|
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-21-001-038-001/41
(Kothe Gobindpura)
|
2621001000NRG25250420240005538
|
25/04/2024
|
Balwinder Kaur
|
2621001WL000303
|
Balwinder Kaur
|
00032
|
UTIB0003508
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397252717
|
|
NACHHATTAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Barnala
|
PB-21-001-038-001/41
(Kothe Gobindpura)
|
2621001000NRG25250420240005537
|
25/04/2024
|
Nachhattar Singh
|
2621001WL000303
|
Nachhattar Singh
|
00032
|
UTIB0003508
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397252718
|
|
NACHHATTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-063-001/44-A
(Uppli)
|
2621001000NRG25250420240005355
|
25/04/2024
|
Bhola singh
|
2621001WL000293
|
Bhola singh
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252757
|
|
BHOLA SINGH S O BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-059-001/569
(Sekha)
|
2621001000NRG25250420240005440
|
25/04/2024
|
Kuldeep Kaur
|
2621001WL000298
|
Kuldeep Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252788
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Barnala
|
PB-21-001-059-001/736
(Sekha)
|
2621001000NRG25250420240005446
|
25/04/2024
|
Baljinder Kaur
|
2621001WL000298
|
Baljinder Kaur
|
00048
|
BKID0006580
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397252785
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Barnala
|
PB-21-001-059-001/759
(Sekha)
|
2621001000NRG25250420240005448
|
25/04/2024
|
Jeet Kaur
|
2621001WL000298
|
Jeet Kaur
|
00048
|
BKID0006580
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252786
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Barnala
|
PB-21-001-059-001/767
(Sekha)
|
2621001000NRG25250420240005449
|
25/04/2024
|
Hardeep Kaur
|
2621001WL000298
|
Hardeep Kaur
|
00048
|
BKID0006580
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252789
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-059-001/779
(Sekha)
|
2621001000NRG25250420240005451
|
25/04/2024
|
Lakhwinder Kaur
|
2621001WL000298
|
Lakhwinder Kaur
|
00048
|
BKID0006580
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252787
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-049-001/94-A
(Nangal)
|
2621001000NRG25250420240005372
|
25/04/2024
|
Gagandeep kaur
|
2621001WL000296
|
Gagandeep kaur
|
00078
|
CNRB0003976
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252763
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-059-001/731
(Sekha)
|
2621001000NRG25250420240005445
|
25/04/2024
|
Rajwinder Kaur
|
2621001WL000298
|
Rajwinder Kaur
|
00127
|
FDRL0002051
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252754
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-059-001/775
(Sekha)
|
2621001000NRG25250420240005450
|
25/04/2024
|
Sukhi Kaur
|
2621001WL000298
|
Sukhi Kaur
|
00152
|
HDFC0001458
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252838
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-051-001/445
(Pandher)
|
2621001000NRG25250420240005375
|
25/04/2024
|
Buta Singh
|
2621001WL000297
|
Buta Singh
|
00152
|
HDFC0003517
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252840
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barnala
|
PB-21-001-051-001/446
(Pandher)
|
2621001000NRG25250420240005376
|
25/04/2024
|
Ranjit Singh
|
2621001WL000297
|
Ranjit Singh
|
00152
|
HDFC0003517
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252839
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-022-001/150-A
(Gumti)
|
2621001000NRG25250420240005365
|
25/04/2024
|
Jagroop Singh
|
2621001WL000296
|
Jagroop Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252814
|
|
JAGROOP SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-022-001/232-A
(Gumti)
|
2621001000NRG25250420240005366
|
25/04/2024
|
Jagtar singh
|
2621001WL000296
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252797
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barnala
|
PB-21-001-022-001/253-A
(Gumti)
|
2621001000NRG25250420240005364
|
25/04/2024
|
Hakam Singh
|
2621001WL000295
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252817
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Barnala
|
PB-21-001-027-001/100-A
(Jhalour)
|
2621001000NRG25250420240005377
|
25/04/2024
|
Jaspal Kaur
|
2621001WL000298
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397252851
|
|
JASPAL KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-027-001/141-A
(Jhalour)
|
2621001000NRG25250420240005379
|
25/04/2024
|
Balvir Kaur
