|
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-21-001-031-001/129-A
(Karmgarh)
|
2621001000NRG25150420240001711
|
15/04/2024
|
Karmjit Kaur
|
2621001WL000106
|
Karmjit Kaur
|
00032
|
UTIB0000418
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774239
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barnala
|
PB-21-001-031-001/46-A
(Karmgarh)
|
2621001000NRG25150420240001716
|
15/04/2024
|
Sukhwinder Kaur and Sarbjit Kaur
|
2621001WL000106
|
Sukhwinder Kaur and Sarbjit Kaur
|
00032
|
UTIB0000418
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774240
|
|
MRS SUKHWINDER KAUR SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-031-001/9-A
(Karmgarh)
|
2621001000NRG25150420240001721
|
15/04/2024
|
Gurmeet Kaur
|
2621001WL000106
|
Gurmeet Kaur
|
00032
|
UTIB0000418
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774238
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-007-001/1-B
(Barnala (Rural))
|
2621001000NRG25150420240001500
|
15/04/2024
|
Manjeet kaur
|
2621001WL000093
|
Manjeet kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774385
|
|
MANJEET KAUR W O JAG
|
BANK OF BARODA(606985)
|
|
5
|
Barnala
|
PB-21-001-007-001/15-B
(Barnala (Rural))
|
2621001000NRG25150420240001501
|
15/04/2024
|
Manpreet Kaur
|
2621001WL000093
|
Manpreet Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774386
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Barnala
|
PB-21-001-007-001/48-B
(Barnala (Rural))
|
2621001000NRG25150420240001504
|
15/04/2024
|
Gurpreet kaur
|
2621001WL000093
|
Gurpreet kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774285
|
|
GURPREET KAUR W O BL
|
BANK OF BARODA(606985)
|
|
7
|
Barnala
|
PB-21-001-007-001/5-A
(Barnala (Rural))
|
2621001000NRG25150420240001505
|
15/04/2024
|
Amarjit Singh
|
2621001WL000093
|
Amarjit Singh
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774384
|
|
AMARJIT SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-053-001/206-A
(Pharwahi)
|
2621001000NRG25150420240001508
|
15/04/2024
|
Simranjit Kaur
|
2621001WL000094
|
Simranjit Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774382
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Barnala
|
PB-21-001-053-001/46-A
(Pharwahi)
|
2621001000NRG25150420240001512
|
15/04/2024
|
Sukhwinder Singh
|
2621001WL000094
|
Sukhwinder Singh
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774383
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
10
|
Barnala
|
PB-21-001-053-001/59-A
(Pharwahi)
|
2621001000NRG25150420240001514
|
15/04/2024
|
Sheela Devi
|
2621001WL000094
|
Sheela Devi
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774381
|
|
SHEELA DEVI W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-059-001/106-A
(Sekha)
|
2621001000NRG25150420240001728
|
15/04/2024
|
Karmjit Kaur
|
2621001WL000108
|
Karmjit Kaur
|
00048
|
BKID0006580
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774295
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Barnala
|
PB-21-001-059-001/489
(Sekha)
|
2621001000NRG25150420240001749
|
15/04/2024
|
Rani Kaur
|
2621001WL000108
|
Rani Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774283
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
13
|
Barnala
|
PB-21-001-059-001/537
(Sekha)
|
2621001000NRG25150420240001756
|
15/04/2024
|
Babbu rani
|
2621001WL000108
|
Babbu rani
|
00048
|
BKID0006580
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774296
|
|
BABBU RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Barnala
|
PB-21-001-059-001/634
(Sekha)
|
2621001000NRG25150420240001766
|
15/04/2024
|
Mukhtiar Kaur
|
2621001WL000108
|
Mukhtiar Kaur
|
00048
|
BKID0006580
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774284
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-059-001/177-A
(Sekha)
|
2621001000NRG25150420240001735
|
15/04/2024
|
Ninderpal Kaur
|
2621001WL000108
|
Ninderpal Kaur
|
00152
|
HDFC0000432
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774257
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Barnala
|
PB-21-001-059-001/449
(Sekha)
|
2621001000NRG25150420240001743
|
15/04/2024
|
Karamjit kaur
|
2621001WL000108
|
Karamjit kaur
|
00152
|
HDFC0000432
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774255
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-059-001/502
(Sekha)
|
2621001000NRG25150420240001752
|
15/04/2024
|
Gurmit Kaur
|
2621001WL000108
|
Gurmit Kaur
|
00152
|
HDFC0000432
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774254
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-011-001/213-A
(Bhatlan)
|
2621001000NRG25150420240001627
|
15/04/2024
|
Bara singh
|
2621001WL000102
|
Bara singh
|
00152
|
HDFC0002891
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774256
|
|
BARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-049-001/230-A
(Nangal)
|
2621001000NRG25150420240001725
|
15/04/2024
|
Bhinder kaur
|
2621001WL000107
|
Bhinder kaur
|
00152
|
HDFC0003516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774253
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-034-001/112-A
(Khudi Khurd)
|
2621001000NRG25150420240001667
|
15/04/2024
|
Veerpal Kaur
|
2621001WL000104
|
Veerpal Kaur
|
00176
|
IDIB000B118
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774264
|
|
Mrs. Birpal Kaur
|
INDIAN BANK(607105)
|
|
21
|
Barnala
|
PB-21-001-034-001/3-A
(Khudi Khurd)
|
2621001000NRG25150420240001670
|
15/04/2024
|
Manjit Kaur
|
2621001WL000104
|
Manjit Kaur
|
00176
|
IDIB000B118
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774243
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
Barnala
|
PB-21-001-034-001/31-A
(Khudi Khurd)
|
2621001000NRG25150420240001673
|
15/04/2024
|
Binder Kaur
|
2621001WL000104
|
Binder Kaur
|
00176
|
IDIB000B118
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774258
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
23
|
Barnala
|
PB-21-001-034-001/54-A
(Khudi Khurd)
|
2621001000NRG25150420240001677
|
15/04/2024
|
Surjit Kaur
|
2621001WL000104
|
Surjit Kaur
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774242
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barnala
|
PB-21-001-034-001/55
(Khudi Khurd)
|
2621001000NRG25150420240001678
|
15/04/2024
|
Paramjit Kaur
|
2621001WL000104
|
Paramjit Kaur
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774247
