240010255
|
13/05/2024
|
Gurmeet Kaur
|
2621001WL000624
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687298
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-001-001/431-A
(Aspal Kalan)
|
2621001000NRG25130520240010256
|
13/05/2024
|
Harpal Kaur
|
2621001WL000624
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687304
|
|
HARPAL KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Barnala
|
PB-21-001-001-001/436-A
(Aspal Kalan)
|
2621001000NRG25130520240010258
|
13/05/2024
|
Joginder Kaur
|
2621001WL000624
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043687299
|
|
JOGINDER KAUR W O PATLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-001-001/461-A
(Aspal Kalan)
|
2621001000NRG25130520240010259
|
13/05/2024
|
Veerpal kaur
|
2621001WL000624
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043687313
|
|
VEERPAL KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-022-001/150-A
(Gumti)
|
2621001000NRG25130520240010689
|
13/05/2024
|
Jagroop Singh
|
2621001WL000655
|
Jagroop Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687303
|
|
JAGROOP SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-022-001/232-A
(Gumti)
|
2621001000NRG25130520240010690
|
13/05/2024
|
Jagtar singh
|
2621001WL000655
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687305
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barnala
|
PB-21-001-022-001/253-A
(Gumti)
|
2621001000NRG25130520240010688
|
13/05/2024
|
Hakam Singh
|
2621001WL000654
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687315
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-001-001/249-A
(Aspal Kalan)
|
2621001000NRG25130520240010239
|
13/05/2024
|
Gurmail Kaur
|
2621001WL000624
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687296
|
|
GURMAIL KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-001-001/394-A
(Aspal Kalan)
|
2621001000NRG25130520240010252
|
13/05/2024
|
Billu Singh
|
2621001WL000624
|
Billu Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043687297
|
|
BILLU SINGH S O CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-001-001/106-A
(Aspal Kalan)
|
2621001000NRG25130520240010231
|
13/05/2024
|
RANI KAUR
|
2621001WL000624
|
RANI KAUR
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687260
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-001-001/109-A
(Aspal Kalan)
|
2621001000NRG25130520240010232
|
13/05/2024
|
Bharpoor Kaur
|
2621001WL000624
|
Bharpoor Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687274
|
|
BHARPUR KAUR URF BHURO WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barnala
|
PB-21-001-001-001/128-A
(Aspal Kalan)
|
2621001000NRG25130520240010233
|
13/05/2024
|
Amar Kaur
|
2621001WL000624
|
Amar Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687266
|
|
AMAR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Barnala
|
PB-21-001-001-001/143-B
(Aspal Kalan)
|
2621001000NRG25130520240010234
|
13/05/2024
|
Jaswinder Kaur
|
2621001WL000624
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687289
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Barnala
|
PB-21-001-001-001/153-A
(Aspal Kalan)
|
2621001000NRG25130520240010235
|
13/05/2024
|
Kulwant Kaur
|
2621001WL000624
|
Kulwant Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687275
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barnala
|
PB-21-001-001-001/154-A
(Aspal Kalan)
|
2621001000NRG25130520240010236
|
13/05/2024
|
Amarjit Kaur
|
2621001WL000624
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687270
|
|
AMARJIT KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Barnala
|
PB-21-001-001-001/214-A
(Aspal Kalan)
|
2621001000NRG25130520240010237
|
13/05/2024
|
Maya
|
2621001WL000624
|
Maya
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687268
|
|
MAYA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-001-001/26-A
(Aspal Kalan)
|
2621001000NRG25130520240010240
|
13/05/2024
|
Vyram Kaur
|
2621001WL000624
|
Vyram Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687277
|
|
WARIAM KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-001-001/264-A
(Aspal Kalan)
|
2621001000NRG25130520240010241
|
13/05/2024
|
Jaswinder Kaur
|
2621001WL000624
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687278
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-001-001/269-A
(Aspal Kalan)
|
2621001000NRG25130520240010242
|
13/05/2024
|
Beerpal Kaur
|
2621001WL000624
|
Beerpal Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687279
|
|
VIRPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-001-001/279-A
(Aspal Kalan)
|
2621001000NRG25130520240010243
|
13/05/2024
|
Sarbjit Kaur
|
2621001WL000624
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687280
|
|
SARBJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-001-001/287-A
(Aspal Kalan)
|
2621001000NRG25130520240010244
|
13/05/2024
|
Parmjit Kaur
|
2621001WL000624
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687281
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-001-001/297-A
(Aspal Kalan)
|
2621001000NRG25130520240010245
|
13/05/2024
|
Manpreet Kaur
|
2621001WL000624
|
Manpreet Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687282
|
|
MANPREET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-001-001/30-A
(Aspal Kalan)
|
2621001000NRG25130520240010246
|
13/05/2024
|
SINDER KAUR
|
2621001WL000624
|
SINDER KAUR
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687283
|
|
SINDER KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-001-001/303-A
(Aspal Kalan)
|
2621001000NRG25130520240010247
|
13/05/2024
|
Laxmi
|
2621001WL000624
|
Laxmi
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687267
|
|
LACHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-001-001/322-A
(Aspal Kalan)
|
2621001000NRG25130520240010249
|
13/05/2024
|
Veerpal Kaur
|
2621001WL000624
|
Veerpal Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687285
|
|
VEERPAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-001-001/332-A
(Aspal Kalan)
|
2621001000NRG25130520240010250
|
13/05/2024
|
KARNAIL KAUR
|
2621001WL000624
|
KARNAIL KAUR
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687269
|
|
KARNAIL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-001-001/384-A
