|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barnala
|
PB-21-001-031-001/27-A
(Karmgarh)
|
2621001000NRG23020920220072649
|
02/09/2022
|
Jaspal Kaur
|
2621001WL002648
|
Jaspal Kaur
|
00032
|
UTIB0000418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302919
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barnala
|
PB-21-001-031-001/93-A
(Karmgarh)
|
2621001000NRG23020920220072668
|
02/09/2022
|
Shimlo Kaur
|
2621001WL002648
|
Shimlo Kaur
|
00032
|
UTIB0000418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302920
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-001-001/339-A
(Aspal Kalan)
|
2621001000NRG23020920220072715
|
02/09/2022
|
Sandeep Kaur
|
2621001WL002652
|
Sandeep Kaur
|
00152
|
HDFC0001426
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302925
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-032-001/103-A
(Kattu)
|
2621001000NRG23020920220072076
|
02/09/2022
|
Mahinder Singh
|
2621001WL002622
|
Mahinder Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302922
|
|
MOHINDER SINGH S/O SEVA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Barnala
|
PB-21-001-032-001/238-a
(Kattu)
|
2621001000NRG23020920220072077
|
02/09/2022
|
Sankar
|
2621001WL002622
|
Sankar
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302924
|
|
SANKAR SINGH S/O INDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Barnala
|
PB-21-001-032-001/89-A
(Kattu)
|
2621001000NRG23020920220072079
|
02/09/2022
|
Bawa Singh
|
2621001WL002622
|
Bawa Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302923
|
|
BAWA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-034-001/27-A
(Khudi Khurd)
|
2621001000NRG23020920220072314
|
02/09/2022
|
Avtar Singh
|
2621001WL002636
|
Avtar Singh
|
00176
|
IDIB000B674
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302926
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-034-001/53-A
(Khudi Khurd)
|
2621001000NRG23020920220072315
|
02/09/2022
|
Pal Singh
|
2621001WL002636
|
Pal Singh
|
00176
|
IDIB000B674
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302921
|
|
Mr. PAL SINGH S/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-001-001/129-B
(Aspal Kalan)
|
2621001000NRG23020920220072693
|
02/09/2022
|
Karamjit Kaur
|
2621001WL002652
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302843
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-001-001/202-A
(Aspal Kalan)
|
2621001000NRG23020920220072702
|
02/09/2022
|
Balora singh
|
2621001WL002652
|
Balora singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302837
|
|
BALORA SINGH S O JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-001-001/233-A
(Aspal Kalan)
|
2621001000NRG23020920220072293
|
02/09/2022
|
Balvir Singh
|
2621001WL002634
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302846
|
|
BALVIR SINGH S O JAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-001-001/401-A
(Aspal Kalan)
|
2621001000NRG23020920220072719
|
02/09/2022
|
Kuldeep Kaur
|
2621001WL002652
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302849
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Barnala
|
PB-21-001-001-001/417-A
(Aspal Kalan)
|
2621001000NRG23020920220072720
|
02/09/2022
|
Jasveer Kaur
|
2621001WL002652
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302850
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Barnala
|
PB-21-001-001-001/436-A
(Aspal Kalan)
|
2621001000NRG23020920220072724
|
02/09/2022
|
Joginder Kaur
|
2621001WL002652
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302841
|
|
JOGINDER KAUR W O PATLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-001-001/452-A
(Aspal Kalan)
|
2621001000NRG23020920220072725
|
02/09/2022
|
Manpreet Kaur
|
2621001WL002652
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302838
|
|
MANPREET KAUR W O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-062-001/151-A
(Thuliwal)
|
2621001000NRG23020920220072256
|
02/09/2022
|
Charnjit Kaur
|
2621001WL002633
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302830
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-062-001/152-A
(Thuliwal)
|
2621001000NRG23020920220072257
|
02/09/2022
|
Joga Singh
|
2621001WL002633
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302826
|
|
JOGA SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-062-001/17-A
(Thuliwal)
|
2621001000NRG23020920220072260
|
02/09/2022
|
Kamaljit kaur
|
2621001WL002633
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302847
|
|
KAMALJIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-062-001/20-A
(Thuliwal)
|
2621001000NRG23020920220072261
|
02/09/2022
|
Charnjit Kaur
|
2621001WL002633
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302883
|
|
CHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-062-001/212-A
(Thuliwal)
|
2621001000NRG23020920220072262
|
02/09/2022
|
Jaspreet Kaur
|
2621001WL002633
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302886
|
|
JASPREET KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-062-001/218-A
(Thuliwal)
|
2621001000NRG23020920220072263
|
02/09/2022
|
Mahinder Kaur
|
2621001WL002633
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302878
|
|
MAHINDER KAUR W/O ROOP SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Barnala
|
PB-21-001-062-001/269-A
(Thuliwal)
|
2621001000NRG23020920220072268
|
02/09/2022
|
Dalwar Kaur
|
2621001WL002633
|
Dalwar Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302825
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barnala
|
PB-21-001-062-001/3-A
(Thuliwal)
|
2621001000NRG23020920220072272
|
02/09/2022
|
Kulwinder Kaur
|
2621001WL002633
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302882
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-062-001/306-A
(Thuliwal)
|
2621001000NRG23020920220072274
|
02/09/2022
|
Shinderpal kaur
|
2621001WL002633
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302831
|
|
SINDERPAL KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-062-001/7-A
(Thuliwal)
|
2621001000NRG23020920220072290
|
02/09/2022
|
Laxmi Kaur
|
2621001WL002633
|
Laxmi Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302884
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-001-001/103-A
(Aspal Kalan)
|
2621001000NRG23020920220072690
|
02/09/2022
|
Sukhjiwan Kaur
|
2621001WL002652
|
Sukhjiwan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641302839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Barnala
|
PB-21-001-001-001/159-A
(Aspal Kalan)
|
2621001000NRG23020920220072698
|
02/09/2022
|
Bahadar Singh
|
2621001WL002652
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641302845
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-001-001/235-A
(Aspal Kalan)
|
2621001000NRG23020920220072294
|
02/09/2022
|
Buta Singh
|
2621001WL002634
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302835
|
|
BUTA SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-001-001/235-A
(Aspal Kalan)
|
2621001000NRG23020920220072706
|
02/09/2022
|
Buta Singh
|
2621001WL002652
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302836
|
|
BUTA SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-001-001/259-A
(Aspal Kalan)
|
2621001000NRG23020920220072709
|
02/09/2022
|
Amarjit Kaur
|
2621001WL002652
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302844
|
|
AMARJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-001-001/33-A
(Aspal Kalan)
|
2621001000NRG23020920220072714
|
02/09/2022
|
Amar Kaur
|
2621001WL002652
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302842
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-001-001/346-A
(Aspal Kalan)
|
2621001000NRG23020920220072716
|
02/09/2022
|
Jaswinder Kaur
|
2621001WL002652
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302851
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-029-001/25-A
(Kahneke)
|
2621001000NRG23020920220072318
|
02/09/2022
|
Baljit Kaur
|
2621001WL002637
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302890
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barnala
|
PB-21-001-029-001/27-A
(Kahneke)
|
2621001000NRG23020920220072319
|
02/09/2022
|
Balwinder Kaur
|
2621001WL002637
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302891
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barnala
|
PB-21-001-062-001/138-A
(Thuliwal)
|
2621001000NRG23020920220072251
|
02/09/2022
|
Sarbjit Kaur
|
2621001WL002633
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641302853
|
|
SARABJIT KAUR WO JACVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-062-001/14-A
(Thuliwal)
|
2621001000NRG23020920220072253
|
02/09/2022
|
Gurpreet Kaur
|
2621001WL002633
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302840
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Barnala
|
PB-21-001-062-001/146-A
(Thuliwal)
|
2621001000NRG23020920220072254
|
02/09/2022
|
Sukhdev SIngh
|
2621001WL002633
|
Sukhdev SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302881
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG23020920220072264