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
Barnala
|
PB-21-001-034-001/56-A
(Khudi Khurd)
|
2621001000NRG25150420240001679
|
15/04/2024
|
Kulwant Kaur
|
2621001WL000104
|
Kulwant Kaur
|
00176
|
IDIB000B118
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774245
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
26
|
Barnala
|
PB-21-001-034-001/59-A
(Khudi Khurd)
|
2621001000NRG25150420240001680
|
15/04/2024
|
Raj singh
|
2621001WL000104
|
Raj singh
|
00176
|
IDIB000B118
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774252
|
|
Mr. RAJ SINGH S/O NAND SINGH
|
INDIAN BANK(607105)
|
|
27
|
Barnala
|
PB-21-001-034-001/70-A
(Khudi Khurd)
|
2621001000NRG25150420240001682
|
15/04/2024
|
Ram Krishan
|
2621001WL000104
|
Ram Krishan
|
00176
|
IDIB000B118
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774244
|
|
Mrs. SUNITA W/O RAMKISHAN
|
INDIAN BANK(607105)
|
|
28
|
Barnala
|
PB-21-001-034-001/91-A
(Khudi Khurd)
|
2621001000NRG25150420240001687
|
15/04/2024
|
Sukhwinder Kaur
|
2621001WL000104
|
Sukhwinder Kaur
|
00176
|
IDIB000B118
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774261
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
29
|
Barnala
|
PB-21-001-034-001/111-A
(Khudi Khurd)
|
2621001000NRG25150420240001666
|
15/04/2024
|
Gurmeet Kaur
|
2621001WL000104
|
Gurmeet Kaur
|
00176
|
IDIB000B674
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774265
|
|
Mrs. GURMEET . KAUR
|
INDIAN BANK(607105)
|
|
30
|
Barnala
|
PB-21-001-034-001/23-A
(Khudi Khurd)
|
2621001000NRG25150420240001669
|
15/04/2024
|
Balwinder Kaur
|
2621001WL000104
|
Balwinder Kaur
|
00176
|
IDIB000B674
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774250
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
31
|
Barnala
|
PB-21-001-034-001/30-A
(Khudi Khurd)
|
2621001000NRG25150420240001672
|
15/04/2024
|
Mahal Singh
|
2621001WL000104
|
Mahal Singh
|
00176
|
IDIB000B674
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774260
|
|
Mr. Mehal Singh
|
INDIAN BANK(607105)
|
|
32
|
Barnala
|
PB-21-001-034-001/53-A
(Khudi Khurd)
|
2621001000NRG25150420240001676
|
15/04/2024
|
Pal Singh
|
2621001WL000104
|
Pal Singh
|
00176
|
IDIB000B674
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774249
|
|
Mr. PAL SINGH S/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
33
|
Barnala
|
PB-21-001-034-001/66-A
(Khudi Khurd)
|
2621001000NRG25150420240001681
|
15/04/2024
|
Sarbjit Kaur
|
2621001WL000104
|
Sarbjit Kaur
|
00176
|
IDIB000B674
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774248
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
Barnala
|
PB-21-001-034-001/82-A
(Khudi Khurd)
|
2621001000NRG25150420240001683
|
15/04/2024
|
Sukhwinder Kaur
|
2621001WL000104
|
Sukhwinder Kaur
|
00176
|
IDIB000B674
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774246
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
Barnala
|
PB-21-001-034-001/87-A
(Khudi Khurd)
|
2621001000NRG25150420240001685
|
15/04/2024
|
Sarbjit Kaur
|
2621001WL000104
|
Sarbjit Kaur
|
00176
|
IDIB000B674
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774262
|
|
SOMA SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barnala
|
PB-21-001-034-001/87-A
(Khudi Khurd)
|
2621001000NRG25150420240001684
|
15/04/2024
|
Soma Singh
|
2621001WL000104
|
Soma Singh
|
00176
|
IDIB000B674
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774251
|
|
SOMA SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-034-001/92-A
(Khudi Khurd)
|
2621001000NRG25150420240001688
|
15/04/2024
|
Harjinder Kaur
|
2621001WL000104
|
Harjinder Kaur
|
00176
|
IDIB000B674
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774259
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
38
|
Barnala
|
PB-21-001-007-001/21-A
(Barnala (Rural))
|
2621001000NRG25150420240001502
|
15/04/2024
|
Mahinder Kaur
|
2621001WL000093
|
Mahinder Kaur
|
00177
|
IOBA0000320
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774334
|
|
MAHINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
Barnala
|
PB-21-001-001-001/417-A
(Aspal Kalan)
|
2621001000NRG25150420240001495
|
15/04/2024
|
Jasveer Kaur
|
2621001WL000092
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774292
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Barnala
|
PB-21-001-062-001/185-A
(Thuliwal)
|
2621001000NRG25150420240001518
|
15/04/2024
|
Ranjit Kaur
|
2621001WL000095
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774289
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Barnala
|
PB-21-001-062-001/210-A
(Thuliwal)
|
2621001000NRG25150420240001519
|
15/04/2024
|
Baljit Kaur
|
2621001WL000095
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774355
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Barnala
|
PB-21-001-062-001/212-A
(Thuliwal)
|
2621001000NRG25150420240001520
|
15/04/2024
|
Jaspreet Kaur
|
2621001WL000095
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774357
|
|
JASPREET KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-062-001/230-A
(Thuliwal)
|
2621001000NRG25150420240001521
|
15/04/2024
|
Amarjit Kaur
|
2621001WL000095
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774354
|
|
AMARJITKAURW/OJASVIRSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-062-001/238-A
(Thuliwal)
|
2621001000NRG25150420240001522
|
15/04/2024
|
Melo Kaur
|
2621001WL000095
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774288
|
|
MEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
45
|
Barnala
|
PB-21-001-059-001/103-A
(Sekha)
|
2621001000NRG25150420240001727
|
15/04/2024
|
Simranjit Kaur
|
2621001WL000108
|
Simranjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774311
|
|
SARABJIT KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Barnala
|
PB-21-001-059-001/128-B
(Sekha)
|
2621001000NRG25150420240001729
|
15/04/2024
|
Amarjit Kaur
|
2621001WL000108
|
Amarjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774304
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-059-001/137-B
(Sekha)
|
2621001000NRG25150420240001730
|
15/04/2024
|
Sarabjeet kaur
|
2621001WL000108
|
Sarabjeet kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774303
|
|
SARBAJEET KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-059-001/149
(Sekha)
|
2621001000NRG25150420240001731
|
15/04/2024
|
Gurmeet KAur
|
2621001WL000108
