|
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-21-001-056-001/314
(Rajia)
|
2621001000NRG24050420240174235
|
05/04/2024
|
Gurwinder Singh
|
2621001WL008303
|
Gurwinder Singh
|
00165
|
IBKL0001773
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405460
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Barnala
|
PB-21-001-056-001/325
(Rajia)
|
2621001000NRG24050420240174236
|
05/04/2024
|
Nirmal Singh
|
2621001WL008303
|
Nirmal Singh
|
00165
|
IBKL0001773
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405461
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-022-001/153-A
(Gumti)
|
2621001000NRG24050420240174162
|
05/04/2024
|
Parmjit Kaur
|
2621001WL008302
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405502
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Barnala
|
PB-21-001-022-001/154-B
(Gumti)
|
2621001000NRG24050420240174163
|
05/04/2024
|
Veerpal kaur
|
2621001WL008302
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405450
|
|
MRS VEERPAL KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnala
|
PB-21-001-022-001/157-A
(Gumti)
|
2621001000NRG24050420240174128
|
05/04/2024
|
Nachatar Kaur
|
2621001WL008299
|
Nachatar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405488
|
|
NACHHATTAR KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Barnala
|
PB-21-001-022-001/162-A
(Gumti)
|
2621001000NRG24050420240174130
|
05/04/2024
|
Raj Kaur
|
2621001WL008299
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405521
|
|
RAJ KAUR W O ROHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Barnala
|
PB-21-001-022-001/172-A
(Gumti)
|
2621001000NRG24050420240174166
|
05/04/2024
|
Gulab Singh
|
2621001WL008302
|
Gulab Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405484
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-022-001/174-B
(Gumti)
|
2621001000NRG24050420240174132
|
05/04/2024
|
Amarjit Kaur
|
2621001WL008299
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405451
|
|
AMARJEET KAUR W O SHIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Barnala
|
PB-21-001-022-001/179-A
(Gumti)
|
2621001000NRG24050420240174168
|
05/04/2024
|
Budh Singh
|
2621001WL008302
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405490
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barnala
|
PB-21-001-022-001/187-A
(Gumti)
|
2621001000NRG24050420240174170
|
05/04/2024
|
Sukhwinder Kaur
|
2621001WL008302
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405546
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-022-001/189-A
(Gumti)
|
2621001000NRG24050420240174133
|
05/04/2024
|
Gurcharan SIngh
|
2621001WL008299
|
Gurcharan SIngh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405511
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barnala
|
PB-21-001-022-001/193-A
(Gumti)
|
2621001000NRG24050420240174174
|
05/04/2024
|
Narinder Kaur
|
2621001WL008302
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405525
|
|
MANINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Barnala
|
PB-21-001-022-001/197-A
(Gumti)
|
2621001000NRG24050420240174175
|
05/04/2024
|
Bhola Singh
|
2621001WL008302
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405483
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-022-001/202-A
(Gumti)
|
2621001000NRG24050420240174177
|
05/04/2024
|
Jasveer Kaur
|
2621001WL008302
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405489
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Barnala
|
PB-21-001-022-001/204-A
(Gumti)
|
2621001000NRG24050420240174178
|
05/04/2024
|
Mahinder Kaur
|
2621001WL008302
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405492
|
|
DSSO MOHINDER KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-022-001/210-A
(Gumti)
|
2621001000NRG24050420240174182
|
05/04/2024
|
Tej kaur
|
2621001WL008302
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405526
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barnala
|
PB-21-001-022-001/216-A
(Gumti)
|
2621001000NRG24050420240174183
|
05/04/2024
|
Parmjit Kaur
|
2621001WL008302
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405543
|
|
PARAMJIT KAUR DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barnala
|
PB-21-001-022-001/220-A
(Gumti)
|
2621001000NRG24050420240174184
|
05/04/2024
|
Shinderpal kaur
|
2621001WL008302
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405449
|
|
SINDERPAL KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-022-001/225-A