|
2621001WL000298
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397252752
|
|
BALBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-027-001/163
(Jhalour)
|
2621001000NRG25250420240005380
|
25/04/2024
|
Manjit kaur
|
2621001WL000298
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252802
|
|
MANJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG25250420240005384
|
25/04/2024
|
Seeto Kaur
|
2621001WL000298
|
Seeto Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252790
|
|
Mrs. SITO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Barnala
|
PB-21-001-027-001/224-A
(Jhalour)
|
2621001000NRG25250420240005386
|
25/04/2024
|
Dalbara singh
|
2621001WL000298
|
Dalbara singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252798
|
|
DALWARA SINGH S O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Barnala
|
PB-21-001-027-001/234-A
(Jhalour)
|
2621001000NRG25250420240005387
|
25/04/2024
|
Sarbjit Kaur
|
2621001WL000298
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397252791
|
|
KARAMJIT SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-027-001/238-A
(Jhalour)
|
2621001000NRG25250420240005388
|
25/04/2024
|
Gurjit Kaur
|
2621001WL000298
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252795
|
|
GURJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-027-001/265-A
(Jhalour)
|
2621001000NRG25250420240005389
|
25/04/2024
|
Raj Kaur
|
2621001WL000298
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252794
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-027-001/361-A
(Jhalour)
|
2621001000NRG25250420240005396
|
25/04/2024
|
Muko Kaur
|
2621001WL000298
|
Muko Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252810
|
|
MRS MUKO RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barnala
|
PB-21-001-027-001/470-A
(Jhalour)
|
2621001000NRG25250420240005406
|
25/04/2024
|
Paramjit kaur
|
2621001WL000298
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397252805
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barnala
|
PB-21-001-027-001/54-A
(Jhalour)
|
2621001000NRG25250420240005413
|
25/04/2024
|
Bhola Khan
|
2621001WL000298
|
Bhola Khan
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252819
|
|
BHOLA SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-027-001/90-A
(Jhalour)
|
2621001000NRG25250420240005417
|
25/04/2024
|
Amarjit Kaur
|
2621001WL000298
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252813
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barnala
|
PB-21-001-049-001/219-A
(Nangal)
|
2621001000NRG25250420240005369
|
25/04/2024
|
Amandeep kaur
|
2621001WL000296
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252818
|
|
AMANDEEP KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-049-001/84-A
(Nangal)
|
2621001000NRG25250420240005363
|
25/04/2024
|
Dyal Singh
|
2621001WL000294
|
Dyal Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252796
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-027-001/125-A
(Jhalour)
|
2621001000NRG25250420240005378
|
25/04/2024
|
Kuldeep Kaur
|
2621001WL000298
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252745
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Barnala
|
PB-21-001-027-001/482
(Jhalour)
|
2621001000NRG25250420240005408
|
25/04/2024
|
Harmesh Singh
|
2621001WL000298
|
Harmesh Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252722
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-059-001/146-A
(Sekha)
|
2621001000NRG25250420240005420
|
25/04/2024
|
Amarjit Kaur
|
2621001WL000298
|
Amarjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252724
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-059-001/152-A
(Sekha)
|
2621001000NRG25250420240005421
|
25/04/2024
|
Balvir Kaur
|
2621001WL000298
|
Balvir Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252726
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-059-001/155
(Sekha)
|
2621001000NRG25250420240005422
|
25/04/2024
|
Charanjit Kaur
|
2621001WL000298
|
Charanjit Kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397252736
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Barnala
|
PB-21-001-059-001/158
(Sekha)
|
2621001000NRG25250420240005423
|
25/04/2024
|
Amandeep Kaur
|
2621001WL000298
|
Amandeep Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252735
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Barnala
|
PB-21-001-059-001/16
(Sekha)
|
2621001000NRG25250420240005458
|
25/04/2024
|
Charanjit Kaur
|
2621001WL000300
|
Charanjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252744
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-059-001/166-A
(Sekha)
|
2621001000NRG25250420240005424
|
25/04/2024
|
Harjinder Kaur
|
2621001WL000298
|
Harjinder Kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397252714
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Barnala
|
PB-21-001-059-001/183
(Sekha)
|
2621001000NRG25250420240005425
|
25/04/2024
|
Jasveer Kaur
|
2621001WL000298
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252719
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG25250420240005426
|
25/04/2024
|
Pal Singh
|
2621001WL000298
|
Pal Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252733
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Barnala
|
PB-21-001-059-001/190-A
(Sekha)
|
2621001000NRG25250420240005427
|
25/04/2024
|
Manjit Kaur
|
2621001WL000298
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252725
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-059-001/241-A
(Sekha)
|
2621001000NRG25250420240005428
|
25/04/2024
|
Mukhtair Singh
|
2621001WL000298
|
Mukhtair Singh
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252727
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Barnala
|
PB-21-001-059-001/264
(Sekha)
|
2621001000NRG25250420240005429
|
25/04/2024
|
Mahinder Kaur
|
2621001WL000298
|
Mahinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252715
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Barnala
|
PB-21-001-059-001/31
(Sekha)
|
2621001000NRG25250420240005459
|
25/04/2024
|
Manjit Kaur
|
2621001WL000300
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252729
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Barnala
|
PB-21-001-059-001/385
(Sekha)
|
2621001000NRG25250420240005430
|
25/04/2024
|
Gurmel kaur
|
2621001WL000298
|
Gurmel kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252731
|
|
GURMAIL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-059-001/42
(Sekha)
|
2621001000NRG25250420240005460
|
25/04/2024
|
Balvir kaur
|
2621001WL000300
|
Balvir kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397252716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Barnala
|
PB-21-001-059-001/442-A
(Sekha)
|
2621001000NRG25250420240005431
|
25/04/2024
|
Harpal Kaur
|
2621001WL000298
|
Harpal Kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397252728
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-059-001/454-A
(Sekha)
|
2621001000NRG25250420240005432
|
25/04/2024
|
Chatar Singh
|
2621001WL000298
|
Chatar Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252739
|
|
CHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Barnala
|
PB-21-001-059-001/456-A
(Sekha)
|
2621001000NRG25250420240005433
|
25/04/2024
|
Reena kaur
|
2621001WL000298
|
Reena kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252711
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-059-001/462-A
(Sekha)
|
2621001000NRG25250420240005461
|
25/04/2024
|
Balwinder kaur
|
2621001WL000300
|
Balwinder kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252742
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Barnala
|
PB-21-001-059-001/480
(Sekha)
|
2621001000NRG25250420240005434
|
25/04/2024
|
Jaswinder Kaur
|
2621001WL000298
|
Jaswinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252732
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Barnala
|
PB-21-001-059-001/488
(Sekha)
|
2621001000NRG25250420240005435
|
25/04/2024
|
Raj Kaur
|
2621001WL000298
|
Raj Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252723
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Barnala
|
PB-21-001-059-001/515
(Sekha)
|
2621001000NRG25250420240005462
|
25/04/2024
|
Pillu Singh
|
2621001WL000300
|
Pillu Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252709
|
|
PILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-059-001/530
(Sekha)
|
2621001000NRG25250420240005437
|
25/04/2024
|
Ramandeep Kaur
|
2621001WL000298
|
Ramandeep Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252741
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-059-001/544
(Sekha)
|
2621001000NRG25250420240005438
|
25/04/2024
|
Paramjit kaur
|
2621001WL000298
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252720
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-059-001/550
(Sekha)
|
2621001000NRG25250420240005439
|
25/04/2024
|
Manpreet Kaur
|
2621001WL000298
|
Manpreet Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252708
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Barnala
