|
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-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23150920220081952
|
15/09/2022
|
Manpreet Kaur
|
2621001WL003074
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061160
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Barnala
|
PB-21-001-005-001/117-A
(Badbar)
|
2621001000NRG23150920220081953
|
15/09/2022
|
Jaswant Kaur
|
2621001WL003074
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061159
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Barnala
|
PB-21-001-005-001/131-A
(Badbar)
|
2621001000NRG23150920220081954
|
15/09/2022
|
Sinder Kaur
|
2621001WL003074
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061143
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Barnala
|
PB-21-001-005-001/134-A
(Badbar)
|
2621001000NRG23150920220081956
|
15/09/2022
|
Gurnam Kaur
|
2621001WL003074
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872061149
|
|
GURNAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Barnala
|
PB-21-001-005-001/16-B
(Badbar)
|
2621001000NRG23150920220081958
|
15/09/2022
|
Malkit Ram
|
2621001WL003074
|
Malkit Ram
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061145
|
|
MALKIAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Barnala
|
PB-21-001-005-001/16-B
(Badbar)
|
2621001000NRG23150920220081959
|
15/09/2022
|
Pamo kaur
|
2621001WL003074
|
Pamo kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061184
|
|
PAMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barnala
|
PB-21-001-005-001/170-A
(Badbar)
|
2621001000NRG23150920220081960
|
15/09/2022
|
Sukhwinder Kaur
|
2621001WL003074
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872061194
|
|
SUKHWINER KAUR W/O HARBANS SIN DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23150920220081961
|
15/09/2022
|
Gurnaam kaur
|
2621001WL003074
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061161
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Barnala
|
PB-21-001-005-001/18-A
(Badbar)
|
2621001000NRG23150920220081962
|
15/09/2022
|
Baljit Singh
|
2621001WL003074
|
Baljit Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061181
|
|
BALJIT SINGH SO MARHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-005-001/18-A
(Badbar)
|
2621001000NRG23150920220081963
|
15/09/2022
|
Harbans kaur
|
2621001WL003074
|
Harbans kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061163
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barnala
|
PB-21-001-005-001/182-A
(Badbar)
|
2621001000NRG23150920220081964
|
15/09/2022
|
Fullo
|
2621001WL003074
|
Fullo
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061196
|
|
FOOLO BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Barnala
|
PB-21-001-005-001/183-A
(Badbar)
|
2621001000NRG23150920220081965
|
15/09/2022
|
Charnjit Kaur
|
2621001WL003074
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061147
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-005-001/187-A
(Badbar)
|
2621001000NRG23150920220081966
|
15/09/2022
|
Gurpal Singh
|
2621001WL003074
|
Gurpal Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061198
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Barnala
|
PB-21-001-005-001/201-A
(Badbar)
|
2621001000NRG23150920220081967
|
15/09/2022
|
Kulwant Kaur
|
2621001WL003074
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061187
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-005-001/204-A
(Badbar)
|
2621001000NRG23150920220081968
|
15/09/2022
|
Parmjit Kaur
|
2621001WL003074
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061151
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-005-001/208-A
(Badbar)
|
2621001000NRG23150920220081969
|
15/09/2022
|
Balvir Kaur
|
2621001WL003074
|
Balvir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061150
|
|
BALVIR KAUR WO SH MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-005-001/210-A
(Badbar)
|
2621001000NRG23150920220081971
|
15/09/2022
|
Jaswant Kaur
|
2621001WL003074
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061156
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-005-001/219-A
(Badbar)
|
2621001000NRG23150920220081972
|
15/09/2022
|
Rano Kaur
|
2621001WL003074
|
Rano Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061148
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Barnala
|
PB-21-001-005-001/223-A
(Badbar)
|
2621001000NRG23150920220081973
|
15/09/2022
|
Jeet Kaur
|
2621001WL003074
|
Jeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061152
|
|
JEET KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-005-001/224-A
(Badbar)
|
2621001000NRG23150920220081974
|
15/09/2022
|
Darshana Kaur
|
2621001WL003074
|
Darshana Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061158
|
|
DARSHANA KAUR WO LACHMAN SINGH DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-005-001/233-A
(Badbar)
|
2621001000NRG23150920220081975
|
15/09/2022
|
Raj Kaur
|
2621001WL003074
|
Raj Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061164
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23150920220081976
|
15/09/2022
|
Jaswant Kaur
|
2621001WL003074
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061155
|
|
JASWANT KAUR W/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-005-001/247-A
(Badbar)
|
2621001000NRG23150920220081978
|
15/09/2022
|
Harpreet Kaur
|
2621001WL003074
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061154
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-005-001/251-A
(Badbar)
|
2621001000NRG23150920220081979
|
15/09/2022
|
Palo Kaur
|
2621001WL003074
|
Palo Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061165
|
|
PALO KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-005-001/252
(Badbar)
|
2621001000NRG23150920220081980
|
15/09/2022
|
Kamalpreet Kaur
|
2621001WL003074
|
Kamalpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061189
|
|
KAMALPREET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Barnala
|
PB-21-001-005-001/261-A
(Badbar)
|
2621001000NRG23150920220081981
|
15/09/2022
|
Jasveer Kaur
|
2621001WL003074
|
Jasveer Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061153
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-005-001/262-A
(Badbar)
|
2621001000NRG23150920220081982
|
15/09/2022
|
Shiv Charan Singh
|
2621001WL003074
|
Shiv Charan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872061137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Barnala
|
PB-21-001-005-001/263-A
(Badbar)
|
2621001000NRG23150920220081983
|
15/09/2022
|
Saroj Rani
|
2621001WL003074
|
Saroj Rani
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061192
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barnala
|
PB-21-001-005-001/266-A
(Badbar)
|
2621001000NRG23150920220081984
|
15/09/2022
|
