|
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-21-001-032-001/379-A
(Kattu)
|
2621001000NRG25200520240012652
|
20/05/2024
|
Sukwinder Kaur
|
2621001WL000786
|
Sukwinder Kaur
|
00152
|
HDFC0000432
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690778
|
|
BANT SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-011-001/228-A
(Bhatlan)
|
2621001000NRG25200520240012735
|
20/05/2024
|
Paramjit Kaur
|
2621001WL000788
|
Paramjit Kaur
|
00152
|
HDFC0002891
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690762
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-011-001/28-A
(Bhatlan)
|
2621001000NRG25200520240012740
|
20/05/2024
|
Murti Devi
|
2621001WL000788
|
Murti Devi
|
00152
|
HDFC0003395
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690765
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barnala
|
PB-21-001-032-001/100-A
(Kattu)
|
2621001000NRG25200520240012632
|
20/05/2024
|
Simarjit Kaur
|
2621001WL000786
|
Simarjit Kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690766
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barnala
|
PB-21-001-032-001/101-A
(Kattu)
|
2621001000NRG25200520240012633
|
20/05/2024
|
Karmjit Kaur
|
2621001WL000786
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690783
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Barnala
|
PB-21-001-032-001/11
(Kattu)
|
2621001000NRG25200520240012634
|
20/05/2024
|
Raj Kaur
|
2621001WL000786
|
Raj Kaur
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690756
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Barnala
|
PB-21-001-032-001/16-A
(Kattu)
|
2621001000NRG25200520240012636
|
20/05/2024
|
Jeet singh
|
2621001WL000786
|
Jeet singh
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690757
|
|
JEET SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Barnala
|
PB-21-001-032-001/16-A
(Kattu)
|
2621001000NRG25200520240012635
|
20/05/2024
|
Karmjit Kaur
|
2621001WL000786
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690745
|
|
KARAMJIT KAUR W/O JEET SINGH AND RANI KA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
Barnala
|
PB-21-001-032-001/172-A
(Kattu)
|
2621001000NRG25200520240012637
|
20/05/2024
|
Karnail Singh
|
2621001WL000786
|
Karnail Singh
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690755
|
|
KARNAIL SINGH S/O LAKHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Barnala
|
PB-21-001-032-001/234-a
(Kattu)
|
2621001000NRG25200520240012638
|
20/05/2024
|
Budhu Singh
|
2621001WL000786
|
Budhu Singh
|
00152
|
HDFC0003395
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212690760
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barnala
|
PB-21-001-032-001/284-A
(Kattu)
|
2621001000NRG25200520240012641
|
20/05/2024
|
Kartar singh
|
2621001WL000786
|
Kartar singh
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690753
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-032-001/287-a
(Kattu)
|
2621001000NRG25200520240012642
|
20/05/2024
|
Gurjit Kaur
|
2621001WL000786
|
Gurjit Kaur
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690744
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Barnala
|
PB-21-001-032-001/293-A
(Kattu)
|
2621001000NRG25200520240012643
|
20/05/2024
|
Harpal Kaur
|
2621001WL000786
|
Harpal Kaur
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690764
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Barnala
|
PB-21-001-032-001/30-A
(Kattu)
|
2621001000NRG25200520240012644
|
20/05/2024
|
Balvir Singh
|
2621001WL000786
|
Balvir Singh
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690747
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-032-001/308-A
(Kattu)
|
2621001000NRG25200520240012645
|
20/05/2024
|
Mahinder Kaur
|
2621001WL000786
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690746
|
|
MOHINDER KAUR W/O L GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Barnala
|
PB-21-001-032-001/317
(Kattu)
|
2621001000NRG25200520240012646
|
20/05/2024
|
Baljit kaur
|
2621001WL000786
|
Baljit kaur
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690776
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-032-001/347-A
(Kattu)
|
2621001000NRG25200520240012647
|
20/05/2024
|
Harpal Kaur
|
2621001WL000786
|
Harpal Kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690748
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Barnala
|
PB-21-001-032-001/359-A
(Kattu)
|
2621001000NRG25200520240012648
|
20/05/2024
|
Gurmail Kaur
|
2621001WL000786
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690754
|
|
MELO U/O GURMAIL KAUR W/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-032-001/36-A
