|
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-21-001-032-001/379-A
(Kattu)
|
2621001000NRG23040820220057003
|
04/08/2022
|
Sukwinder Kaur
|
2621001WL001942
|
Sukwinder Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500213
|
|
BANT SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
Barnala
|
PB-21-001-050-001/985-A
(Pakho Kalan)
|
2621001000NRG23040820220056914
|
04/08/2022
|
Jaswinder Kaur
|
2621001WL001937
|
Jaswinder Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500206
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Barnala
|
PB-21-001-067-001/11-A
(PATTI SOHAL)
|
2621001000NRG23040820220056926
|
04/08/2022
|
Jangir Singh
|
2621001WL001939
|
Jangir Singh
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500226
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-032-001/103-A
(Kattu)
|
2621001000NRG23040820220056952
|
04/08/2022
|
Mahinder Singh
|
2621001WL001942
|
Mahinder Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500175
|
|
MOHINDER SINGH S/O SEVA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Barnala
|
PB-21-001-032-001/105-A
(Kattu)
|
2621001000NRG23040820220056954
|
04/08/2022
|
Bholi Kaur
|
2621001WL001942
|
Bholi Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500210
|
|
BHOLI KAUR W/O JOGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Barnala
|
PB-21-001-032-001/106-A
(Kattu)
|
2621001000NRG23040820220056955
|
04/08/2022
|
Charnjit Kaur
|
2621001WL001942
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500170
|
|
CAHARNJEET KAUR W/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-032-001/112-A
(Kattu)
|
2621001000NRG23040820220056956
|
04/08/2022
|
Mahinder Kaur
|
2621001WL001942
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500166
|
|
MOHINDER KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Barnala
|
PB-21-001-032-001/136-A
(Kattu)
|
2621001000NRG23040820220056957
|
04/08/2022
|
Sukhpal Kaur
|
2621001WL001942
|
Sukhpal Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500203
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Barnala
|
PB-21-001-032-001/16-A
(Kattu)
|
2621001000NRG23040820220056958
|
04/08/2022
|
Jeet singh
|
2621001WL001942
|
Jeet singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500221
|
|
JEET SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23040820220056959
|
04/08/2022
|
Surjit Kaur
|
2621001WL001942
|
Surjit Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500178
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-032-001/172-A
(Kattu)
|
2621001000NRG23040820220056960
|
04/08/2022
|
Harbans Kaur
|
2621001WL001942
|
Harbans Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500201
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-032-001/174-A
(Kattu)
|
2621001000NRG23040820220056961
|
04/08/2022
|
Manjit Kaur
|
2621001WL001942
|
Manjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500185
|
|
MANJIT KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Barnala
|
PB-21-001-032-001/175-A
(Kattu)
|
2621001000NRG23040820220056962
|
04/08/2022
|
Bant Kaur
|
2621001WL001942
|
Bant Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500211
|
|
BANT KAUR W/O JUPA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Barnala
|
PB-21-001-032-001/178-A
(Kattu)
|
2621001000NRG23040820220056963
|
04/08/2022
|
Jagjit Ram
|
2621001WL001942
|
Jagjit Ram
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500214
|
|
JAGJIT RAM
|
HDFC BANK LTD(607152)
|
|
15
|
Barnala
|
PB-21-001-032-001/228-a
(Kattu)
|
2621001000NRG23040820220056964
|
04/08/2022
|
Charnjit Kaur
|
2621001WL001942
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500202
|
|
CHARNJIT KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
Barnala
|
PB-21-001-032-001/23-A
(Kattu)
|
2621001000NRG23040820220056965
|
04/08/2022
|
Murti
|
2621001WL001942
|
Murti
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500173
|
|
MURTI W/O BAWA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
Barnala
|
PB-21-001-032-001/230-a
(Kattu)
|
2621001000NRG23040820220056966
|
04/08/2022
|
Mahinder Kaur
|
2621001WL001942
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500169
|
|
MOHINDER KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
Barnala
|
PB-21-001-032-001/234-a
(Kattu)
|
2621001000NRG23040820220056967
|
04/08/2022
|
Tittar Singh
|
2621001WL001942
|
Tittar Singh
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500181
|
|
TITAR SINGH S/O CHUHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-032-001/236-A
(Kattu)
|
2621001000NRG23040820220056968
|
04/08/2022
|
Jaspal Kaur
|
2621001WL001942
|
Jaspal Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500190
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Barnala
|
PB-21-001-032-001/238-a
(Kattu)
|
2621001000NRG23040820220056969
|
04/08/2022
|
Sankar
|
2621001WL001942
|
Sankar
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500217
|
|
SANKAR SINGH S/O INDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
Barnala
|
PB-21-001-032-001/239-a
(Kattu)
|
2621001000NRG23040820220056970
|
04/08/2022
|
Manjit Kaur
|
2621001WL001942
|
Manjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500189
|
|
MANJIT KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Barnala
|
PB-21-001-032-001/249-A
(Kattu)
|
2621001000NRG23040820220056974
|
04/08/2022
|
Gurmel Kaur
|
2621001WL001942
|
Gurmel Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500219
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Barnala
|
PB-21-001-032-001/251-A
(Kattu)
|
2621001000NRG23040820220056975
|
04/08/2022
|
Jagga singh
|
2621001WL001942
|
Jagga singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500220
|
|
JAGA SINGH S/O GURDIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
24
|
Barnala
|
PB-21-001-032-001/256-A
(Kattu)
|
2621001000NRG23040820220056977
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001942
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500172
|
|
GURMAIL KAUR W/O BILLU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
Barnala
|
PB-21-001-032-001/257-A
(Kattu)
|
2621001000NRG23040820220056978
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001942
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500188
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-032-001/270-B
(Kattu)
|
2621001000NRG23040820220056981
|
04/08/2022
|
Jagraj Singh
|
2621001WL001942
|
Jagraj Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500229
|
|
JAGRAJ SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
Barnala
|
PB-21-001-032-001/281-A
(Kattu)
|
2621001000NRG23040820220056982
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001942
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500179
|
|
GURMAIL KAUR W/O DARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
Barnala
|
PB-21-001-032-001/284-A
(Kattu)
|
2621001000NRG23040820220056983
|
04/08/2022
|
Kartar singh
|
2621001WL001942
|
Kartar singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500196
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Barnala
|
PB-21-001-032-001/291
(Kattu)
|
2621001000NRG23040820220056984
|
04/08/2022
|
Gurjant Singh
|
2621001WL001942
|
Gurjant Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500187
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Barnala
|
PB-21-001-032-001/296-A
(Kattu)
|
2621001000NRG23040820220056986
|
04/08/2022
|
Gurdev kaur
|
2621001WL001942
|
Gurdev kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500177
|
|
GURDEV KAUR W/O JANGIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
Barnala
|
PB-21-001-032-001/30-A
(Kattu)
|
2621001000NRG23040820220056987
|
04/08/2022
|
Balvir Singh
|
2621001WL001942
|
Balvir Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500176
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-032-001/302-A