|
02/09/2022
|
Baljit Kaur
|
2621001WL002633
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302887
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Barnala
|
PB-21-001-062-001/242-A
(Thuliwal)
|
2621001000NRG23020920220072265
|
02/09/2022
|
Amarjit Kaur
|
2621001WL002633
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302852
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barnala
|
PB-21-001-062-001/244-A
(Thuliwal)
|
2621001000NRG23020920220072266
|
02/09/2022
|
Rani Kaur
|
2621001WL002633
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302827
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Barnala
|
PB-21-001-062-001/253-A
(Thuliwal)
|
2621001000NRG23020920220072267
|
02/09/2022
|
Bikkar Singh
|
2621001WL002633
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302824
|
|
BIKKAR SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-062-001/291-A
(Thuliwal)
|
2621001000NRG23020920220072269
|
02/09/2022
|
Baljinder Kaur
|
2621001WL002633
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302888
|
|
BALJINDER KAUR URF LAKHWINDER KAUR URF T
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-062-001/292-A
(Thuliwal)
|
2621001000NRG23020920220072270
|
02/09/2022
|
Labh kaur
|
2621001WL002633
|
Labh kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302880
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Barnala
|
PB-21-001-062-001/307-A
(Thuliwal)
|
2621001000NRG23020920220072275
|
02/09/2022
|
Bant Kaur
|
2621001WL002633
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302889
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barnala
|
PB-21-001-062-001/312
(Thuliwal)
|
2621001000NRG23020920220072276
|
02/09/2022
|
Harbans Kaur
|
2621001WL002633
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302834
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barnala
|
PB-21-001-062-001/313-A
(Thuliwal)
|
2621001000NRG23020920220072277
|
02/09/2022
|
Manjit kaur
|
2621001WL002633
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302879
|
|
JASWINDER SINGH S O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Barnala
|
PB-21-001-062-001/315-A
(Thuliwal)
|
2621001000NRG23020920220072278
|
02/09/2022
|
Gurpreet kaur
|
2621001WL002633
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302829
|
|
GURPREET KAUR & KULWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
48
|
Barnala
|
PB-21-001-062-001/326-A
(Thuliwal)
|
2621001000NRG23020920220072279
|
02/09/2022
|
Amandeep Kaur
|
2621001WL002633
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302848
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Barnala
|
PB-21-001-062-001/40-A
(Thuliwal)
|
2621001000NRG23020920220072287
|
02/09/2022
|
Kirna kaur
|
2621001WL002633
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302833
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Barnala
|
PB-21-001-062-001/45-A
(Thuliwal)
|
2621001000NRG23020920220072288
|
02/09/2022
|
Baljit Kaur
|
2621001WL002633
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302885
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barnala
|
PB-21-001-062-001/56-A
(Thuliwal)
|
2621001000NRG23020920220072289
|
02/09/2022
|
Charnjit Kaur
|
2621001WL002633
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302832
|
|
CHARNJIT KAUR W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-062-001/91-A
(Thuliwal)
|
2621001000NRG23020920220072291
|
02/09/2022
|
Beerpal Kaur
|
2621001WL002633
|
Beerpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641302828
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
53
|
Barnala
|
PB-21-001-001-001/12-A
(Aspal Kalan)
|
2621001000NRG23020920220072691
|
02/09/2022
|
KARNAIL KAUR
|
2621001WL002652
|
KARNAIL KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302854
|
|
KARNAIL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-001-001/130-A
(Aspal Kalan)
|
2621001000NRG23020920220072694
|
02/09/2022
|
Birpal Kaur
|
2621001WL002652
|
Birpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302863
|
|
BIRPAL KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-001-001/17-A
(Aspal Kalan)
|
2621001000NRG23020920220072699
|
02/09/2022
|
Gyan Kaur
|
2621001WL002652
|
Gyan Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302858
|
|
GIAN KAUR WO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-001-001/178-A
(Aspal Kalan)
|
2621001000NRG23020920220072700
|
02/09/2022
|
Jaswinder Kaur
|
2621001WL002652
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302864