|
Gurmeet KAur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774316
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Barnala
|
PB-21-001-059-001/151-A
(Sekha)
|
2621001000NRG25150420240001732
|
15/04/2024
|
Balvir Kaur
|
2621001WL000108
|
Balvir Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774208
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Barnala
|
PB-21-001-059-001/167
(Sekha)
|
2621001000NRG25150420240001733
|
15/04/2024
|
Labh Singh
|
2621001WL000108
|
Labh Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774302
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Barnala
|
PB-21-001-059-001/176-A
(Sekha)
|
2621001000NRG25150420240001734
|
15/04/2024
|
Amarjit kaur
|
2621001WL000108
|
Amarjit kaur
|
00349
|
PSIB0000257
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774211
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-059-001/194
(Sekha)
|
2621001000NRG25150420240001736
|
15/04/2024
|
Jasveer Kaur
|
2621001WL000108
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774305
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-059-001/21
(Sekha)
|
2621001000NRG25150420240001737
|
15/04/2024
|
Jaswinder kaur
|
2621001WL000108
|
Jaswinder kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774310
|
|
JASWINDER KAUR W/O L.NACHATERS
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-059-001/223
(Sekha)
|
2621001000NRG25150420240001738
|
15/04/2024
|
Bant Kaur
|
2621001WL000108
|
Bant Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774327
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-059-001/246-B
(Sekha)
|
2621001000NRG25150420240001739
|
15/04/2024
|
Malkit Kaur
|
2621001WL000108
|
Malkit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774313
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Barnala
|
PB-21-001-059-001/29-B
(Sekha)
|
2621001000NRG25150420240001740
|
15/04/2024
|
Mahinder Kaur
|
2621001WL000108
|
Mahinder Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774300
|
|
MOHINDER KAUR WO BHAGWAN SINGH DSSO SNG
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-059-001/376
(Sekha)
|
2621001000NRG25150420240001741
|
15/04/2024
|
Sukhwinder Kaur
|
2621001WL000108
|
Sukhwinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774321
|
|
SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-059-001/447
(Sekha)
|
2621001000NRG25150420240001742
|
15/04/2024
|
Karnail Kaur
|
2621001WL000108
|
Karnail Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774407
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Barnala
|
PB-21-001-059-001/453-B
(Sekha)
|
2621001000NRG25150420240001744
|
15/04/2024
|
Gagandeep Kaur
|
2621001WL000108
|
Gagandeep Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774408
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Barnala
|
PB-21-001-059-001/47
(Sekha)
|
2621001000NRG25150420240001745
|
15/04/2024
|
Manjit Kaur
|
2621001WL000108
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774329
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-059-001/471-A
(Sekha)
|
2621001000NRG25150420240001746
|
15/04/2024
|
Harpal singh
|
2621001WL000108
|
Harpal singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774403
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-059-001/472-A
(Sekha)
|
2621001000NRG25150420240001747
|
15/04/2024
|
Gurbinder kaur
|
2621001WL000108
|
Gurbinder kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774319
|
|
GURBINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-059-001/479-A
(Sekha)
|
2621001000NRG25150420240001748
|
15/04/2024
|
Daya wanti
|
2621001WL000108
|
Daya wanti
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774299
|
|
DAYAWANTI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Barnala
|
PB-21-001-059-001/490
(Sekha)
|
2621001000NRG25150420240001750
|
15/04/2024
|
Kiranjeet Kaur
|
2621001WL000108
|
Kiranjeet Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774323
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-059-001/498-A
(Sekha)
|
2621001000NRG25150420240001751
|
15/04/2024
|
Harbans Kaur
|
2621001WL000108
|
Harbans Kaur
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269774406
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-059-001/509
(Sekha)
|
2621001000NRG25150420240001753
|
15/04/2024
|
Harpreet Kaur
|
2621001WL000108
|
Harpreet Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774317
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Barnala
|
PB-21-001-059-001/511
(Sekha)
|
2621001000NRG25150420240001754
|
15/04/2024
|
Malkit Kaur
|
2621001WL000108
|
Malkit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774209
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-059-001/512
(Sekha)
|
2621001000NRG25150420240001755
|
15/04/2024
|
mahinder Kaur
|
2621001WL000108
|
mahinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774308
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-059-001/56
(Sekha)
|
2621001000NRG25150420240001758
|
15/04/2024
|
Surjit Singh
|
2621001WL000108
|
Surjit Singh
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774307
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Barnala
|
PB-21-001-059-001/567
(Sekha)
|
2621001000NRG25150420240001759
|
15/04/2024
|
Manjit Kaur
|
2621001WL000108
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774298
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Barnala
|
PB-21-001-059-001/570
(Sekha)
|
2621001000NRG25150420240001760
|
15/04/2024
|
Kirpal Kaur
|
2621001WL000108
|
Kirpal Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774404
|
|
KIRPAL KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Barnala
|
PB-21-001-059-001/590
(Sekha)
|
2621001000NRG25150420240001761
|
15/04/2024
|
Harmel Kaur
|
2621001WL000108
|
Harmel Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774210
|
|
HARMEL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Barnala
|
PB-21-001-059-001/591
(Sekha)
|
2621001000NRG25150420240001762
|
15/04/2024
|
Swaran Kaur
|
2621001WL000108
|
Swaran Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774315
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-059-001/592
(Sekha)
|
2621001000NRG25150420240001763
|
15/04/2024
|
Jasvir kaur
|
2621001WL000108
|
Jasvir kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774306
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Barnala
