|
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-21-001-050-001/176-A
(Pakho Kalan)
|
2621001000NRG23210320230145614
|
21/03/2023
|
Pardeep Kaur
|
2621001WL007164
|
Pardeep Kaur
|
00280
|
SBIN0RRMLGB
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049469
|
|
PARDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-050-001/202-B
(Pakho Kalan)
|
2621001000NRG23210320230145610
|
21/03/2023
|
Balvir Singh
|
2621001WL007163
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0278049435
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-050-001/23-A
(Pakho Kalan)
|
2621001000NRG23210320230145605
|
21/03/2023
|
Manjit Kaur
|
2621001WL007162
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049500
|
|
MANJEET KAUR W/O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-050-001/65-A
(Pakho Kalan)
|
2621001000NRG23210320230145577
|
21/03/2023
|
Gurdev Singh
|
2621001WL007156
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049501
|
|
DEV SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-005-001/120-A
(Badbar)
|
2621001000NRG23210320230145547
|
21/03/2023
|
Gurmeet Kaur
|
2621001WL007153
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278049489
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Barnala
|
PB-21-001-005-001/414-A
(Badbar)
|
2621001000NRG23210320230145549
|
21/03/2023
|
Narinder kaur
|
2621001WL007153
|
Narinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278049488
|
|
NARINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Barnala
|
PB-21-001-005-001/86-A
(Badbar)
|
2621001000NRG23210320230145550
|
21/03/2023
|
Amandeep Kaur
|
2621001WL007153
|
Amandeep Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278049498
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Barnala
|
PB-21-001-005-001/99
(Badbar)
|
2621001000NRG23210320230145551
|
21/03/2023
|
Paramjit Kaur
|
2621001WL007153
|
Paramjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278049496
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-068-001/1-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145470
|
21/03/2023
|
Karmjit Kaur
|
2621001WL007148
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278049484
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-068-001/100
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145471
|
21/03/2023
|
Jaswinder Kaur
|
2621001WL007148
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278049495
|
|
JASWINDER KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-068-001/103
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145472
|
21/03/2023
|
Jangir Kaur
|
2621001WL007148
|
Jangir Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278049497
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Barnala
|
PB-21-001-068-001/17-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145473
|
21/03/2023
|
Gurcharan Kaur
|
2621001WL007148
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278049493
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-068-001/35-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145474
|
21/03/2023
|
Bhao kaur
|
2621001WL007148
|
Bhao kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278049491
|
|
BHAO KAUR WO VALAITI RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Barnala
|
PB-21-001-068-001/53
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145476
|
21/03/2023
|
Gian kaur
|
2621001WL007148
|
Gian kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278049492
|
|
GIAN KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-068-001/63-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145477
|
21/03/2023
|
Raj Kaur
|
2621001WL007148
|
Raj Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278049490
|
|
RAJKAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-068-001/81
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145479
|
21/03/2023
|
Chhinder Kaur
|
2621001WL007148
|
Chhinder Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278049494
|
|
CHHINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-005-001/19-A
(Badbar)
|
2621001000NRG23210320230145548
|
21/03/2023
|
Bhajan Singh
|
2621001WL007153
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278049473
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-017-001/93-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145570
|
21/03/2023
|
Charanjit Kaur
|
2621001WL007154
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278049472
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-049-001/121-A
(Nangal)
|
2621001000NRG23210320230145572
|
21/03/2023
|
Jaspal Kaur
|
2621001WL007155
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/03/2023
|
|
0278049437
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Barnala
|
PB-21-001-050-001/1206
(Pakho Kalan)
|
2621001000NRG23210320230145583
|
21/03/2023
|
Kewal singh
|
2621001WL007157
|
Kewal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049467
|
|
KEWAL SINGH S O KARTAR SINGH KARTAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-050-001/129-A
(Pakho Kalan)
|
2621001000NRG23210320230145599
|
21/03/2023
|
Manjit Kaur
|
2621001WL007161
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049487
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Barnala
|
PB-21-001-050-001/1303
(Pakho Kalan)
|
2621001000NRG23210320230145609
|
21/03/2023
|
Nek Khan
|
2621001WL007163
|
Nek Khan
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049438
|
|
NEK KHAN S/O CHUHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-050-001/208-A
(Pakho Kalan)
|
2621001000NRG23210320230145585
|
21/03/2023
|
Parmjit Kaur
|
2621001WL007157
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049433
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Barnala
|
PB-21-001-050-001/23-A
(Pakho Kalan)
|
2621001000NRG23210320230145604
|
21/03/2023
|
Dheer Singh
|
2621001WL007162
|
Dheer Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049486
