|
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-21-001-020-001/56-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042174
|
11/07/2022
|
Ranvir Kaur
|
2621001WL001403
|
Ranvir Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094006
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-014-001/17-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23110720220042106
|
11/07/2022
|
Parmjit Kaur
|
2621001WL001402
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094063
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23110720220042107
|
11/07/2022
|
Gurcharan Singh
|
2621001WL001402
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094065
|
|
GURCHARAN SINGH S/O TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Barnala
|
PB-21-001-022-001/138-A
(Gumti)
|
2621001000NRG23110720220041767
|
11/07/2022
|
Shinder Kaur
|
2621001WL001391
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094058
|
|
CHHINDER KAUR W O NAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Barnala
|
PB-21-001-022-001/154-B
(Gumti)
|
2621001000NRG23110720220041770
|
11/07/2022
|
Veerpal kaur
|
2621001WL001391
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094042
|
|
MRS VEERPAL KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barnala
|
PB-21-001-022-001/157-A
(Gumti)
|
2621001000NRG23110720220041771
|
11/07/2022
|
Nachatar Kaur
|
2621001WL001391
|
Nachatar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094049
|
|
NACHHATTAR KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Barnala
|
PB-21-001-022-001/172-A
(Gumti)
|
2621001000NRG23110720220041774
|
11/07/2022
|
Gulab Singh
|
2621001WL001391
|
Gulab Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094047
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-022-001/189-A
(Gumti)
|
2621001000NRG23110720220041778
|
11/07/2022
|
Gurcharan SIngh
|
2621001WL001391
|
Gurcharan SIngh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094035
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barnala
|
PB-21-001-022-001/193-A
(Gumti)
|
2621001000NRG23110720220041782
|
11/07/2022
|
Narinder Kaur
|
2621001WL001391
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094043
|
|
MANINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-022-001/197-A
(Gumti)
|
2621001000NRG23110720220041783
|
11/07/2022
|
Bhola Singh
|
2621001WL001391
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094046
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-022-001/202-A
(Gumti)
|
2621001000NRG23110720220041784
|
11/07/2022
|
Jasveer Kaur
|
2621001WL001391
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094050
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-022-001/204-A
(Gumti)
|
2621001000NRG23110720220041785
|
11/07/2022
|
Mahinder Kaur
|
2621001WL001391
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094052
|
|
DSSO MOHINDER KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Barnala
|
PB-21-001-022-001/213-A
(Gumti)
|
2621001000NRG23110720220041790
|
11/07/2022
|
Nachattar Kaur
|
2621001WL001391
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094051
|
|
NACHHTAR KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Barnala
|
PB-21-001-022-001/216-A
(Gumti)
|
2621001000NRG23110720220041791
|
11/07/2022
|
Parmjit Kaur
|
2621001WL001391
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094081
|
|
PARAMJIT KAUR DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-022-001/222-A
(Gumti)
|
2621001000NRG23110720220041793
|
11/07/2022
|
Dalip kaur
|
2621001WL001391
|
Dalip kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094072
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barnala
|
PB-21-001-022-001/225-A
(Gumti)
|
2621001000NRG23110720220041794
|
11/07/2022
|
Karnail kaur
|
2621001WL001391
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094054
|
|
DSSO KARNAIL KAUR W O FAQURIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-022-001/226-A
(Gumti)
|
2621001000NRG23110720220041795
|
11/07/2022
|
Roop singh
|
2621001WL001391
|
Roop singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094080
|
|
ROOP SINGH S O KUNDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-022-001/232-A
(Gumti)
|
2621001000NRG23110720220041796
|
11/07/2022
|
Balwinder kaur
|
2621001WL001391
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094076
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barnala
|
PB-21-001-022-001/236-A
(Gumti)
|
2621001000NRG23110720220041797
|
11/07/2022
|
Choto kaur
|
2621001WL001391
|
Choto kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094062
|
|
DSSO/CHHOTU KAUR W/O SURJIT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-022-001/250-A
(Gumti)
|
2621001000NRG23110720220041801
|
11/07/2022
|
Sarbjit Kaur
|
2621001WL001391
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094033
|
|
MRS SARABJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barnala
|
PB-21-001-022-001/261-A
(Gumti)
|
2621001000NRG23110720220041803
|
11/07/2022
|
Basant Kaur
|
2621001WL001391
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094053
|
|
DSSO BASANT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Barnala
|
PB-21-001-022-001/279-A
(Gumti)
|
2621001000NRG23110720220041806
|
11/07/2022
|
Rani kaur
|
2621001WL001391
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094039
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barnala
|
PB-21-001-022-001/281-A
(Gumti)
|
2621001000NRG23110720220041807