(Aspal Kalan)
|
2621001000NRG25130520240010251
|
13/05/2024
|
Kulwinder Kaur
|
2621001WL000624
|
Kulwinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687292
|
|
KULWINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-001-001/411-A
(Aspal Kalan)
|
2621001000NRG25130520240010254
|
13/05/2024
|
Sarbjeet Kaur
|
2621001WL000624
|
Sarbjeet Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687284
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-001-001/434-A
(Aspal Kalan)
|
2621001000NRG25130520240010257
|
13/05/2024
|
Gurmeet Kaur
|
2621001WL000624
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687286
|
|
GURMEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barnala
|
PB-21-001-001-001/63-A
(Aspal Kalan)
|
2621001000NRG25130520240010260
|
13/05/2024
|
Maya
|
2621001WL000624
|
Maya
|
00354
|
PUNB0035510
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043687264
|
|
MAYA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-001-001/69-A
(Aspal Kalan)
|
2621001000NRG25130520240010261
|
13/05/2024
|
Charnjit Kaur
|
2621001WL000624
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687261
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-001-001/73-A
(Aspal Kalan)
|
2621001000NRG25130520240010262
|
13/05/2024
|
Karmjit Kaur
|
2621001WL000624
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687265
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-001-001/74-A
(Aspal Kalan)
|
2621001000NRG25130520240010263
|
13/05/2024
|
Harbans Kaur
|
2621001WL000624
|
Harbans Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687273
|
|
HARBANS KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-001-001/78-A
(Aspal Kalan)
|
2621001000NRG25130520240010264
|
13/05/2024
|
Charnjit Kaur
|
2621001WL000624
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687262
|
|
CHARANJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Barnala
|
PB-21-001-001-001/85-A
(Aspal Kalan)
|
2621001000NRG25130520240010265
|
13/05/2024
|
Mahinder Kaur
|
2621001WL000624
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687263
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
42
|
Barnala
|
PB-21-001-001-001/23-A
(Aspal Kalan)
|
2621001000NRG25130520240010238
|
13/05/2024
|
Gulab Kaur
|
2621001WL000624
|
Gulab Kaur
|
00354
|
PUNB0061100
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043687276
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-031-001/49-A
(Karmgarh)
|
2621001000NRG25130520240010685
|
13/05/2024
|
Bhoop Singh
|
2621001WL000653
|
Bhoop Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687307
|
|
BHOOP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
44
|
Barnala
|
PB-21-001-031-001/124-A
(Karmgarh)
|
2621001000NRG25130520240010682
|
13/05/2024
|
Sukhdev Kaur
|
2621001WL000653
|
Sukhdev Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687271
|
|
SUKHDEV KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-031-001/139-A
(Karmgarh)
|
2621001000NRG25130520240010683
|
13/05/2024
|
Sukhdev Singh
|
2621001WL000653
|
Sukhdev Singh
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687287
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barnala
|
PB-21-001-031-001/26-A
(Karmgarh)
|
2621001000NRG25130520240010684
|
13/05/2024
|
Sumandeep Kaur
|
2621001WL000653
|
Sumandeep Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687290
|
|
SUMAN DEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-031-001/7-A
(Karmgarh)
|
2621001000NRG25130520240010686
|
13/05/2024
|
Manjit Kaur
|
2621001WL000653
|
Manjit Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687294
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-051-001/138
(Pandher)
|
2621001000NRG25130520240010692
|
13/05/2024
|
Charna singh
|
2621001WL000656
|
Charna singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687288
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barnala
|
PB-21-001-051-001/189-A
(Pandher)
|
2621001000NRG25130520240010693
|
13/05/2024
|
Satpal Singh
|
2621001WL000656
|
Satpal Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687272
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-022-001/360
(Gumti)
|
2621001000NRG25130520240010691
|
13/05/2024
|
Gurdas Singh
|
2621001WL000655
|
Gurdas Singh
|
00415
|
SBIN0050967
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043687312
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
51
|
Barnala
|
PB-21-001-024-001/159-A
(Hamidi)
|
2621001000NRG25130520240010077
|
13/05/2024
|
Binder Kaur
|
2621001WL000616
|
Binder Kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687291
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barnala
|
PB-21-001-024-001/233-B
(Hamidi)
|
2621001000NRG25130520240010078
|
13/05/2024
|
Darshan singh
|
2621001WL000616
|
Darshan singh
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687302
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barnala
|
PB-21-001-024-001/269-A
(Hamidi)
|
2621001000NRG25130520240010079
|
13/05/2024
|
Hansa Singh
|
2621001WL000616
|
Hansa Singh
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687308
|
|
MR HANSA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barnala
|
PB-21-001-024-001/274-A
(Hamidi)
|
2621001000NRG25130520240010080
|
13/05/2024
|
Parmjit Kaur
|
2621001WL000616
|
Parmjit Kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687293
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barnala
|
PB-21-001-024-001/460-A
(Hamidi)
|
2621001000NRG25130520240010082
|
13/05/2024
|
Pal kaur
|
2621001WL000616
|
Pal kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687301
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barnala
|
PB-21-001-024-001/531
(Hamidi)
|
2621001000NRG25130520240010083
|
13/05/2024
|
Sarabjit Kaur
|
2621001WL000616
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043687309
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barnala
|
PB-21-001-024-001/564
(Hamidi)
|
2621001000NRG25130520240010084
|
13/05/2024
|
Karamjeet Kaur
|
2621001WL000616
|
Karamjeet Kaur
|
00415
|
SBIN0051217
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043687316
|
|
MRS KARAMJEET KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|