(Kattu)
|
2621001000NRG23040820220056988
|
04/08/2022
|
Parveen Bagam
|
2621001WL001942
|
Parveen Bagam
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500183
|
|
PARVEEN BEGAM
|
HDFC BANK LTD(607152)
|
|
33
|
Barnala
|
PB-21-001-032-001/306-A
(Kattu)
|
2621001000NRG23040820220056989
|
04/08/2022
|
Charnjit Kaur
|
2621001WL001942
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500180
|
|
CHARANJIT KAUR W/O TEHAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
34
|
Barnala
|
PB-21-001-032-001/309-A
(Kattu)
|
2621001000NRG23040820220056990
|
04/08/2022
|
Shinder Kaur
|
2621001WL001942
|
Shinder Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500193
|
|
SINDER KAUR W/O MELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
Barnala
|
PB-21-001-032-001/314-A
(Kattu)
|
2621001000NRG23040820220056992
|
04/08/2022
|
Jasmail Kaur
|
2621001WL001942
|
Jasmail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500195
|
|
JASMAIL KAUR W/O JARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
Barnala
|
PB-21-001-032-001/334-A
(Kattu)
|
2621001000NRG23040820220056993
|
04/08/2022
|
Sukhwinder Kaur
|
2621001WL001942
|
Sukhwinder Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500191
|
|
JASHANPREET SINGH S/O MALKIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
Barnala
|
PB-21-001-032-001/349-A
(Kattu)
|
2621001000NRG23040820220056995
|
04/08/2022
|
Jasveer Kaur
|
2621001WL001942
|
Jasveer Kaur
|
00152
|
HDFC0003395
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500167
|
|
JASBIR KAUR W/O HAPPY SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
Barnala
|
PB-21-001-032-001/355-A
(Kattu)
|
2621001000NRG23040820220056996
|
04/08/2022
|
Karmjit Kaur
|
2621001WL001942
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500174
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Barnala
|
PB-21-001-032-001/356-A
(Kattu)
|
2621001000NRG23040820220056997
|
04/08/2022
|
Shinder Kaur
|
2621001WL001942
|
Shinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500186
|
|
SINDER KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
40
|
Barnala
|
PB-21-001-032-001/36-A
(Kattu)
|
2621001000NRG23040820220056998
|
04/08/2022
|
Surjit Kaur
|
2621001WL001942
|
Surjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500222
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Barnala
|
PB-21-001-032-001/366-A
(Kattu)
|
2621001000NRG23040820220056999
|
04/08/2022
|
Baljeet Kaur
|
2621001WL001942
|
Baljeet Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500205
|
|
M/HARSHARN KAUR S/O RANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
Barnala
|
PB-21-001-032-001/367
(Kattu)
|
2621001000NRG23040820220057000
|
04/08/2022
|
Sarbjit Kaur
|
2621001WL001942
|
Sarbjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500200
|
|
SARABJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
Barnala
|
PB-21-001-032-001/377-A
(Kattu)
|
2621001000NRG23040820220057002
|
04/08/2022
|
Manjit kaur
|
2621001WL001942
|
Manjit kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500204
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
Barnala
|
PB-21-001-032-001/44-A
(Kattu)
|
2621001000NRG23040820220057006
|
04/08/2022
|
Bhola Singh
|
2621001WL001942
|
Bhola Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500198
|
|
BHOLA SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
Barnala
|
PB-21-001-032-001/452-A
(Kattu)
|
2621001000NRG23040820220057007
|
04/08/2022
|
Deep Singh
|
2621001WL001942
|
Deep Singh
|
00152
|
HDFC0003395
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500192
|
|
DEEP SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
46
|
Barnala
|
PB-21-001-032-001/454-B
(Kattu)
|
2621001000NRG23040820220057008
|
04/08/2022
|
Jeet singh
|
2621001WL001942
|
Jeet singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500184
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Barnala
|
PB-21-001-032-001/457-A
(Kattu)
|
2621001000NRG23040820220057010
|
04/08/2022
|
Milkhi singh
|
2621001WL001942
|
Milkhi singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500212
|
|
MILKHI SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Barnala
|
PB-21-001-032-001/463-A
(Kattu)
|
2621001000NRG23040820220057011
|
04/08/2022
|
Simarjit Kaur
|
2621001WL001942
|
Simarjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500224
|
|
SIMARJIT KAUR W/O GURCHARN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
Barnala
|
PB-21-001-032-001/466-A
(Kattu)
|
2621001000NRG23040820220057012
|
04/08/2022
|
Binder Kaur
|
2621001WL001942
|
Binder Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500223
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Barnala
|
PB-21-001-032-001/469-A
(Kattu)
|
2621001000NRG23040820220057013
|
04/08/2022
|
Darshan Singh
|
2621001WL001942
|
Darshan Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500194
|
|
DARSHAN SINGH S/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
51
|
Barnala
|
PB-21-001-032-001/476
(Kattu)
|
2621001000NRG23040820220057014
|
04/08/2022
|
Baljit Kaur
|
2621001WL001942
|
Baljit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500227
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Barnala
|
PB-21-001-032-001/477
(Kattu)
|
2621001000NRG23040820220057015
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001942
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500207
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Barnala
|
PB-21-001-032-001/481-A
(Kattu)
|
2621001000NRG23040820220057016
|
04/08/2022
|
Pritpal Kaur
|
2621001WL001942
|
Pritpal Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500208
|
|
PRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Barnala
|
PB-21-001-032-001/490-A
(Kattu)
|
2621001000NRG23040820220057017
|
04/08/2022
|
Dana singh
|
2621001WL001942
|
Dana singh
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500225
|
|
DANA SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Barnala
|
PB-21-001-032-001/5-A
(Kattu)
|
2621001000NRG23040820220057019
|
04/08/2022
|
Jasveer Kaur
|
2621001WL001942
|
Jasveer Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500171
|
|
JASVEER KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
56
|
Barnala
|
PB-21-001-032-001/503
(Kattu)
|
2621001000NRG23040820220057020
|
04/08/2022
|
Nachhatar Kaur
|
2621001WL001942
|
Nachhatar Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500216
|
|
NACHHATER KAUR W/O BHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
57
|
Barnala
|
PB-21-001-032-001/504
(Kattu)
|
2621001000NRG23040820220057021
|
04/08/2022
|
Gurmeet kaur
|
2621001WL001942
|
Gurmeet kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500228
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Barnala
|
PB-21-001-032-001/506
(Kattu)
|
2621001000NRG23040820220057022
|
04/08/2022
|
Harwinder kaur
|
2621001WL001942
|
Harwinder kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500209
|
|
HARWINDER KAUR W/O AMAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
Barnala
|
PB-21-001-032-001/55-A
(Kattu)
|
2621001000NRG23040820220057027
|
04/08/2022
|
Sadhu Singh
|
2621001WL001942
|
Sadhu Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500199
|
|
SADHU SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Barnala
|
PB-21-001-032-001/79-A
(Kattu)
|
2621001000NRG23040820220057038
|
04/08/2022
|
Labh Kaur
|
2621001WL001942
|
Labh Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500197
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Barnala
|
PB-21-001-032-001/84-A
(Kattu)
|
2621001000NRG23040820220057039
|
04/08/2022
|
Hardeep Kaur
|
2621001WL001942
|
Hardeep Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500168
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
62
|
Barnala
|