|
11/07/2022
|
Kewal singh
|
2621001WL001391
|
Kewal singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094037
|
|
KEWAL SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-022-001/283-A
(Gumti)
|
2621001000NRG23110720220041809
|
11/07/2022
|
Simmal kaur
|
2621001WL001391
|
Simmal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094073
|
|
SIMMAL KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-022-001/3-A
(Gumti)
|
2621001000NRG23110720220041812
|
11/07/2022
|
Jaswinder Kaur
|
2621001WL001391
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094060
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barnala
|
PB-21-001-022-001/37-A
(Gumti)
|
2621001000NRG23110720220041821
|
11/07/2022
|
Parmjit Kaur
|
2621001WL001391
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094041
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Barnala
|
PB-21-001-022-001/44-A
(Gumti)
|
2621001000NRG23110720220041822
|
11/07/2022
|
Baldev kaur
|
2621001WL001391
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094057
|
|
BALDEV KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-022-001/45-A
(Gumti)
|
2621001000NRG23110720220041823
|
11/07/2022
|
Sukhwinder Kaur
|
2621001WL001391
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094040
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-022-001/48-A
(Gumti)
|
2621001000NRG23110720220041824
|
11/07/2022
|
Pritpal kaur
|
2621001WL001391
|
Pritpal kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094079
|
|
PRITPAL KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-022-001/94-A
(Gumti)
|
2621001000NRG23110720220041827
|
11/07/2022
|
Harbans Kaur
|
2621001WL001391
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094048
|
|
HARBANS KAUR W O MINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-022-001/98-A
(Gumti)
|
2621001000NRG23110720220041828
|
11/07/2022
|
Darshan Singh
|
2621001WL001391
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094059
|
|
DSSO DARSHAN SINGH S O BALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
32
|
Barnala
|
PB-21-001-014-001/16-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23110720220042105
|
11/07/2022
|
Satpal Singh
|
2621001WL001402
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094064
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barnala
|
PB-21-001-022-001/137-A
(Gumti)
|
2621001000NRG23110720220041766
|
11/07/2022
|
Hamir singh
|
2621001WL001391
|
Hamir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094061
|
|
HAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Barnala
|
PB-21-001-022-001/151-A
(Gumti)
|
2621001000NRG23110720220041769
|
11/07/2022
|
Parmjit Kaur
|
2621001WL001391
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094045
|
|
PARAMJEET KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-022-001/173-A
(Gumti)
|
2621001000NRG23110720220041775
|
11/07/2022
|
Basant Kaur
|
2621001WL001391
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094055
|
|
DSSO/BASANT KAUR W/O ROOP SING
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-022-001/189-A
(Gumti)
|
2621001000NRG23110720220041779
|
11/07/2022
|
Malkeet Kaur
|
2621001WL001391
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094036
|
|
DSSO MALKIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-022-001/19-A
(Gumti)
|
2621001000NRG23110720220041780
|
11/07/2022
|
Gurmail Singh
|
2621001WL001391
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094038
|
|
GURMAIL SINGH S O HAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-022-001/208-A
(Gumti)
|
2621001000NRG23110720220041787
|
11/07/2022
|
Gurmel kaur
|
2621001WL001391
|
Gurmel kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094077
|
|
GURMEL KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Barnala
|
PB-21-001-022-001/209-A
(Gumti)
|
2621001000NRG23110720220041788
|
11/07/2022
|
Gurmail kaur
|
2621001WL001391
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094044
|
|
GURMAIL KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-022-001/266-A
(Gumti)
|
2621001000NRG23110720220041804
|
11/07/2022
|
Sarabjeet kaur
|
2621001WL001391
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094075
|
|
SARABJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-022-001/282-A
(Gumti)
|
2621001000NRG23110720220041808
|
11/07/2022
|
Jeet kaur
|
2621001WL001391
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094034
|
|
DSSO JIT KAUR URF HARJIT KAUR W O MAH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-022-001/284-A
(Gumti)
|
2621001000NRG23110720220041810
|
11/07/2022
|
Gurnam kaur
|
2621001WL001391
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094074
|
|
DSSO GURNAM KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-022-001/285-A
(Gumti)
|
2621001000NRG23110720220041811
|
11/07/2022
|
kamaljeet kaur
|
2621001WL001391
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137094078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Barnala
|
PB-21-001-022-001/98-A
(Gumti)
|
2621001000NRG23110720220041829
|
11/07/2022
|
Amarjit kaur
|
2621001WL001391
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094056
|
|
DSSO AMARJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
45
|
Barnala
|
PB-21-001-020-001/152-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042141
|
11/07/2022
|
Hakam singh
|
2621001WL001403
|
Hakam singh
|
00354
|
PUNB0004400