|
|
DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-050-001/453-A
(Pakho Kalan)
|
2621001000NRG23210320230145575
|
21/03/2023
|
Amarjit Kaur
|
2621001WL007156
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049436
|
|
AMARJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-050-001/457-A
(Pakho Kalan)
|
2621001000NRG23210320230145600
|
21/03/2023
|
Kulwinder kaur
|
2621001WL007161
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049465
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Barnala
|
PB-21-001-050-001/457-A
(Pakho Kalan)
|
2621001000NRG23210320230145601
|
21/03/2023
|
Sukhwinder Singh
|
2621001WL007161
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049434
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-050-001/520-A
(Pakho Kalan)
|
2621001000NRG23210320230145594
|
21/03/2023
|
Jasveer Kaur
|
2621001WL007160
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049477
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Barnala
|
PB-21-001-050-001/561-A
(Pakho Kalan)
|
2621001000NRG23210320230145587
|
21/03/2023
|
Amarjit Kaur
|
2621001WL007157
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049432
|
|
AMARO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-050-001/620-A
(Pakho Kalan)
|
2621001000NRG23210320230145598
|
21/03/2023
|
Veerpal Kaur
|
2621001WL007160
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278049475
|
|
VEERPAL W/O BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-050-001/620-A
(Pakho Kalan)
|
2621001000NRG23210320230145596
|
21/03/2023
|
Veerpal Kaur
|
2621001WL007160
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049474
|
|
VEERPAL W/O BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-050-001/628-A
(Pakho Kalan)
|
2621001000NRG23210320230145606
|
21/03/2023
|
Makhan Singh
|
2621001WL007162
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049485
|
|
MAKHAN SINGH S O MARHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-050-001/628-A
(Pakho Kalan)
|
2621001000NRG23210320230145607
|
21/03/2023
|
Shinder Kaur
|
2621001WL007162
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049476
|
|
SINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-050-001/65-A
(Pakho Kalan)
|
2621001000NRG23210320230145578
|
21/03/2023
|
Baldev Kaur
|
2621001WL007156
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049466
|
|
RAJINDER KAUR D O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-050-001/669-A
(Pakho Kalan)
|
2621001000NRG23210320230145579
|
21/03/2023
|
Makhan Singh
|
2621001WL007156
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049499
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-050-001/723-A
(Pakho Kalan)
|
2621001000NRG23210320230145580
|
21/03/2023
|
Hasina
|
2621001WL007156
|
Hasina
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049470
|
|
HASINA WO GULJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-050-001/735-A
(Pakho Kalan)
|
2621001000NRG23210320230145581
|
21/03/2023
|
Najar singh
|
2621001WL007156
|
Najar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049478
|
|
NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-050-001/785-A
(Pakho Kalan)
|
2621001000NRG23210320230145602
|
21/03/2023
|
Sukhjit kaur
|
2621001WL007161
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049471
|
|
SUKHJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Barnala
|
PB-21-001-068-001/74-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23210320230145478
|
21/03/2023
|
Rachna DEVI
|
2621001WL007148
|
Rachna DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278049468
|
|
RACHNA W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
40
|
Barnala
|
PB-21-001-050-001/1257
(Pakho Kalan)
|
2621001000NRG23210320230145584
|
21/03/2023
|
Fateh khan
|
2621001WL007157
|
Fateh khan
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049442
|
|
SH FATEH KHAN SO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Barnala
|
PB-21-001-050-001/167
(Pakho Kalan)
|
2621001000NRG23210320230145573
|
21/03/2023
|
Jagga Singh
|
2621001WL007156
|
Jagga Singh
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049483
|
|
JAGGA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-050-001/167
(Pakho Kalan)
|
2621001000NRG23210320230145574
|
21/03/2023
|
Veerpal Kaur
|
2621001WL007156
|
Veerpal Kaur
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049445
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barnala
|
PB-21-001-050-001/176-A
(Pakho Kalan)
|
2621001000NRG23210320230145613
|
21/03/2023
|
Malkeet Singh
|
2621001WL007164
|
Malkeet Singh
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049443
|
|
MALKIT SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-050-001/453-A
(Pakho Kalan)
|
2621001000NRG23210320230145576
|
21/03/2023
|
Mandeep Singh
|
2621001WL007156
|
Mandeep Singh
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049441
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-050-001/510
(Pakho Kalan)
|
2621001000NRG23210320230145593
|
21/03/2023
|
Gurwinder kaur
|
2621001WL007160
|
Gurwinder kaur
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049446
|
|
GURWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-050-001/510
(Pakho Kalan)
|
2621001000NRG23210320230145592
|
21/03/2023
|
Jarnail Singh
|
2621001WL007160
|
Jarnail Singh
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049447
|
|
JARNAIL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-050-001/620-A
(Pakho Kalan)
|
2621001000NRG23210320230145595
|
21/03/2023
|
Bahadar Khan
|
2621001WL007160
|
Bahadar Khan
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049440
|
|
BAHADAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Barnala
|
PB-21-001-050-001/620-A
(Pakho Kalan)
|
2621001000NRG23210320230145597
|
21/03/2023
|
Bahadar Khan
|
2621001WL007160
|
Bahadar Khan
|
00354
|
PUNB0480900
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278049439
