|
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-21-001-031-001/3-A
(Karmgarh)
|
2621001000NRG25220520240013420
|
22/05/2024
|
Jaspal kaur
|
2621001WL000822
|
Jaspal kaur
|
00032
|
UTIB0000418
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398726
|
|
MRS JSPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barnala
|
PB-21-001-031-001/46-A
(Karmgarh)
|
2621001000NRG25220520240013427
|
22/05/2024
|
Sukhwinder Kaur and Sarbjit Kaur
|
2621001WL000822
|
Sukhwinder Kaur and Sarbjit Kaur
|
00032
|
UTIB0000418
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398728
|
|
MRS SUKHWINDER KAUR SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-031-001/75-A
(Karmgarh)
|
2621001000NRG25220520240013430
|
22/05/2024
|
Harpal kaur
|
2621001WL000822
|
Harpal kaur
|
00032
|
UTIB0000418
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398729
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barnala
|
PB-21-001-031-001/88-A
(Karmgarh)
|
2621001000NRG25220520240013431
|
22/05/2024
|
Charnjit Kaur
|
2621001WL000822
|
Charnjit Kaur
|
00032
|
UTIB0000418
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398727
|
|
MRS CHARANJIT KAUR WO BALDEV SINGH SO BA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-067-001/79
(PATTI SOHAL)
|
2621001000NRG25220520240013724
|
22/05/2024
|
Harbans Kaur
|
2621001WL000834
|
Harbans Kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398708
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG25220520240013388
|
22/05/2024
|
Amarjit Kaur
|
2621001WL000821
|
Amarjit Kaur
|
00048
|
BKID0006580
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398700
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Barnala
|
PB-21-001-059-001/193-A
(Sekha)
|
2621001000NRG25220520240013392
|
22/05/2024
|
Nirmal Singh
|
2621001WL000821
|
Nirmal Singh
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398702
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Barnala
|
PB-21-001-059-001/668
(Sekha)
|
2621001000NRG25220520240013404
|
22/05/2024
|
Jagsheer Kaur
|
2621001WL000821
|
Jagsheer Kaur
|
00048
|
BKID0006580
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398709
|
|
JAGSIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-059-001/767
(Sekha)
|
2621001000NRG25220520240013410
|
22/05/2024
|
Hardeep Kaur
|
2621001WL000821
|
Hardeep Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398701
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-059-001/779
(Sekha)
|
2621001000NRG25220520240013413
|
22/05/2024
|
Lakhwinder Kaur
|
2621001WL000821
|
Lakhwinder Kaur
|
00048
|
BKID0006580
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398699
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-060-001/382-A
(Thikriwal)
|
2621001000NRG25220520240013773
|
22/05/2024
|
Mahinder Singh
|
2621001WL000837
|
Mahinder Singh
|
00089
|
CBIN0280324
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398645
|
|
Mr. MINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-059-001/731
(Sekha)
|
2621001000NRG25220520240013407
|
22/05/2024
|
Rajwinder Kaur
|
2621001WL000821
|
Rajwinder Kaur
|
00127
|
FDRL0002051
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398619
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-067-001/36-A
(PATTI SOHAL)
|
2621001000NRG25220520240013721
|
22/05/2024
|
Charanjit Kaur
|
2621001WL000834
|
Charanjit Kaur
|
00152
|
HDFC0000432
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398649
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-059-001/775
(Sekha)
|
2621001000NRG25220520240013411
|
22/05/2024
|
Sukhi Kaur
|
2621001WL000821
|
Sukhi Kaur
|
00152
|
HDFC0001458
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398653
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-056-001/10-A
(Rajia)
|
2621001000NRG25220520240013179
|
22/05/2024
|
Pritam Kaur
|
2621001WL000810
|
Pritam Kaur
|
00152
|
HDFC0003517
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398651
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Barnala
|
PB-21-001-056-001/254
(Rajia)
|
2621001000NRG25220520240013212
|
22/05/2024
|
Ramandeep Kaur
|
2621001WL000810
|
Ramandeep Kaur
|
00152
|
HDFC0003517
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398652
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-056-001/255
(Rajia)
|
2621001000NRG25220520240013214
|
22/05/2024
|
Sardara Singh
|
2621001WL000810
|
Sardara Singh
|
00152
|
HDFC0003517
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398650
|
|
SARDARA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Barnala
|
PB-21-001-056-001/256
(Rajia)
|
2621001000NRG25220520240013215
|
22/05/2024
|
Soma Singh
|
2621001WL000810
|
Soma Singh
|
00152
|
HDFC0003517
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398648
|
|
SOMA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-056-001/151-A
(Rajia)
|
2621001000NRG25220520240013189
|
22/05/2024
|
Bittu Singh
|
2621001WL000810
|
Bittu Singh
|
00165
|
IBKL0001773
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398615
|
|
BITTU SINGH
|
IDBI BANK(607095)
|
|
20
|
Barnala
|
PB-21-001-056-001/19-A
(Rajia)
|
2621001000NRG25220520240013202
|
22/05/2024
|
Kewal Singh
|
2621001WL000810
|
Kewal Singh
|
00165
|
IBKL0001773
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398616
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-059-001/121
(Sekha)
|
2621001000NRG25220520240013383
|
22/05/2024
|
Sayta Kaur
|
2621001WL000821
|
Sayta Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398794
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Barnala
|
PB-21-001-059-001/141
(Sekha)
|
2621001000NRG25220520240013384
|
22/05/2024
|
Paramjit kaur
|
2621001WL000821
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398787
|
|
PARAMJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-059-001/158
(Sekha)
|
2621001000NRG25220520240013385
|
22/05/2024
|
Amandeep Kaur
|
2621001WL000821
|
Amandeep Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398581
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Barnala
|
PB-21-001-059-001/166-A
(Sekha)
|
2621001000NRG25220520240013386
|
22/05/2024
|
Harjinder Kaur
|
2621001WL000821
|
Harjinder Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398573
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Barnala
|
PB-21-001-059-001/169-A
(Sekha)
|
2621001000NRG25220520240013387
|
22/05/2024
|
Sinder Kaur
|
2621001WL000821
|
Sinder Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398574
|
|
SINDER KAUR WO BIRBAL SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG25220520240013389
|
22/05/2024
|
Pal Singh
|
2621001WL000821
|
Pal Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398580
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Barnala
|
PB-21-001-059-001/190-A
(Sekha)
|
2621001000NRG25220520240013390
|
22/05/2024
|
Manjit Kaur
|
2621001WL000821
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398575
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-059-001/193-A
(Sekha)
|
2621001000NRG25220520240013391
|
22/05/2024
|
Jasveer Kaur
|
2621001WL000821
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398576
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Barnala
|
PB-21-001-059-001/241-A
(Sekha)
|
2621001000NRG25220520240013393
|
22/05/2024
|
Mukhtair Singh
|
2621001WL000821
|
Mukhtair Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398577
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Barnala
|
PB-21-001-059-001/264
(Sekha)
|
2621001000NRG25220520240013394
|
22/05/2024
|
Ajaib Singh
|
2621001WL000821
|
Ajaib Singh
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398578
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Barnala
|
PB-21-001-059-001/264
(Sekha)
|
2621001000NRG25220520240013395
|
22/05/2024
