|
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-21-001-063-001/44-A
(Uppli)
|
2621001000NRG25140520240010751
|
14/05/2024
|
Bhola singh
|
2621001WL000671
|
Bhola singh
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048240
|
|
BHOLA SINGH S O BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-050-001/1220
(Pakho Kalan)
|
2621001000NRG25140520240010895
|
14/05/2024
|
Gurdev Kaur
|
2621001WL000677
|
Gurdev Kaur
|
00152
|
HDFC0002332
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048259
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-063-001/339-A
(Uppli)
|
2621001000NRG25140520240010775
|
14/05/2024
|
Smeena Begam
|
2621001WL000672
|
Smeena Begam
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048128
|
|
SMEENA BEGAM
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-063-001/391-A
(Uppli)
|
2621001000NRG25140520240010782
|
14/05/2024
|
Bhagwan singh
|
2621001WL000672
|
Bhagwan singh
|
00152
|
HDFC0003395
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048263
|
|
BHAGWAN SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-027-001/85-A
(Jhalour)
|
2621001000NRG25140520240010891
|
14/05/2024
|
Jagtar singh
|
2621001WL000676
|
Jagtar singh
|
00177
|
IOBA0000320
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4121048105
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-027-001/100-A
(Jhalour)
|
2621001000NRG25140520240010854
|
14/05/2024
|
Jaspal Kaur
|
2621001WL000676
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048235
|
|
JASPAL KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Barnala
|
PB-21-001-027-001/141-A
(Jhalour)
|
2621001000NRG25140520240010855
|
14/05/2024
|
Balvir Kaur
|
2621001WL000676
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048220
|
|
BALBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Barnala
|
PB-21-001-027-001/163
(Jhalour)
|
2621001000NRG25140520240010856
|
14/05/2024
|
Manjit kaur
|
2621001WL000676
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048204
|
|
MANJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG25140520240010859
|
14/05/2024
|
Seeto Kaur
|
2621001WL000676
|
Seeto Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048184
|
|
Mrs. SITO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Barnala
|
PB-21-001-027-001/224-A
(Jhalour)
|
2621001000NRG25140520240010861
|
14/05/2024
|
Dalbara singh
|
2621001WL000676
|
Dalbara singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048174
|
|
DALWARA SINGH S O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-027-001/238-A
(Jhalour)
|
2621001000NRG25140520240010862
|
14/05/2024
|
Gurjit Kaur
|
2621001WL000676
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048140
|
|
GURJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-027-001/265-A
(Jhalour)
|
2621001000NRG25140520240010863
|
14/05/2024
|
Raj Kaur
|
2621001WL000676
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048173
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-027-001/267-A
(Jhalour)
|
2621001000NRG25140520240010864
|
14/05/2024
|
Manjit Kaur
|
2621001WL000676
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048172
|
|
MRS MANJIT URF BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barnala
|
PB-21-001-027-001/361-A
(Jhalour)
|
2621001000NRG25140520240010871
|
14/05/2024
|
Muko Kaur
|
2621001WL000676
|
Muko Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048090
|
|
MRS MUKO RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barnala
|
PB-21-001-027-001/470-A
(Jhalour)
|
2621001000NRG25140520240010884
|
14/05/2024
|
Paramjit kaur
|
2621001WL000676
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048205
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barnala
|
PB-21-001-050-001/1042-A
(Pakho Kalan)
|
2621001000NRG25140520240010894
|
14/05/2024
|
Pali Singh
|
2621001WL000677
|
Pali Singh
|
00280
|
SBIN0RRMLGB
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048081
|
|
PALI SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-050-001/39-A
(Pakho Kalan)
|
2621001000NRG25140520240010896
|
14/05/2024
|
Jagseer Singh
|
2621001WL000677
|
Jagseer Singh
|
00280
|
SBIN0RRMLGB
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048225
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barnala
|
PB-21-001-050-001/39-A
(Pakho Kalan)
|
2621001000NRG25140520240010897
|
14/05/2024
|
Rajwinder Kaur
|
2621001WL000677
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048149
|
|
RAJWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-027-001/482
(Jhalour)
|
2621001000NRG25140520240010885
|
14/05/2024
|
Harmesh Singh
|
2621001WL000676
|
Harmesh Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048103
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-046-001/116
(Manal)
|
2621001000NRG25140520240010696
|
14/05/2024
|
Karaj Singh
|
2621001WL000657
|
Karaj Singh
|
00349
|
PSIB0000270
|
3384
|
3384
|
Rejected
|
18/05/2024
|
|
4121048104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG25140520240010791
|
14/05/2024
|
Baljinder Kaur
|
2621001WL000673
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048244
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/110-A
(Badbar)
|
2621001000NRG25140520240010792
|
14/05/2024
|
Malkeet Kaur
|
2621001WL000673
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048112
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-005-001/121-A
(Badbar)
|
2621001000NRG25140520240010793
|
14/05/2024
|
Sukhwinder Kaur
|
2621001WL000673
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048117
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-005-001/127-A
(Badbar)
|
2621001000NRG25140520240010794
|
14/05/2024
|
Balvir kaur