(Gumti)
|
2621001000NRG24050420240174185
|
05/04/2024
|
Karnail kaur
|
2621001WL008302
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405495
|
|
DSSO KARNAIL KAUR W O FAQURIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-022-001/226-A
(Gumti)
|
2621001000NRG24050420240174186
|
05/04/2024
|
Roop singh
|
2621001WL008302
|
Roop singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405541
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Barnala
|
PB-21-001-022-001/230-A
(Gumti)
|
2621001000NRG24050420240174188
|
05/04/2024
|
Sukhpal kaur
|
2621001WL008302
|
Sukhpal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3267405453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Barnala
|
PB-21-001-022-001/236-A
(Gumti)
|
2621001000NRG24050420240174189
|
05/04/2024
|
Choto kaur
|
2621001WL008302
|
Choto kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405462
|
|
DSSO/CHHOTU KAUR W/O SURJIT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-022-001/237-A
(Gumti)
|
2621001000NRG24050420240174191
|
05/04/2024
|
Kiranjit kaur
|
2621001WL008302
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405544
|
|
KIRANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-022-001/243-A
(Gumti)
|
2621001000NRG24050420240174192
|
05/04/2024
|
Narinder kaur
|
2621001WL008302
|
Narinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405519
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barnala
|
PB-21-001-022-001/250-A
(Gumti)
|
2621001000NRG24050420240174137
|
05/04/2024
|
Sarbjit Kaur
|
2621001WL008299
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405510
|
|
MRS SARABJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barnala
|
PB-21-001-022-001/251-A
(Gumti)
|
2621001000NRG24050420240174194
|
05/04/2024
|
Jasveer Kaur
|
2621001WL008302
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405515
|
|
JASVIR KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Barnala
|
PB-21-001-022-001/261-A
(Gumti)
|
2621001000NRG24050420240174195
|
05/04/2024
|
Basant Kaur
|
2621001WL008302
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405493
|
|
DSSO BASANT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-022-001/283-A
(Gumti)
|
2621001000NRG24050420240174201
|
05/04/2024
|
Simmal kaur
|
2621001WL008302
|
Simmal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405554
|
|
SIMMAL KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-022-001/297
(Gumti)
|
2621001000NRG24050420240174204
|
05/04/2024
|
Nahar Singh
|
2621001WL008302
|
Nahar Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405491
|
|
NAHAR SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-022-001/3-A
(Gumti)
|
2621001000NRG24050420240174205
|
05/04/2024
|
Jaswinder Kaur
|
2621001WL008302
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405504
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barnala
|
PB-21-001-022-001/33-A
(Gumti)
|
2621001000NRG24050420240174209
|
05/04/2024
|
Amandeep Kaur
|
2621001WL008302
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405547
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Barnala
|
PB-21-001-022-001/37-A
(Gumti)
|
2621001000NRG24050420240174216
|
05/04/2024
|
Parmjit Kaur
|
2621001WL008302
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405522
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Barnala
|
PB-21-001-022-001/41-A
(Gumti)
|
2621001000NRG24050420240174217
|
05/04/2024
|
Nachattar Kaur
|
2621001WL008302
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405514
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barnala
|
PB-21-001-022-001/44-A
(Gumti)
|
2621001000NRG24050420240174219
|
05/04/2024
|
Baldev kaur
|
2621001WL008302
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405499
|
|
BALDEV KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-022-001/45-A
(Gumti)
|
2621001000NRG24050420240174220
|
05/04/2024
|
Sukhwinder Kaur
|
2621001WL008302
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405452
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-022-001/94-A
(Gumti)
|
2621001000NRG24050420240174152
|
05/04/2024
|
Harbans Kaur
|
2621001WL008299
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405486
|
|
HARBANS KAUR W O MINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-022-001/98-A
(Gumti)
|
2621001000NRG24050420240174222
|
05/04/2024
|
Darshan Singh
|
2621001WL008302
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405501