PB-21-001-032-001/85-A
(Kattu)
|
2621001000NRG23040820220057040
|
04/08/2022
|
Jeet Kaur
|
2621001WL001942
|
Jeet Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500218
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
63
|
Barnala
|
PB-21-001-032-001/88-A
(Kattu)
|
2621001000NRG23040820220057042
|
04/08/2022
|
Amar Singh
|
2621001WL001942
|
Amar Singh
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905500215
|
|
AMAR SINGH S/O SANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Barnala
|
PB-21-001-032-001/93-A
(Kattu)
|
2621001000NRG23040820220057043
|
04/08/2022
|
Nek Singh
|
2621001WL001942
|
Nek Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500182
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
65
|
Barnala
|
PB-21-001-004-001/41-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056753
|
04/08/2022
|
Manjit Kaur
|
2621001WL001930
|
Manjit Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500243
|
|
Mrs. MANJIT KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
Barnala
|
PB-21-001-004-001/8-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056757
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001930
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500159
|
|
GURMAIL KAUR WO BHOLA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Barnala
|
PB-21-001-032-001/266-A
(Kattu)
|
2621001000NRG23040820220056979
|
04/08/2022
|
Nek Singh
|
2621001WL001942
|
Nek Singh
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500106
|
|
NEK SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
68
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23040820220056759
|
04/08/2022
|
Charanjit kaur
|
2621001WL001931
|
Charanjit kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500101
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-052-001/16-A
(Patti Sekhwan)
|
2621001000NRG23040820220056762
|
04/08/2022
|
Charnjit Kaur
|
2621001WL001931
|
Charnjit Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500094
|
|
CHARANJIT KAUR & DSSO W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23040820220056765
|
04/08/2022
|
Karmjit Kaur
|
2621001WL001931
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500102
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Barnala
|
PB-21-001-052-001/21-A
(Patti Sekhwan)
|
2621001000NRG23040820220056766
|
04/08/2022
|
SHer Singh
|
2621001WL001931
|
SHer Singh
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500100
|
|
SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Barnala
|
PB-21-001-052-001/23-A
(Patti Sekhwan)
|
2621001000NRG23040820220056767
|
04/08/2022
|
Jaswinder Kaur
|
2621001WL001931
|
Jaswinder Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500088
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-052-001/29-A
(Patti Sekhwan)
|
2621001000NRG23040820220056769
|
04/08/2022
|
Amarjit Kaur
|
2621001WL001931
|
Amarjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500105
|
|
AMARJIT KAUR D O BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Barnala
|
PB-21-001-052-001/30-A
(Patti Sekhwan)
|
2621001000NRG23040820220056770
|
04/08/2022
|
Gurmeet Kaur
|
2621001WL001931
|
Gurmeet Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500097
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Barnala
|
PB-21-001-052-001/36-B
(Patti Sekhwan)
|
2621001000NRG23040820220056771
|
04/08/2022
|
Chhinder Kaur
|
2621001WL001931
|
Chhinder Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500093
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Barnala
|
PB-21-001-052-001/39-A
(Patti Sekhwan)
|
2621001000NRG23040820220056772
|
04/08/2022
|
Inderjit Kaur
|
2621001WL001931
|
Inderjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500090
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Barnala
|
PB-21-001-052-001/43-A
(Patti Sekhwan)
|
2621001000NRG23040820220056775
|
04/08/2022
|
Shinder Kaur
|
2621001WL001931
|
Shinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500092
|
|
CHHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-052-001/45-A
(Patti Sekhwan)
|
2621001000NRG23040820220056776
|
04/08/2022
|
Tej Kaur
|
2621001WL001931
|
Tej Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500087
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-052-001/52-A
(Patti Sekhwan)
|
2621001000NRG23040820220056777
|
04/08/2022
|
Manjit Kaur
|
2621001WL001931
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500091
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Barnala
|
PB-21-001-052-001/53-A
(Patti Sekhwan)
|
2621001000NRG23040820220056779
|
04/08/2022
|
Darshan Singh
|
2621001WL001931
|
Darshan Singh
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500099
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
Barnala
|
PB-21-001-052-001/53-A
(Patti Sekhwan)
|
2621001000NRG23040820220056778
|
04/08/2022
|
Ranjit Kaur
|
2621001WL001931
|
Ranjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500098
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-052-001/59-A
(Patti Sekhwan)
|
2621001000NRG23040820220056780
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001931
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500095
|
|
GURMEL KAUR WO BHOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-052-001/61-A
(Patti Sekhwan)
|
2621001000NRG23040820220056781
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001931
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500089
|
|
GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-052-001/8-A
(Patti Sekhwan)
|
2621001000NRG23040820220056783
|
04/08/2022
|
Jaspal Kaur
|
2621001WL001931
|
Jaspal Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500096
|
|
JASPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-052-001/9-A
(Patti Sekhwan)
|
2621001000NRG23040820220056784
|
04/08/2022
|
Bant Kaur
|
2621001WL001931
|
Bant Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500103
|
|
BANT KAUR WO JITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-052-001/90-B
(Patti Sekhwan)
|
2621001000NRG23040820220056785
|
04/08/2022
|
Jarnail kaur
|
2621001WL001931
|
Jarnail kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500104
|
|
JARNAIL KAUR W O AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23040820220056815
|
04/08/2022
|
Gurcharan Singh
|
2621001WL001934
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500115
|
|
GURCHARAN SINGH S/O TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23040820220056816
|
04/08/2022
|
Surinder Kaur
|
2621001WL001934
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500117
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-014-001/6-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23040820220056818
|
04/08/2022
|
Parmjit Kaur
|
2621001WL001934
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500116
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Barnala
|
PB-21-001-018-001/820
(Dhoula)
|
2621001000NRG23040820220056813
|
04/08/2022
|
Gurcharan Singh
|
2621001WL001933
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500335
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-050-001/44-A
(Pakho Kalan)
|
2621001000NRG23040820220056896
|
04/08/2022
|
Ujjager Singh
|
2621001WL001937
|
Ujjager Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500121
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Barnala
|
PB-21-001-050-001/490-A
(Pakho Kalan)
|
2621001000NRG23040820220056902
|
04/08/2022
|
Jaspal Singh
|
2621001WL001937
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500114
|
|
JASPAL SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-050-001/98-A
(Pakho Kalan)
|
2621001000NRG23040820220056913
|
04/08/2022
|
Charnjit Kaur
|
2621001WL001937
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500154
|
|
CHARANJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-058-001/20-A
(Rureke Khurd)
|
2621001000NRG23040820220056918
|
04/08/2022
|
Ranjit Kaur
|
2621001WL001938
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500156
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-058-001/24-A
(Rureke Khurd)
|
2621001000NRG23040820220056919
|
04/08/2022
|
Harbans Kaur
|
2621001WL001938
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500122
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Barnala
|
PB-21-001-058-001/5-A
(Rureke Khurd)
|
2621001000NRG23040820220056922
|
04/08/2022
|
Cheena Singh
|
2621001WL001938
|
Cheena Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500328
|
|
CHEENA SINGH
|
UCO BANK(607066)
|
|
97
|
Barnala
|
PB-21-001-058-001/6-A
(Rureke Khurd)
|
2621001000NRG23040820220056923
|
04/08/2022
|
Charnjit Kaur
|
2621001WL001938
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500152
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-025-001/26-A
(Handayia (Rural))
|
2621001000NRG23040820220057103
|
04/08/2022
|
Jaswinder Kaur
|
2621001WL001948
|
Jaswinder Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500109
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-025-001/28-A
(Handayia (Rural))
|
2621001000NRG23040820220057104
|
04/08/2022
|
Kulwinder Kaur
|
2621001WL001948
|
Kulwinder Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500112
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Barnala
|
PB-21-001-025-001/35-B
(Handayia (Rural))
|
2621001000NRG23040820220057105
|
04/08/2022
|
Bharbhur Kaur
|
2621001WL001948
|
Bharbhur Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500157
|
|
BHARBHUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Barnala
|
PB-21-001-025-001/5-A
(Handayia (Rural))
|
2621001000NRG23040820220057106
|
04/08/2022
|
Gurjant Singh
|
2621001WL001948
|
Gurjant Singh
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500111
|
|
GURJANT SINGH & SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Barnala
|
PB-21-001-025-001/59-A
(Handayia (Rural))
|
2621001000NRG23040820220057107
|
04/08/2022
|
Baljit Kaur
|
2621001WL001948
|
Baljit Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500110
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
103
|
Barnala
|
PB-21-001-032-001/1-A
(Kattu)
|
2621001000NRG23040820220056951
|
04/08/2022
|
Joginder Kaur
|
2621001WL001942
|
Joginder Kaur
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500113
|
|
JOGINDER KAUR PLA 17759WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
104
|
Barnala
|
PB-21-001-050-001/427-A
(Pakho Kalan)
|
2621001000NRG23040820220056895
|
04/08/2022
|
Charnjit Kaur
|
2621001WL001937
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500118
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-050-001/440-A
(Pakho Kalan)
|
2621001000NRG23040820220056897
|
04/08/2022
|
Darshan Singh
|
2621001WL001937
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500119
|
|
DARSHAN SINGH SO JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-050-001/441-A
(Pakho Kalan)
|
2621001000NRG23040820220056898
|
04/08/2022
|
Sarbjit Kaur
|
2621001WL001937
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500120
|
|
SARABJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-050-001/451-A
(Pakho Kalan)
|
2621001000NRG23040820220056899
|
04/08/2022
|
Mandeep Kaur
|
2621001WL001937
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500151
|
|
MANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-050-001/490-A
(Pakho Kalan)
|
2621001000NRG23040820220056901
|
04/08/2022
|
Karmjit Kaur
|
2621001WL001937
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500331
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-050-001/511
(Pakho Kalan)
|
2621001000NRG23040820220056904
|
04/08/2022
|
Parmjit Kaur
|
2621001WL001937
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500332
|
|
PARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-050-001/538-A
(Pakho Kalan)
|
2621001000NRG23040820220056905
|
04/08/2022
|
Karnail Kaur
|
2621001WL001937
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500334
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Barnala
|
PB-21-001-050-001/641-A
(Pakho Kalan)
|
2621001000NRG23040820220056906
|
04/08/2022
|
Mithu Singh
|
2621001WL001937
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500333
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-050-001/67-A
(Pakho Kalan)
|
2621001000NRG23040820220056907
|
04/08/2022
|
Angrej Kaur
|
2621001WL001937
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500329
|
|
ANGREJ KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-050-001/83-A
(Pakho Kalan)
|
2621001000NRG23040820220056911
|
04/08/2022
|
Harpal Kaur
|
2621001WL001937
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500153
|
|
HARPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-050-001/91-A
(Pakho Kalan)
|
2621001000NRG23040820220056912
|
04/08/2022
|
Karnail Kaur
|
2621001WL001937
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500155
|
|
KARNAIL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-058-001/12-A
(Rureke Khurd)
|
2621001000NRG23040820220056916
|
04/08/2022
|
Sukhbir Kaur
|
2621001WL001938
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500330
|
|
SUKHVEER KAUR WO SAKIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
116
|
Barnala
|
PB-21-001-004-001/32-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056751
|
04/08/2022
|
Gej Kaur
|
2621001WL001930
|
Gej Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500086
|
|
GEJ KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-052-001/4-A
(Patti Sekhwan)
|
2621001000NRG23040820220056774
|
04/08/2022
|
Sinder Kaur
|
2621001WL001931
|
Sinder Kaur
|
00354
|
PUNB0004400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500161
|
|
SINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-052-001/66-B
(Patti Sekhwan)
|
2621001000NRG23040820220056782
|
04/08/2022
|
Karamjit Kaur
|
2621001WL001931
|
Karamjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500160
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
119
|
Barnala
|
PB-21-001-008-001/76-A
(Bhaini Fatta)
|
2621001000NRG23040820220056734
|
04/08/2022
|
Angrej Kaur
|
2621001WL001922
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500107
|
|
ANGREJ KAUR WO MARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-048-001/99-A
(Naiwala)
|
2621001000NRG23040820220056894
|
04/08/2022
|
Shinder Singh
|
2621001WL001936
|
Shinder Singh
|
00354
|
PUNB0059410
|
1692
|
1692
|
Rejected
|
12/08/2022
|
|
3905500158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
Barnala
|
PB-21-001-004-001/20-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056745
|
04/08/2022
|
Nihal Singh
|
2621001WL001930
|
Nihal Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500128
|
|
NIHAL KAUR AND DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-048-001/101-A
(Naiwala)
|
2621001000NRG23040820220056883
|
04/08/2022
|
Billu Singh
|
2621001WL001936
|
Billu Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500144
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Barnala
|
PB-21-001-048-001/109-A
(Naiwala)
|
2621001000NRG23040820220056884
|
04/08/2022
|
Ajmer Singh
|
2621001WL001936
|
Ajmer Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500130
|
|
AJMER SINGH S/O GURDYAL SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-048-001/109-A
(Naiwala)
|
2621001000NRG23040820220056938
|
04/08/2022
|
Ajmer Singh
|
2621001WL001941
|
Ajmer Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500131
|
|
AJMER SINGH S/O GURDYAL SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-048-001/119-A
(Naiwala)
|
2621001000NRG23040820220056939
|
04/08/2022
|
Darshan Singh
|
2621001WL001941
|
Darshan Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500132