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094003
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-020-001/18-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042149
|
11/07/2022
|
Balvir Kaur
|
2621001WL001403
|
Balvir Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094068
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-020-001/18-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042148
|
11/07/2022
|
Madan Singh
|
2621001WL001403
|
Madan Singh
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094069
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Barnala
|
PB-21-001-020-001/76-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042180
|
11/07/2022
|
Balvinder kaur
|
2621001WL001403
|
Balvinder kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093994
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
49
|
Barnala
|
PB-21-001-020-001/108-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042132
|
11/07/2022
|
Gurmeet Kaur
|
2621001WL001403
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093974
|
|
GURMIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-020-001/116-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042133
|
11/07/2022
|
Darshan Kaur
|
2621001WL001403
|
Darshan Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093972
|
|
DARSHAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-020-001/121-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042134
|
11/07/2022
|
Malkeet Singh
|
2621001WL001403
|
Malkeet Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093979
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-020-001/123-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042136
|
11/07/2022
|
Darshan Singh
|
2621001WL001403
|
Darshan Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093984
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-020-001/132-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042139
|
11/07/2022
|
Sukhpal Kaur
|
2621001WL001403
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3137093985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Barnala
|
PB-21-001-020-001/152-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042142
|
11/07/2022
|
Gurmel kaur
|
2621001WL001403
|
Gurmel kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093991
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-020-001/21-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042152
|
11/07/2022
|
Gurdev kaur
|
2621001WL001403
|
Gurdev kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3137093981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Barnala
|
PB-21-001-020-001/26-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042156
|
11/07/2022
|
Shinder Kaur
|
2621001WL001403
|
Shinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093978
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-020-001/29-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042158
|
11/07/2022
|
Karnail Singh
|
2621001WL001403
|
Karnail Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3137093986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Barnala
|
PB-21-001-020-001/41-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042164
|
11/07/2022
|
Mukhtair Singh
|
2621001WL001403
|
Mukhtair Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093989
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-020-001/42-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042165
|
11/07/2022
|
Baljit kaur
|
2621001WL001403
|
Baljit kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093982
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-020-001/43-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042166
|
11/07/2022
|
Pritam Singh
|
2621001WL001403
|
Pritam Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137093987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Barnala
|
PB-21-001-020-001/44-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042167
|
11/07/2022
|
Bhola Singh
|
2621001WL001403
|
Bhola Singh
|
00354
|
PUNB0035510
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3137093992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Barnala
|
PB-21-001-020-001/46-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042168
|
11/07/2022
|
Bhuro
|
2621001WL001403
|
Bhuro
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093977
|
|
BHURO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-020-001/48-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042170
|
11/07/2022
|
Mahinder kaur
|
2621001WL001403
|
Mahinder kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3137093973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Barnala
|
PB-21-001-020-001/48-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042169
|
11/07/2022
|
Sohan Singh
|
2621001WL001403
|
Sohan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093988
|
|
MR SOHAN 1244 SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barnala
|
PB-21-001-020-001/54-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042173
|
11/07/2022
|
Parmjit Kaur
|
2621001WL001403
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093975
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-020-001/63-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042176
|
11/07/2022
|
Manjit kaur
|
2621001WL001403
|
Manjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093980
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-020-001/64-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042177