(Kattu)
|
2621001000NRG25200520240012649
|
20/05/2024
|
Surjit Kaur
|
2621001WL000786
|
Surjit Kaur
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690758
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Barnala
|
PB-21-001-032-001/362-A
(Kattu)
|
2621001000NRG25200520240012650
|
20/05/2024
|
PALI KAUR
|
2621001WL000786
|
PALI KAUR
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690777
|
|
GURNOOR SINGH S/O KAKA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
Barnala
|
PB-21-001-032-001/366-A
(Kattu)
|
2621001000NRG25200520240012651
|
20/05/2024
|
Baljeet Kaur
|
2621001WL000786
|
Baljeet Kaur
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690780
|
|
M/HARSHARN KAUR S/O RANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Barnala
|
PB-21-001-032-001/41-A
(Kattu)
|
2621001000NRG25200520240012653
|
20/05/2024
|
Kiranjit Kaur
|
2621001WL000786
|
Kiranjit Kaur
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690782
|
|
KIRNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-032-001/477
(Kattu)
|
2621001000NRG25200520240012654
|
20/05/2024
|
Gurmail Kaur
|
2621001WL000786
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690779
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Barnala
|
PB-21-001-032-001/54-A
(Kattu)
|
2621001000NRG25200520240012655
|
20/05/2024
|
Kiranjit Kaur
|
2621001WL000786
|
Kiranjit Kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690750
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Barnala
|
PB-21-001-032-001/612
(Kattu)
|
2621001000NRG25200520240012656
|
20/05/2024
|
Mehakdeep kaur
|
2621001WL000786
|
Mehakdeep kaur
|
00152
|
HDFC0003395
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690761
|
|
MEHAKDEEP KAUR W/O GOBIND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Barnala
|
PB-21-001-032-001/76-A
(Kattu)
|
2621001000NRG25200520240012657
|
20/05/2024
|
Jarnail Kaur
|
2621001WL000786
|
Jarnail Kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690751
|
|
JARNAIL KAUR W/O DEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
Barnala
|
PB-21-001-032-001/76-A
(Kattu)
|
2621001000NRG25200520240012658
|
20/05/2024
|
Jasveer Kaur
|
2621001WL000786
|
Jasveer Kaur
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690752
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barnala
|
PB-21-001-032-001/77-A
(Kattu)
|
2621001000NRG25200520240012659
|
20/05/2024
|
Gurmeet Kaur
|
2621001WL000786
|
Gurmeet Kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690781
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Barnala
|
PB-21-001-032-001/9-A
(Kattu)
|
2621001000NRG25200520240012660
|
20/05/2024
|
Gurcharan Singh
|
2621001WL000786
|
Gurcharan Singh
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690749
|
|
GURCHRAN SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Barnala
|
PB-21-001-032-001/92-A
(Kattu)
|
2621001000NRG25200520240012661
|
20/05/2024
|
Kiranjeet Kaur
|
2621001WL000786
|
Kiranjeet Kaur
|
00152
|
HDFC0003395
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690763
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Barnala
|
PB-21-001-032-001/93-A
(Kattu)
|
2621001000NRG25200520240012662
|
20/05/2024
|
Gurmeet Kaur
|
2621001WL000786
|
Gurmeet Kaur
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690759
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
32
|
Barnala
|
PB-21-001-022-001/253-A
(Gumti)
|
2621001000NRG25200520240012625
|
20/05/2024
|
Hakam Singh
|
2621001WL000784
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690808
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barnala
|
PB-21-001-049-001/84-A
(Nangal)
|
2621001000NRG25200520240012624
|
20/05/2024
|
Dyal Singh
|
2621001WL000783
|
Dyal Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690775
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
34
|
Barnala
|
PB-21-001-032-001/234-a
(Kattu)
|
2621001000NRG25200520240012639
|
20/05/2024
|
Jaspreet Kaur
|
2621001WL000786
|
Jaspreet Kaur
|
00349
|
PSIB0021083
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212690726
|
|
JASPREET KAUR UGM SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Barnala
|
PB-21-001-032-001/245-B
(Kattu)
|
2621001000NRG25200520240012640
|
20/05/2024
|
Manpreet kaur
|
2621001WL000786
|
Manpreet kaur
|
00349
|
PSIB0021083
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690802
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
36
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG25200520240012742
|
20/05/2024
|
Ranjeet singh
|
2621001WL000788
|
Ranjeet singh
|
00349
|
PSIB0021436