|
2621001WL000673
|
Balvir kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048215
|
|
BALVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG25140520240010795
|
14/05/2024
|
Charnjit Kaur
|
2621001WL000673
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048111
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/188-A
(Badbar)
|
2621001000NRG25140520240010796
|
14/05/2024
|
Gurmail Kaur
|
2621001WL000673
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048113
|
|
GURMEL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG25140520240010797
|
14/05/2024
|
Parmjit Kaur
|
2621001WL000673
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048114
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barnala
|
PB-21-001-005-001/211-A
(Badbar)
|
2621001000NRG25140520240010798
|
14/05/2024
|
Rani Kaur
|
2621001WL000673
|
Rani Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048120
|
|
RANI KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG25140520240010799
|
14/05/2024
|
Karmjit Kaur
|
2621001WL000673
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048106
|
|
KARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-005-001/218-A
(Badbar)
|
2621001000NRG25140520240010800
|
14/05/2024
|
Shinder Kaur
|
2621001WL000673
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048118
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Barnala
|
PB-21-001-005-001/228-A
(Badbar)
|
2621001000NRG25140520240010801
|
14/05/2024
|
Binder Kaur
|
2621001WL000673
|
Binder Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048115
|
|
BINDER KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-005-001/248-A
(Badbar)
|
2621001000NRG25140520240010803
|
14/05/2024
|
Gurmeet Kaur
|
2621001WL000673
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048119
|
|
GURJEET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-005-001/258-A
(Badbar)
|
2621001000NRG25140520240010805
|
14/05/2024
|
Sarbjit Kaur
|
2621001WL000673
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048121
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG25140520240010806
|
14/05/2024
|
Narajan Singh
|
2621001WL000673
|
Narajan Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048109
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-005-001/285-A
(Badbar)
|
2621001000NRG25140520240010807
|
14/05/2024
|
Uddam Singh
|
2621001WL000673
|
Uddam Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048213
|
|
UDDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-005-001/299-A
(Badbar)
|
2621001000NRG25140520240010809
|
14/05/2024
|
Harpreet Kaur
|
2621001WL000673
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048216
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG25140520240010810
|
14/05/2024
|
Manjit kaur
|
2621001WL000673
|
Manjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048107
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/359
(Badbar)
|
2621001000NRG25140520240010811
|
14/05/2024
|
Manjit kaur
|
2621001WL000673
|
Manjit kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048217
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG25140520240010812
|
14/05/2024
|
Karamjit kaur
|
2621001WL000673
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048214
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-005-001/379-A
(Badbar)
|
2621001000NRG25140520240010813
|
14/05/2024
|
Parmjit kaur
|
2621001WL000673
|
Parmjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048110
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Barnala
|
PB-21-001-005-001/405-A
(Badbar)
|
2621001000NRG25140520240010814
|
14/05/2024
|
Jasvir kaur
|
2621001WL000673
|
Jasvir kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048123
|
|
JASVEER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG25140520240010817
|
14/05/2024
|
Gurjit kaur
|
2621001WL000673
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048251
|
|
GURJIT KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-005-001/54-A
(Badbar)
|
2621001000NRG25140520240010819
|
14/05/2024
|
Karmjit Kaur
|
2621001WL000673
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048108
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG25140520240010821
|
14/05/2024
|
Sarabjit kaur
|
2621001WL000673
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048237
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-005-001/567
(Badbar)
|
2621001000NRG25140520240010822
|
14/05/2024
|
Sarbjeet Kaur
|
2621001WL000673
|
Sarbjeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048252
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/57-A
(Badbar)
|
2621001000NRG25140520240010823
|
14/05/2024
|
Malkeet Kaur
|
2621001WL000673
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048124
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barnala
|
PB-21-001-005-001/7-A
(Badbar)
|
2621001000NRG25140520240010827
|
14/05/2024
|
Parkash Kaur
|
2621001WL000673
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048212
|
|
PRAKASH KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/73-A
(Badbar)
|
2621001000NRG25140520240010828
|
14/05/2024
|
Mahinder Kaur
|
2621001WL000673
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048116
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG25140520240010829
|
14/05/2024
|
Bhajan Singh
|
2621001WL000673
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048122
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
50
|
Barnala
|
PB-21-001-068-001/54
(BAJIGAR BASTI BADBAR)
|
2621001000NRG25140520240010830
|
14/05/2024
|
Sandeep Kaur
|
2621001WL000673
|
Sandeep Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048243
|
|