|
11/07/2022
|
Amarjit Kaur
|
2621001WL001403
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093983
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-020-001/70-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042178
|
11/07/2022
|
Amarjit Kaur
|
2621001WL001403
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093976
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-020-001/94-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042181
|
11/07/2022
|
Amar Singh
|
2621001WL001403
|
Amar Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3137093990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-020-001/125-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042137
|
11/07/2022
|
Manjeet Kaur
|
2621001WL001403
|
Manjeet Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3137093993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
71
|
Barnala
|
PB-21-001-020-001/121-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042135
|
11/07/2022
|
Karnail Kaur
|
2621001WL001403
|
Karnail Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093996
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-020-001/14-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042140
|
11/07/2022
|
Parkash Kaur
|
2621001WL001403
|
Parkash Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094070
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-020-001/158-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042144
|
11/07/2022
|
Tarsem Singh
|
2621001WL001403
|
Tarsem Singh
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094001
|
|
TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-020-001/165-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042145
|
11/07/2022
|
Paramjit Kaur
|
2621001WL001403
|
Paramjit Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094002
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-020-001/176-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042146
|
11/07/2022
|
Gurmit Kaur
|
2621001WL001403
|
Gurmit Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094004
|
|
GURMIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-020-001/177-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042147
|
11/07/2022
|
Narinder Kaur
|
2621001WL001403
|
Narinder Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093999
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-020-001/185-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042150
|
11/07/2022
|
Priti Kaur
|
2621001WL001403
|
Priti Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094005
|
|
PRITI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-020-001/27-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042157
|
11/07/2022
|
Jaswinder Kaur
|
2621001WL001403
|
Jaswinder Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093997
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-020-001/31
(Fatehgarh Channa)
|
2621001000NRG23110720220042159
|
11/07/2022
|
Gulab singh
|
2621001WL001403
|
Gulab singh
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094067
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-020-001/32-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042160
|
11/07/2022
|
Mehar Singh
|
2621001WL001403
|
Mehar Singh
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093998
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-020-001/37-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042161
|
11/07/2022
|
Nachatar Singh
|
2621001WL001403
|
Nachatar Singh
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094066
|
|
NACHHATER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-020-001/39-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042162
|
11/07/2022
|
Gurmel kaur
|
2621001WL001403
|
Gurmel kaur
|
00354
|
PUNB0347100
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3137094000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Barnala
|
PB-21-001-020-001/53-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042172
|
11/07/2022
|
Sarbjit Kaur
|
2621001WL001403
|
Sarbjit Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093995
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-020-001/61-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042175
|
11/07/2022
|
baljit Kaur
|
2621001WL001403
|
baljit Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094071
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
85
|
Barnala
|
PB-21-001-014-001/6-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23110720220042108
|
11/07/2022
|
Parkash Singh
|
2621001WL001402
|
Parkash Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094030
|
|
MR PRAKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-018-001/13-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042109
|
11/07/2022
|
Rani Kaur
|
2621001WL001402
|
Rani Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094022
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-018-001/146-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042110
|
11/07/2022
|
Sarbjit Kaur
|
2621001WL001402
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094017
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-018-001/147-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042111
|
11/07/2022
|
Ranjit Kaur
|
2621001WL001402
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094021