|
|
JASWINDER KAUR WO PARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-001-001/179-B
(Aspal Kalan)
|
2621001000NRG23020920220072701
|
02/09/2022
|
Jal Kaur
|
2621001WL002652
|
Jal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302860
|
|
JAL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-001-001/221-A
(Aspal Kalan)
|
2621001000NRG23020920220072703
|
02/09/2022
|
Charnjit Kaur
|
2621001WL002652
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302867
|
|
CHARNJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-001-001/228-A
(Aspal Kalan)
|
2621001000NRG23020920220072704
|
02/09/2022
|
Gurdyal Singh
|
2621001WL002652
|
Gurdyal Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302865
|
|
GURDAIL SINGH S O BEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Barnala
|
PB-21-001-001-001/231-A
(Aspal Kalan)
|
2621001000NRG23020920220072705
|
02/09/2022
|
Angrej Kaur
|
2621001WL002652
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302869
|
|
ANGREJ KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-001-001/235-A
(Aspal Kalan)
|
2621001000NRG23020920220072707
|
02/09/2022
|
Parmjit kaur
|
2621001WL002652
|
Parmjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302874
|
|
PARAMJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-001-001/242-A
(Aspal Kalan)
|
2621001000NRG23020920220072708
|
02/09/2022
|
Charnjit Kaur
|
2621001WL002652
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302861
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-001-001/264-A
(Aspal Kalan)
|
2621001000NRG23020920220072710
|
02/09/2022
|
Jaswinder Kaur
|
2621001WL002652
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302866
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-001-001/266-A
(Aspal Kalan)
|
2621001000NRG23020920220072711
|
02/09/2022
|
Naseeb Kaur
|
2621001WL002652
|
Naseeb Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302868
|
|
NASIB KAUR &D.S.SO W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-001-001/285-A
(Aspal Kalan)
|
2621001000NRG23020920220072712
|
02/09/2022
|
Ranjit Kaur
|
2621001WL002652
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302862
|
|
RANJEET KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-001-001/292-A
(Aspal Kalan)
|
2621001000NRG23020920220072295
|
02/09/2022
|
Mangat Singh
|
2621001WL002634
|
Mangat Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641302870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Barnala
|
PB-21-001-001-001/399-A
(Aspal Kalan)
|
2621001000NRG23020920220072718
|
02/09/2022
|
Veerpal Kaur
|
2621001WL002652
|
Veerpal Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302876
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-001-001/42-A
(Aspal Kalan)
|
2621001000NRG23020920220072721
|
02/09/2022
|
TEJ KAUR
|
2621001WL002652
|
TEJ KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302872
|
|
TEJ KAUR W O GUDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Barnala
|
PB-21-001-001-001/43-A
(Aspal Kalan)
|
2621001000NRG23020920220072723
|
02/09/2022
|
Amarjit Kaur
|
2621001WL002652
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302857
|
|
AMARJIT KAUR WO MAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-001-001/47-A
(Aspal Kalan)
|
2621001000NRG23020920220072726
|
02/09/2022
|
BANT KAUR
|
2621001WL002652
|
BANT KAUR
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302855
|
|
BANT KAUR WO BIRCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-001-001/6-A
(Aspal Kalan)
|
2621001000NRG23020920220072729
|
02/09/2022
|
Mahinder Kaur
|
2621001WL002652
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302875
|
|
MAHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-001-001/79-A
(Aspal Kalan)
|
2621001000NRG23020920220072730
|
02/09/2022
|
Parmjit Kaur
|
2621001WL002652
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302859
|
|
PARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-001-001/85-A
(Aspal Kalan)
|
2621001000NRG23020920220072731
|
02/09/2022
|
Mahinder Kaur
|
2621001WL002652
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302856
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
74
|
Barnala
|
PB-21-001-032-001/508
(Kattu)
|
2621001000NRG23020920220072078
|
02/09/2022
|
Gurmail singh
|
2621001WL002622
|
Gurmail singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302877
|
|
GURMAIL SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-001-001/131-A
(Aspal Kalan)
|
2621001000NRG23020920220072695