|
PB-21-001-059-001/604
(Sekha)
|
2621001000NRG25150420240001764
|
15/04/2024
|
Gurdev Kaur
|
2621001WL000108
|
Gurdev Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774405
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Barnala
|
PB-21-001-059-001/641
(Sekha)
|
2621001000NRG25150420240001767
|
15/04/2024
|
Amar kaur
|
2621001WL000108
|
Amar kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774318
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Barnala
|
PB-21-001-059-001/667
(Sekha)
|
2621001000NRG25150420240001768
|
15/04/2024
|
Raj Singh
|
2621001WL000108
|
Raj Singh
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269774301
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Barnala
|
PB-21-001-059-001/672
(Sekha)
|
2621001000NRG25150420240001769
|
15/04/2024
|
Mahinder kaur
|
2621001WL000108
|
Mahinder kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774309
|
|
MOHINDER KAUR W/O BARMA NAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Barnala
|
PB-21-001-059-001/682-A
(Sekha)
|
2621001000NRG25150420240001770
|
15/04/2024
|
HARPAL KAUR
|
2621001WL000108
|
HARPAL KAUR
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774326
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Barnala
|
PB-21-001-059-001/685-A
(Sekha)
|
2621001000NRG25150420240001771
|
15/04/2024
|
MANJIT KAUR
|
2621001WL000108
|
MANJIT KAUR
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774314
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Barnala
|
PB-21-001-059-001/720
(Sekha)
|
2621001000NRG25150420240001772
|
15/04/2024
|
Baljinder Kaur
|
2621001WL000108
|
Baljinder Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774325
|
|
BALJINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Barnala
|
PB-21-001-059-001/741
(Sekha)
|
2621001000NRG25150420240001773
|
15/04/2024
|
Satvir kaur
|
2621001WL000108
|
Satvir kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774328
|
|
Satvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-059-001/747
(Sekha)
|
2621001000NRG25150420240001774
|
15/04/2024
|
Paramjit Kaur
|
2621001WL000108
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774322
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Barnala
|
PB-21-001-059-001/754
(Sekha)
|
2621001000NRG25150420240001776
|
15/04/2024
|
Lajo
|
2621001WL000108
|
Lajo
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774320
|
|
LAJO W/O DHARM SINGH PLA 226809
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Barnala
|
PB-21-001-059-001/758
(Sekha)
|
2621001000NRG25150420240001777
|
15/04/2024
|
Bholi
|
2621001WL000108
|
Bholi
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774333
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Barnala
|
PB-21-001-059-001/77
(Sekha)
|
2621001000NRG25150420240001778
|
15/04/2024
|
Shinder Kaur
|
2621001WL000108
|
Shinder Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774324
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Barnala
|
PB-21-001-059-001/785
(Sekha)
|
2621001000NRG25150420240001779
|
15/04/2024
|
Paramjit Kaur
|
2621001WL000108
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774331
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Barnala
|
PB-21-001-059-001/789
(Sekha)
|
2621001000NRG25150420240001780
|
15/04/2024
|
Veerpal Kaur
|
2621001WL000108
|
Veerpal Kaur
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774332
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Barnala
|
PB-21-001-059-001/813
(Sekha)
|
2621001000NRG25150420240001781
|
15/04/2024
|
Paramjit Kaur
|
2621001WL000108
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774330
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Barnala
|
PB-21-001-059-001/98
(Sekha)
|
2621001000NRG25150420240001782
|
15/04/2024
|
Jagar Singh
|
2621001WL000108
|
Jagar Singh
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774312
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77602
|
77602
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-007-001/26-A
(Barnala (Rural))
|
2621001000NRG25150420240001503
|
15/04/2024
|
Kulvir Kaur
|
2621001WL000093
|
Kulvir Kaur
|
00349
|
PSIB0000270
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774402
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
92
|
Barnala
|
PB-21-001-053-001/436
(Pharwahi)
|
2621001000NRG25150420240001510
|
15/04/2024
|
Balwinder kaur
|
2621001WL000094
|
Balwinder kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774352
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Barnala
|
PB-21-001-053-001/93-A
(Pharwahi)
|
2621001000NRG25150420240001517
|
15/04/2024
|
Amar Kaur
|
2621001WL000094
|
Amar Kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774348
|
|
AMARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
94
|
Barnala
|
PB-21-001-053-001/418
(Pharwahi)
|
2621001000NRG25150420240001509
|
15/04/2024
|
Paramjit Kaur
|
2621001WL000094
|
Paramjit Kaur
|
00349
|
PSIB0021083
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774350
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Barnala
|
PB-21-001-053-001/448
(Pharwahi)
|
2621001000NRG25150420240001511
|
15/04/2024
|
Gurpreet Kaur
|
2621001WL000094
|
Gurpreet Kaur
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774351
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Barnala
|
PB-21-001-053-001/467
(Pharwahi)
|
2621001000NRG25150420240001513
|
15/04/2024
|
Bhupinder Kaur
|
2621001WL000094
|
Bhupinder Kaur
|
00349
|
PSIB0021083
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774353
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Barnala
|
PB-21-001-053-001/73-A
(Pharwahi)
|
2621001000NRG25150420240001515
|
15/04/2024
|
Shinder Kaur
|
2621001WL000094
|
Shinder Kaur
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774347
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Barnala
|
PB-21-001-053-001/78-A
(Pharwahi)
|
2621001000NRG25150420240001516
|
15/04/2024
|
Rani
|
2621001WL000094
|
Rani
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774349
|
|
RANI WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-001-001/509
(Aspal Kalan)
|
2621001000NRG25150420240001496
|
15/04/2024
|
Darshan singh
|
2621001WL000092
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774294
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Barnala
|