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-018-001/159-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042112
|
11/07/2022
|
Mela Singh
|
2621001WL001402
|
Mela Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094013
|
|
MR MELA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-018-001/161-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042113
|
11/07/2022
|
Guljar Singh
|
2621001WL001402
|
Guljar Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094009
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-018-001/303-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042115
|
11/07/2022
|
Minder Kaur
|
2621001WL001402
|
Minder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094016
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-018-001/344-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042116
|
11/07/2022
|
Harbans Kaur
|
2621001WL001402
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094018
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-018-001/361-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042118
|
11/07/2022
|
Gurmeet kaur
|
2621001WL001402
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094019
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-018-001/495-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042119
|
11/07/2022
|
Melo Kaur
|
2621001WL001402
|
Melo Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094024
|
|
MRS ZAMELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-018-001/516-a
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042120
|
11/07/2022
|
Gurmail Kaur
|
2621001WL001402
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094014
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barnala
|
PB-21-001-018-001/543-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042121
|
11/07/2022
|
Harbans Kaur
|
2621001WL001402
|
Harbans Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094023
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-018-001/582-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042122
|
11/07/2022
|
Binder Kaur
|
2621001WL001402
|
Binder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094026
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-018-001/585-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042123
|
11/07/2022
|
Jarnail Kaur
|
2621001WL001402
|
Jarnail Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094025
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-018-001/590-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042124
|
11/07/2022
|
Kulwant Kaur
|
2621001WL001402
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094015
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-018-001/629-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042125
|
11/07/2022
|
Shankar Kaur
|
2621001WL001402
|
Shankar Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094027
|
|
MANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Barnala
|
PB-21-001-018-001/672-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042127
|
11/07/2022
|
Malkeet Kaur
|
2621001WL001402
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094028
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-018-001/672-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042126
|
11/07/2022
|
Sandhura Singh
|
2621001WL001402
|
Sandhura Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094029
|
|
MR SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
103
|
Barnala
|
PB-21-001-020-001/103
(Fatehgarh Channa)
|
2621001000NRG23110720220042130
|
11/07/2022
|
Sukhdev Singh
|
2621001WL001403
|
Sukhdev Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094011
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-020-001/75-B
(Fatehgarh Channa)
|
2621001000NRG23110720220042179
|
11/07/2022
|
Jarnail Singh
|
2621001WL001403
|
Jarnail Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094012
|
|
MR JARNAIL SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-020-001/94-A
(Fatehgarh Channa)
|
2621001000NRG23110720220042182
|
11/07/2022
|
Harpal kaur
|
2621001WL001403
|
Harpal kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094010
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
106
|
Barnala
|
PB-21-001-022-001/247-A
(Gumti)
|
2621001000NRG23110720220041799
|
11/07/2022
|
Kuldeep Kaur
|
2621001WL001391
|
Kuldeep Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094008
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-022-001/249-A
(Gumti)
|
2621001000NRG23110720220041800
|
11/07/2022
|
Sarabjit Kaur
|
2621001WL001391
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094032
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-022-001/255-A
(Gumti)
|
2621001000NRG23110720220041802
|
11/07/2022
|
Gurjant Singh
|
2621001WL001391
|
Gurjant Singh
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094007
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-022-001/267-A
(Gumti)
|
2621001000NRG23110720220041805
|
11/07/2022
|
Mandeep kaur
|
2621001WL001391
|
Mandeep kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094031
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
110
|
Barnala
|
PB-21-001-018-001/347-A
(Khudi Patti Dhaula)
|
2621001000NRG23110720220042117
|
11/07/2022
|
Baljit Kaur
|
2621001WL001402
|
Baljit Kaur
|
00415
|
SBIN0051401
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094020
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151998
|
151998
|
|
|
|
|
|
|
|