|
|
DSSO DARSHAN SINGH S O BALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
38
|
Barnala
|
PB-21-001-022-001/323
(Gumti)
|
2621001000NRG24050420240174146
|
05/04/2024
|
Sukhwinder Kaur
|
2621001WL008299
|
Sukhwinder Kaur
|
00349
|
PSIB0021433
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405481
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
Barnala
|
PB-21-001-001-001/51-A
(Aspal Kalan)
|
2621001000NRG24050420240174224
|
05/04/2024
|
Sardara singh
|
2621001WL008303
|
Sardara singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405555
|
|
SARDARA SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-022-001/137-A
(Gumti)
|
2621001000NRG24050420240174159
|
05/04/2024
|
Hamir singh
|
2621001WL008302
|
Hamir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405505
|
|
HAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-022-001/14-A
(Gumti)
|
2621001000NRG24050420240174160
|
05/04/2024
|
Hardeep Kaur
|
2621001WL008302
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405548
|
|
HARDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-022-001/151-A
(Gumti)
|
2621001000NRG24050420240174161
|
05/04/2024
|
Parmjit Kaur
|
2621001WL008302
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405448
|
|
PARAMJEET KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-022-001/158-A
(Gumti)
|
2621001000NRG24050420240174164
|
05/04/2024
|
Nahar Singh
|
2621001WL008302
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405455
|
|
DSSO NAHAR SINGH S OSARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-022-001/160-A
(Gumti)
|
2621001000NRG24050420240174129
|
05/04/2024
|
Shinder Kaur
|
2621001WL008299
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405523
|
|
SINDER KAUR W O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Barnala
|
PB-21-001-022-001/166-A
(Gumti)
|
2621001000NRG24050420240174165
|
05/04/2024
|
Amarjit Kaur
|
2621001WL008302
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405487
|
|
AMARJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Barnala
|
PB-21-001-022-001/172-A
(Gumti)
|
2621001000NRG24050420240174167
|
05/04/2024
|
Sinder Kaur
|
2621001WL008302
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405503
|
|
DSSO SINDER KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Barnala
|
PB-21-001-022-001/173-A
(Gumti)
|
2621001000NRG24050420240174131
|
05/04/2024
|
Basant Kaur
|
2621001WL008299
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405496
|
|
DSSO/BASANT KAUR W/O ROOP SING
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-022-001/180-A
(Gumti)
|
2621001000NRG24050420240174169
|
05/04/2024
|
Jasveer Kaur
|
2621001WL008302
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405524
|
|
JASVEER KAUR W O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-022-001/188
(Gumti)
|
2621001000NRG24050420240174171
|
05/04/2024
|
Manjeet Kaur
|
2621001WL008302
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405536
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-022-001/189-A
(Gumti)
|
2621001000NRG24050420240174134
|
05/04/2024
|
Malkeet Kaur
|
2621001WL008299
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405512
|
|
DSSO MALKIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Barnala
|
PB-21-001-022-001/19-A
(Gumti)
|
2621001000NRG24050420240174135
|
05/04/2024
|
Gurmeet Kaur
|
2621001WL008299
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405533
|
|
GURMEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-022-001/190
(Gumti)
|
2621001000NRG24050420240174172
|
05/04/2024
|
Sukhwinder Kaur
|
2621001WL008302
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405531
|
|
SUKHWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-022-001/191-A
(Gumti)
|
2621001000NRG24050420240174173
|
05/04/2024
|
Manjit Kaur
|
2621001WL008302
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405516
|
|
MANJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Barnala
|
PB-21-001-022-001/2-A
(Gumti)
|
2621001000NRG24050420240174176
|
05/04/2024
|
Kuldeep Kaur
|
2621001WL008302
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405482
|
|
KULDEEP KAUR W O GURMAIL SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-022-001/206-A
(Gumti)
|
2621001000NRG24050420240174179
|
05/04/2024
|
Jal Kaur
|
2621001WL008302
|
Jal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405464
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Barnala