|
02/09/2022
|
Sukhjit Kaur
|
2621001WL002652
|
Sukhjit Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302873
|
|
SUKHJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-001-001/361-A
(Aspal Kalan)
|
2621001000NRG23020920220072717
|
02/09/2022
|
Rimpy Kaur
|
2621001WL002652
|
Rimpy Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302871
|
|
RIMPY KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
Barnala
|
PB-21-001-031-001/106-A
(Karmgarh)
|
2621001000NRG23020920220072640
|
02/09/2022
|
Bhola Singh
|
2621001WL002648
|
Bhola Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302915
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-031-001/321-A
(Karmgarh)
|
2621001000NRG23020920220072654
|
02/09/2022
|
Malkeet Kaur
|
2621001WL002648
|
Malkeet Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302912
|
|
MALKIT KAUR W/O JAGGA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-048-001/10-A
(Naiwala)
|
2621001000NRG23020920220072232
|
02/09/2022
|
Harjit Kaur
|
2621001WL002632
|
Harjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302899
|
|
PARAMJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-048-001/109-A
(Naiwala)
|
2621001000NRG23020920220072233
|
02/09/2022
|
Ajmer Singh
|
2621001WL002632
|
Ajmer Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302896
|
|
AJMER SINGH S/O GURDYAL SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-048-001/119-A
(Naiwala)
|
2621001000NRG23020920220072234
|
02/09/2022
|
Darshan Singh
|
2621001WL002632
|
Darshan Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302897
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-048-001/137-A
(Naiwala)
|
2621001000NRG23020920220072235
|
02/09/2022
|
Kiranjit Kaur
|
2621001WL002632
|
Kiranjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302901
|
|
KIRANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-048-001/166
(Naiwala)
|
2621001000NRG23020920220072236
|
02/09/2022
|
Budh Singh
|
2621001WL002632
|
Budh Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302894
|
|
BUDH SINGH AND MURTI KAUR E/S NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-048-001/174-B
(Naiwala)
|
2621001000NRG23020920220072237
|
02/09/2022
|
Kuldeep singh
|
2621001WL002632
|
Kuldeep singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302898
|
|
KULDIP SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-048-001/185-A
(Naiwala)
|
2621001000NRG23020920220072238
|
02/09/2022
|
Parmjit Kaur
|
2621001WL002632
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302900
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-048-001/195-A
(Naiwala)
|
2621001000NRG23020920220072239
|
02/09/2022
|
Payara Singh
|
2621001WL002632
|
Payara Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302902
|
|
PIARA SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-048-001/219-A
(Naiwala)
|
2621001000NRG23020920220072240
|
02/09/2022
|
Balvir kaur
|
2621001WL002632
|
Balvir kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302903
|
|
BALVIR KAUR W/O MITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-048-001/220-A
(Naiwala)
|
2621001000NRG23020920220072241
|
02/09/2022
|
Sarbjit Kaur
|
2621001WL002632
|
Sarbjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302904
|
|
SARABJIT KAUR WO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-048-001/269
(Naiwala)
|
2621001000NRG23020920220072244
|
02/09/2022
|
Jasvir Singh
|
2621001WL002632
|
Jasvir Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302895
|
|
JASVIR SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-048-001/286
(Naiwala)
|
2621001000NRG23020920220072247
|
02/09/2022
|
Jagtar singh
|
2621001WL002632
|
Jagtar singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641302905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-031-001/457
(Karmgarh)
|
2621001000NRG23020920220072660
|
02/09/2022
|
Sinder Kaur
|
2621001WL002648
|
Sinder Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641302906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
92
|
Barnala
|
PB-21-001-031-001/118-A
(Karmgarh)
|
2621001000NRG23020920220072643
|
02/09/2022
|
Raj Kaur
|
2621001WL002648
|
Raj Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302907
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-031-001/152-A
(Karmgarh)
|
2621001000NRG23020920220072645
|
02/09/2022
|
Amarjit Singh
|
2621001WL002648
|
Amarjit Singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302917
|
|
AMARJIT SINGH AND BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-031-001/224-A