PB-21-001-027-001/232-A
(Jhalour)
|
2621001000NRG25150420240001726
|
15/04/2024
|
Jaspal Singh
|
2621001WL000108
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774291
|
|
JASPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
Barnala
|
PB-21-001-034-001/32-A
(Khudi Khurd)
|
2621001000NRG25150420240001674
|
15/04/2024
|
Amarjit Singh
|
2621001WL000104
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774286
|
|
Mr. AMARJEET SINGH S/O MAGHAR SINGH
|
INDIAN BANK(607105)
|
|
102
|
Barnala
|
PB-21-001-049-001/109-A
(Nangal)
|
2621001000NRG25150420240001722
|
15/04/2024
|
Shinder Kaur
|
2621001WL000107
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774398
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-049-001/110-A
(Nangal)
|
2621001000NRG25150420240001723
|
15/04/2024
|
Rani Kaur
|
2621001WL000107
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774397
|
|
RANI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Barnala
|
PB-21-001-062-001/242-A
(Thuliwal)
|
2621001000NRG25150420240001523
|
15/04/2024
|
Amarjit Kaur
|
2621001WL000095
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774293
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Barnala
|
PB-21-001-062-001/341-A
(Thuliwal)
|
2621001000NRG25150420240001524
|
15/04/2024
|
Mejar Singh
|
2621001WL000095
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774290
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Barnala
|
PB-21-001-062-001/45-A
(Thuliwal)
|
2621001000NRG25150420240001525
|
15/04/2024
|
Baljit Kaur
|
2621001WL000095
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774356
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-062-001/57-A
(Thuliwal)
|
2621001000NRG25150420240001526
|
15/04/2024
|
Sarbjit Kaur
|
2621001WL000096
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774287
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
108
|
Barnala
|
PB-21-001-001-001/135-A
(Aspal Kalan)
|
2621001000NRG25150420240001493
|
15/04/2024
|
Sukhwinder Kaur
|
2621001WL000092
|
Sukhwinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774337
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Barnala
|
PB-21-001-001-001/24-A
(Aspal Kalan)
|
2621001000NRG25150420240001494
|
15/04/2024
|
HARPAL KAUR
|
2621001WL000092
|
HARPAL KAUR
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774335
|
|
HARPAL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-001-001/55-A
(Aspal Kalan)
|
2621001000NRG25150420240001497
|
15/04/2024
|
Parmjit Kaur
|
2621001WL000092
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774336
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Barnala
|
PB-21-001-001-001/87-A
(Aspal Kalan)
|
2621001000NRG25150420240001498
|
15/04/2024
|
Shamsher Singh
|
2621001WL000092
|
Shamsher Singh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774401
|
|
SHAMSHER SINGH S O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Barnala
|
PB-21-001-035-001/54-A
(Kotdunna)
|
2621001000NRG25150420240001499
|
15/04/2024
|
Megh Singh
|
2621001WL000092
|
Megh Singh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774338
|
|
MEGH SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
113
|
Barnala
|
PB-21-001-007-001/70
(Barnala (Rural))
|
2621001000NRG25150420240001506
|
15/04/2024
|
Karamjit Kaur
|
2621001WL000093
|
Karamjit Kaur
|
00354
|
PUNB0059410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774343
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barnala
|
PB-21-001-007-001/71
(Barnala (Rural))
|
2621001000NRG25150420240001507
|
15/04/2024
|
Kulwant Kaur
|
2621001WL000093
|
Kulwant Kaur
|
00354
|
PUNB0059410
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774342
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
115
|
Barnala
|
PB-21-001-011-001/312
(Bhatlan)
|
2621001000NRG25150420240001632
|
15/04/2024
|
Balvir kaur
|
2621001WL000102
|
Balvir kaur
|
00354
|
PUNB0061100
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774344
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
116
|
Barnala
|
PB-21-001-011-001/108-A
(Bhatlan)
|
2621001000NRG25150420240001621
|
15/04/2024
|
Avtar singh
|
2621001WL000102
|
Avtar singh
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774345
|
|
AVTAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-011-001/44-A
(Bhatlan)
|
2621001000NRG25150420240001638
|
15/04/2024
|
Jarnail Singh
|
2621001WL000102
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774346
|
|
JARNAIL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
118
|
Barnala
|
PB-21-001-001-001/131-A
(Aspal Kalan)
|
2621001000NRG25150420240001492
|
15/04/2024
|
Sukhjit Kaur
|
2621001WL000092
|
Sukhjit Kaur
|
00354
|
PUNB0104200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774339
|
|
PGB BABA BALMIK JLG, SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
119
|
Barnala
|
PB-21-001-031-001/320-A
(Karmgarh)
|
2621001000NRG25150420240001714
|
15/04/2024
|
Gurmeet Kaur
|
2621001WL000106
|
Gurmeet Kaur
|
00354
|
PUNB0330900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774221
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-031-001/49-A
(Karmgarh)
|
2621001000NRG25150420240001784
|
15/04/2024
|
Bhoop Singh
|
2621001WL000109
|
Bhoop Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774220
|
|
BHOOP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
121
|
Barnala
|
PB-21-001-031-001/124-A
(Karmgarh)
|
2621001000NRG25150420240001710
|
15/04/2024
|
Sukhdev Kaur
|
2621001WL000106
|
Sukhdev Kaur
|
00354
|
PUNB0347800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774215
|
|
SUKHDEV KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-031-001/139-A
(Karmgarh)
|
2621001000NRG25150420240001712
|
15/04/2024
|
Sukhdev Singh
|
2621001WL000106
|
Sukhdev Singh
|
00354
|
PUNB0347800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774214
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-031-001/26-A
(Karmgarh)
|
2621001000NRG25150420240001713
|
15/04/2024
|
Sumandeep Kaur
|
2621001WL000106
|
Sumandeep Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774217
|
|
SUMAN DEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-031-001/7-A
(Karmgarh)
|
2621001000NRG25150420240001719
|
15/04/2024
|
Manjit Kaur
|
2621001WL000106
|
Manjit Kaur
|
00354
|
PUNB0347800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774219