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690727
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-011-001/97-A
(Bhatlan)
|
2621001000NRG25200520240012757
|
20/05/2024
|
Moti Singh
|
2621001WL000788
|
Moti Singh
|
00349
|
PSIB0021436
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690728
|
|
MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
38
|
Barnala
|
PB-21-001-029-001/114-A
(Kahneke)
|
2621001000NRG25200520240012626
|
20/05/2024
|
Jasmail Kaur
|
2621001WL000785
|
Jasmail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690774
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barnala
|
PB-21-001-029-001/39-A
(Kahneke)
|
2621001000NRG25200520240012628
|
20/05/2024
|
Pal Singh
|
2621001WL000785
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690800
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
40
|
Barnala
|
PB-21-001-009-001/157-A
(Bhaini Jassa)
|
2621001000NRG25200520240012714
|
20/05/2024
|
Manjit Kaur
|
2621001WL000788
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690806
|
|
MANJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Barnala
|
PB-21-001-009-001/184-A
(Bhaini Jassa)
|
2621001000NRG25200520240012717
|
20/05/2024
|
Narinder Kaur
|
2621001WL000788
|
Narinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690805
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-009-001/220-A
(Bhaini Jassa)
|
2621001000NRG25200520240012719
|
20/05/2024
|
Rupinder kaur
|
2621001WL000788
|
Rupinder kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690722
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Barnala
|
PB-21-001-009-001/24-A
(Bhaini Jassa)
|
2621001000NRG25200520240012720
|
20/05/2024
|
Teja Singh
|
2621001WL000788
|
Teja Singh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690718
|
|
MR TEJA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barnala
|
PB-21-001-009-001/27-A
(Bhaini Jassa)
|
2621001000NRG25200520240012721
|
20/05/2024
|
Hakam Singh
|
2621001WL000788
|
Hakam Singh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690807
|
|
HAKAM SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-009-001/32-B
(Bhaini Jassa)
|
2621001000NRG25200520240012722
|
20/05/2024
|
Jaswinder Kaur
|
2621001WL000788
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690721
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-009-001/41-A
(Bhaini Jassa)
|
2621001000NRG25200520240012723
|
20/05/2024
|
Rajwinder kaur
|
2621001WL000788
|
Rajwinder kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690719
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-020-001/35-A
(Fatehgarh Channa)
|
2621001000NRG25200520240012620
|
20/05/2024
|
Nihal Singh
|
2621001WL000782
|
Nihal Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690720
|
|
NIHAL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-011-001/255-A
(Bhatlan)
|
2621001000NRG25200520240012737
|
20/05/2024
|
Bhajan Singh
|
2621001WL000788
|
Bhajan Singh
|
00354
|
PUNB0061100
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212690724
|
|
BHAJAN SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-020-001/142-A
(Fatehgarh Channa)
|
2621001000NRG25200520240012618
|
20/05/2024
|
Mejar singh
|
2621001WL000782
|
Mejar singh
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690723
|
|
MEJAR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-009-001/143-A
(Bhaini Jassa)
|
2621001000NRG25200520240012713
|
20/05/2024
|
Gurmail Kaur
|
2621001WL000788
|
Gurmail Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690804
|
|
GURMAIL KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-009-001/158-A
(Bhaini Jassa)
|
2621001000NRG25200520240012715
|
20/05/2024
|
Manjit Kaur
|
2621001WL000788
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690803
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Barnala
|
PB-21-001-009-001/170-A
(Bhaini Jassa)
|
2621001000NRG25200520240012716
|
20/05/2024
|
Ranjit Kaur
|
2621001WL000788
|
Ranjit Kaur
|
00354
|
PUNB0079810
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212690725
|
|
RANJIT KAUR WO SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
53
|
Barnala
|
PB-21-001-020-001/14-A
(Fatehgarh Channa)
|
2621001000NRG25200520240012617
|
20/05/2024
|
Satnam Singh
|
2621001WL000782
|
Satnam Singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690739
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-020-001/231
(Fatehgarh Channa)
|
2621001000NRG25200520240012619
|
20/05/2024
|
Happy Dass
|
2621001WL000782
|
Happy Dass
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690740
|
|