SANDEEP KAUR W O SH. JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54418
|
54418
|
|
|
|
|
|
|
|
|
51
|
Barnala
|
PB-21-001-063-001/68-A
(Uppli)
|
2621001000NRG25140520240010789
|
14/05/2024
|
Sukhpal Kaur
|
2621001WL000672
|
Sukhpal Kaur
|
00349
|
PSIB0000858
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048231
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
52
|
Barnala
|
PB-21-001-005-001/239
(Badbar)
|
2621001000NRG25140520240010802
|
14/05/2024
|
Gurpreet Kaur
|
2621001WL000673
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048207
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-005-001/256-A
(Badbar)
|
2621001000NRG25140520240010804
|
14/05/2024
|
Kamalpreet Kaur
|
2621001WL000673
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048100
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Barnala
|
PB-21-001-005-001/420
(Badbar)
|
2621001000NRG25140520240010815
|
14/05/2024
|
Kuldeep Kaur
|
2621001WL000673
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048195
|
|
KULDEEP KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-005-001/429
(Badbar)
|
2621001000NRG25140520240010816
|
14/05/2024
|
Jasvir kaur
|
2621001WL000673
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048098
|
|
JASVIR KAUR W O BHUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Barnala
|
PB-21-001-005-001/533
(Badbar)
|
2621001000NRG25140520240010818
|
14/05/2024
|
Karamjit Kaur
|
2621001WL000673
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048211
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Barnala
|
PB-21-001-005-001/584
(Badbar)
|
2621001000NRG25140520240010824
|
14/05/2024
|
Rupal Kaur
|
2621001WL000673
|
Rupal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048201
|
|
RUPAL KAUR W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-005-001/596
(Badbar)
|
2621001000NRG25140520240010825
|
14/05/2024
|
Harbans Kaur
|
2621001WL000673
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048209
|
|
HARBANS KAUR W O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Barnala
|
PB-21-001-005-001/597
(Badbar)
|
2621001000NRG25140520240010826
|
14/05/2024
|
Gurmeet Kaur
|
2621001WL000673
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048102
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barnala
|
PB-21-001-017-001/63
(Dhanaula Khurd)
|
2621001000NRG25140520240010699
|
14/05/2024
|
Sudesh Rani
|
2621001WL000658
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/05/2024
|
|
4121048197
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Barnala
|
PB-21-001-027-001/17-A
(Jhalour)
|
2621001000NRG25140520240010857
|
14/05/2024
|
Sarbjit Kaur
|
2621001WL000676
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048218
|
|
SARABJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG25140520240010860
|
14/05/2024
|
Karnail singh
|
2621001WL000676
|
Karnail singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Rejected
|
18/05/2024
|
|
4121048198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Barnala
|
PB-21-001-027-001/273-A
(Jhalour)
|
2621001000NRG25140520240010865
|
14/05/2024
|
Paramjit kaur
|
2621001WL000676
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048186
|
|
PARAMJIT KAUR W/O BARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Barnala
|
PB-21-001-027-001/275-A
(Jhalour)
|
2621001000NRG25140520240010866
|
14/05/2024
|
Manpreet Kaur
|
2621001WL000676
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048192
|
|
MANPREET KAUR CO SUNNY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-027-001/279-A
(Jhalour)
|
2621001000NRG25140520240010867
|
14/05/2024
|
Swaranjit kaur
|
2621001WL000676
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048183
|
|
SWARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-027-001/299-A
(Jhalour)
|
2621001000NRG25140520240010868
|
14/05/2024
|
Gurmel Kaur
|
2621001WL000676
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048083
|
|
GURMEL KAUR W O CHARANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Barnala
|
PB-21-001-027-001/347-A
(Jhalour)
|
2621001000NRG25140520240010869
|
14/05/2024
|
Kiran kaur
|
2621001WL000676
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048180
|
|
KIRAN KAUR W O MANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Barnala
|
PB-21-001-027-001/349-A
(Jhalour)
|
2621001000NRG25140520240010870
|
14/05/2024
|
Jasvir kaur
|
2621001WL000676
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048086
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Barnala
|
PB-21-001-027-001/372-A
(Jhalour)
|
2621001000NRG25140520240010872
|
14/05/2024
|
Sinder Kaur
|
2621001WL000676
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048187
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-027-001/384
(Jhalour)
|
2621001000NRG25140520240010873
|
14/05/2024
|
Sukhpal kaur
|
2621001WL000676
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048096
|
|
SUKHPAL KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Barnala
|
PB-21-001-027-001/4-A
(Jhalour)
|
2621001000NRG25140520240010874
|
14/05/2024
|
Jangeer Kaur
|
2621001WL000676
|
Jangeer Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048222
|
|
JANGEER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-027-001/403
(Jhalour)
|
2621001000NRG25140520240010875
|
14/05/2024
|
Gora Singh
|
2621001WL000676
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048250
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Barnala
|
PB-21-001-027-001/412
(Jhalour)
|
2621001000NRG25140520240010876
|
14/05/2024
|
Surinder kaur
|
2621001WL000676
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048202
|
|