|
PB-21-001-059-001/614
(Sekha)
|
2621001000NRG25250420240005441
|
25/04/2024
|
Mahinder Singh
|
2621001WL000298
|
Mahinder Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252721
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-059-001/646
(Sekha)
|
2621001000NRG25250420240005463
|
25/04/2024
|
Balvir kaur
|
2621001WL000300
|
Balvir kaur
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397252743
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-059-001/652
(Sekha)
|
2621001000NRG25250420240005464
|
25/04/2024
|
Akee Kaur
|
2621001WL000300
|
Akee Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252737
|
|
AKEE KAUR W O VEERPA
|
BANK OF BARODA(606985)
|
|
60
|
Barnala
|
PB-21-001-059-001/663
(Sekha)
|
2621001000NRG25250420240005442
|
25/04/2024
|
Paramjit kaur
|
2621001WL000298
|
Paramjit kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397252738
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-059-001/70
(Sekha)
|
2621001000NRG25250420240005465
|
25/04/2024
|
Harjinder Kaur
|
2621001WL000300
|
Harjinder Kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397252854
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-059-001/706
(Sekha)
|
2621001000NRG25250420240005443
|
25/04/2024
|
Harjinder kaur
|
2621001WL000298
|
Harjinder kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252730
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Barnala
|
PB-21-001-059-001/713
(Sekha)
|
2621001000NRG25250420240005444
|
25/04/2024
|
Charnjeet Kaur
|
2621001WL000298
|
Charnjeet Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252740
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Barnala
|
PB-21-001-059-001/724
(Sekha)
|
2621001000NRG25250420240005466
|
25/04/2024
|
Rimpy Kaur
|
2621001WL000300
|
Rimpy Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252734
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-059-001/791
(Sekha)
|
2621001000NRG25250420240005452
|
25/04/2024
|
Najar Singh
|
2621001WL000298
|
Najar Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252713
|
|
NAZAR SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-059-001/795
(Sekha)
|
2621001000NRG25250420240005467
|
25/04/2024
|
Rajwinder Kaur
|
2621001WL000300
|
Rajwinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252707
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barnala
|
PB-21-001-059-001/808
(Sekha)
|
2621001000NRG25250420240005468
|
25/04/2024
|
Karamjeet Kaur
|
2621001WL000300
|
Karamjeet Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252710
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-059-001/90
(Sekha)
|
2621001000NRG25250420240005469
|
25/04/2024
|
Karamjit Kaur
|
2621001WL000300
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252712
|
|
KARAMJIT KAUR W/O MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
69
|
Barnala
|
PB-21-001-022-001/119
(Gumti)
|
2621001000NRG25250420240005539
|
25/04/2024
|
Sukhdev Singh
|
2621001WL000304
|
Sukhdev Singh
|
00349
|
PSIB0021433
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252853
|
|
SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-027-001/17-A
(Jhalour)
|
2621001000NRG25250420240005381
|
25/04/2024
|
Sarbjit Kaur
|
2621001WL000298
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252848
|
|
SARABJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Barnala
|
PB-21-001-027-001/187-B
(Jhalour)
|
2621001000NRG25250420240005383
|
25/04/2024
|
Sinder Kaur
|
2621001WL000298
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397252800
|
|
SINDER KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG25250420240005385
|
25/04/2024
|
Karnail singh
|
2621001WL000298
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397252822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Barnala
|
PB-21-001-027-001/268-A
(Jhalour)
|
2621001000NRG25250420240005390
|
25/04/2024
|
Balvir Kaur
|
2621001WL000298
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252792
|
|
BALVIR KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-027-001/270-A
(Jhalour)
|
2621001000NRG25250420240005391
|
25/04/2024
|
Choti kaur
|
2621001WL000298
|
Choti kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252823
|
|
CHHOTI KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Barnala
|
PB-21-001-027-001/275-A
(Jhalour)
|
2621001000NRG25250420240005392
|
25/04/2024
|
Manpreet Kaur
|
2621001WL000298
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252807
|
|