|
Mahinder Kaur
|
2621001WL000821
|
Mahinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398792
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Barnala
|
PB-21-001-059-001/379
(Sekha)
|
2621001000NRG25220520240013396
|
22/05/2024
|
Balvir Kaur
|
2621001WL000821
|
Balvir Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398572
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-059-001/385
(Sekha)
|
2621001000NRG25220520240013397
|
22/05/2024
|
Gurmel kaur
|
2621001WL000821
|
Gurmel kaur
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398790
|
|
GURMAIL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-059-001/421-A
(Sekha)
|
2621001000NRG25220520240013398
|
22/05/2024
|
Jarnail Kaur
|
2621001WL000821
|
Jarnail Kaur
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398795
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-059-001/456-A
(Sekha)
|
2621001000NRG25220520240013399
|
22/05/2024
|
Reena kaur
|
2621001WL000821
|
Reena kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398788
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-059-001/550
(Sekha)
|
2621001000NRG25220520240013400
|
22/05/2024
|
Manpreet Kaur
|
2621001WL000821
|
Manpreet Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398585
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Barnala
|
PB-21-001-059-001/574
(Sekha)
|
2621001000NRG25220520240013401
|
22/05/2024
|
Jaswinder Kaur
|
2621001WL000821
|
Jaswinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398584
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Barnala
|
PB-21-001-059-001/614
(Sekha)
|
2621001000NRG25220520240013403
|
22/05/2024
|
Mahinder Singh
|
2621001WL000821
|
Mahinder Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398571
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-059-001/708
(Sekha)
|
2621001000NRG25220520240013405
|
22/05/2024
|
Bant Singh
|
2621001WL000821
|
Bant Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398579
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-059-001/728
(Sekha)
|
2621001000NRG25220520240013406
|
22/05/2024
|
Paramjit Kaur
|
2621001WL000821
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398791
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-059-001/734
(Sekha)
|
2621001000NRG25220520240013408
|
22/05/2024
|
Surjit Kaur
|
2621001WL000821
|
Surjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398793
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Barnala
|
PB-21-001-059-001/776
(Sekha)
|
2621001000NRG25220520240013412
|
22/05/2024
|
Birpal Kaur
|
2621001WL000821
|
Birpal Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398789
|
|
VIRPAL KAUR D/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-059-001/792
(Sekha)
|
2621001000NRG25220520240013414
|
22/05/2024
|
Kiranpal Kaur
|
2621001WL000821
|
Kiranpal Kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398587
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-059-001/797
(Sekha)
|
2621001000NRG25220520240013415
|
22/05/2024
|
Rani Kaur
|
2621001WL000821
|
Rani Kaur
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398586
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Barnala
|
PB-21-001-059-001/826
(Sekha)
|
2621001000NRG25220520240013416
|
22/05/2024
|
Kuldeep Kaur
|
2621001WL000821
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398582
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Barnala
|
PB-21-001-059-001/835
(Sekha)
|
2621001000NRG25220520240013418
|
22/05/2024
|
Sarabjit Kaur
|
2621001WL000821
|
Sarabjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398583
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
47
|
Barnala
|
PB-21-001-005-001/109-A
(Badbar)
|
2621001000NRG25220520240013334
|
22/05/2024
|
Kashmir Kaur
|
2621001WL000818
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398781
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/110-A
(Badbar)
|
2621001000NRG25220520240013335
|
22/05/2024
|
Malkeet Kaur
|
2621001WL000818
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398780
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/121-A
(Badbar)
|
2621001000NRG25220520240013336
|
22/05/2024
|
Sukhwinder Kaur
|
2621001WL000818
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398588
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-005-001/127-A
(Badbar)
|
2621001000NRG25220520240013337
|
22/05/2024
|
Balvir kaur
|
2621001WL000818
|
Balvir kaur
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398594
|
|
BALVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG25220520240013338
|
22/05/2024
|
Charnjit Kaur
|
2621001WL000818
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398782
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/240-B
(Badbar)
|
2621001000NRG25220520240013339
|
22/05/2024
|
Binder Kaur
|
2621001WL000818
|
Binder Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398600
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-005-001/248-A
(Badbar)
|
2621001000NRG25220520240013340
|
22/05/2024
|
Gurmeet Kaur
|
2621001WL000818
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398589
|
|
GURJEET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Barnala
|
PB-21-001-005-001/258-A
(Badbar)
|
2621001000NRG25220520240013341
|
22/05/2024
|
Sarbjit Kaur
|
2621001WL000818
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398590
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Barnala
|
PB-21-001-005-001/260-A
(Badbar)
|
2621001000NRG25220520240013342
|
22/05/2024
|
KULBANT KAUR
|
2621001WL000818
|
KULBANT KAUR
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398606
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/273-A
(Badbar)
|
2621001000NRG25220520240013343
|
22/05/2024
|
Charnjit Kaur
|
2621001WL000818
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398779
|
|
CHARANJIT KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Barnala
|
PB-21-001-005-001/285-A
(Badbar)
|
2621001000NRG25220520240013344
|
22/05/2024
|
Uddam Singh
|
2621001WL000818
|
Uddam Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398593
|
|
UDDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG25220520240013346
|
22/05/2024
|
Kiran Kaur
|
2621001WL000818
|
Kiran Kaur
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398778
|
|
KIRAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG25220520240013347
|
22/05/2024
|
Manjit kaur
|
2621001WL000818
|
Manjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398786
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-005-001/379-A
(Badbar)
|
2621001000NRG25220520240013348
|
22/05/2024
|
Parmjit kaur
|
2621001WL000818
|
Parmjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398783
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Barnala
|
PB-21-001-005-001/405-A
(Badbar)
|
2621001000NRG25220520240013349
|
22/05/2024
|
Jasvir kaur
|
2621001WL000818
|
Jasvir kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398591
|
|
JASVEER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG25220520240013351
|
22/05/2024
|
Gurjit kaur
|
2621001WL000818
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398597
|
|
GURJIT KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Barnala
|
PB-21-001-005-001/47
(Badbar)
|
2621001000NRG25220520240013352
|
22/05/2024
|
Manjit kaur
|
2621001WL000818
|
Manjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398601
|
|
MANJIT KAUR W O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Barnala
|
PB-21-001-005-001/481
(Badbar)
|
2621001000NRG25220520240013353
|
22/05/2024
|
Keshi bali
|
2621001WL000818
|
Keshi bali
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398599
|
|
KESHI BALI WO MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-005-001/484
(Badbar)
|