SURINDER KAUR W O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-027-001/414
(Jhalour)
|
2621001000NRG25140520240010877
|
14/05/2024
|
Charanjit kaur
|
2621001WL000676
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048185
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Barnala
|
PB-21-001-027-001/422
(Jhalour)
|
2621001000NRG25140520240010878
|
14/05/2024
|
Rano kaur
|
2621001WL000676
|
Rano kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048097
|
|
RANO KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-027-001/435
(Jhalour)
|
2621001000NRG25140520240010879
|
14/05/2024
|
Sukhpal kaur
|
2621001WL000676
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048095
|
|
SUKHPAL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-027-001/459
(Jhalour)
|
2621001000NRG25140520240010880
|
14/05/2024
|
Sarabjeet kaur
|
2621001WL000676
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048245
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-027-001/461-A
(Jhalour)
|
2621001000NRG25140520240010881
|
14/05/2024
|
Sarabjeet kaur
|
2621001WL000676
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048092
|
|
SARABJIT KAUR W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Barnala
|
PB-21-001-027-001/467-A
(Jhalour)
|
2621001000NRG25140520240010882
|
14/05/2024
|
Darwara Singh
|
2621001WL000676
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121048093
|
|
DALWARA SINGH SO NAGAIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Barnala
|
PB-21-001-027-001/468-A
(Jhalour)
|
2621001000NRG25140520240010883
|
14/05/2024
|
Ranjit kaur
|
2621001WL000676
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048206
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
81
|
Barnala
|
PB-21-001-027-001/494
(Jhalour)
|
2621001000NRG25140520240010886
|
14/05/2024
|
Geeta kaur
|
2621001WL000676
|
Geeta kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048190
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barnala
|
PB-21-001-027-001/498
(Jhalour)
|
2621001000NRG25140520240010887
|
14/05/2024
|
Radha
|
2621001WL000676
|
Radha
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048094
|
|
RADHA W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Barnala
|
PB-21-001-027-001/502
(Jhalour)
|
2621001000NRG25140520240010888
|
14/05/2024
|
Jagga Singh
|
2621001WL000676
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048249
|
|
JAGGA SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Barnala
|
PB-21-001-027-001/62-A
(Jhalour)
|
2621001000NRG25140520240010889
|
14/05/2024
|
Gurmit Kaur
|
2621001WL000676
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048247
|
|
GURDEEP KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Barnala
|
PB-21-001-027-001/67-A
(Jhalour)
|
2621001000NRG25140520240010890
|
14/05/2024
|
Charnjit Kaur
|
2621001WL000676
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048223
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Barnala
|
PB-21-001-027-001/97-A
(Jhalour)
|
2621001000NRG25140520240010892
|
14/05/2024
|
Baljit Kaur
|
2621001WL000676
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048224
|
|
BALJIT KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Barnala
|
PB-21-001-027-001/99-A
(Jhalour)
|
2621001000NRG25140520240010893
|
14/05/2024
|
Kiranjeet Kaur
|
2621001WL000676
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048125
|
|
KIRANJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-050-001/1196
(Pakho Kalan)
|
2621001000NRG25140520240010902
|
14/05/2024
|
Amrik khan
|
2621001WL000678
|
Amrik khan
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048101
|
|
AMRIK KHAN S/O RANI MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Barnala
|
PB-21-001-050-001/129-A
(Pakho Kalan)
|
2621001000NRG25140520240010916
|
14/05/2024
|
Manjit Kaur
|
2621001WL000680
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048135
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-050-001/1308
(Pakho Kalan)
|
2621001000NRG25140520240010906
|
14/05/2024
|
Amarjit kaur
|
2621001WL000678
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048203
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Barnala
|
PB-21-001-050-001/581-A
(Pakho Kalan)
|
2621001000NRG25140520240010898
|
14/05/2024
|
Gurjant Singh
|
2621001WL000677
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
4256
|
4256
|
Processed
|
18/05/2024
|
|
4121048150
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Barnala
|
PB-21-001-050-001/581-A
(Pakho Kalan)
|
2621001000NRG25140520240010899
|
14/05/2024
|
Joginder Kaur
|
2621001WL000677
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
4256
|
4256
|
Processed
|
18/05/2024
|
|
4121048171
|
|
JOGINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Barnala
|
PB-21-001-050-001/621-A
(Pakho Kalan)
|
2621001000NRG25140520240010917
|
14/05/2024
|
Jasveer Kaur
|
2621001WL000680
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048151
|
|
JASVIR KAUR WO NAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-050-001/650-A
(Pakho Kalan)
|
2621001000NRG25140520240010900
|
14/05/2024
|
Banta Singh
|
2621001WL000677
|
Banta Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048236
|
|
BANTA SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-050-001/697-A
(Pakho Kalan)
|
2621001000NRG25140520240010907
|
14/05/2024
|
Paramjit kaur
|
2621001WL000678
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048179
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-050-001/8-A
(Pakho Kalan)
|
2621001000NRG25140520240010914
|
14/05/2024
|
Vidhi Singh
|
2621001WL000679
|
Vidhi Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048256
|
|
BIDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Barnala
|
PB-21-001-050-001/95-A
(Pakho Kalan)
|
2621001000NRG25140520240010909
|
14/05/2024
|
Jarnail Singh
|
2621001WL000678
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048091
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96260
|
96260
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-005-001/551
(Badbar)
|
2621001000NRG25140520240010820
|
14/05/2024
|
Harpreet singh
|
2621001WL000673
|
Harpreet singh
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048134
|
|
HARPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-033-001/23-A
(Khudi Kalan)
|
2621001000NRG25140520240010839
|
14/05/2024
|
Amrik Singh
|
2621001WL000675
|
Amrik Singh
|
00354
|
PUNB0347100
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048238
|
|
AMRIK SINGH AND DSSO S/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
100
|
Barnala
|
PB-21-001-050-001/1064
(Pakho Kalan)
|
2621001000NRG25140520240010910
|
14/05/2024
|
Gurmail Singh
|
2621001WL000679
|
Gurmail Singh
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048257
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-050-001/1222
(Pakho Kalan)
|
2621001000NRG25140520240010911
|
14/05/2024
|
Sukhvinder kaur
|
2621001WL000679
|
Sukhvinder kaur
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048131
|
|
SUKHWINDER KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-050-001/1235
(Pakho Kalan)
|
2621001000NRG25140520240010903
|
14/05/2024
|
Birbal Dass
|
2621001WL000678
|
Birbal Dass
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048260
|
|
BIRBAL DASS S/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-050-001/1244
(Pakho Kalan)
|
2621001000NRG25140520240010904
|
14/05/2024
|
Tara singh
|
2621001WL000678
|
Tara singh
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048126
|
|
TARA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-050-001/1250
(Pakho Kalan)
|
2621001000NRG25140520240010915
|
14/05/2024
|
Chamkaur singh
|
2621001WL000680
|
Chamkaur singh
|
00354
|
PUNB0480900
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121048253
|
|
CHAMKAUR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-050-001/1265
(Pakho Kalan)
|
2621001000NRG25140520240010905
|
14/05/2024
|
Jaswant singh
|
2621001WL000678
|
Jaswant singh
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048262
|
|
JASWANT SINGH S/O NIRAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-050-001/1305
(Pakho Kalan)
|
2621001000NRG25140520240010912
|
14/05/2024
|
Amarjit Kaur
|
2621001WL000679
|
Amarjit Kaur
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048258
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-050-001/1317
(Pakho Kalan)
|
2621001000NRG25140520240010913
|
14/05/2024
|
Daljit singh
|
2621001WL000679
|
Daljit singh
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048261
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-050-001/81
(Pakho Kalan)
|
2621001000NRG25140520240010901
|
14/05/2024
|
Jit Kaur
|
2621001WL000677
|
Jit Kaur
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048239
|
|
JEETKAUR AND DSSO W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Barnala
|
PB-21-001-050-001/95-A
(Pakho Kalan)
|
2621001000NRG25140520240010908
|
14/05/2024
|
Seera Kaur
|
2621001WL000678
|
Seera Kaur
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4121048226
|
|
SEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
110
|
Barnala
|
PB-21-001-011-001/196
(Bhatlan)
|
2621001000NRG25140520240010831
|
14/05/2024
|
Amarjit kaur
|
2621001WL000674
|
Amarjit kaur
|
00415
|
SBIN0002333
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121048129
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-026-001/488
(Harigarh)
|
2621001000NRG25140520240010747
|
14/05/2024
|
Kuldeep Kaur
|
2621001WL000671
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048208
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
112
|
Barnala
|
PB-21-001-027-001/182-A
(Jhalour)
|
2621001000NRG25140520240010858
|
14/05/2024
|
Jaspal Kaur
|
2621001WL000676
|
Jaspal Kaur
|
00415
|
SBIN0006341
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048221
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-063-001/144-A
(Uppli)
|
2621001000NRG25140520240010759
|
14/05/2024
|
Kuldeep singh
|
2621001WL000672
|
Kuldeep singh
|
00415
|
SBIN0006341
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048255
|
|
KULDEEP SINGH SO RAMKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-063-001/394-A
(Uppli)
|
2621001000NRG25140520240010750
|
14/05/2024
|
Jagsir Singh
|
2621001WL000671
|
Jagsir Singh
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048127
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
Barnala
|
PB-21-001-063-001/436
(Uppli)
|
2621001000NRG25140520240010786
|
14/05/2024
|
Charanjit Kaur
|
2621001WL000672
|
Charanjit Kaur
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048130
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-063-001/73
(Uppli)
|
2621001000NRG25140520240010754
|
14/05/2024
|
Mangu khan
|
2621001WL000671
|
Mangu khan
|
00415
|
SBIN0006341
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121048254
|
|
MANGU KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
117
|
Barnala
|
PB-21-001-018-001/627-A
(Dhoula)
|
2621001000NRG25140520240010713
|
14/05/2024
|
Balwinder Singh
|
2621001WL000664
|
Balwinder Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048199
|
|
MASTER BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-018-001/627-A
(Dhoula)
|
2621001000NRG25140520240010711
|
14/05/2024
|
Jasveer Kaur
|
2621001WL000664
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048139