MANPREET KAUR CO SUNNY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-027-001/279-A
(Jhalour)
|
2621001000NRG25250420240005393
|
25/04/2024
|
Swaranjit kaur
|
2621001WL000298
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252821
|
|
SWARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-027-001/347-A
(Jhalour)
|
2621001000NRG25250420240005394
|
25/04/2024
|
Kiran kaur
|
2621001WL000298
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252799
|
|
KIRAN KAUR W O MANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-027-001/349-A
(Jhalour)
|
2621001000NRG25250420240005395
|
25/04/2024
|
Jasvir kaur
|
2621001WL000298
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252801
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Barnala
|
PB-21-001-027-001/372-A
(Jhalour)
|
2621001000NRG25250420240005397
|
25/04/2024
|
Sinder Kaur
|
2621001WL000298
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252808
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-027-001/381-A
(Jhalour)
|
2621001000NRG25250420240005398
|
25/04/2024
|
Gurjit kaur
|
2621001WL000298
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252816
|
|
GURJIT KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Barnala
|
PB-21-001-027-001/384
(Jhalour)
|
2621001000NRG25250420240005399
|
25/04/2024
|
Sukhpal kaur
|
2621001WL000298
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252803
|
|
SUKHPAL KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Barnala
|
PB-21-001-027-001/403
(Jhalour)
|
2621001000NRG25250420240005400
|
25/04/2024
|
Gora Singh
|
2621001WL000298
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252750
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-027-001/412
(Jhalour)
|
2621001000NRG25250420240005401
|
25/04/2024
|
Surinder kaur
|
2621001WL000298
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252811
|
|
SURINDER KAUR W O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Barnala
|
PB-21-001-027-001/414
(Jhalour)
|
2621001000NRG25250420240005402
|
25/04/2024
|
Charanjit kaur
|
2621001WL000298
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252820
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Barnala
|
PB-21-001-027-001/422
(Jhalour)
|
2621001000NRG25250420240005403
|
25/04/2024
|
Rano kaur
|
2621001WL000298
|
Rano kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252806
|
|
RANO KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Barnala
|
PB-21-001-027-001/444-A
(Jhalour)
|
2621001000NRG25250420240005404
|
25/04/2024
|
Jaswinder Kaur
|
2621001WL000298
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252809
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Barnala
|
PB-21-001-027-001/467-A
(Jhalour)
|
2621001000NRG25250420240005405
|
25/04/2024
|
Darwara Singh
|
2621001WL000298
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252793
|
|
DALWARA SINGH SO NAGAIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-027-001/478-A
(Jhalour)
|
2621001000NRG25250420240005407
|
25/04/2024
|
Chhinder Kaur
|
2621001WL000298
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252812
|
|
CHHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Barnala
|
PB-21-001-027-001/494
(Jhalour)
|
2621001000NRG25250420240005409
|
25/04/2024
|
Geeta kaur
|
2621001WL000298
|
Geeta kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252815
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-027-001/501
(Jhalour)
|
2621001000NRG25250420240005410
|
25/04/2024
|
Soma Kaur
|
2621001WL000298
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252804
|
|
SOMA KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Barnala
|
PB-21-001-027-001/502
(Jhalour)
|
2621001000NRG25250420240005411
|
25/04/2024
|
Jagga Singh
|
2621001WL000298
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252847
|
|
JAGGA SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Barnala
|
PB-21-001-027-001/52-A
(Jhalour)
|
2621001000NRG25250420240005412
|
25/04/2024
|
Sinder Kaur
|
2621001WL000298
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252852
|
|
SINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Barnala
|
PB-21-001-027-001/55-A
(Jhalour)
|
2621001000NRG25250420240005414
|
25/04/2024
|
Jall Kaur
|
2621001WL000298
|
Jall Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252747
|
|
JAL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Barnala
|
PB-21-001-027-001/62-A
(Jhalour)
|
2621001000NRG25250420240005415
|
25/04/2024
|
Gurmit Kaur
|
2621001WL000298
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252850