|
PB-21-001-022-001/208-A
(Gumti)
|
2621001000NRG24050420240174180
|
05/04/2024
|
Gurmel kaur
|
2621001WL008302
|
Gurmel kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405537
|
|
GURMEL KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Barnala
|
PB-21-001-022-001/21
(Gumti)
|
2621001000NRG24050420240174181
|
05/04/2024
|
Ram krishan
|
2621001WL008302
|
Ram krishan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405539
|
|
RAM KRISHAN S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-022-001/219-A
(Gumti)
|
2621001000NRG24050420240174136
|
05/04/2024
|
Jaswinder Kaur
|
2621001WL008299
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405527
|
|
JASWINDER KAUR W O BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Barnala
|
PB-21-001-022-001/230-A
(Gumti)
|
2621001000NRG24050420240174187
|
05/04/2024
|
Sukhchain singh
|
2621001WL008302
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405518
|
|
SUKHCHAIN SINGH S O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Barnala
|
PB-21-001-022-001/237-A
(Gumti)
|
2621001000NRG24050420240174190
|
05/04/2024
|
Balvir singh
|
2621001WL008302
|
Balvir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405542
|
|
BALVIR SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Barnala
|
PB-21-001-022-001/244-A
(Gumti)
|
2621001000NRG24050420240174193
|
05/04/2024
|
Prem Kaur
|
2621001WL008302
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405549
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-022-001/263-A
(Gumti)
|
2621001000NRG24050420240174196
|
05/04/2024
|
Gurpreet kaur
|
2621001WL008302
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405530
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barnala
|
PB-21-001-022-001/265
(Gumti)
|
2621001000NRG24050420240174197
|
05/04/2024
|
Jasveer kaur
|
2621001WL008302
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405545
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barnala
|
PB-21-001-022-001/266-A
(Gumti)
|
2621001000NRG24050420240174198
|
05/04/2024
|
Sarabjeet kaur
|
2621001WL008302
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405535
|
|
SARABJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-022-001/282-A
(Gumti)
|
2621001000NRG24050420240174138
|
05/04/2024
|
Jeet kaur
|
2621001WL008299
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405456
|
|
DSSO JIT KAUR URF HARJIT KAUR W O MAH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-022-001/285-A
(Gumti)
|
2621001000NRG24050420240174202
|
05/04/2024
|
kamaljeet kaur
|
2621001WL008302
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3267405553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Barnala
|
PB-21-001-022-001/289-A
(Gumti)
|
2621001000NRG24050420240174139
|
05/04/2024
|
Amandeep kaur
|
2621001WL008299
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405540
|
|
AMANDEEP KAUR + LOAN 80...49
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Barnala
|
PB-21-001-022-001/292-A
(Gumti)
|
2621001000NRG24050420240174140
|
05/04/2024
|
Baltej Singh
|
2621001WL008299
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405485
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barnala
|
PB-21-001-022-001/300-A
(Gumti)
|
2621001000NRG24050420240174141
|
05/04/2024
|
Gurmeet kaur
|
2621001WL008299
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405532
|
|
GURMEET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Barnala
|
PB-21-001-022-001/304-A
(Gumti)
|
2621001000NRG24050420240174206
|
05/04/2024
|
Gurcharan singh
|
2621001WL008302
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405454
|
|
GURCHARAN SINGH S/O DASOUNDA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
71
|
Barnala
|
PB-21-001-022-001/305-A
(Gumti)
|
2621001000NRG24050420240174142
|
05/04/2024
|
Karnail singh
|
2621001WL008299
|
Karnail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405497
|
|
DSSO KARNAIL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-022-001/307-A
(Gumti)
|
2621001000NRG24050420240174143
|
05/04/2024
|
Gurmeet kaur
|
2621001WL008299
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405552
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barnala
|
PB-21-001-022-001/311
(Gumti)
|
2621001000NRG24050420240174207
|
05/04/2024
|
Kapur Khan
|
2621001WL008302
|
Kapur Khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405500
|
|
DSSO/KAPOOR KHAN S/O RAMJAN KH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-022-001/315