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Barnala
|
PB-21-001-018-001/627-A
(Dhoula)
|
2621001000NRG25140520240010712
|
14/05/2024
|
Ram Singh
|
2621001WL000664
|
Ram Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048191
|
|
RAM SINGH S/O GUKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-017-001/23
(Dhanaula Khurd)
|
2621001000NRG25140520240010697
|
14/05/2024
|
Harpreet kaur
|
2621001WL000658
|
Harpreet kaur
|
00415
|
SBIN0050150
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4121048099
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-017-001/25
(Dhanaula Khurd)
|
2621001000NRG25140520240010698
|
14/05/2024
|
Leelawanti
|
2621001WL000658
|
Leelawanti
|
00415
|
SBIN0050150
|
3384
|
3384
|
Processed
|
18/05/2024
|
|
4121048196
|
|
MRS LEELA WANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-033-001/121-A
(Khudi Kalan)
|
2621001000NRG25140520240010832
|
14/05/2024
|
Parmjit Kaur
|
2621001WL000675
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048141
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-033-001/158-A
(Khudi Kalan)
|
2621001000NRG25140520240010833
|
14/05/2024
|
Butta Singh
|
2621001WL000675
|
Butta Singh
|
00415
|
SBIN0050150
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121048142
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-033-001/165-A
(Khudi Kalan)
|
2621001000NRG25140520240010834
|
14/05/2024
|
Karnail Singh
|
2621001WL000675
|
Karnail Singh
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048143
|
|
MR KARNAIL SINGH SO SH MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-033-001/231-A
(Khudi Kalan)
|
2621001000NRG25140520240010840
|
14/05/2024
|
Parmjit Kaur
|
2621001WL000675
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048144
|
|
MRS PARAMJIT KAUR SSO BNL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-033-001/232-A
(Khudi Kalan)
|
2621001000NRG25140520240010841
|
14/05/2024
|
Manjit Kaur
|
2621001WL000675
|
Manjit Kaur
|
00415
|
SBIN0050150
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048145
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12494
|
12494
|
|
|
|
|
|
|
|
|
127
|
Barnala
|
PB-21-001-033-001/178-B
(Khudi Kalan)
|
2621001000NRG25140520240010835
|
14/05/2024
|
Amarjeet kaur
|
2621001WL000675
|
Amarjeet kaur
|
00415
|
SBIN0051146
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121048182
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-033-001/203-B
(Khudi Kalan)
|
2621001000NRG25140520240010836
|
14/05/2024
|
Karamjit kaur
|
2621001WL000675
|
Karamjit kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048176
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-033-001/209-A
(Khudi Kalan)
|
2621001000NRG25140520240010837
|
14/05/2024
|
Parmjit kaur
|
2621001WL000675
|
Parmjit kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048082
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-033-001/213-B
(Khudi Kalan)
|
2621001000NRG25140520240010838
|
14/05/2024
|
Harpal kaur
|
2621001WL000675
|
Harpal kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048175
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-033-001/257-A
(Khudi Kalan)
|
2621001000NRG25140520240010842
|
14/05/2024
|
Veerpal Kaur
|
2621001WL000675
|
Veerpal Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048188
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-033-001/261-A
(Khudi Kalan)
|
2621001000NRG25140520240010843
|
14/05/2024
|
Basant Singh
|
2621001WL000675
|
Basant Singh
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048146
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-033-001/290-A
(Khudi Kalan)
|
2621001000NRG25140520240010844
|
14/05/2024
|
Charanjit kaur
|
2621001WL000675
|
Charanjit kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048177
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-033-001/319
(Khudi Kalan)
|
2621001000NRG25140520240010845
|
14/05/2024
|
Gurmel Kaur
|
2621001WL000675
|
Gurmel Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048087
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Barnala
|
PB-21-001-033-001/322
(Khudi Kalan)
|
2621001000NRG25140520240010846
|
14/05/2024
|
Jarnail kaur
|
2621001WL000675
|
Jarnail kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048085
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-033-001/342
(Khudi Kalan)
|
2621001000NRG25140520240010847
|
14/05/2024
|
Jasmel Kaur
|
2621001WL000675
|
Jasmel Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048189
|
|
MRS JASMAEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-033-001/383-B
(Khudi Kalan)
|
2621001000NRG25140520240010848
|
14/05/2024
|
Balvir Kaur
|
2621001WL000675
|
Balvir Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048248
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-033-001/401
(Khudi Kalan)
|
2621001000NRG25140520240010849
|
14/05/2024
|
Gurdev Kaur
|
2621001WL000675
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121048194
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-033-001/429
(Khudi Kalan)
|
2621001000NRG25140520240010850
|
14/05/2024
|
Mamta
|
2621001WL000675
|
Mamta
|
00415
|
SBIN0051146
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121048246
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-033-001/436
(Khudi Kalan)
|
2621001000NRG25140520240010851
|
14/05/2024
|
Kulwinder Kaur
|
2621001WL000675
|
Kulwinder Kaur
|
00415
|
SBIN0051146
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048133
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Barnala
|
PB-21-001-033-001/49-A
(Khudi Kalan)
|
2621001000NRG25140520240010852
|
14/05/2024
|
Surjit Kaur
|
2621001WL000675
|
Surjit Kaur
|
00415