|
|
GURDEEP KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Barnala
|
PB-21-001-027-001/67-A
(Jhalour)
|
2621001000NRG25250420240005416
|
25/04/2024
|
Charnjit Kaur
|
2621001WL000298
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252749
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Barnala
|
PB-21-001-027-001/97-A
(Jhalour)
|
2621001000NRG25250420240005418
|
25/04/2024
|
Baljit Kaur
|
2621001WL000298
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252748
|
|
BALJIT KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Barnala
|
PB-21-001-027-001/99-A
(Jhalour)
|
2621001000NRG25250420240005419
|
25/04/2024
|
Kiranjeet Kaur
|
2621001WL000298
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252746
|
|
KIRANJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-049-001/107-A
(Nangal)
|
2621001000NRG25250420240005368
|
25/04/2024
|
Rani Kaur
|
2621001WL000296
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252751
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-049-001/4-A
(Nangal)
|
2621001000NRG25250420240005370
|
25/04/2024
|
Nikki kaur
|
2621001WL000296
|
Nikki kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252849
|
|
NICKI KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
100
|
Barnala
|
PB-21-001-031-001/320-A
(Karmgarh)
|
2621001000NRG25250420240005455
|
25/04/2024
|
Gurmeet Kaur
|
2621001WL000299
|
Gurmeet Kaur
|
00354
|
PUNB0330900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252841
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-031-001/49-A
(Karmgarh)
|
2621001000NRG25250420240005456
|
25/04/2024
|
Bhoop Singh
|
2621001WL000299
|
Bhoop Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252842
|
|
BHOOP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-031-001/224-A
(Karmgarh)
|
2621001000NRG25250420240005453
|
25/04/2024
|
Charan Singh
|
2621001WL000299
|
Charan Singh
|
00354
|
PUNB0347800
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397252760
|
|
CHARAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-031-001/26-A
(Karmgarh)
|
2621001000NRG25250420240005454
|
25/04/2024
|
Sumandeep Kaur
|
2621001WL000299
|
Sumandeep Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252759
|
|
SUMAN DEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
104
|
Barnala
|
PB-21-001-026-001/488
(Harigarh)
|
2621001000NRG25250420240005351
|
25/04/2024
|
Kuldeep Kaur
|
2621001WL000293
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252783
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-051-001/138
(Pandher)
|
2621001000NRG25250420240005373
|
25/04/2024
|
Charna singh
|
2621001WL000297
|
Charna singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252845
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-051-001/189-A
(Pandher)
|
2621001000NRG25250420240005374
|
25/04/2024
|
Satpal Singh
|
2621001WL000297
|
Satpal Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252844
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
107
|
Barnala
|
PB-21-001-027-001/182-A
(Jhalour)
|
2621001000NRG25250420240005382
|
25/04/2024
|
Jaspal Kaur
|
2621001WL000298
|
Jaspal Kaur
|
00415
|
SBIN0006341
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252761
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-059-001/740
(Sekha)
|
2621001000NRG25250420240005447
|
25/04/2024
|
Jasveer Kaur
|
2621001WL000298
|
Jasveer Kaur
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252843
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-063-001/405-A
(Uppli)
|
2621001000NRG25250420240005354
|
25/04/2024
|
Mithu singh
|
2621001WL000293
|
Mithu singh
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252758
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-063-001/73
(Uppli)
|
2621001000NRG25250420240005358
|
25/04/2024
|
Mangu khan
|
2621001WL000293
|
Mangu khan
|
00415
|
SBIN0006341
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252756
|
|
MANGU KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
111
|
Barnala
|
PB-21-001-018-001/115-A
(Dhoula)
|
2621001000NRG25250420240005543
|
25/04/2024
|
Simarjit Kaur
|
2621001WL000305
|
Simarjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252830
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-018-001/125-A
(Dhoula)
|
2621001000NRG25250420240005544
|
25/04/2024
|
Amarjit Kaur
|
2621001WL000305
|
Amarjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252829
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-018-001/419-A
(Dhoula)
|
2621001000NRG25250420240005545