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-048-001/119-A
(Naiwala)
|
2621001000NRG23040820220056885
|
04/08/2022
|
Darshan Singh
|
2621001WL001936
|
Darshan Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500133
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-048-001/13-A
(Naiwala)
|
2621001000NRG23040820220056940
|
04/08/2022
|
Lacchmi Kaur
|
2621001WL001941
|
Lacchmi Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500134
|
|
LACHHMI KAUR W/O TEHLA SINGH NWL;
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-048-001/133-A
(Naiwala)
|
2621001000NRG23040820220056886
|
04/08/2022
|
Gurnaam Singh
|
2621001WL001936
|
Gurnaam Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500129
|
|
GURNAM SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-048-001/155
(Naiwala)
|
2621001000NRG23040820220056941
|
04/08/2022
|
Shinder kaur
|
2621001WL001941
|
Shinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500135
|
|
SHINDER KAUR W/O ROSHAN SINGH NW;
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-048-001/166
(Naiwala)
|
2621001000NRG23040820220056942
|
04/08/2022
|
Budh Singh
|
2621001WL001941
|
Budh Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500123
|
|
BUDH SINGH AND MURTI KAUR E/S NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-048-001/166
(Naiwala)
|
2621001000NRG23040820220056887
|
04/08/2022
|
Budh Singh
|
2621001WL001936
|
Budh Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500124
|
|
BUDH SINGH AND MURTI KAUR E/S NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-048-001/174-B
(Naiwala)
|
2621001000NRG23040820220056888
|
04/08/2022
|
Kuldeep singh
|
2621001WL001936
|
Kuldeep singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500137
|
|
KULDIP SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-048-001/195-A
(Naiwala)
|
2621001000NRG23040820220056889
|
04/08/2022
|
Payara Singh
|
2621001WL001936
|
Payara Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500140
|
|
PIARA SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-048-001/195-A
(Naiwala)
|
2621001000NRG23040820220056944
|
04/08/2022
|
Payara Singh
|
2621001WL001941
|
Payara Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500141
|
|
PIARA SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-048-001/234
(Naiwala)
|
2621001000NRG23040820220056946
|
04/08/2022
|
Paramjit kaur
|
2621001WL001941
|
Paramjit kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500142
|
|
PARAMJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-048-001/260
(Naiwala)
|
2621001000NRG23040820220056891
|
04/08/2022
|
Jagga singh
|
2621001WL001936
|
Jagga singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500139
|
|
JAGDEV SINGH S/O LAKHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
137
|
Barnala
|
PB-21-001-048-001/69-A
(Naiwala)
|
2621001000NRG23040820220056893
|
04/08/2022
|
Ruldhu Singh
|
2621001WL001936
|
Ruldhu Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500126
|
|
RULDU SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-048-001/69-A
(Naiwala)
|
2621001000NRG23040820220056948
|
04/08/2022
|
Ruldhu Singh
|
2621001WL001941
|
Ruldhu Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500125
|
|
RULDU SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-048-001/76-A
(Naiwala)
|
2621001000NRG23040820220056949
|
04/08/2022
|
Balvir Singh
|
2621001WL001941
|
Balvir Singh
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500136
|
|
BALBIR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-060-001/253-A
(Thikriwal)
|
2621001000NRG23040820220056736
|
04/08/2022
|
Bagga Khan
|
2621001WL001924
|
Bagga Khan
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500127
|
|
BAGGA SINGH SO BABU KHAN
|
BANK OF INDIA(508505)
|
|
141
|
Barnala
|
PB-21-001-060-001/254-A
(Thikriwal)
|
2621001000NRG23040820220056737
|
04/08/2022
|
Harjinder Kaur
|
2621001WL001925
|
Harjinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500138
|
|
HARJINDER KAUR W/O AMARJIT SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-060-001/586-A
(Thikriwal)
|
2621001000NRG23040820220056739
|
04/08/2022
|
Harpreet Kaur
|
2621001WL001927
|
Harpreet Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500143
|
|
HARPREET KAUR WO JAGJIT SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-060-001/706
(Thikriwal)
|
2621001000NRG23040820220056738
|
04/08/2022
|
Paramjeet Singh
|
2621001WL001926
|
Paramjeet Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500145
|
|
PARAMJEET SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
144
|
Barnala
|
PB-21-001-031-001/115-A
(Karmgarh)
|
2621001000NRG23040820220056935
|
04/08/2022
|
Manjit Singh
|
2621001WL001940
|
Manjit Singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500146
|
|
MANJIT SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-031-001/38-A
(Karmgarh)
|
2621001000NRG23040820220056936
|
04/08/2022
|
Avtar Singh
|
2621001WL001940
|
Avtar Singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500147
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
146
|
Barnala
|
PB-21-001-050-001/473-A
(Pakho Kalan)
|
2621001000NRG23040820220056900
|
04/08/2022
|
Damman Singh
|
2621001WL001937
|
Damman Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500150
|
|
DAMMAN SINGH SO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-050-001/505
(Pakho Kalan)
|
2621001000NRG23040820220056903
|
04/08/2022
|
kulbir Singh
|
2621001WL001937
|
kulbir Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500164
|
|
KULVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Barnala
|
PB-21-001-050-001/717-A
(Pakho Kalan)
|
2621001000NRG23040820220056909
|
04/08/2022
|
Harpal kaur
|
2621001WL001937
|
Harpal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500149
|
|
HARPAL KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Barnala
|
PB-21-001-050-001/738-A
(Pakho Kalan)
|
2621001000NRG23040820220056910
|
04/08/2022
|
Jaspal kaur
|
2621001WL001937
|
Jaspal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500163
|
|
JASPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-058-001/29-A
(Rureke Khurd)
|
2621001000NRG23040820220056921
|
04/08/2022
|
Bala Singh
|
2621001WL001938
|
Bala Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500162
|
|
BALA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
151
|
Barnala
|
PB-21-001-032-001/104-A
(Kattu)
|
2621001000NRG23040820220056953
|
04/08/2022
|
Kiranjeet Kaur
|
2621001WL001942
|
Kiranjeet Kaur
|
00354
|
PUNB0487700
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500165
|
|
KIRANJEET KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-032-001/312-A
(Kattu)
|
2621001000NRG23040820220056991
|
04/08/2022
|
Kuldeep Kaur
|
2621001WL001942
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500148
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
Barnala
|
PB-21-001-067-001/25-A
(PATTI SOHAL)
|
2621001000NRG23040820220056933
|
04/08/2022
|
Jasveer Kaur
|
2621001WL001939
|
Jasveer Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500336
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
154
|
Barnala
|
PB-21-001-014-001/6-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23040820220056817
|
04/08/2022
|
Parkash Singh
|
2621001WL001934
|
Parkash Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500317
|
|
MR PRAKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-018-001/101-A
(Dhoula)
|
2621001000NRG23040820220056787
|
04/08/2022
|
Harjinder Kaur
|
2621001WL001932
|
Harjinder Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500277
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-018-001/103-A
(Dhoula)
|
2621001000NRG23040820220056859
|
04/08/2022
|
Gurmeet kaur
|
2621001WL001935
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500281