2621001000NRG25220520240013354
|
22/05/2024
|
Simar Kaur
|
2621001WL000818
|
Simar Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398596
|
|
SIMAR KAUR W/O HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-005-001/519
(Badbar)
|
2621001000NRG25220520240013355
|
22/05/2024
|
Kolo Bai
|
2621001WL000818
|
Kolo Bai
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398603
|
|
KOLO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG25220520240013356
|
22/05/2024
|
Nidhan Singh
|
2621001WL000818
|
Nidhan Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398777
|
|
NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-005-001/54-A
(Badbar)
|
2621001000NRG25220520240013357
|
22/05/2024
|
Karmjit Kaur
|
2621001WL000818
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398784
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Barnala
|
PB-21-001-005-001/557
(Badbar)
|
2621001000NRG25220520240013360
|
22/05/2024
|
Jito Bai
|
2621001WL000818
|
Jito Bai
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398598
|
|
JITO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Barnala
|
PB-21-001-005-001/559
(Badbar)
|
2621001000NRG25220520240013361
|
22/05/2024
|
Reshma Bae
|
2621001WL000818
|
Reshma Bae
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398605
|
|
RESHMA BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG25220520240013362
|
22/05/2024
|
Sarabjit kaur
|
2621001WL000818
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398775
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Barnala
|
PB-21-001-005-001/561
(Badbar)
|
2621001000NRG25220520240013363
|
22/05/2024
|
Kirna Bai
|
2621001WL000818
|
Kirna Bai
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398595
|
|
KIRNA BAI
|
HDFC BANK LTD(607152)
|
|
73
|
Barnala
|
PB-21-001-005-001/567
(Badbar)
|
2621001000NRG25220520240013364
|
22/05/2024
|
Sarbjeet Kaur
|
2621001WL000818
|
Sarbjeet Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398602
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-005-001/57-A
(Badbar)
|
2621001000NRG25220520240013365
|
22/05/2024
|
Malkeet Kaur
|
2621001WL000818
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398592
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Barnala
|
PB-21-001-005-001/575
(Badbar)
|
2621001000NRG25220520240013366
|
22/05/2024
|
Karamjit Kaur
|
2621001WL000818
|
Karamjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398774
|
|
KARAMJIT KAUR WO DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Barnala
|
PB-21-001-005-001/593
(Badbar)
|
2621001000NRG25220520240013368
|
22/05/2024
|
Kamaljeet kaur
|
2621001WL000818
|
Kamaljeet kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398604
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Barnala
|
PB-21-001-005-001/594
(Badbar)
|
2621001000NRG25220520240013369
|
22/05/2024
|
Veerpal Kaur
|
2621001WL000818
|
Veerpal Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398776
|
|
VEERPAL KAUR D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-005-001/595
(Badbar)
|
2621001000NRG25220520240013370
|
22/05/2024
|
Ramandeep Kaur
|
2621001WL000818
|
Ramandeep Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398607
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG25220520240013372
|
22/05/2024
|
Mahinder Singh.
|
2621001WL000818
|
Mahinder Singh.
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398785
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57638
|
57638
|
|
|
|
|
|
|
|
|
80
|
Barnala
|
PB-21-001-026-001/485
(Harigarh)
|
2621001000NRG25220520240013438
|
22/05/2024
|
Sarbjit Kaur
|
2621001WL000823
|
Sarbjit Kaur
|
00349
|
PSIB0020990
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398742
|
|
SARBJIT KAUR DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
Barnala
|
PB-21-001-005-001/429
(Badbar)
|
2621001000NRG25220520240013350
|
22/05/2024
|
Jasvir kaur
|
2621001WL000818
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398703
|
|
JASVIR KAUR W O BHUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Barnala
|
PB-21-001-005-001/556
(Badbar)
|
2621001000NRG25220520240013359
|
22/05/2024
|
Jeetu Bai
|
2621001WL000818
|
Jeetu Bai
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398707
|
|
JEETU BAI WO GANDHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-005-001/584
(Badbar)
|
2621001000NRG25220520240013367
|
22/05/2024
|
Rupal Kaur
|
2621001WL000818
|
Rupal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398705
|
|
RUPAL KAUR W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Barnala
|
PB-21-001-005-001/596
(Badbar)
|
2621001000NRG25220520240013371
|
22/05/2024
|
Harbans Kaur
|
2621001WL000818
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398704
|
|
HARBANS KAUR W O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Barnala
|
PB-21-001-017-001/63
(Dhanaula Khurd)
|
2621001000NRG25220520240013453
|
22/05/2024
|
Sudesh Rani
|
2621001WL000826
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/05/2024
|
|
4286398706
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Barnala
|
PB-21-001-029-001/27-A
(Kahneke)
|
2621001000NRG25220520240013380
|
22/05/2024
|
Balwinder Kaur
|
2621001WL000820
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398741
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-020-001/35-A
(Fatehgarh Channa)
|
2621001000NRG25220520240013376
|
22/05/2024
|
Nihal Singh
|
2621001WL000819
|
Nihal Singh
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398754
|
|
NIHAL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-056-001/100-A
(Rajia)
|
2621001000NRG25220520240013180
|
22/05/2024
|
Baljit Kaur
|
2621001WL000810
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398769
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-056-001/100-A
(Rajia)
|
2621001000NRG25220520240013181
|
22/05/2024
|
Darshan singh
|
2621001WL000810
|
Darshan singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398753
|
|
DARSHAN SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-056-001/109-A
(Rajia)
|
2621001000NRG25220520240013182
|
22/05/2024
|
Gurmail Kaur
|
2621001WL000810
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398768
|
|
GURMEL KAUR WO JETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-056-001/116-B
(Rajia)
|
2621001000NRG25220520240013184
|
22/05/2024
|
Gurdev kaur
|
2621001WL000810
|
Gurdev kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398771
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-056-001/130-A
(Rajia)
|
2621001000NRG25220520240013185
|
22/05/2024
|
JEET KAUR
|
2621001WL000810
|
JEET KAUR
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398766
|
|
JEET KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-056-001/131-A
(Rajia)
|
2621001000NRG25220520240013186
|
22/05/2024
|
Kiranjit Kaur
|
2621001WL000810
|
Kiranjit Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398756
|
|
KIRANJEET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-056-001/136-A
(Rajia)
|
2621001000NRG25220520240013187
|
22/05/2024
|
KARAMJIT KAUR
|
2621001WL000810
|
KARAMJIT KAUR
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398767
|
|
KARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-056-001/151-A
(Rajia)
|
2621001000NRG25220520240013190
|
22/05/2024
|
Jaspreet Singh
|
2621001WL000810
|
Jaspreet Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398772
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Barnala
|
PB-21-001-056-001/158-B
(Rajia)
|
2621001000NRG25220520240013191
|
22/05/2024
|
Rani Kaur
|
2621001WL000810
|
Rani Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398770
|
|
RANI KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-056-001/163-A
(Rajia)
|
2621001000NRG25220520240013193
|
22/05/2024
|
Tej Kaur.