|
25/04/2024
|
Karmjit Kaur
|
2621001WL000305
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252771
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-018-001/420-a
(Dhoula)
|
2621001000NRG25250420240005546
|
25/04/2024
|
Mukhtair Kaur
|
2621001WL000305
|
Mukhtair Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252770
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-018-001/423-A
(Dhoula)
|
2621001000NRG25250420240005547
|
25/04/2024
|
Tej Kaur
|
2621001WL000305
|
Tej Kaur
|
00415
|
SBIN0050149
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397252773
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-018-001/485-a
(Dhoula)
|
2621001000NRG25250420240005548
|
25/04/2024
|
Parmjit Kaur
|
2621001WL000305
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252769
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-018-001/487-A
(Dhoula)
|
2621001000NRG25250420240005549
|
25/04/2024
|
Charnjit Kaur
|
2621001WL000305
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252775
|
|
MRS CHARNO URF CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-018-001/498-A
(Dhoula)
|
2621001000NRG25250420240005550
|
25/04/2024
|
harbans kaur
|
2621001WL000305
|
harbans kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252768
|
|
MRS HARBANS KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-018-001/50-A
(Dhoula)
|
2621001000NRG25250420240005551
|
25/04/2024
|
Karmjit Kaur
|
2621001WL000305
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252772
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-018-001/546-A
(Dhoula)
|
2621001000NRG25250420240005552
|
25/04/2024
|
Beer Singh
|
2621001WL000305
|
Beer Singh
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252828
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-018-001/641-B
(Dhoula)
|
2621001000NRG25250420240005554
|
25/04/2024
|
Shero Kaur
|
2621001WL000305
|
Shero Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252825
|
|
MS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-018-001/670-A
(Dhoula)
|
2621001000NRG25250420240005556
|
25/04/2024
|
Tej Kaur
|
2621001WL000305
|
Tej Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252832
|
|
MRS TEJO URF TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-018-001/860-A
(Dhoula)
|
2621001000NRG25250420240005560
|
25/04/2024
|
JASVEER KAUR
|
2621001WL000305
|
JASVEER KAUR
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252762
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
124
|
Barnala
|
PB-21-001-023-001/22-A
(Gurm)
|
2621001000NRG25250420240005540
|
25/04/2024
|
Raj Singh
|
2621001WL000304
|
Raj Singh
|
00415
|
SBIN0050349
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252767
|
|
RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Barnala
|
PB-21-001-049-001/71-A
(Nangal)
|
2621001000NRG25250420240005362
|
25/04/2024
|
Lakhveer Singh
|
2621001WL000294
|
Lakhveer Singh
|
00415
|
SBIN0050349
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252777
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-049-001/8-A
(Nangal)
|
2621001000NRG25250420240005541
|
25/04/2024
|
Harbans Singh
|
2621001WL000304
|
Harbans Singh
|
00415
|
SBIN0050349
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252781
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
127
|
Barnala
|
PB-21-001-022-001/360
(Gumti)
|
2621001000NRG25250420240005367
|
25/04/2024
|
Gurdas Singh
|
2621001WL000296
|
Gurdas Singh
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252774
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-049-001/46-A
(Nangal)
|
2621001000NRG25250420240005371
|
25/04/2024
|
Parmjit Kaur
|
2621001WL000296
|
Parmjit Kaur
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252776
|
|
MRS PARMJIT KAUR WO JAGGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
129
|
Barnala
|
PB-21-001-018-001/111-A
(Dhoula)
|
2621001000NRG25250420240005542
|
25/04/2024
|
Sukhminder Kaur
|
2621001WL000305
|
Sukhminder Kaur
|
00415
|
SBIN0051401
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252831
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-018-001/571
(Dhoula)
|
2621001000NRG25250420240005553
|
25/04/2024
|
sarabjeet Kaur
|
2621001WL000305
|
sarabjeet Kaur
|
00415
|
SBIN0051401
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252784
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-018-001/648-A
(Dhoula)
|
2621001000NRG25250420240005555
|
25/04/2024
|
Veerpal Kaur
|
2621001WL000305
|
Veerpal Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252778