HAPPY DASS S/O JAGSIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-020-001/37-A
(Fatehgarh Channa)
|
2621001000NRG25200520240012621
|
20/05/2024
|
Nachatar Singh
|
2621001WL000782
|
Nachatar Singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690738
|
|
NACHHATER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-020-001/40-A
(Fatehgarh Channa)
|
2621001000NRG25200520240012622
|
20/05/2024
|
Kripal singh
|
2621001WL000782
|
Kripal singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690741
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-011-001/100-A
(Bhatlan)
|
2621001000NRG25200520240012724
|
20/05/2024
|
Mahinder Kaur
|
2621001WL000788
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212690789
|
|
MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barnala
|
PB-21-001-011-001/11-A
(Bhatlan)
|
2621001000NRG25200520240012725
|
20/05/2024
|
Hari Singh
|
2621001WL000788
|
Hari Singh
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690799
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barnala
|
PB-21-001-011-001/178-A
(Bhatlan)
|
2621001000NRG25200520240012726
|
20/05/2024
|
Karm Singh
|
2621001WL000788
|
Karm Singh
|
00415
|
SBIN0002333
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212690788
|
|
KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barnala
|
PB-21-001-011-001/18-A
(Bhatlan)
|
2621001000NRG25200520240012727
|
20/05/2024
|
Jaswinder Kaur
|
2621001WL000788
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690729
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barnala
|
PB-21-001-011-001/182-A
(Bhatlan)
|
2621001000NRG25200520240012728
|
20/05/2024
|
Karmjit Kaur
|
2621001WL000788
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690786
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barnala
|
PB-21-001-011-001/187-A
(Bhatlan)
|
2621001000NRG25200520240012729
|
20/05/2024
|
Sohaljeet Kaur
|
2621001WL000788
|
Sohaljeet Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690787
|
|
MRS SOHALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barnala
|
PB-21-001-011-001/190
(Bhatlan)
|
2621001000NRG25200520240012730
|
20/05/2024
|
Balwinder singh
|
2621001WL000788
|
Balwinder singh
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690733
|
|
BALWINDER SINGH S/O BIKAR SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Barnala
|
PB-21-001-011-001/20-A
(Bhatlan)
|
2621001000NRG25200520240012731
|
20/05/2024
|
Jora Singh
|
2621001WL000788
|
Jora Singh
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690797
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
Barnala
|
PB-21-001-011-001/215-A
(Bhatlan)
|
2621001000NRG25200520240012732
|
20/05/2024
|
Gurmail Kaur
|
2621001WL000788
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690731
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barnala
|
PB-21-001-011-001/216-A
(Bhatlan)
|
2621001000NRG25200520240012733
|
20/05/2024
|
Kuldeep Kaur
|
2621001WL000788
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690734
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barnala
|
PB-21-001-011-001/219-A
(Bhatlan)
|
2621001000NRG25200520240012734
|
20/05/2024
|
Mandeep Kaur
|
2621001WL000788
|
Mandeep Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690795
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barnala
|
PB-21-001-011-001/247-A
(Bhatlan)
|
2621001000NRG25200520240012736
|
20/05/2024
|
Surjit Kaur
|
2621001WL000788
|
Surjit Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690791
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barnala
|
PB-21-001-011-001/26-A
(Bhatlan)
|
2621001000NRG25200520240012738
|
20/05/2024
|
Harbans kaur
|
2621001WL000788
|
Harbans kaur
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690737
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-011-001/275-A
(Bhatlan)
|
2621001000NRG25200520240012739
|
20/05/2024
|
Jaspal Kaur
|
2621001WL000788
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690742
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-011-001/283-A
(Bhatlan)
|
2621001000NRG25200520240012741
|
20/05/2024
|
Satpal kaur
|
2621001WL000788
|
Satpal kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690801
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barnala
|
PB-21-001-011-001/3-A
(Bhatlan)
|
2621001000NRG25200520240012743
|
20/05/2024
|
Mahinder Kaur
|
2621001WL000788
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690792
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barnala
|
PB-21-001-011-001/321
(Bhatlan)
|
2621001000NRG25200520240012744
|
20/05/2024
|
Sarabjit Kaur
|
2621001WL000788
|