(Gumti)
|
2621001000NRG24050420240174208
|
05/04/2024
|
Gurmeet Kaur
|
2621001WL008302
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405498
|
|
MRS GURMEET KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barnala
|
PB-21-001-022-001/317
(Gumti)
|
2621001000NRG24050420240174144
|
05/04/2024
|
Jassi Kaur
|
2621001WL008299
|
Jassi Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405517
|
|
JASSI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-022-001/320
(Gumti)
|
2621001000NRG24050420240174145
|
05/04/2024
|
Saranjit Kaur
|
2621001WL008299
|
Saranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405534
|
|
SARANJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-022-001/328
(Gumti)
|
2621001000NRG24050420240174147
|
05/04/2024
|
Basant Kaur
|
2621001WL008299
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405494
|
|
DSSO BASANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-022-001/339
(Gumti)
|
2621001000NRG24050420240174210
|
05/04/2024
|
Aabida
|
2621001WL008302
|
Aabida
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405550
|
|
AABIDA W O LAKHVIR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Barnala
|
PB-21-001-022-001/342
(Gumti)
|
2621001000NRG24050420240174211
|
05/04/2024
|
Gian Singh
|
2621001WL008302
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405463
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barnala
|
PB-21-001-022-001/348
(Gumti)
|
2621001000NRG24050420240174213
|
05/04/2024
|
Jaspreet Kaur
|
2621001WL008302
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405551
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Barnala
|
PB-21-001-022-001/35-A
(Gumti)
|
2621001000NRG24050420240174148
|
05/04/2024
|
Balvir Kaur
|
2621001WL008299
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405513
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-022-001/350
(Gumti)
|
2621001000NRG24050420240174214
|
05/04/2024
|
Kiranjit Kaur
|
2621001WL008302
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405538
|
|
KIRANJIT KAUR WO DALVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Barnala
|
PB-21-001-022-001/42-A
(Gumti)
|
2621001000NRG24050420240174218
|
05/04/2024
|
Kuldeep Kaur
|
2621001WL008302
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405529
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Barnala
|
PB-21-001-022-001/83
(Gumti)
|
2621001000NRG24050420240174221
|
05/04/2024
|
Mahinder kaur
|
2621001WL008302
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405520
|
|
MAHINDER KAUR W/O AJMER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
85
|
Barnala
|
PB-21-001-022-001/93-A
(Gumti)
|
2621001000NRG24050420240174151
|
05/04/2024
|
Shinder Kaur
|
2621001WL008299
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405528
|
|
SINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
86
|
Barnala
|
PB-21-001-001-001/413-A
(Aspal Kalan)
|
2621001000NRG24050420240174223
|
05/04/2024
|
Prakash Singh
|
2621001WL008303
|
Prakash Singh
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405475
|
|
PRAKASH SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-056-001/107-A
(Rajia)
|
2621001000NRG24050420240174225
|
05/04/2024
|
Jagtar Singh
|
2621001WL008303
|
Jagtar Singh
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405468
|
|
JAGTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-056-001/111-A
(Rajia)
|
2621001000NRG24050420240174226
|
05/04/2024
|
HARPAL SINGH
|
2621001WL008303
|
HARPAL SINGH
|
00354
|
PUNB0035510
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405465
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-056-001/135-A
(Rajia)
|
2621001000NRG24050420240174227
|
05/04/2024
|
Jagdev Singh
|
2621001WL008303
|
Jagdev Singh
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405471
|
|
JAGDEV SINGH SO BANARASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-056-001/14-A
(Rajia)
|
2621001000NRG24050420240174228
|
05/04/2024
|
Gurtej Singh
|
2621001WL008303
|
Gurtej Singh
|
00354
|
PUNB0035510
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405473
|
|
GURTEJ SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-056-001/145-A
(Rajia)
|
2621001000NRG24050420240174229
|
05/04/2024
|
Mewa Singh Sapral
|
2621001WL008303
|
Mewa Singh Sapral
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405476
|
|
MEWA SINGH SAPRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-056-001/17