|
SBIN0051146
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048147
|
|
MS SURJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-033-001/87-A
(Khudi Kalan)
|
2621001000NRG25140520240010853
|
14/05/2024
|
Angrej Kaur
|
2621001WL000675
|
Angrej Kaur
|
00415
|
SBIN0051146
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048148
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
143
|
Barnala
|
PB-21-001-026-001/270-A
(Harigarh)
|
2621001000NRG25140520240010745
|
14/05/2024
|
Manpreet Singh
|
2621001WL000671
|
Manpreet Singh
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048233
|
|
MANPREET SINGH SO HAKAM SINGH
|
UCO BANK(607066)
|
|
144
|
Barnala
|
PB-21-001-026-001/275-A
(Harigarh)
|
2621001000NRG25140520240010746
|
14/05/2024
|
Saibber Singh
|
2621001WL000671
|
Saibber Singh
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048219
|
|
SHAMABER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
145
|
Barnala
|
PB-21-001-063-001/104-A
(Uppli)
|
2621001000NRG25140520240010757
|
14/05/2024
|
Parmjit Kaur
|
2621001WL000672
|
Parmjit Kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048152
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Barnala
|
PB-21-001-063-001/138-A
(Uppli)
|
2621001000NRG25140520240010758
|
14/05/2024
|
Dalip Kaur
|
2621001WL000672
|
Dalip Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048153
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
147
|
Barnala
|
PB-21-001-063-001/150-A
(Uppli)
|
2621001000NRG25140520240010760
|
14/05/2024
|
Parmjit Kaur
|
2621001WL000672
|
Parmjit Kaur
|
00468
|
UBIN0562343
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048154
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
Barnala
|
PB-21-001-063-001/152-A
(Uppli)
|
2621001000NRG25140520240010761
|
14/05/2024
|
Manjit Kaur
|
2621001WL000672
|
Manjit Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048155
|
|
MANJIT KAUR WO SH KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Barnala
|
PB-21-001-063-001/159-A
(Uppli)
|
2621001000NRG25140520240010762
|
14/05/2024
|
Jaswant Kaur
|
2621001WL000672
|
Jaswant Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048136
|
|
JASWANT KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Barnala
|
PB-21-001-063-001/160-A
(Uppli)
|
2621001000NRG25140520240010763
|
14/05/2024
|
Harbans Kaur
|
2621001WL000672
|
Harbans Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048227
|
|
HARBANS KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Barnala
|
PB-21-001-063-001/167-A
(Uppli)
|
2621001000NRG25140520240010764
|
14/05/2024
|
Baljit Kaur
|
2621001WL000672
|
Baljit Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048156
|
|
BALJIT KAUR W/O MR CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Barnala
|
PB-21-001-063-001/181-B
(Uppli)
|
2621001000NRG25140520240010715
|
14/05/2024
|
Binder Kaur
|
2621001WL000666
|
Binder Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048200
|
|
BINDER KAUR W/O MR MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Barnala
|
PB-21-001-063-001/19-A
(Uppli)
|
2621001000NRG25140520240010765
|
14/05/2024
|
Baljinder Kaur
|
2621001WL000672
|
Baljinder Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048157
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Barnala
|
PB-21-001-063-001/193-A
(Uppli)
|
2621001000NRG25140520240010748
|
14/05/2024
|
Manjit Singh
|
2621001WL000671
|
Manjit Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048193
|
|
MANJIT SINGH S/O CHANNAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
155
|
Barnala
|
PB-21-001-063-001/26-A
(Uppli)
|
2621001000NRG25140520240010766
|
14/05/2024
|
Angrej Kaur
|
2621001WL000672
|
Angrej Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048158
|
|
ANGREJ KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Barnala
|
PB-21-001-063-001/29-A
(Uppli)
|
2621001000NRG25140520240010767
|
14/05/2024
|
Gurmail Kaur
|
2621001WL000672
|
Gurmail Kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048228
|
|
GURMEL KAUR WO HARE RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Barnala
|
PB-21-001-063-001/293-a
(Uppli)
|
2621001000NRG25140520240010768
|
14/05/2024
|
Charnjit Kaur
|
2621001WL000672
|
Charnjit Kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048229
|
|
CHARANJIT KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Barnala
|
PB-21-001-063-001/302-A
(Uppli)
|
2621001000NRG25140520240010749
|
14/05/2024
|
Nachattar Singh
|
2621001WL000671
|
Nachattar Singh
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048159
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Barnala
|
PB-21-001-063-001/308-A
(Uppli)
|
2621001000NRG25140520240010769
|
14/05/2024
|
Pammi Kaur
|
2621001WL000672
|
Pammi Kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048160
|
|
DHANA SINGH S/O MR CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Barnala
|
PB-21-001-063-001/309-A
(Uppli)
|
2621001000NRG25140520240010770
|
14/05/2024
|
Marha Singh
|
2621001WL000672
|
Marha Singh
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048161
|
|
MARHA SINGH S/O MR CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Barnala
|
PB-21-001-063-001/312-A
(Uppli)
|
2621001000NRG25140520240010771
|
14/05/2024
|
Jarnail kaur
|
2621001WL000672
|
Jarnail kaur
|
00468
|
UBIN0562343
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048162
|
|
JARNAIL KAUR W/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
162
|
Barnala
|
PB-21-001-063-001/318-A
(Uppli)
|
2621001000NRG25140520240010772
|
14/05/2024
|
Roop Kaur
|
2621001WL000672
|
Roop Kaur
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048163
|
|