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-031-001/77-A
(Karmgarh)
|
2621001000NRG25150420240001720
|
15/04/2024
|
Baljit Kaur
|
2621001WL000106
|
Baljit Kaur
|
00354
|
PUNB0347800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774216
|
|
BALJIT KAUR W/O SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-031-001/94-A
(Karmgarh)
|
2621001000NRG25150420240001785
|
15/04/2024
|
Parmjit Kaur
|
2621001WL000109
|
Parmjit Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774218
|
|
PARAMJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
127
|
Barnala
|
PB-21-001-011-001/108-A
(Bhatlan)
|
2621001000NRG25150420240001620
|
15/04/2024
|
Manjit Kaur
|
2621001WL000102
|
Manjit Kaur
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774375
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-011-001/15-A
(Bhatlan)
|
2621001000NRG25150420240001622
|
15/04/2024
|
Gurmail Singh
|
2621001WL000102
|
Gurmail Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774387
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-011-001/15-A
(Bhatlan)
|
2621001000NRG25150420240001623
|
15/04/2024
|
SINDER KAUR
|
2621001WL000102
|
SINDER KAUR
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774232
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-011-001/17-A
(Bhatlan)
|
2621001000NRG25150420240001624
|
15/04/2024
|
Ranjit Kaur
|
2621001WL000102
|
Ranjit Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774368
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-011-001/21-A
(Bhatlan)
|
2621001000NRG25150420240001625
|
15/04/2024
|
Jagga Singh
|
2621001WL000102
|
Jagga Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774376
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-011-001/213-A
(Bhatlan)
|
2621001000NRG25150420240001626
|
15/04/2024
|
Jagtar Singh
|
2621001WL000102
|
Jagtar Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774369
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-011-001/214-A
(Bhatlan)
|
2621001000NRG25150420240001628
|
15/04/2024
|
Seet Kaur
|
2621001WL000102
|
Seet Kaur
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774388
|
|
MRS SHEET KAUR SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-011-001/227-A
(Bhatlan)
|
2621001000NRG25150420240001630
|
15/04/2024
|
Jaspal Kaur
|
2621001WL000102
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774231
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-011-001/275-A
(Bhatlan)
|
2621001000NRG25150420240001631
|
15/04/2024
|
Jaspal Kaur
|
2621001WL000102
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774222
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-011-001/325
(Bhatlan)
|
2621001000NRG25150420240001634
|
15/04/2024
|
Jagsir singh
|
2621001WL000102
|
Jagsir singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774230
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-011-001/325
(Bhatlan)
|
2621001000NRG25150420240001633
|
15/04/2024
|
Virpal kaur
|
2621001WL000102
|
Virpal kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774233
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-011-001/35-A
(Bhatlan)
|
2621001000NRG25150420240001635
|
15/04/2024
|
Karmjit Kaur
|
2621001WL000102
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774367
|
|
KKARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-011-001/403
(Bhatlan)
|
2621001000NRG25150420240001636
|
15/04/2024
|
Harpreet Kaur
|
2621001WL000102
|
Harpreet Kaur
|
00415
|
SBIN0002333
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269774228
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-011-001/60-A
(Bhatlan)
|
2621001000NRG25150420240001639
|
15/04/2024
|
Jaspal Kaur
|
2621001WL000102
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774374
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-011-001/69-A
(Bhatlan)
|
2621001000NRG25150420240001640
|
15/04/2024
|
Gurmeet Kaur
|
2621001WL000102
|
Gurmeet Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774373
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-011-001/85-A
(Bhatlan)
|
2621001000NRG25150420240001641
|
15/04/2024
|
Harbans Kaur
|
2621001WL000102
|
Harbans Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774370
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-011-001/87-B
(Bhatlan)
|
2621001000NRG25150420240001642
|
15/04/2024
|
Jasvir Kaur
|
2621001WL000102
|
Jasvir Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774223
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-011-001/90-A
(Bhatlan)
|
2621001000NRG25150420240001644
|
15/04/2024
|
Gurmit kaur
|
2621001WL000102
|
Gurmit kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774229
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-011-001/90-A
(Bhatlan)
|
2621001000NRG25150420240001643
|
15/04/2024
|
Karnail Singh
|
2621001WL000102
|
Karnail Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774390
|
|
KARNAIL SINGH S/O DAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
146
|
Barnala
|
PB-21-001-026-001/106-A
(Harigarh)
|
2621001000NRG25150420240001645
|
15/04/2024
|
Krisha Kaur
|
2621001WL000103
|
Krisha Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774274
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-051-001/107-A
(Pandher)
|
2621001000NRG25150420240001689
|
15/04/2024
|
Tej Kaur
|
2621001WL000105
|
Tej Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774365
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-051-001/150-A
(Pandher)
|
2621001000NRG25150420240001691
|
15/04/2024
|
Surjit Kaur
|
2621001WL000105
|
Surjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774400
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-051-001/158-A
(Pandher)
|
2621001000NRG25150420240001692
|
15/04/2024
|
Jasvir Kaur
|
2621001WL000105
|
Jasvir Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774224
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-051-001/170-A
(Pandher)
|
2621001000NRG25150420240001693
|
15/04/2024
|
Darshan Singh
|
2621001WL000105
|
Darshan Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774377
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-051-001/185-A
(Pandher)
|
2621001000NRG25150420240001695
|
15/04/2024
|
Bikkar Singh
|
2621001WL000105
|
Bikkar Singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774399
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-051-001/215