|
2621001WL000810
|
Tej Kaur.
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398609
|
|
TEJ KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-056-001/164-A
(Rajia)
|
2621001000NRG25220520240013194
|
22/05/2024
|
PARAMJIT KAUR
|
2621001WL000810
|
PARAMJIT KAUR
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398764
|
|
MRS PARAMJIT KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-056-001/170-A
(Rajia)
|
2621001000NRG25220520240013195
|
22/05/2024
|
Harpal Kaur
|
2621001WL000810
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398765
|
|
PAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-056-001/173-A
(Rajia)
|
2621001000NRG25220520240013196
|
22/05/2024
|
Gurcharan Singh
|
2621001WL000810
|
Gurcharan Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398613
|
|
GURCHARN SINGH SO JAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-056-001/175-A
(Rajia)
|
2621001000NRG25220520240013198
|
22/05/2024
|
Sarbjit Kaur
|
2621001WL000810
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398610
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-056-001/177-A
(Rajia)
|
2621001000NRG25220520240013199
|
22/05/2024
|
Sukhpal Kaur
|
2621001WL000810
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398611
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-056-001/18-A
(Rajia)
|
2621001000NRG25220520240013200
|
22/05/2024
|
AJAIB SINGH
|
2621001WL000810
|
AJAIB SINGH
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398763
|
|
AJAIB SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-056-001/18-A
(Rajia)
|
2621001000NRG25220520240013201
|
22/05/2024
|
Malkit Kaur
|
2621001WL000810
|
Malkit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398612
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-056-001/206
(Rajia)
|
2621001000NRG25220520240013203
|
22/05/2024
|
Karamjit Kaur
|
2621001WL000810
|
Karamjit Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398757
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-056-001/211
(Rajia)
|
2621001000NRG25220520240013204
|
22/05/2024
|
Sukhwinder kaur
|
2621001WL000810
|
Sukhwinder kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398749
|
|
SUKHWINDER KAUR WO VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-056-001/214
(Rajia)
|
2621001000NRG25220520240013205
|
22/05/2024
|
Veera Kaur
|
2621001WL000810
|
Veera Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398750
|
|
BEERA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-056-001/22
(Rajia)
|
2621001000NRG25220520240013206
|
22/05/2024
|
Gurmel Singh
|
2621001WL000810
|
Gurmel Singh
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398608
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-056-001/220
(Rajia)
|
2621001000NRG25220520240013207
|
22/05/2024
|
Jagraj Singh
|
2621001WL000810
|
Jagraj Singh
|
00354
|
PUNB0035510
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398751
|
|
MR JAGRAJ SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-056-001/222-B
(Rajia)
|
2621001000NRG25220520240013208
|
22/05/2024
|
Harpreet Kaur
|
2621001WL000810
|
Harpreet Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398748
|
|
HARPREET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-056-001/225-A
(Rajia)
|
2621001000NRG25220520240013209
|
22/05/2024
|
Harbans kaur
|
2621001WL000810
|
Harbans kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398747
|
|
HARBANS KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-056-001/25-A
(Rajia)
|
2621001000NRG25220520240013211
|
22/05/2024
|
Nikki
|
2621001WL000810
|
Nikki
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398759
|
|
Nikki Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Barnala
|
PB-21-001-056-001/26-B
(Rajia)
|
2621001000NRG25220520240013216
|
22/05/2024
|
Manjit Kaur
|
2621001WL000810
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398755
|
|
MANJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-056-001/53-A
(Rajia)
|
2621001000NRG25220520240013221
|
22/05/2024
|
Kartar kaur
|
2621001WL000810
|
Kartar kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398760
|
|
KARTAR KAUR WO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-056-001/7-A
(Rajia)
|
2621001000NRG25220520240013222
|
22/05/2024
|
Butta Singh
|
2621001WL000810
|
Butta Singh
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398752
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-056-001/85-B
(Rajia)
|
2621001000NRG25220520240013223
|
22/05/2024
|
Data singh
|
2621001WL000810
|
Data singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398758
|
|
DATA SINGH S/O MAGHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
117
|
Barnala
|
PB-21-001-056-001/88
(Rajia)
|
2621001000NRG25220520240013225
|
22/05/2024
|
Karmjit Kaur
|
2621001WL000810
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398761
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
118
|
Barnala
|
PB-21-001-020-001/142-A
(Fatehgarh Channa)
|
2621001000NRG25220520240013374
|
22/05/2024
|
Mejar singh
|
2621001WL000819
|
Mejar singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398743
|
|
MEJAR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
119
|
Barnala
|
PB-21-001-005-001/551
(Badbar)
|
2621001000NRG25220520240013358
|
22/05/2024
|
Harpreet singh
|
2621001WL000818
|
Harpreet singh
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398614
|
|
HARPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-056-001/16-B
(Rajia)
|
2621001000NRG25220520240013192
|
22/05/2024
|
Paramjit kaur
|
2621001WL000810
|
Paramjit kaur
|
00354
|
PUNB0104200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398762
|
|
PARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-056-001/232-A
(Rajia)
|
2621001000NRG25220520240013210
|
22/05/2024
|
Rani kaur
|
2621001WL000810
|
Rani kaur
|
00354
|
PUNB0104200
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398746
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-056-001/30-A
(Rajia)
|
2621001000NRG25220520240013219
|
22/05/2024
|
PARMJIT KAUR
|
2621001WL000810
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398773
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-060-001/432-A
(Thikriwal)
|
2621001000NRG25220520240013776
|
22/05/2024
|
Beant Kaur
|
2621001WL000837
|
Beant Kaur
|
00354
|
PUNB0104200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398632
|
|
BEANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
124
|
Barnala
|
PB-21-001-031-001/300-A
(Karmgarh)
|
2621001000NRG25220520240013421
|
22/05/2024
|
Parmjit Kaur
|
2621001WL000822
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-031-001/322-A
(Karmgarh)
|
2621001000NRG25220520240013424
|
22/05/2024
|
Sukhpal Kaur
|
2621001WL000822
|
Sukhpal Kaur
|
00354
|
PUNB0330900