(Rajia)
|
2621001000NRG24050420240174232
|
05/04/2024
|
Gurmit Kaur
|
2621001WL008303
|
Gurmit Kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405467
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-056-001/176-A
(Rajia)
|
2621001000NRG24050420240174233
|
05/04/2024
|
Naib Singh
|
2621001WL008303
|
Naib Singh
|
00354
|
PUNB0035510
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405469
|
|
NAIB SINGH
|
IDBI BANK(607095)
|
|
94
|
Barnala
|
PB-21-001-056-001/198-B
(Rajia)
|
2621001000NRG24050420240174234
|
05/04/2024
|
Parmjit Kaur
|
2621001WL008303
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405470
|
|
PARMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-056-001/51-A
(Rajia)
|
2621001000NRG24050420240174239
|
05/04/2024
|
Gurtej Singh
|
2621001WL008303
|
Gurtej Singh
|
00354
|
PUNB0035510
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405474
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Barnala
|
PB-21-001-056-001/53-A
(Rajia)
|
2621001000NRG24050420240174240
|
05/04/2024
|
Kartar kaur
|
2621001WL008303
|
Kartar kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405466
|
|
KARTAR KAUR WO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-056-001/93-A
(Rajia)
|
2621001000NRG24050420240174241
|
05/04/2024
|
Darshan Singh
|
2621001WL008303
|
Darshan Singh
|
00354
|
PUNB0035510
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405472
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-022-001/343
(Gumti)
|
2621001000NRG24050420240174212
|
05/04/2024
|
Amandeep Kaur
|
2621001WL008302
|
Amandeep Kaur
|
00354
|
PUNB0059410
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405506
|
|
AMANDEEP KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-022-001/29-A
(Gumti)
|
2621001000NRG24050420240174203
|
05/04/2024
|
Mahinder Kaur
|
2621001WL008302
|
Mahinder Kaur
|
00354
|
PUNB0085600
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405480
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Barnala
|
PB-21-001-022-001/351
(Gumti)
|
2621001000NRG24050420240174215
|
05/04/2024
|
Shinderpal Kaur
|
2621001WL008302
|
Shinderpal Kaur
|
00354
|
PUNB0085600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405478
|
|
SHINDERPAL KAUR D O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Barnala
|
PB-21-001-022-001/56-A
(Gumti)
|
2621001000NRG24050420240174150
|
05/04/2024
|
Sukhdeep kaur
|
2621001WL008299
|
Sukhdeep kaur
|
00354
|
PUNB0085600
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405479
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-022-001/267-A
(Gumti)
|
2621001000NRG24050420240174199
|
05/04/2024
|
Mandeep kaur
|
2621001WL008302
|
Mandeep kaur
|
00415
|
SBIN0051217
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405509
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-022-001/274-A
(Gumti)
|
2621001000NRG24050420240174200
|
05/04/2024
|
Harpreet kaur
|
2621001WL008302
|
Harpreet kaur
|
00415
|
SBIN0051217
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405507
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
Barnala
|
PB-21-001-056-001/155-A
(Rajia)
|
2621001000NRG24050420240174230
|
05/04/2024
|
AMARJEET SINGH
|
2621001WL008303
|
AMARJEET SINGH
|
00415
|
SBIN0051438
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405457
|
|
MR AMARJEET SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-056-001/156-A
(Rajia)
|
2621001000NRG24050420240174231
|
05/04/2024
|
Jagga Singh
|
2621001WL008303
|
Jagga Singh
|
00415
|
SBIN0051438
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405508
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
Barnala
|
PB-21-001-056-001/326
(Rajia)
|
2621001000NRG24050420240174237
|
05/04/2024
|
Balbir kaur
|
2621001WL008303
|
Balbir kaur
|
00415
|
SBIN0051438
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405458
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Barnala
|
PB-21-001-056-001/339
(Rajia)
|
2621001000NRG24050420240174238
|
05/04/2024
|
Soma Singh
|
2621001WL008303
|
Soma Singh
|
00415
|
SBIN0051438
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405459
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
108
|
Barnala
|
PB-21-001-022-001/53-A
(Gumti)
|
2621001000NRG24050420240174149
|
05/04/2024
|
Sukhpreet Kaur
|
2621001WL008299
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405477
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152409
|
152409
|
|
|
|
|
|
|
|