(Pandher)
|
2621001000NRG25150420240001696
|
15/04/2024
|
Balwant kaur
|
2621001WL000105
|
Balwant kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774378
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-051-001/216-A
(Pandher)
|
2621001000NRG25150420240001697
|
15/04/2024
|
Binder Kaur
|
2621001WL000105
|
Binder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774380
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-051-001/253-A
(Pandher)
|
2621001000NRG25150420240001698
|
15/04/2024
|
Sadha Singh
|
2621001WL000105
|
Sadha Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774213
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-051-001/27-A
(Pandher)
|
2621001000NRG25150420240001700
|
15/04/2024
|
Jaswinder Kaur
|
2621001WL000105
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774372
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Barnala
|
PB-21-001-051-001/27-A
(Pandher)
|
2621001000NRG25150420240001699
|
15/04/2024
|
Kulwinder Singh
|
2621001WL000105
|
Kulwinder Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774371
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Barnala
|
PB-21-001-051-001/276-A
(Pandher)
|
2621001000NRG25150420240001701
|
15/04/2024
|
Amandeep Kaur
|
2621001WL000105
|
Amandeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774389
|
|
Amandeep Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Barnala
|
PB-21-001-051-001/36-A
(Pandher)
|
2621001000NRG25150420240001702
|
15/04/2024
|
Sukhwinder Singh
|
2621001WL000105
|
Sukhwinder Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774379
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-051-001/376
(Pandher)
|
2621001000NRG25150420240001703
|
15/04/2024
|
Anita Rani
|
2621001WL000105
|
Anita Rani
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774227
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-051-001/384
(Pandher)
|
2621001000NRG25150420240001705
|
15/04/2024
|
Khajan kaur
|
2621001WL000105
|
Khajan kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774366
|
|
MRS KHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-051-001/390
(Pandher)
|
2621001000NRG25150420240001706
|
15/04/2024
|
Veerpal Kaur
|
2621001WL000105
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774234
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-051-001/45-A
(Pandher)
|
2621001000NRG25150420240001707
|
15/04/2024
|
Pritam Singh
|
2621001WL000105
|
Pritam Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774391
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-051-001/50-A
(Pandher)
|
2621001000NRG25150420240001708
|
15/04/2024
|
Kirna Kaur
|
2621001WL000105
|
Kirna Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774226
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-051-001/75-A
(Pandher)
|
2621001000NRG25150420240001709
|
15/04/2024
|
Rani Kaur
|
2621001WL000105
|
Rani Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774225
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55384
|
55384
|
|
|
|
|
|
|
|
|
165
|
Barnala
|
PB-21-001-034-001/107
(Khudi Khurd)
|
2621001000NRG25150420240001665
|
15/04/2024
|
Rupinder Kaur
|
2621001WL000104
|
Rupinder Kaur
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774212
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
166
|
Barnala
|
PB-21-001-034-001/10-A
(Khudi Khurd)
|
2621001000NRG25150420240001664
|
15/04/2024
|
Sita Singh
|
2621001WL000104
|
Sita Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774273
|
|
MR SITA SINGH DSSO 222250
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-034-001/51-A
(Khudi Khurd)
|
2621001000NRG25150420240001675
|
15/04/2024
|
Balvir Singh
|
2621001WL000104
|
Balvir Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774270
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Barnala
|
PB-21-001-034-001/88-A
(Khudi Khurd)
|
2621001000NRG25150420240001686
|
15/04/2024
|
Nand Singh
|
2621001WL000104
|
Nand Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774269
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
169
|
Barnala
|
PB-21-001-026-001/12-A
(Harigarh)
|
2621001000NRG25150420240001647
|
15/04/2024
|
Harwinder Kaur
|
2621001WL000103
|
Harwinder Kaur
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774297
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-026-001/346-A
(Harigarh)
|
2621001000NRG25150420240001656
|
15/04/2024
|
Sukhwinder Singh
|
2621001WL000103
|
Sukhwinder Singh
|
00415
|
SBIN0050605
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774282
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-026-001/353-A
(Harigarh)
|
2621001000NRG25150420240001657
|
15/04/2024
|
Gurmeet kaur
|
2621001WL000103
|
Gurmeet kaur
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774279
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-026-001/367-A
(Harigarh)
|
2621001000NRG25150420240001659
|
15/04/2024
|
gurpreet kaur
|
2621001WL000103
|
gurpreet kaur
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774278
|
|
GURPREET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
173
|
Barnala
|
PB-21-001-031-001/465
(Karmgarh)
|
2621001000NRG25150420240001783
|
15/04/2024
|
Ajaib Singh
|
2621001WL000109
|
Ajaib Singh
|
00415
|
SBIN0050656
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774272
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
174
|
Barnala
|
PB-21-001-034-001/144
(Khudi Khurd)
|
2621001000NRG25150420240001668
|
15/04/2024
|
Bikkar Singh
|
2621001WL000104
|
Bikkar Singh
|
00415
|
SBIN0051146
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774236
|
|
BIKKAR SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Barnala
|
PB-21-001-034-001/3-A
(Khudi Khurd)
|
2621001000NRG25150420240001671
|
15/04/2024
|
Bhora Singh
|
2621001WL000104
|
Bhora Singh
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774271
|
|
MR BH0RA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
176
|
Barnala
|
PB-21-001-031-001/454
(Karmgarh)
|
2621001000NRG25150420240001715
|
15/04/2024
|
Pritam Singh
|
2621001WL000106
|
Pritam Singh
|
00415
|
SBIN0051437
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774275
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-031-001/53-A
(Karmgarh)
|
2621001000NRG25150420240001717
|
15/04/2024
|
Gurmail Kaur.
|
2621001WL000106
|
Gurmail Kaur.