(Karmgarh)
|
2621001000NRG23020920220072647
|
02/09/2022
|
Balwinder Kaur
|
2621001WL002648
|
Balwinder Kaur
|
00354
|
PUNB0347800
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641302914
|
|
MRS BALWINDER KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-031-001/266-A
(Karmgarh)
|
2621001000NRG23020920220072648
|
02/09/2022
|
Kaka Singh
|
2621001WL002648
|
Kaka Singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302916
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-031-001/284-A
(Karmgarh)
|
2621001000NRG23020920220072650
|
02/09/2022
|
Fatti
|
2621001WL002648
|
Fatti
|
00354
|
PUNB0347800
|
1128
|
1128
|
Rejected
|
12/09/2022
|
|
4641302909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Barnala
|
PB-21-001-031-001/286-a
(Karmgarh)
|
2621001000NRG23020920220072651
|
02/09/2022
|
Rani Kaur
|
2621001WL002648
|
Rani Kaur
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302913
|
|
RANI KAUR W/O SH JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-031-001/303-A
(Karmgarh)
|
2621001000NRG23020920220072652
|
02/09/2022
|
Geeta Rani
|
2621001WL002648
|
Geeta Rani
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302910
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-031-001/34-A
(Karmgarh)
|
2621001000NRG23020920220072655
|
02/09/2022
|
Gurmail Kaur
|
2621001WL002648
|
Gurmail Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302908
|
|
GURMEL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-031-001/351-A
(Karmgarh)
|
2621001000NRG23020920220072656
|
02/09/2022
|
Amrik Kaur
|
2621001WL002648
|
Amrik Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302911
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
101
|
Barnala
|
PB-21-001-026-001/339-A
(Harigarh)
|
2621001000NRG23020920220072307
|
02/09/2022
|
Rajwinder Kaur
|
2621001WL002635
|
Rajwinder Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302822
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-026-001/66-A
(Harigarh)
|
2621001000NRG23020920220072312
|
02/09/2022
|
Amarjit Kaur
|
2621001WL002635
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641302918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
Barnala
|
PB-21-001-018-001/410-A
(Dhoula)
|
2621001000NRG23020920220072104
|
02/09/2022
|
Makhan Singh
|
2621001WL002626
|
Makhan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302929
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-018-001/410-A
(Dhoula)
|
2621001000NRG23020920220072072
|
02/09/2022
|
Makhan Singh
|
2621001WL002622
|
Makhan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302928
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-018-001/487-A
(Dhoula)
|
2621001000NRG23020920220072073
|
02/09/2022
|
Makhan Singh
|
2621001WL002622
|
Makhan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302943
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-018-001/487-A
(Dhoula)
|
2621001000NRG23020920220072105
|
02/09/2022
|
Makhan Singh
|
2621001WL002626
|
Makhan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302942
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-029-001/36-A
(Kahneke)
|
2621001000NRG23020920220072320
|
02/09/2022
|
Jaswinder Kaur
|
2621001WL002637
|
Jaswinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302811
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-029-001/5-A
(Kahneke)
|
2621001000NRG23020920220072321
|
02/09/2022
|
Baljit Kaur
|
2621001WL002637
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302810
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-066-001/11-A
(NANAKPURA PINDI)
|
2621001000NRG23020920220072152
|
02/09/2022
|
Bhajan kaur
|
2621001WL002629
|
Bhajan kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302812
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-066-001/5-A
(NANAKPURA PINDI)
|
2621001000NRG23020920220072147
|
02/09/2022
|
Rajwinder Kaur
|
2621001WL002628
|
Rajwinder Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302939
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Barnala
|
PB-21-001-066-001/6-A
(NANAKPURA PINDI)
|
2621001000NRG23020920220072148
|
02/09/2022
|
Chamba Singh
|
2621001WL002628
|
Chamba Singh
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302818
|
|
MR CHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-066-001/7-A
(NANAKPURA PINDI)
|
2621001000NRG23020920220072149
|
02/09/2022
|
Dulla Singh
|
2621001WL002628
|
Dulla Singh
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302815