Ohm Patti
|
2621001WL003074
|
Ohm Patti
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061188
|
|
OMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-005-001/276-A
(Badbar)
|
2621001000NRG23150920220081985
|
15/09/2022
|
Parmjit Kaur
|
2621001WL003074
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061157
|
|
Paramjit Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
Barnala
|
PB-21-001-005-001/281-A
(Badbar)
|
2621001000NRG23150920220081986
|
15/09/2022
|
karnail kaur
|
2621001WL003074
|
karnail kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872061146
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/296-A
(Badbar)
|
2621001000NRG23150920220081988
|
15/09/2022
|
Roshan Singh
|
2621001WL003074
|
Roshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061170
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-005-001/297-A
(Badbar)
|
2621001000NRG23150920220081989
|
15/09/2022
|
Bhura Singh
|
2621001WL003074
|
Bhura Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061169
|
|
BHURA SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-005-001/298-A
(Badbar)
|
2621001000NRG23150920220081990
|
15/09/2022
|
Pyara Singh
|
2621001WL003074
|
Pyara Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061176
|
|
PIARA SINGH S/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
Barnala
|
PB-21-001-005-001/299-A
(Badbar)
|
2621001000NRG23150920220081991
|
15/09/2022
|
Harpreet Kaur
|
2621001WL003074
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061171
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23150920220081992
|
15/09/2022
|
Kiran Kaur
|
2621001WL003074
|
Kiran Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061177
|
|
KIRAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-005-001/308-A
(Badbar)
|
2621001000NRG23150920220081993
|
15/09/2022
|
Joginder Kaur
|
2621001WL003074
|
Joginder Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872061174
|
|
JOGINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/313-A
(Badbar)
|
2621001000NRG23150920220081994
|
15/09/2022
|
Amarjit kaur
|
2621001WL003074
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061173
|
|
AMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/319-A
(Badbar)
|
2621001000NRG23150920220081996
|
15/09/2022
|
Sukhwinder Kaur
|
2621001WL003074
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061197
|
|
SUKHWINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG23150920220081998
|
15/09/2022
|
Pritam Kaur
|
2621001WL003074
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872061166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG23150920220081999
|
15/09/2022
|
Manjit kaur
|
2621001WL003074
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061190
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-005-001/375-A
(Badbar)
|
2621001000NRG23150920220082001
|
15/09/2022
|
Mahinder kaur
|
2621001WL003074
|
Mahinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061172
|
|
MAHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-005-001/377-A
(Badbar)
|
2621001000NRG23150920220082002
|
15/09/2022
|
Manpreet kaur
|
2621001WL003074
|
Manpreet kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061178
|
|
MANPREET KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-005-001/381-A
(Badbar)
|
2621001000NRG23150920220082003
|
15/09/2022
|
Kamlesh
|
2621001WL003074
|
Kamlesh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872061183
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barnala
|
PB-21-001-005-001/395-A
(Badbar)
|
2621001000NRG23150920220082005
|
15/09/2022
|
Bachan kaur
|
2621001WL003074
|
Bachan kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061193
|
|
BACHAN KAUR WO SUBA SINGH PLA 172278
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/400-A
(Badbar)
|
2621001000NRG23150920220082006
|
15/09/2022
|
Manjit kaur
|
2621001WL003074
|
Manjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061180
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/401-A
(Badbar)
|
2621001000NRG23150920220082007
|
15/09/2022
|
Sukhdev kaur
|
2621001WL003074
|
Sukhdev kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872061186
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/407-A
(Badbar)
|
2621001000NRG23150920220082008
|
15/09/2022
|
Jasveer kaur
|
2621001WL003074
|
Jasveer kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061167
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/410-A
(Badbar)
|
2621001000NRG23150920220082009
|
15/09/2022
|
Gurdev kaur
|
2621001WL003074
|
Gurdev kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872061182
|
|
GURDEV KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-005-001/413-A
(Badbar)
|
2621001000NRG23150920220082010
|
15/09/2022
|
Jage wali
|
2621001WL003074
|
Jage wali
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061191
|
|
JAGE WALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Barnala
|
PB-21-001-005-001/416
(Badbar)
|
2621001000NRG23150920220082011
|
15/09/2022
|
Sito bae
|
2621001WL003074
|
Sito bae
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061179
|
|
SITO BAE WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/447
(Badbar)
|
2621001000NRG23150920220082013
|
15/09/2022
|
Suresh Rani
|
2621001WL003074
|
Suresh Rani
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872061195
|
|
SURESH RANI W/O KRISHAN KUMAR DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-005-001/50-A
(Badbar)
|
2621001000NRG23150920220082018
|
15/09/2022
|
Manjit kaur
|
2621001WL003074
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061175
|
|
MANJIT KAUR WO HARDIAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/51-A
(Badbar)
|
2621001000NRG23150920220082020
|
15/09/2022
|
Kulwinder Kaur
|
2621001WL003074
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061144
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-005-001/58-A
(Badbar)
|
2621001000NRG23150920220082030
|
15/09/2022
|
Parmjit Kaur
|
2621001WL003074
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061162
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/61-A
(Badbar)
|
2621001000NRG23150920220082031
|
15/09/2022
|
Darshan Singh
|
2621001WL003074
|
Darshan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872061168
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23150920220082033
|
15/09/2022
|
Gurcharan Kaur
|
2621001WL003075
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061142
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
58
|
Barnala
|
PB-21-001-005-001/323-A
(Badbar)
|
2621001000NRG23150920220081997
|
15/09/2022
|
Sandeep Kaur
|
2621001WL003074
|
Sandeep Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061185
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|