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-018-001/808-A
(Dhoula)
|
2621001000NRG25250420240005557
|
25/04/2024
|
Sunita Rani
|
2621001WL000305
|
Sunita Rani
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252827
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-018-001/824
(Dhoula)
|
2621001000NRG25250420240005558
|
25/04/2024
|
Harjinder kaur
|
2621001WL000305
|
Harjinder kaur
|
00415
|
SBIN0051401
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252826
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Barnala
|
PB-21-001-018-001/830
(Dhoula)
|
2621001000NRG25250420240005559
|
25/04/2024
|
Hardeep Kaur
|
2621001WL000305
|
Hardeep Kaur
|
00415
|
SBIN0051401
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397252779
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Barnala
|
PB-21-001-018-001/881
(Dhoula)
|
2621001000NRG25250420240005561
|
25/04/2024
|
Rani Kaur
|
2621001WL000305
|
Rani Kaur
|
00415
|
SBIN0051401
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252780
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-018-001/913
(Dhoula)
|
2621001000NRG25250420240005562
|
25/04/2024
|
Deep Mala
|
2621001WL000305
|
Deep Mala
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252782
|
|
MRS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-018-001/914
(Dhoula)
|
2621001000NRG25250420240005536
|
25/04/2024
|
Sharanjeet Kaur
|
2621001WL000302
|
Sharanjeet Kaur
|
00415
|
SBIN0051401
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397252764
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
138
|
Barnala
|
PB-21-001-031-001/53-A
(Karmgarh)
|
2621001000NRG25250420240005457
|
25/04/2024
|
Gurmail Kaur.
|
2621001WL000299
|
Gurmail Kaur.
|
00415
|
SBIN0051437
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397252824
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
139
|
Barnala
|
PB-21-001-026-001/270-A
(Harigarh)
|
2621001000NRG25250420240005349
|
25/04/2024
|
Manpreet Singh
|
2621001WL000293
|
Manpreet Singh
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252846
|
|
MANPREET SINGH SO HAKAM SINGH
|
UCO BANK(607066)
|
|
140
|
Barnala
|
PB-21-001-026-001/275-A
(Harigarh)
|
2621001000NRG25250420240005350
|
25/04/2024
|
Saibber Singh
|
2621001WL000293
|
Saibber Singh
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252755
|
|
SHAMABER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
141
|
Barnala
|
PB-21-001-063-001/193-A
(Uppli)
|
2621001000NRG25250420240005352
|
25/04/2024
|
Manjit Singh
|
2621001WL000293
|
Manjit Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252765
|
|
MANJIT SINGH S/O CHANNAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
142
|
Barnala
|
PB-21-001-063-001/302-A
(Uppli)
|
2621001000NRG25250420240005353
|
25/04/2024
|
Nachattar Singh
|
2621001WL000293
|
Nachattar Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252834
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-063-001/5-A
(Uppli)
|
2621001000NRG25250420240005356
|
25/04/2024
|
Mewa Singh.
|
2621001WL000293
|
Mewa Singh.
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252833
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-063-001/55-A
(Uppli)
|
2621001000NRG25250420240005357
|
25/04/2024
|
Gobind Singh
|
2621001WL000293
|
Gobind Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252835
|
|
GOBIND SINGH SO SH MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Barnala
|
PB-21-001-063-001/82-A
(Uppli)
|
2621001000NRG25250420240005359
|
25/04/2024
|
Bhola Singh
|
2621001WL000293
|
Bhola Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252766
|
|
BHOLA SINGH SO GULJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-063-001/9-A
(Uppli)
|
2621001000NRG25250420240005360
|
25/04/2024
|
Labh Singh
|
2621001WL000293
|
Labh Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252837
|
|
LABH SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
147
|
Barnala
|
PB-21-001-063-001/97-A
(Uppli)
|
2621001000NRG25250420240005361
|
25/04/2024
|
Nachatar Singh
|
2621001WL000293
|
Nachatar Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397252836
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
148
|
Barnala
|
PB-21-001-059-001/516
(Sekha)
|
2621001000NRG25250420240005436
|
25/04/2024
|
Amandeep Kaur
|
2621001WL000298
|
Amandeep Kaur
|
00468
|
UBIN0819620
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397252753
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246652
|
246652
|
|
|
|
|
|
|
|