|
|
MR DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-066-001/9-A
(NANAKPURA PINDI)
|
2621001000NRG23020920220072151
|
02/09/2022
|
Bela singh
|
2621001WL002628
|
Bela singh
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302819
|
|
MR BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
114
|
Barnala
|
PB-21-001-017-001/121-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072228
|
02/09/2022
|
Kiranjeet Kaur
|
2621001WL002631
|
Kiranjeet Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302944
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-017-001/125-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072229
|
02/09/2022
|
Amarjit Kaur
|
2621001WL002631
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302813
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-017-001/137-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072329
|
02/09/2022
|
Guljar Singh
|
2621001WL002639
|
Guljar Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302945
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-017-001/24-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072323
|
02/09/2022
|
Gurmail Kaur
|
2621001WL002638
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302936
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Barnala
|
PB-21-001-017-001/34-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072324
|
02/09/2022
|
Rajwinder kaur
|
2621001WL002638
|
Rajwinder kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302823
|
|
MRS RAJWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-017-001/54-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072325
|
02/09/2022
|
Avtar Singh
|
2621001WL002638
|
Avtar Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302927
|
|
MR AVTAR SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-017-001/70-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072326
|
02/09/2022
|
Harmail Singh
|
2621001WL002638
|
Harmail Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302938
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-017-001/73-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072230
|
02/09/2022
|
Chotti Kaur
|
2621001WL002631
|
Chotti Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302937
|
|
MRS CHHOTI KAUR PLA 174908
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-017-001/85-A
(Dhanaula Khurd)
|
2621001000NRG23020920220072231
|
02/09/2022
|
Amarjit Kaur
|
2621001WL002631
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302940
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
123
|
Barnala
|
PB-21-001-026-001/103-A
(Harigarh)
|
2621001000NRG23020920220072299
|
02/09/2022
|
Gurmeet Kaur
|
2621001WL002635
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302948
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-026-001/15-A
(Harigarh)
|
2621001000NRG23020920220072301
|
02/09/2022
|
Harbans Kaur
|
2621001WL002635
|
Harbans Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302951
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-026-001/257-A
(Harigarh)
|
2621001000NRG23020920220072303
|
02/09/2022
|
Shinder Kaur
|
2621001WL002635
|
Shinder Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302954
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-026-001/296-A
(Harigarh)
|
2621001000NRG23020920220072305
|
02/09/2022
|
Shinder Kaur
|
2621001WL002635
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302950
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-026-001/31-A
(Harigarh)
|
2621001000NRG23020920220072306
|
02/09/2022
|
Shinder Kaur
|
2621001WL002635
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302947
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-026-001/48-A
(Harigarh)
|
2621001000NRG23020920220072309
|
02/09/2022
|
Lakhwinder Kaur
|
2621001WL002635
|
Lakhwinder Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302949
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-026-001/55-A
(Harigarh)
|
2621001000NRG23020920220072310
|
02/09/2022
|
Naib Singh
|
2621001WL002635
|
Naib Singh
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641302941
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-026-001/65-A
(Harigarh)
|
2621001000NRG23020920220072311
|
02/09/2022
|
Bhan Singh
|
2621001WL002635
|
Bhan Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302952
|
|
BHAN SINGH S/O MOUHENA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
131
|
Barnala
|
PB-21-001-026-001/79-A
(Harigarh)
|
2621001000NRG23020920220072313
|