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398644
|
|
SUKHPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-060-001/101-A
(Thikriwal)
|
2621001000NRG25220520240013761
|
22/05/2024
|
Raj Bahadar Singh
|
2621001WL000836
|
Raj Bahadar Singh
|
00354
|
PUNB0330900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398627
|
|
RAJ BAHADUR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-060-001/399-A
(Thikriwal)
|
2621001000NRG25220520240013774
|
22/05/2024
|
Nachatar Singh
|
2621001WL000837
|
Nachatar Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398631
|
|
NACHHATAR SINGH S/O AMAR SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-060-001/412-A
(Thikriwal)
|
2621001000NRG25220520240013775
|
22/05/2024
|
Darshan Singh
|
2621001WL000837
|
Darshan Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398740
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-060-001/413-A
(Thikriwal)
|
2621001000NRG25220520240013763
|
22/05/2024
|
Gurdeep Kaur
|
2621001WL000836
|
Gurdeep Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398629
|
|
GURDIP KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-060-001/420-A
(Thikriwal)
|
2621001000NRG25220520240013764
|
22/05/2024
|
Parmjit Kaur
|
2621001WL000836
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398634
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-060-001/424-A
(Thikriwal)
|
2621001000NRG25220520240013765
|
22/05/2024
|
Salamte
|
2621001WL000836
|
Salamte
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398628
|
|
SALMATE WO ABDAL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-060-001/434
(Thikriwal)
|
2621001000NRG25220520240013777
|
22/05/2024
|
Harjinder Kaur
|
2621001WL000837
|
Harjinder Kaur
|
00354
|
PUNB0330900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398636
|
|
HARJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-060-001/439-A
(Thikriwal)
|
2621001000NRG25220520240013766
|
22/05/2024
|
Sukhdev singh
|
2621001WL000836
|
Sukhdev singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398737
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-060-001/470-A
(Thikriwal)
|
2621001000NRG25220520240013778
|
22/05/2024
|
Ranjit Kaur
|
2621001WL000837
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398637
|
|
RANJIT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-060-001/486-A
(Thikriwal)
|
2621001000NRG25220520240013767
|
22/05/2024
|
Parvinder Kaur
|
2621001WL000836
|
Parvinder Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398739
|
|
PRAVINDER KAUR WO HARVINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-060-001/505-A
(Thikriwal)
|
2621001000NRG25220520240013768
|
22/05/2024
|
Veerpal Kaur
|
2621001WL000836
|
Veerpal Kaur
|
00354
|
PUNB0330900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398635
|
|
VEERPAL KAUR WO AMRIK SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-060-001/565-A
(Thikriwal)
|
2621001000NRG25220520240013769
|
22/05/2024
|
Harmail Kaur
|
2621001WL000836
|
Harmail Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398626
|
|
HARMAIL KAUR W/O NAZAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-060-001/586-A
(Thikriwal)
|
2621001000NRG25220520240013779
|
22/05/2024
|
Harpreet Kaur
|
2621001WL000837
|
Harpreet Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398736
|
|
HARPREET KAUR WO JAGJIT SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-060-001/643-A
(Thikriwal)
|
2621001000NRG25220520240013770
|
22/05/2024
|
Gurmit kaur
|
2621001WL000836
|
Gurmit kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398738
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-060-001/650-A
(Thikriwal)
|
2621001000NRG25220520240013771
|
22/05/2024
|
Baljinder kaur
|
2621001WL000836
|
Baljinder kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398633
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Barnala
|
PB-21-001-060-001/895
(Thikriwal)
|
2621001000NRG25220520240013772
|
22/05/2024
|
Amandeep singh
|
2621001WL000836
|
Amandeep singh
|
00354
|
PUNB0330900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398630
|
|
AMANDEEP KAUR WO BHAWANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
142
|
Barnala
|
PB-21-001-020-001/14-A
(Fatehgarh Channa)
|
2621001000NRG25220520240013373
|
22/05/2024
|
Satnam Singh
|
2621001WL000819
|
Satnam Singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398640
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-020-001/231
(Fatehgarh Channa)
|
2621001000NRG25220520240013375
|
22/05/2024
|
Happy Dass
|
2621001WL000819
|
Happy Dass
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398641
|
|
HAPPY DASS S/O JAGSIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-020-001/37-A
(Fatehgarh Channa)
|
2621001000NRG25220520240013377
|
22/05/2024
|
Nachatar Singh
|
2621001WL000819
|
Nachatar Singh
|
00354
|
PUNB0347100
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398639
|
|
NACHHATER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-020-001/40-A
(Fatehgarh Channa)
|
2621001000NRG25220520240013378
|
22/05/2024
|
Kripal singh
|
2621001WL000819
|
Kripal singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398735
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-033-001/23-A
(Khudi Kalan)
|
2621001000NRG25220520240013739
|
22/05/2024
|
Amrik Singh
|
2621001WL000835
|
Amrik Singh
|
00354
|
PUNB0347100
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398638
|
|
AMRIK SINGH AND DSSO S/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
147
|
Barnala
|
PB-21-001-031-001/219-A
(Karmgarh)
|
2621001000NRG25220520240013419
|
22/05/2024
|
Sukhwinder Kaur
|
2621001WL000822
|
Sukhwinder Kaur
|
00354
|
PUNB0347800
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398642
|
|
SUKHWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-031-001/303-A
(Karmgarh)
|
2621001000NRG25220520240013422
|
22/05/2024
|
Geeta Rani
|
2621001WL000822
|
Geeta Rani
|
00354
|
PUNB0347800
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398643
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
149
|
Barnala
|
PB-21-001-026-001/441
(Harigarh)
|
2621001000NRG25220520240013436
|
22/05/2024
|
Puran Singh
|
2621001WL000823
|
Puran Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398656
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-056-001/115-B
(Rajia)
|
2621001000NRG25220520240013183
|
22/05/2024
|
Labh kaur
|
2621001WL000810
|
Labh kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398625
|
|
LABH KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
151
|
Barnala
|
PB-21-001-059-001/740
(Sekha)
|
2621001000NRG25220520240013409
|
22/05/2024
|
Jasveer Kaur
|
2621001WL000821
|
Jasveer Kaur
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398624