|
00415
|
SBIN0051437
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774276
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-031-001/56-A
(Karmgarh)
|
2621001000NRG25150420240001718
|
15/04/2024
|
Bhola Singh
|
2621001WL000106
|
Bhola Singh
|
00415
|
SBIN0051437
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269774277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Barnala
|
PB-21-001-049-001/209-A
(Nangal)
|
2621001000NRG25150420240001724
|
15/04/2024
|
Charanjit Kaur
|
2621001WL000107
|
Charanjit Kaur
|
00415
|
SBIN0051437
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774237
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
180
|
Barnala
|
PB-21-001-051-001/383
(Pandher)
|
2621001000NRG25150420240001704
|
15/04/2024
|
Sarabjeet Kaur
|
2621001WL000105
|
Sarabjeet Kaur
|
00415
|
SBIN0051438
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774392
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
181
|
Barnala
|
PB-21-001-026-001/148-A
(Harigarh)
|
2621001000NRG25150420240001648
|
15/04/2024
|
Balveer Singh
|
2621001WL000103
|
Balveer Singh
|
00415
|
SBIN0051525
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774241
|
|
BALVEER SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Barnala
|
PB-21-001-026-001/231-B
(Harigarh)
|
2621001000NRG25150420240001652
|
15/04/2024
|
Darshan singh
|
2621001WL000103
|
Darshan singh
|
00415
|
SBIN0051525
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774281
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-026-001/29-A
(Harigarh)
|
2621001000NRG25150420240001654
|
15/04/2024
|
Mithu Singh
|
2621001WL000103
|
Mithu Singh
|
00415
|
SBIN0051525
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774263
|
|
MITHU SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Barnala
|
PB-21-001-026-001/357-B
(Harigarh)
|
2621001000NRG25150420240001658
|
15/04/2024
|
Gurmit Kaur
|
2621001WL000103
|
Gurmit Kaur
|
00415
|
SBIN0051525
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774280
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-026-001/483
(Harigarh)
|
2621001000NRG25150420240001660
|
15/04/2024
|
Hardeep Kaur
|
2621001WL000103
|
Hardeep Kaur
|
00415
|
SBIN0051525
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774235
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-026-001/484
(Harigarh)
|
2621001000NRG25150420240001661
|
15/04/2024
|
Rajveer Kaur
|
2621001WL000103
|
Rajveer Kaur
|
00415
|
SBIN0051525
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774359
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
187
|
Barnala
|
PB-21-001-026-001/117-A
(Harigarh)
|
2621001000NRG25150420240001646
|
15/04/2024
|
Rani Kaur
|
2621001WL000103
|
Rani Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774394
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barnala
|
PB-21-001-026-001/157-A
(Harigarh)
|
2621001000NRG25150420240001649
|
15/04/2024
|
Manjit Kaur
|
2621001WL000103
|
Manjit Kaur
|
00462
|
UCBA0002510
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774396
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-026-001/164-A
(Harigarh)
|
2621001000NRG25150420240001650
|
15/04/2024
|
Shinderpal Kaur
|
2621001WL000103
|
Shinderpal Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774363
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barnala
|
PB-21-001-026-001/172-A
(Harigarh)
|
2621001000NRG25150420240001651
|
15/04/2024
|
Rajpal Kaur
|
2621001WL000103
|
Rajpal Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774362
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-026-001/241-A
(Harigarh)
|
2621001000NRG25150420240001653
|
15/04/2024
|
Jaswinder Kaur
|
2621001WL000103
|
Jaswinder Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774393
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-026-001/323-A
(Harigarh)
|
2621001000NRG25150420240001655
|
15/04/2024
|
Jasveer Kaur
|
2621001WL000103
|
Jasveer Kaur
|
00462
|
UCBA0002510
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774364
|
|
JASVIR KAUR WO GURPAL SINGH
|
UCO BANK(607066)
|
|
193
|
Barnala
|
PB-21-001-026-001/50-A
(Harigarh)
|
2621001000NRG25150420240001662
|
15/04/2024
|
Manjinder Kaur
|
2621001WL000103
|
Manjinder Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774395
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-026-001/9-A
(Harigarh)
|
2621001000NRG25150420240001663
|
15/04/2024
|
Ginder Singh
|
2621001WL000103
|
Ginder Singh
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774361
|
|
GINDER SINGH SO MEHMA SINGH
|
UCO BANK(607066)
|
|
195
|
Barnala
|
PB-21-001-059-001/753
(Sekha)
|
2621001000NRG25150420240001775
|
15/04/2024
|
Narinder Kaur
|
2621001WL000108
|
Narinder Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774360
|
|
NARINDER KAUR WO TARVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
196
|
Barnala
|
PB-21-001-011-001/22-A
(Bhatlan)
|
2621001000NRG25150420240001629
|
15/04/2024
|
Balwinder singh
|
2621001WL000102
|
Balwinder singh
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774267
|
|
BALWINDER SINGH SO SEWAK SINGH
|
UCO BANK(607066)
|
|
197
|
Barnala
|
PB-21-001-059-001/552
(Sekha)
|
2621001000NRG25150420240001757
|
15/04/2024
|
Paramjit kaur
|
2621001WL000108
|
Paramjit kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774268
|
|
PARAMJIT KAUR WO AMRIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Barnala
|
PB-21-001-059-001/609
(Sekha)
|
2621001000NRG25150420240001765
|
15/04/2024
|
Charanjit Kaur
|
2621001WL000108
|
Charanjit Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774266
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
199
|
Barnala
|
PB-21-001-011-001/412
(Bhatlan)
|
2621001000NRG25150420240001637
|
15/04/2024
|
Jaswinder Kaur
|
2621001WL000102
|
Jaswinder Kaur
|
00468
|
UBIN0819620
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774358
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
200
|
Barnala
|
PB-21-001-051-001/118-A
(Pandher)
|
2621001000NRG25150420240001690
|
15/04/2024
|
Mahinder Kaur
|
2621001WL000105
|
Mahinder Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774341
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Barnala
|
PB-21-001-051-001/177-A
(Pandher)
|
2621001000NRG25150420240001694
|
15/04/2024
|
Kuldeep Kaur
|
2621001WL000105
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774340
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315238
|
315238
|
|
|
|
|
|
|
|