Sarabjit Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690743
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barnala
|
PB-21-001-011-001/37-A
(Bhatlan)
|
2621001000NRG25200520240012745
|
20/05/2024
|
Swarnjit Kaur
|
2621001WL000788
|
Swarnjit Kaur
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690732
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barnala
|
PB-21-001-011-001/40-A
(Bhatlan)
|
2621001000NRG25200520240012746
|
20/05/2024
|
Jagraj Singh and Charnjit Kaur
|
2621001WL000788
|
Jagraj Singh and Charnjit Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690785
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barnala
|
PB-21-001-011-001/400
(Bhatlan)
|
2621001000NRG25200520240012747
|
20/05/2024
|
Jagsir Singh
|
2621001WL000788
|
Jagsir Singh
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690735
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barnala
|
PB-21-001-011-001/47-A
(Bhatlan)
|
2621001000NRG25200520240012748
|
20/05/2024
|
Mahinder Kaur
|
2621001WL000788
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690790
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-011-001/50-A
(Bhatlan)
|
2621001000NRG25200520240012749
|
20/05/2024
|
Kulwinder Kaur
|
2621001WL000788
|
Kulwinder Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690736
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barnala
|
PB-21-001-011-001/51-A
(Bhatlan)
|
2621001000NRG25200520240012750
|
20/05/2024
|
Jarnail Kaur
|
2621001WL000788
|
Jarnail Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690798
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-011-001/53-A
(Bhatlan)
|
2621001000NRG25200520240012752
|
20/05/2024
|
Baljinder Kaur
|
2621001WL000788
|
Baljinder Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690784
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-011-001/53-A
(Bhatlan)
|
2621001000NRG25200520240012751
|
20/05/2024
|
parmjit singh
|
2621001WL000788
|
parmjit singh
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690796
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barnala
|
PB-21-001-011-001/63-A
(Bhatlan)
|
2621001000NRG25200520240012753
|
20/05/2024
|
Harwinder Kaur
|
2621001WL000788
|
Harwinder Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212690793
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Barnala
|
PB-21-001-011-001/70-A
(Bhatlan)
|
2621001000NRG25200520240012754
|
20/05/2024
|
Sukhdev Singh
|
2621001WL000788
|
Sukhdev Singh
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212690730
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-011-001/71-A
(Bhatlan)
|
2621001000NRG25200520240012755
|
20/05/2024
|
Bikramjit Singh
|
2621001WL000788
|
Bikramjit Singh
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690794
|
|
MR BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
85
|
Barnala
|
PB-21-001-029-001/123-A
(Kahneke)
|
2621001000NRG25200520240012627
|
20/05/2024
|
Kulwinder Kaur
|
2621001WL000785
|
Kulwinder Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690773
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-029-001/54-A
(Kahneke)
|
2621001000NRG25200520240012629
|
20/05/2024
|
Shinder Kaur
|
2621001WL000785
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690771
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-029-001/71-A
(Kahneke)
|
2621001000NRG25200520240012630
|
20/05/2024
|
Karnail Singh
|
2621001WL000785
|
Karnail Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690772
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-029-001/8-A
(Kahneke)
|
2621001000NRG25200520240012631
|
20/05/2024
|
Parmjit Kaur
|
2621001WL000785
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212690769
|
|
MRS PARAMJIT URF SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-009-001/198-A
(Bhaini Jassa)
|
2621001000NRG25200520240012718
|
20/05/2024
|
Jit Singh
|
2621001WL000788
|
Jit Singh
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690768
|
|
JIT SINGH S/O BAKHSI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-049-001/71-A
(Nangal)
|
2621001000NRG25200520240012623
|
20/05/2024
|
Lakhveer Singh
|
2621001WL000783
|
Lakhveer Singh
|
00415
|
SBIN0050349
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212690770
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-011-001/80-A
(Bhatlan)
|
2621001000NRG25200520240012756
|
20/05/2024
|
Jasvinder Kaur
|
2621001WL000788
|
Jasvinder Kaur
|
00415
|
SBIN0050605
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212690767
|
|
MRS JASVINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123648
|
123648
|
|
|
|
|
|
|
|