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-018-001/106-A
(Dhoula)
|
2621001000NRG23040820220056788
|
04/08/2022
|
Jasveer Kaur
|
2621001WL001932
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500273
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-018-001/107-A
(Dhoula)
|
2621001000NRG23040820220056860
|
04/08/2022
|
Ranjit Kaur
|
2621001WL001935
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500285
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-018-001/108-A
(Dhoula)
|
2621001000NRG23040820220056861
|
04/08/2022
|
Manjit Kaur
|
2621001WL001935
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500265
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-018-001/121-A
(Dhoula)
|
2621001000NRG23040820220056807
|
04/08/2022
|
Sukhwinder Kaur
|
2621001WL001933
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500269
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-018-001/13-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056819
|
04/08/2022
|
Rani Kaur
|
2621001WL001934
|
Rani Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500287
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-018-001/130-A
(Dhoula)
|
2621001000NRG23040820220056808
|
04/08/2022
|
Jasmail Kaur
|
2621001WL001933
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500276
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-018-001/146-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056821
|
04/08/2022
|
Sarbjit Kaur
|
2621001WL001934
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500255
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-018-001/149-A
(Dhoula)
|
2621001000NRG23040820220056822
|
04/08/2022
|
Bhura Singh
|
2621001WL001934
|
Bhura Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500261
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-018-001/154
(Dhoula)
|
2621001000NRG23040820220056823
|
04/08/2022
|
Kiran Kaur
|
2621001WL001934
|
Kiran Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500302
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-018-001/161-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056824
|
04/08/2022
|
Guljar Singh
|
2621001WL001934
|
Guljar Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500244
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-018-001/22-A
(Dhoula)
|
2621001000NRG23040820220056826
|
04/08/2022
|
Gurdev Kaur
|
2621001WL001934
|
Gurdev Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500301
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-018-001/231-A
(Dhoula)
|
2621001000NRG23040820220056827
|
04/08/2022
|
Jane Khan
|
2621001WL001934
|
Jane Khan
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500294
|
|
MR JANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-018-001/242-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056828
|
04/08/2022
|
Gurnaam Kaur
|
2621001WL001934
|
Gurnaam Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500247
|
|
MISS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-018-001/245-A
(Dhoula)
|
2621001000NRG23040820220056789
|
04/08/2022
|
Karmjit Kaur
|
2621001WL001932
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500299
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-018-001/25-B
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056829
|
04/08/2022
|
Charanjit kaur
|
2621001WL001934
|
Charanjit kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500257
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-018-001/257-A
(Dhoula)
|
2621001000NRG23040820220056862
|
04/08/2022
|
Shingara Singh
|
2621001WL001935
|
Shingara Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500254
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-018-001/262-A
(Dhoula)
|
2621001000NRG23040820220056790
|
04/08/2022
|
Rani Kaur
|
2621001WL001932
|
Rani Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500278
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-018-001/294-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056830
|
04/08/2022
|
Sukhwinder Kaur
|
2621001WL001934
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500259
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-018-001/296-A
(Dhoula)
|
2621001000NRG23040820220056831
|
04/08/2022
|
Basant Kaur
|
2621001WL001934
|
Basant Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500260
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-018-001/298-A
(Dhoula)
|
2621001000NRG23040820220056863
|
04/08/2022
|
Gurdev Singh
|
2621001WL001935
|
Gurdev Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500232
|
|
MR GURDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-018-001/3-A
(Dhoula)
|
2621001000NRG23040820220056832
|
04/08/2022
|
Pyara Singh
|
2621001WL001934
|
Pyara Singh
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500248
|
|
MR PIARA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-018-001/302-A
(Dhoula)
|
2621001000NRG23040820220056864
|
04/08/2022
|
Bhola Singh
|
2621001WL001935
|
Bhola Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500262
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-018-001/302-A
(Dhoula)
|
2621001000NRG23040820220056865
|
04/08/2022
|
Ranjit Kaur
|
2621001WL001935
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500284
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-018-001/303-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056833
|
04/08/2022
|
Minder Kaur
|
2621001WL001934
|
Minder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500253
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-018-001/306-A
(Dhoula)
|
2621001000NRG23040820220056791
|
04/08/2022
|
Chotti Kaur
|
2621001WL001932
|
Chotti Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500270
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-018-001/315-A
(Dhoula)
|
2621001000NRG23040820220056792
|
04/08/2022
|
Gurmeet kaur
|
2621001WL001932
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500272
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-018-001/316-A
(Dhoula)
|
2621001000NRG23040820220056867
|
04/08/2022
|
Shinder Kaur
|
2621001WL001935
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500283
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-018-001/323-A
(Dhoula)
|
2621001000NRG23040820220056793
|
04/08/2022
|
Pritam Singh
|
2621001WL001932
|
Pritam Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500267
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-018-001/328-A
(Dhoula)
|
2621001000NRG23040820220056794
|
04/08/2022
|
Surjit Kaur
|
2621001WL001932
|
Surjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500256
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-018-001/330-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056834
|
04/08/2022
|
Manjit Kaur
|
2621001WL001934
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500300
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-018-001/333-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056836
|
04/08/2022
|
Malkeet Kaur
|
2621001WL001934
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500292
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Barnala
|
PB-21-001-018-001/344-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056837
|
04/08/2022
|
Harbans Kaur
|
2621001WL001934
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500258
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-018-001/363
(Dhoula)
|
2621001000NRG23040820220056868
|
04/08/2022
|
Jasmail Kaur
|
2621001WL001935
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500231
|
|
MRS JASMEL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barnala
|
PB-21-001-018-001/367-A
(Dhoula)
|
2621001000NRG23040820220056838
|
04/08/2022
|
Hardeep Kaur
|
2621001WL001934
|
Hardeep Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500293