ROOP KAUR W/O MR SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Barnala
|
PB-21-001-063-001/325-A
(Uppli)
|
2621001000NRG25140520240010773
|
14/05/2024
|
Amandeep Kaur
|
2621001WL000672
|
Amandeep Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048137
|
|
AMANDEEP KAUR W/O RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Barnala
|
PB-21-001-063-001/325-A
(Uppli)
|
2621001000NRG25140520240010774
|
14/05/2024
|
Rajwinder Singh
|
2621001WL000672
|
Rajwinder Singh
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048164
|
|
RAJINDER SINGH S/O DALBARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
165
|
Barnala
|
PB-21-001-063-001/34-A
(Uppli)
|
2621001000NRG25140520240010776
|
14/05/2024
|
Sarbjit Kaur
|
2621001WL000672
|
Sarbjit Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048230
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Barnala
|
PB-21-001-063-001/340-A
(Uppli)
|
2621001000NRG25140520240010777
|
14/05/2024
|
Virpal Kaur
|
2621001WL000672
|
Virpal Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048165
|
|
VIRPAL KAUR W/O MR RAVEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
Barnala
|
PB-21-001-063-001/354-A
(Uppli)
|
2621001000NRG25140520240010778
|
14/05/2024
|
Karsaid Khan
|
2621001WL000672
|
Karsaid Khan
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048166
|
|
KARSAID W/O MR MEHAR DEEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
Barnala
|
PB-21-001-063-001/360
(Uppli)
|
2621001000NRG25140520240010779
|
14/05/2024
|
Jaspal Kaur
|
2621001WL000672
|
Jaspal Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048167
|
|
JASPAL KAUR WO SH SHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Barnala
|
PB-21-001-063-001/378-A
(Uppli)
|
2621001000NRG25140520240010780
|
14/05/2024
|
Jarnail Singh
|
2621001WL000672
|
Jarnail Singh
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048178
|
|
JARNAIL SINGH S/O MR GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Barnala
|
PB-21-001-063-001/379-A
(Uppli)
|
2621001000NRG25140520240010781
|
14/05/2024
|
Parmjit Kaur
|
2621001WL000672
|
Parmjit Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048084
|
|
PARAMJIT BEGAM WO SH SADIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
Barnala
|
PB-21-001-063-001/40-A
(Uppli)
|
2621001000NRG25140520240010784
|
14/05/2024
|
Parveen Begam
|
2621001WL000672
|
Parveen Begam
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048138
|
|
PARBEEN BEGAM W/O MR KHUSHI KHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
Barnala
|
PB-21-001-063-001/5-A
(Uppli)
|
2621001000NRG25140520240010787
|
14/05/2024
|
Manjit Kaur
|
2621001WL000672
|
Manjit Kaur
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048168
|
|
MANJIT KAUR W/O MR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Barnala
|
PB-21-001-063-001/5-A
(Uppli)
|
2621001000NRG25140520240010752
|
14/05/2024
|
Mewa Singh.
|
2621001WL000671
|
Mewa Singh.
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048210
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-063-001/55-A
(Uppli)
|
2621001000NRG25140520240010753
|
14/05/2024
|
Gobind Singh
|
2621001WL000671
|
Gobind Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048169
|
|
GOBIND SINGH SO SH MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Barnala
|
PB-21-001-063-001/62-A
(Uppli)
|
2621001000NRG25140520240010788
|
14/05/2024
|
Jasveer Kaur
|
2621001WL000672
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048088
|
|
JASVEER KAUR W/O NAHIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Barnala
|
PB-21-001-063-001/82-A
(Uppli)
|
2621001000NRG25140520240010755
|
14/05/2024
|
Bhola Singh
|
2621001WL000671
|
Bhola Singh
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048181
|
|
BHOLA SINGH SO GULJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-063-001/9-A
(Uppli)
|
2621001000NRG25140520240010717
|
14/05/2024
|
Labh Singh
|
2621001WL000666
|
Labh Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048234
|
|
LABH SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
178
|
Barnala
|
PB-21-001-063-001/97-A
(Uppli)
|
2621001000NRG25140520240010756
|
14/05/2024
|
Nachatar Singh
|
2621001WL000671
|
Nachatar Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048089
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-063-001/99-A
(Uppli)
|
2621001000NRG25140520240010790
|
14/05/2024
|
Avtar Singh
|
2621001WL000672
|
Avtar Singh
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048170
|
|
AVTAR SINGH S/O MR CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55062
|
55062
|
|
|
|
|
|
|
|
|
180
|
Barnala
|
PB-21-001-005-001/297-A
(Badbar)
|
2621001000NRG25140520240010808
|
14/05/2024
|
Bhura Singh
|
2621001WL000673
|
Bhura Singh
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048232
|
|
BHURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Barnala
|
PB-21-001-063-001/392-A
(Uppli)
|
2621001000NRG25140520240010783
|
14/05/2024
|
Jaswinder kaur
|
2621001WL000672
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048241
|
|
RANJIT SINGH S/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Barnala
|
PB-21-001-063-001/412
(Uppli)
|
2621001000NRG25140520240010785
|
14/05/2024
|
Jasvir kaur
|
2621001WL000672
|
Jasvir kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048132
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
183
|
Barnala
|
PB-21-001-063-001/391-A
(Uppli)
|
2621001000NRG25140520240010716
|
14/05/2024
|
Manpreet kaur
|
2621001WL000666
|
Manpreet kaur
|
00692
|
UJVN0002302
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048242
|
|
MANPREET KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357782
|
357782
|
|
|
|
|
|
|
|