02/09/2022
|
Manjit Kaur
|
2621001WL002635
|
Manjit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302953
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
132
|
Barnala
|
PB-21-001-034-001/61-A
(Khudi Khurd)
|
2621001000NRG23020920220072317
|
02/09/2022
|
Geji Singh
|
2621001WL002636
|
Geji Singh
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302946
|
|
MR GEJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
133
|
Barnala
|
PB-21-001-066-001/4-A
(NANAKPURA PINDI)
|
2621001000NRG23020920220072145
|
02/09/2022
|
Parmjit Kaur
|
2621001WL002628
|
Parmjit Kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641302821
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
134
|
Barnala
|
PB-21-001-031-001/116-B
(Karmgarh)
|
2621001000NRG23020920220072642
|
02/09/2022
|
Paramjit kaur
|
2621001WL002648
|
Paramjit kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-031-001/157-A
(Karmgarh)
|
2621001000NRG23020920220072646
|
02/09/2022
|
Bhola Singh
|
2621001WL002648
|
Bhola Singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302814
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-031-001/357-A
(Karmgarh)
|
2621001000NRG23020920220072657
|
02/09/2022
|
Paramjit Kaur
|
2621001WL002648
|
Paramjit Kaur
|
00415
|
SBIN0051437
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302820
|
|
MRS PARAMJHIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-031-001/365-A
(Karmgarh)
|
2621001000NRG23020920220072658
|
02/09/2022
|
Gurmeet Kaur
|
2621001WL002648
|
Gurmeet Kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302817
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-031-001/458
(Karmgarh)
|
2621001000NRG23020920220072661
|
02/09/2022
|
Baljinder Kaur
|
2621001WL002648
|
Baljinder Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302816
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-031-001/459
(Karmgarh)
|
2621001000NRG23020920220072662
|
02/09/2022
|
Jaswinder Kaur
|
2621001WL002648
|
Jaswinder Kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302809
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
140
|
Barnala
|
PB-21-001-026-001/287-A
(Harigarh)
|
2621001000NRG23020920220072304
|
02/09/2022
|
Paramjit Kaur
|
2621001WL002635
|
Paramjit Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302955
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
141
|
Barnala
|
PB-21-001-026-001/139-A
(Harigarh)
|
2621001000NRG23020920220072300
|
02/09/2022
|
Balvir Kaur
|
2621001WL002635
|
Balvir Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302893
|
|
MR BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-026-001/178-A
(Harigarh)
|
2621001000NRG23020920220072302
|
02/09/2022
|
Amarjit Kaur
|
2621001WL002635
|
Amarjit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641302892
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
143
|
Barnala
|
PB-21-001-063-001/177-A
(Uppli)
|
2621001000NRG23020920220072683
|
02/09/2022
|
Kulwinder Kaur
|
2621001WL002651
|
Kulwinder Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302932
|
|
KULWINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Barnala
|
PB-21-001-063-001/25-A
(Uppli)
|
2621001000NRG23020920220072684
|
02/09/2022
|
Harbans Kaur
|
2621001WL002651
|
Harbans Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302931
|
|
HARBANS KAUR WO KIRAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Barnala
|
PB-21-001-063-001/34-A
(Uppli)
|
2621001000NRG23020920220072685
|
02/09/2022
|
Sarbjit Kaur
|
2621001WL002651
|
Sarbjit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302930
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Barnala
|
PB-21-001-063-001/354-A
(Uppli)
|
2621001000NRG23020920220072686
|
02/09/2022
|
Karsaid Khan
|
2621001WL002651
|
Karsaid Khan
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302933
|
|
KARSAID W/O MR MEHAR DEEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
Barnala
|
PB-21-001-063-001/379-A
(Uppli)
|
2621001000NRG23020920220072687
|
02/09/2022
|
Parmjit Kaur
|
2621001WL002651
|
Parmjit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641302934
|
|
PARAMJIT BEGAM WO SH SADIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
Barnala
|
PB-21-001-063-001/40-A
(Uppli)
|
2621001000NRG23020920220072688
|
02/09/2022
|
Parveen Begam
|
2621001WL002651
|
Parveen Begam
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641302935
|
|
PARBEEN BEGAM W/O MR KHUSHI KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205014
|
205014
|
|
|
|
|
|
|
|