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-018-001/401-A
(Dhoula)
|
2621001000NRG23040820220056795
|
04/08/2022
|
Baljit Kaur
|
2621001WL001932
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500266
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-018-001/420-a
(Dhoula)
|
2621001000NRG23040820220056796
|
04/08/2022
|
Mukhtair Kaur
|
2621001WL001932
|
Mukhtair Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500274
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-018-001/427-A
(Dhoula)
|
2621001000NRG23040820220056809
|
04/08/2022
|
Sukhjit Kaur
|
2621001WL001933
|
Sukhjit Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500275
|
|
SUKHJIT KAUR W/O KULVINDER SINGH
|
BANK OF BARODA(606985)
|
|
194
|
Barnala
|
PB-21-001-018-001/431-A
(Dhoula)
|
2621001000NRG23040820220056797
|
04/08/2022
|
Manjit Kaur
|
2621001WL001932
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500268
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barnala
|
PB-21-001-018-001/442-A
(Dhoula)
|
2621001000NRG23040820220056810
|
04/08/2022
|
Balvir Kaur
|
2621001WL001933
|
Balvir Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500291
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barnala
|
PB-21-001-018-001/471-A
(Dhoula)
|
2621001000NRG23040820220056799
|
04/08/2022
|
Bhola Singh
|
2621001WL001932
|
Bhola Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500303
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-018-001/480-a
(Dhoula)
|
2621001000NRG23040820220056870
|
04/08/2022
|
Deba Singh
|
2621001WL001935
|
Deba Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Rejected
|
12/08/2022
|
|
3905500282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Barnala
|
PB-21-001-018-001/483-A
(Dhoula)
|
2621001000NRG23040820220056800
|
04/08/2022
|
Gurmeet Kaur
|
2621001WL001932
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500306
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-018-001/493-A
(Dhoula)
|
2621001000NRG23040820220056871
|
04/08/2022
|
Binder Kaur
|
2621001WL001935
|
Binder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500288
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-018-001/495-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056839
|
04/08/2022
|
Melo Kaur
|
2621001WL001934
|
Melo Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500290
|
|
MRS ZAMELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barnala
|
PB-21-001-018-001/5-A
(Dhoula)
|
2621001000NRG23040820220056840
|
04/08/2022
|
Pal Kaur
|
2621001WL001934
|
Pal Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500250
|
|
MRS PAL O
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-018-001/504-A
(Dhoula)
|
2621001000NRG23040820220056841
|
04/08/2022
|
Gurmeet Kaur
|
2621001WL001934
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500289
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barnala
|
PB-21-001-018-001/516-a
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056842
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001934
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500249
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barnala
|
PB-21-001-018-001/531-A
(Dhoula)
|
2621001000NRG23040820220056872
|
04/08/2022
|
Malkeet Kaur
|
2621001WL001935
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500271
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barnala
|
PB-21-001-018-001/560-A
(Dhoula)
|
2621001000NRG23040820220056873
|
04/08/2022
|
Gurnaam Kaur
|
2621001WL001935
|
Gurnaam Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500246
|
|
MRS GURNAM KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barnala
|
PB-21-001-018-001/560-A
(Dhoula)
|
2621001000NRG23040820220056874
|
04/08/2022
|
Harjinder
|
2621001WL001935
|
Harjinder
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500304
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-018-001/582-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056843
|
04/08/2022
|
Binder Kaur
|
2621001WL001934
|
Binder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500297
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barnala
|
PB-21-001-018-001/590-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056844
|
04/08/2022
|
Kulwant Kaur
|
2621001WL001934
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500251
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-018-001/61-A
(Dhoula)
|
2621001000NRG23040820220056876
|
04/08/2022
|
Maya
|
2621001WL001935
|
Maya
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500263
|
|
MS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-018-001/62-A
(Dhoula)
|
2621001000NRG23040820220056802
|
04/08/2022
|
Sukhminder Kaur
|
2621001WL001932
|
Sukhminder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500279
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-018-001/620-A
(Dhoula)
|
2621001000NRG23040820220056803
|
04/08/2022
|
Manpreet Singh
|
2621001WL001932
|
Manpreet Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500305
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barnala
|
PB-21-001-018-001/621-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056845
|
04/08/2022
|
Rajvir Kau
|
2621001WL001934
|
Rajvir Kau
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500298
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-018-001/623-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056846
|
04/08/2022
|
Gurmeet Kaur
|
2621001WL001934
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500296
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barnala
|
PB-21-001-018-001/628-A
(Dhoula)
|
2621001000NRG23040820220056847
|
04/08/2022
|
Charnjeet Kaur
|
2621001WL001934
|
Charnjeet Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500307
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barnala
|
PB-21-001-018-001/63-A
(Dhoula)
|
2621001000NRG23040820220056804
|
04/08/2022
|
Minder Kaur
|
2621001WL001932
|
Minder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500280
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barnala
|
PB-21-001-018-001/669
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056848
|
04/08/2022
|
Surjit Kaur
|
2621001WL001934
|
Surjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500252
|
|
MRS SITO SITO WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barnala
|
PB-21-001-018-001/672-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056849
|
04/08/2022
|
Sandhura Singh
|
2621001WL001934
|
Sandhura Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500310
|
|
MR SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barnala
|
PB-21-001-018-001/683-A
(Dhoula)
|
2621001000NRG23040820220056877
|
04/08/2022
|
Gurjant Kaur
|
2621001WL001935
|
Gurjant Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500245
|
|
MRS JANTO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barnala
|
PB-21-001-018-001/701-A
(Dhoula)
|
2621001000NRG23040820220056850
|
04/08/2022
|
Simlo Kaur
|
2621001WL001934
|
Simlo Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500308
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barnala
|
PB-21-001-018-001/708-A
(Dhoula)
|
2621001000NRG23040820220056851
|
04/08/2022
|
Bharpoor Kaur
|
2621001WL001934
|
Bharpoor Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500309
|
|
MISS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barnala
|
PB-21-001-018-001/741-A
(Dhoula)
|
2621001000NRG23040820220056852
|
04/08/2022
|
Rani Kaur
|
2621001WL001934
|
Rani Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500318
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barnala
|
PB-21-001-018-001/768-A
(Dhoula)
|
2621001000NRG23040820220056854
|
04/08/2022
|
Karamjit kaur
|
2621001WL001934
|
Karamjit kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500316