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-029-001/14-A
(Kahneke)
|
2621001000NRG25220520240013379
|
22/05/2024
|
Jasmel Kaur
|
2621001WL000820
|
Jasmel Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398666
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-029-001/50-A
(Kahneke)
|
2621001000NRG25220520240013381
|
22/05/2024
|
Sukhwinder Kaur
|
2621001WL000820
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398683
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-029-001/73-A
(Kahneke)
|
2621001000NRG25220520240013382
|
22/05/2024
|
Manjit Kaur
|
2621001WL000820
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398682
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-017-001/23
(Dhanaula Khurd)
|
2621001000NRG25220520240013451
|
22/05/2024
|
Harpreet kaur
|
2621001WL000826
|
Harpreet kaur
|
00415
|
SBIN0050150
|
1818
|
1818
|
Processed
|
25/05/2024
|
|
4286398689
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-017-001/25
(Dhanaula Khurd)
|
2621001000NRG25220520240013452
|
22/05/2024
|
Leelawanti
|
2621001WL000826
|
Leelawanti
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
25/05/2024
|
|
4286398725
|
|
MRS LEELA WANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-033-001/121-A
(Khudi Kalan)
|
2621001000NRG25220520240013726
|
22/05/2024
|
Parmjit Kaur
|
2621001WL000835
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398654
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-033-001/122-A
(Khudi Kalan)
|
2621001000NRG25220520240013727
|
22/05/2024
|
Balwant Singh
|
2621001WL000835
|
Balwant Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398655
|
|
MR BALBANT SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-033-001/149-A
(Khudi Kalan)
|
2621001000NRG25220520240013729
|
22/05/2024
|
Gurmeet Kaur
|
2621001WL000835
|
Gurmeet Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398664
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-033-001/158-A
(Khudi Kalan)
|
2621001000NRG25220520240013730
|
22/05/2024
|
Butta Singh
|
2621001WL000835
|
Butta Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398669
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-033-001/165-A
(Khudi Kalan)
|
2621001000NRG25220520240013731
|
22/05/2024
|
Karnail Singh
|
2621001WL000835
|
Karnail Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398657
|
|
MR KARNAIL SINGH SO SH MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-033-001/226-A
(Khudi Kalan)
|
2621001000NRG25220520240013737
|
22/05/2024
|
Rajpal Kaur
|
2621001WL000835
|
Rajpal Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398668
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-033-001/228-A
(Khudi Kalan)
|
2621001000NRG25220520240013738
|
22/05/2024
|
Parmjit Kaur
|
2621001WL000835
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398670
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-033-001/231-A
(Khudi Kalan)
|
2621001000NRG25220520240013740
|
22/05/2024
|
Parmjit Kaur
|
2621001WL000835
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398671
|
|
MRS PARAMJIT KAUR SSO BNL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-033-001/44-A
(Khudi Kalan)
|
2621001000NRG25220520240013757
|
22/05/2024
|
Gurmail kaur
|
2621001WL000835
|
Gurmail kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398672
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-033-001/68-A
(Khudi Kalan)
|
2621001000NRG25220520240013758
|
22/05/2024
|
Manjit Kaur
|
2621001WL000835
|
Manjit Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398667
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19288
|
19288
|
|
|
|
|
|
|
|
|
167
|
Barnala
|
PB-21-001-059-001/828
(Sekha)
|
2621001000NRG25220520240013417
|
22/05/2024
|
Husanprert Kaur
|
2621001WL000821
|
Husanprert Kaur
|
00415
|
SBIN0050293
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398665
|
|
MISS HUSHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
168
|
Barnala
|
PB-21-001-031-001/313
(Karmgarh)
|
2621001000NRG25220520240013423
|
22/05/2024
|
Amarjit Kaur
|
2621001WL000822
|
Amarjit Kaur
|
00415
|
SBIN0050405
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398721
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
169
|
Barnala
|
PB-21-001-026-001/367-A
(Harigarh)
|
2621001000NRG25220520240013433
|
22/05/2024
|
gurpreet kaur
|
2621001WL000823
|
gurpreet kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398711
|
|
GURPREET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Barnala
|
PB-21-001-026-001/37-A
(Harigarh)
|
2621001000NRG25220520240013434
|
22/05/2024
|
Parmjit Kaur
|
2621001WL000823
|
Parmjit Kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398680
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
171
|
Barnala
|
PB-21-001-033-001/137-A
(Khudi Kalan)
|
2621001000NRG25220520240013728
|
22/05/2024
|
Baljit Kaur
|
2621001WL000835
|
Baljit Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398717
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Barnala
|
PB-21-001-033-001/177-A
(Khudi Kalan)
|
2621001000NRG25220520240013732
|
22/05/2024
|
Harpal Kaur
|
2621001WL000835
|
Harpal Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398686
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-033-001/203-B
(Khudi Kalan)
|
2621001000NRG25220520240013733
|
22/05/2024
|
Karamjit kaur
|
2621001WL000835
|
Karamjit kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398681
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-033-001/204-A
(Khudi Kalan)
|
2621001000NRG25220520240013734
|
22/05/2024
|
Gurdyal Singh
|
2621001WL000835
|
Gurdyal Singh
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398714
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-033-001/209-A
(Khudi Kalan)
|
2621001000NRG25220520240013735
|
22/05/2024
|
Parmjit kaur
|
2621001WL000835
|
Parmjit kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398718
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-033-001/213-B
(Khudi Kalan)
|
2621001000NRG25220520240013736
|
22/05/2024
|
Harpal kaur
|
2621001WL000835
|
Harpal kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398724
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-033-001/258-A
(Khudi Kalan)
|
2621001000NRG25220520240013741
|
22/05/2024
|
Golo Kaur
|
2621001WL000835
|
Golo Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398662
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-033-001/261-A
(Khudi Kalan)
|
2621001000NRG25220520240013742
|
22/05/2024
|
Basant Singh
|
2621001WL000835
|
Basant Singh
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398673
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-033-001/290-A
(Khudi Kalan)
|
2621001000NRG25220520240013743
|
22/05/2024
|
Charanjit kaur
|
2621001WL000835