|
|
BAHADAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-050-001/756-A
(Pakho Kalan)
|
2621001000NRG23210320230145612
|
21/03/2023
|
Beant kaur
|
2621001WL007163
|
Beant kaur
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049482
|
|
BEANT KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-050-001/756-A
(Pakho Kalan)
|
2621001000NRG23210320230145611
|
21/03/2023
|
Sewa singh
|
2621001WL007163
|
Sewa singh
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049448
|
|
SEWA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-050-001/839-A
(Pakho Kalan)
|
2621001000NRG23210320230145582
|
21/03/2023
|
Karnail Kaur
|
2621001WL007156
|
Karnail Kaur
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049444
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-050-001/964-A
(Pakho Kalan)
|
2621001000NRG23210320230145608
|
21/03/2023
|
Parkash Kaur
|
2621001WL007162
|
Parkash Kaur
|
00354
|
PUNB0480900
|
3384
|
3384
|
Processed
|
29/03/2023
|
|
0278049449
|
|
PARKASH KAUR WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
53
|
Barnala
|
PB-21-001-017-001/116-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145552
|
21/03/2023
|
Sukhwinder Kaur
|
2621001WL007154
|
Sukhwinder Kaur
|
00415
|
SBIN0050150
|
564
|
564
|
Processed
|
30/03/2023
|
|
0278049481
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barnala
|
PB-21-001-017-001/125-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145553
|
21/03/2023
|
Amarjit Kaur
|
2621001WL007154
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049464
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barnala
|
PB-21-001-017-001/135-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145555
|
21/03/2023
|
Labh kaur
|
2621001WL007154
|
Labh kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278049461
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barnala
|
PB-21-001-017-001/141
(Dhanaula Khurd)
|
2621001000NRG23210320230145556
|
21/03/2023
|
Sarbjit Kaur
|
2621001WL007154
|
Sarbjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049480
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barnala
|
PB-21-001-017-001/144
(Dhanaula Khurd)
|
2621001000NRG23210320230145557
|
21/03/2023
|
Gurmail Kaur
|
2621001WL007154
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
282
|
282
|
Processed
|
30/03/2023
|
|
0278049459
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barnala
|
PB-21-001-017-001/159-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145558
|
21/03/2023
|
Binder Singh
|
2621001WL007154
|
Binder Singh
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278049479
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barnala
|
PB-21-001-017-001/209-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145559
|
21/03/2023
|
Sandeep kaur
|
2621001WL007154
|
Sandeep kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278049458
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Barnala
|
PB-21-001-017-001/216-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145560
|
21/03/2023
|
Pal Singh
|
2621001WL007154
|
Pal Singh
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278049454
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barnala
|
PB-21-001-017-001/218-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145561
|
21/03/2023
|
Balwinder kaur
|
2621001WL007154
|
Balwinder kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278049462
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barnala
|
PB-21-001-017-001/248
(Dhanaula Khurd)
|
2621001000NRG23210320230145562
|
21/03/2023
|
Dara Singh
|
2621001WL007154
|
Dara Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049451
|
|
MR DARA SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barnala
|
PB-21-001-017-001/3-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145563
|
21/03/2023
|
Sukhjit Kaur
|
2621001WL007154
|
Sukhjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049463
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barnala
|
PB-21-001-017-001/35-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145564
|
21/03/2023
|
Mohinder Kaur
|
2621001WL007154
|
Mohinder Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278049452
|
|
MANINDER KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-017-001/51-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145565
|
21/03/2023
|
Karmjit Kaur
|
2621001WL007154
|
Karmjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049456
|
|
MRS KARAMJEET KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barnala
|
PB-21-001-017-001/55-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145566
|
21/03/2023
|
Mela Singh
|
2621001WL007154
|
Mela Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049450
|
|
MR MELA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barnala
|
PB-21-001-017-001/59-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145567
|
21/03/2023
|
Sarbjit Kaur
|
2621001WL007154
|
Sarbjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278049457
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Barnala
|
PB-21-001-017-001/73-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145568
|
21/03/2023
|
Chotti Kaur
|
2621001WL007154
|
Chotti Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049453
|
|
MRS CHHOTI KAUR PLA 174908
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barnala
|
PB-21-001-017-001/74-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145569
|
21/03/2023
|
Gurmeet Kaur
|
2621001WL007154
|
Gurmeet Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278049460
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-017-001/99-A
(Dhanaula Khurd)
|
2621001000NRG23210320230145571
|
21/03/2023
|
Malkit kaur
|
2621001WL007154
|
Malkit kaur
|
00415
|
SBIN0050150
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278049455
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152280
|
152280
|
|
|
|
|
|
|
|