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barnala
|
PB-21-001-018-001/778-A
(Dhoula)
|
2621001000NRG23040820220056879
|
04/08/2022
|
Karamjit kaur
|
2621001WL001935
|
Karamjit kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500326
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barnala
|
PB-21-001-018-001/786-A
(Dhoula)
|
2621001000NRG23040820220056880
|
04/08/2022
|
Darshan Kaur
|
2621001WL001935
|
Darshan Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500323
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barnala
|
PB-21-001-018-001/790-A
(Khudi Patti Dhaula)
|
2621001000NRG23040820220056855
|
04/08/2022
|
Laddi kaur
|
2621001WL001934
|
Laddi kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500264
|
|
MRS LADDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barnala
|
PB-21-001-018-001/94-A
(Dhoula)
|
2621001000NRG23040820220056882
|
04/08/2022
|
Sukhpal Kaur
|
2621001WL001935
|
Sukhpal Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500286
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barnala
|
PB-21-001-018-001/98-A
(Dhoula)
|
2621001000NRG23040820220056806
|
04/08/2022
|
Jasveer Kaur
|
2621001WL001932
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500295
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Barnala
|
PB-21-001-066-001/7-A
(NANAKPURA PINDI)
|
2621001000NRG23040820220056857
|
04/08/2022
|
Dulla Singh
|
2621001WL001934
|
Dulla Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500322
|
|
MR DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104622
|
104622
|
|
|
|
|
|
|
|
|
229
|
Barnala
|
PB-21-001-004-001/39-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056752
|
04/08/2022
|
Karmjeet Kaur
|
2621001WL001930
|
Karmjeet Kaur
|
00415
|
SBIN0050349
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905500319
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
230
|
Barnala
|
PB-21-001-067-001/17-A
(PATTI SOHAL)
|
2621001000NRG23040820220056928
|
04/08/2022
|
Rani Kaur
|
2621001WL001939
|
Rani Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500311
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Barnala
|
PB-21-001-067-001/18-A
(PATTI SOHAL)
|
2621001000NRG23040820220056929
|
04/08/2022
|
Manjit Kaur
|
2621001WL001939
|
Manjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500314
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barnala
|
PB-21-001-067-001/20-A
(PATTI SOHAL)
|
2621001000NRG23040820220056930
|
04/08/2022
|
Rajandeep Kaur
|
2621001WL001939
|
Rajandeep Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500313
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Barnala
|
PB-21-001-067-001/22-A
(PATTI SOHAL)
|
2621001000NRG23040820220056931
|
04/08/2022
|
Sarbjit Kaur
|
2621001WL001939
|
Sarbjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500312
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barnala
|
PB-21-001-067-001/24-A
(PATTI SOHAL)
|
2621001000NRG23040820220056932
|
04/08/2022
|
Jit Kaur
|
2621001WL001939
|
Jit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500327
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barnala
|
PB-21-001-067-001/26-A
(PATTI SOHAL)
|
2621001000NRG23040820220056934
|
04/08/2022
|
Gurmail Kaur
|
2621001WL001939
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500315
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
236
|
Barnala
|
PB-21-001-018-001/331-A
(Dhoula)
|
2621001000NRG23040820220056835
|
04/08/2022
|
Gurjit kaur
|
2621001WL001934
|
Gurjit kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500321
|
|
MRS GURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barnala
|
PB-21-001-018-001/442-A
(Dhoula)
|
2621001000NRG23040820220056811
|
04/08/2022
|
Gurjant Singh
|
2621001WL001933
|
Gurjant Singh
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500324
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barnala
|
PB-21-001-018-001/578-A
(Dhoula)
|
2621001000NRG23040820220056801
|
04/08/2022
|
Baru Singh
|
2621001WL001932
|
Baru Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500320
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barnala
|
PB-21-001-018-001/807-A
(Dhoula)
|
2621001000NRG23040820220056856
|
04/08/2022
|
Sinder Kaur
|
2621001WL001934
|
Sinder Kaur
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500325
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
240
|
Barnala
|
PB-21-001-004-001/10-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056742
|
04/08/2022
|
Sukhwinder Kaur
|
2621001WL001930
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500234
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
Barnala
|
PB-21-001-004-001/11-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056743
|
04/08/2022
|
Krishna
|
2621001WL001930
|
Krishna
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500233
|
|
KRISHNA W/O MR BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Barnala
|
PB-21-001-004-001/13-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056744
|
04/08/2022
|
Rani Kaur
|
2621001WL001930
|
Rani Kaur
|
00468
|
UBIN0562343
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905500237
|
|
RANI KAUR W/O MR JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Barnala
|
PB-21-001-004-001/24-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056747
|
04/08/2022
|
Mohinder Singh
|
2621001WL001930
|
Mohinder Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500239
|
|
MAHINDER SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Barnala
|
PB-21-001-004-001/24-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056748
|
04/08/2022
|
Sukhdev Kaur
|
2621001WL001930
|
Sukhdev Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500240
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Barnala
|
PB-21-001-004-001/30-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056750
|
04/08/2022
|
Balvir Kaur
|
2621001WL001930
|
Balvir Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500241
|
|
BALBIR KAUR W/O MHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Barnala
|
PB-21-001-004-001/6-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056754
|
04/08/2022
|
Jeet Singh
|
2621001WL001930
|
Jeet Singh
|
00468
|
UBIN0562343
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500238
|
|
JEET SINGH S/O MR HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Barnala
|
PB-21-001-004-001/7-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056755
|
04/08/2022
|
Nirmal Singh
|
2621001WL001930
|
Nirmal Singh
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500235
|
|
NIRMAL SINGH S/O MR JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Barnala
|
PB-21-001-004-001/7-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056756
|
04/08/2022
|
Sukhwinder Kaur
|
2621001WL001930
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905500242
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Barnala
|
PB-21-001-004-001/9-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23040820220056758
|
04/08/2022
|
Jasveer Kaur
|
2621001WL001930
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905500236
|
|
JASVIR KAUR WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
250
|
Barnala
|
PB-21-001-067-001/12-A
(PATTI SOHAL)
|
2621001000NRG23040820220056927
|
04/08/2022
|
Jasveer Kau
|
2621001WL001939
|
Jasveer Kau
|
00468
|
UBIN0911623
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905500230
|
|
JASVIR KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
251
|
Barnala
|
PB-21-001-032-001/24-A
(Kattu)
|
2621001000NRG23040820220056971
|
04/08/2022
|
Raj Kaur
|
2621001WL001942
|
Raj Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905500108
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359550
|
359550
|
|
|
|
|
|
|
|