|
Charanjit kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398684
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-033-001/302-A
(Khudi Kalan)
|
2621001000NRG25220520240013744
|
22/05/2024
|
Kulwinder kaur
|
2621001WL000835
|
Kulwinder kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398696
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-033-001/319
(Khudi Kalan)
|
2621001000NRG25220520240013745
|
22/05/2024
|
Gurmel Kaur
|
2621001WL000835
|
Gurmel Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398715
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Barnala
|
PB-21-001-033-001/32
(Khudi Kalan)
|
2621001000NRG25220520240013746
|
22/05/2024
|
Pritam Singh
|
2621001WL000835
|
Pritam Singh
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398658
|
|
MR PRITAM SINGH D S S O
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-033-001/322
(Khudi Kalan)
|
2621001000NRG25220520240013747
|
22/05/2024
|
Jarnail kaur
|
2621001WL000835
|
Jarnail kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398719
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-033-001/333
(Khudi Kalan)
|
2621001000NRG25220520240013748
|
22/05/2024
|
Nirmla Devi
|
2621001WL000835
|
Nirmla Devi
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398723
|
|
MRS NIRMLA DEVI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-033-001/342
(Khudi Kalan)
|
2621001000NRG25220520240013749
|
22/05/2024
|
Jasmel Kaur
|
2621001WL000835
|
Jasmel Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398685
|
|
MRS JASMAEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-033-001/373-A
(Khudi Kalan)
|
2621001000NRG25220520240013750
|
22/05/2024
|
Roop Kiran Kaur
|
2621001WL000835
|
Roop Kiran Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398695
|
|
MRS ROOP KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-033-001/383-B
(Khudi Kalan)
|
2621001000NRG25220520240013751
|
22/05/2024
|
Balvir Kaur
|
2621001WL000835
|
Balvir Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398733
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barnala
|
PB-21-001-033-001/389
(Khudi Kalan)
|
2621001000NRG25220520240013752
|
22/05/2024
|
Ramjit Kaur
|
2621001WL000835
|
Ramjit Kaur
|
00415
|
SBIN0051146
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398730
|
|
MRS RAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-033-001/392
(Khudi Kalan)
|
2621001000NRG25220520240013753
|
22/05/2024
|
Amarjit Kaur
|
2621001WL000835
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398661
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barnala
|
PB-21-001-033-001/395
(Khudi Kalan)
|
2621001000NRG25220520240013754
|
22/05/2024
|
Amandeep Kaur
|
2621001WL000835
|
Amandeep Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398691
|
|
AMANDEEP KAUR W O HA
|
BANK OF BARODA(606985)
|
|
191
|
Barnala
|
PB-21-001-033-001/401
(Khudi Kalan)
|
2621001000NRG25220520240013755
|
22/05/2024
|
Gurdev Kaur
|
2621001WL000835
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398722
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-033-001/429
(Khudi Kalan)
|
2621001000NRG25220520240013756
|
22/05/2024
|
Mamta
|
2621001WL000835
|
Mamta
|
00415
|
SBIN0051146
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398732
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-033-001/87-A
(Khudi Kalan)
|
2621001000NRG25220520240013759
|
22/05/2024
|
Angrej Kaur
|
2621001WL000835
|
Angrej Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398659
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-033-001/97-A
(Khudi Kalan)
|
2621001000NRG25220520240013760
|
22/05/2024
|
Balwinder Kaur
|
2621001WL000835
|
Balwinder Kaur
|
00415
|
SBIN0051146
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398720
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barnala
|
PB-21-001-067-001/17-A
(PATTI SOHAL)
|
2621001000NRG25220520240013715
|
22/05/2024
|
Rani Kaur
|
2621001WL000834
|
Rani Kaur
|
00415
|
SBIN0051146
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398676
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Barnala
|
PB-21-001-067-001/20-A
(PATTI SOHAL)
|
2621001000NRG25220520240013716
|
22/05/2024
|
Rajandeep Kaur
|
2621001WL000834
|
Rajandeep Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398678
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Barnala
|
PB-21-001-067-001/22-A
(PATTI SOHAL)
|
2621001000NRG25220520240013717
|
22/05/2024
|
Sarbjit Kaur
|
2621001WL000834
|
Sarbjit Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398677
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-067-001/26-A
(PATTI SOHAL)
|
2621001000NRG25220520240013718
|
22/05/2024
|
Gurmail Kaur
|
2621001WL000834
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398679
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Barnala
|
PB-21-001-067-001/32-A
(PATTI SOHAL)
|
2621001000NRG25220520240013719
|
22/05/2024
|
Gurdev Kaur
|
2621001WL000834
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398712
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Barnala
|
PB-21-001-067-001/35-A
(PATTI SOHAL)
|
2621001000NRG25220520240013720
|
22/05/2024
|
Amarjit Kaur
|
2621001WL000834
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398675
|
|
AMARJEET KAUR WO GURBAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Barnala
|
PB-21-001-067-001/39-A
(PATTI SOHAL)
|
2621001000NRG25220520240013722
|
22/05/2024
|
Gurmail Kaur
|
2621001WL000834
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398692
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-067-001/4-A
(PATTI SOHAL)
|
2621001000NRG25220520240013723
|
22/05/2024
|
Charnjit Kaur
|
2621001WL000834
|
Charnjit Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Rejected
|
25/05/2024
|
|
4286398674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Barnala
|
PB-21-001-067-001/8-A
(PATTI SOHAL)
|
2621001000NRG25220520240013725
|
22/05/2024
|
Binder Kaur
|
2621001WL000834
|
Binder Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398660
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
204
|
Barnala
|
PB-21-001-031-001/358-A
(Karmgarh)
|
2621001000NRG25220520240013425
|
22/05/2024
|
Harwinder Kaur
|
2621001WL000822
|
Harwinder Kaur
|
00415
|
SBIN0051437
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398690
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barnala
|
PB-21-001-031-001/454
(Karmgarh)
|
2621001000NRG25220520240013426
|
22/05/2024
|
Pritam Singh
|
2621001WL000822
|
Pritam Singh
|
00415
|
SBIN0051437
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398716
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barnala
|
PB-21-001-031-001/53-A
(Karmgarh)
|
2621001000NRG25220520240013428
|
22/05/2024
|
Gurmail Kaur.
|
2621001WL000822
|
Gurmail Kaur.
|
00415
|
SBIN0051437
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398713
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-031-001/55-A
(Karmgarh)
|
2621001000NRG25220520240013429
|
22/05/2024
|
Jarnail kaur
|
2621001WL000822
|
Jarnail kaur
|
00415
|
SBIN0051437
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398687
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
208
|
Barnala
|
PB-21-001-056-001/137
(Rajia)
|
2621001000NRG25220520240013188
|
22/05/2024
|
GURDEEP KAUR
|
2621001WL000810
|
GURDEEP KAUR
|
00415
|
SBIN0051438
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398646
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-056-001/174
(Rajia)
|
2621001000NRG25220520240013197
|
22/05/2024
|
Avtar Singh
|
2621001WL000810
|
Avtar Singh
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398694
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-056-001/254
(Rajia)
|
2621001000NRG25220520240013213
|
22/05/2024
|
Tarsem Singh
|
2621001WL000810
|
Tarsem Singh
|
00415
|
SBIN0051438
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398688
|
|
MR TARSAME SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-056-001/281
(Rajia)
|
2621001000NRG25220520240013217
|
22/05/2024
|
Binder Kaur
|
2621001WL000810
|
Binder Kaur
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398710
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barnala
|
PB-21-001-056-001/284
(Rajia)
|
2621001000NRG25220520240013218
|
22/05/2024
|
Darshan singh
|
2621001WL000810
|
Darshan singh
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398698
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-056-001/38-A
(Rajia)
|
2621001000NRG25220520240013220
|
22/05/2024
|
Karmjit Kaur
|
2621001WL000810
|
Karmjit Kaur
|
00415
|
SBIN0051438
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398731
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Barnala
|
PB-21-001-056-001/88
(Rajia)
|
2621001000NRG25220520240013224
|
22/05/2024
|
Harpal Singh
|
2621001WL000810
|
Harpal Singh
|
00415
|
SBIN0051438
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398697
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
215
|
Barnala
|
PB-21-001-026-001/357-B
(Harigarh)
|
2621001000NRG25220520240013432
|
22/05/2024
|
Kulwinder Kaur
|
2621001WL000823
|
Kulwinder Kaur
|
00415
|
SBIN0051525
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398647
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Barnala
|
PB-21-001-026-001/396-A
(Harigarh)
|
2621001000NRG25220520240013435
|
22/05/2024
|
Gurmail singh
|
2621001WL000823
|
Gurmail singh
|
00415
|
SBIN0051525
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398693
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barnala
|
PB-21-001-026-001/484
(Harigarh)
|
2621001000NRG25220520240013437
|
22/05/2024
|
Rajveer Kaur
|
2621001WL000823
|
Rajveer Kaur
|
00415
|
SBIN0051525
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398618
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barnala
|
PB-21-001-026-001/51-A
(Harigarh)
|
2621001000NRG25220520240013440
|
22/05/2024
|
Jagpal Singh
|
2621001WL000823
|
Jagpal Singh
|
00415
|
SBIN0051525
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398663
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
219
|
Barnala
|
PB-21-001-026-001/50-A
(Harigarh)
|
2621001000NRG25220520240013439
|
22/05/2024
|
Manjinder Kaur
|
2621001WL000823
|
Manjinder Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398620
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barnala
|
PB-21-001-026-001/59-A
(Harigarh)
|
2621001000NRG25220520240013441
|
22/05/2024
|
Harjinder Kaur
|
2621001WL000823
|
Harjinder Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398623
|
|
HARJINDER KAUR WO NAHRA SINGH
|
UCO BANK(607066)
|
|
221
|
Barnala
|
PB-21-001-026-001/78-A
(Harigarh)
|
2621001000NRG25220520240013442
|
22/05/2024
|
Balvir Kaur
|
2621001WL000823
|
Balvir Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398622
|
|
BALVIR KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
222
|
Barnala
|
PB-21-001-026-001/9-A
(Harigarh)
|
2621001000NRG25220520240013443
|
22/05/2024
|
Ginder Singh
|
2621001WL000823
|
Ginder Singh
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398621
|
|
GINDER SINGH SO MEHMA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
223
|
Barnala
|
PB-21-001-059-001/585
(Sekha)
|
2621001000NRG25220520240013402
|
22/05/2024
|
Kiranjeet Kaur
|
2621001WL000821
|
Kiranjeet Kaur
|
00468
|
UBIN0819620
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398617
|
|
KIRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
224
|
Barnala
|
PB-21-001-005-001/297-A
(Badbar)
|
2621001000NRG25220520240013345
|
22/05/2024
|
Bhura Singh
|
2621001WL000818
|
Bhura Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398744
|
|
BHURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Barnala
|
PB-21-001-060-001/383-A
(Thikriwal)
|
2621001000NRG25220520240013762
|
22/05/2024
|
Kuldeep Kaur
|
2621001WL000836
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398745
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342980
|
342980
|
|
|
|
|
|
|
|