|
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-21-001-053-001/46-A
(Pharwahi)
|
2621001000NRG23110820220060148
|
11/08/2022
|
Sukhwinder Singh
|
2621001WL002122
|
Sukhwinder Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701126
|
|
SUKHWINDER SINGH S O MUKAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-059-001/537
(Sekha)
|
2621001000NRG23110820220060773
|
11/08/2022
|
Babbu rani
|
2621001WL002154
|
Babbu rani
|
00048
|
BKID0006580
|
282
|
282
|
Processed
|
19/08/2022
|
|
4028701223
|
|
BABBU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-032-001/379-A
(Kattu)
|
2621001000NRG23110820220060364
|
11/08/2022
|
Sukwinder Kaur
|
2621001WL002134
|
Sukwinder Kaur
|
00152
|
HDFC0000432
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701190
|
|
BANT SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
Barnala
|
PB-21-001-050-001/985-A
(Pakho Kalan)
|
2621001000NRG23110820220060442
|
11/08/2022
|
Jaswinder Kaur
|
2621001WL002135
|
Jaswinder Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701236
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-032-001/103-A
(Kattu)
|
2621001000NRG23110820220060313
|
11/08/2022
|
Mahinder Singh
|
2621001WL002134
|
Mahinder Singh
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701153
|
|
MOHINDER SINGH S/O SEVA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Barnala
|
PB-21-001-032-001/106-A
(Kattu)
|
2621001000NRG23110820220060315
|
11/08/2022
|
Charnjit Kaur
|
2621001WL002134
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701148
|
|
CAHARNJEET KAUR W/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-032-001/112-A
(Kattu)
|
2621001000NRG23110820220060317
|
11/08/2022
|
Mahinder Kaur
|
2621001WL002134
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701143
|
|
MOHINDER KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Barnala
|
PB-21-001-032-001/136-A
(Kattu)
|
2621001000NRG23110820220060318
|
11/08/2022
|
Sukhpal Kaur
|
2621001WL002134
|
Sukhpal Kaur
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701181
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Barnala
|
PB-21-001-032-001/16-A
(Kattu)
|
2621001000NRG23110820220060319
|
11/08/2022
|
Jeet singh
|
2621001WL002134
|
Jeet singh
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701197
|
|
JEET SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23110820220060320
|
11/08/2022
|
Surjit Kaur
|
2621001WL002134
|
Surjit Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701156
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-032-001/172-A
(Kattu)
|
2621001000NRG23110820220060321
|
11/08/2022
|
Harbans Kaur
|
2621001WL002134
|
Harbans Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701178
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-032-001/174-A
(Kattu)
|
2621001000NRG23110820220060322
|
11/08/2022
|
Manjit Kaur
|
2621001WL002134
|
Manjit Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701161
|
|
MANJIT KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Barnala
|
PB-21-001-032-001/175-A
(Kattu)
|
2621001000NRG23110820220060323
|
11/08/2022
|
Bant Kaur
|
2621001WL002134
|
Bant Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701188
|
|
BANT KAUR W/O JUPA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Barnala
|
PB-21-001-032-001/228-a
(Kattu)
|
2621001000NRG23110820220060324
|
11/08/2022
|
Charnjit Kaur
|
2621001WL002134
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
741
|
741
|
Processed
|
19/08/2022
|
|
4028701179
|
|
CHARNJIT KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
15
|
Barnala
|
PB-21-001-032-001/23-A
(Kattu)
|
2621001000NRG23110820220060325
|
11/08/2022
|
Murti
|
2621001WL002134
|
Murti
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701151
|
|
MURTI W/O BAWA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
Barnala
|
PB-21-001-032-001/230-a
(Kattu)
|
2621001000NRG23110820220060326
|
11/08/2022
|
Mahinder Kaur
|
2621001WL002134
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701147
|
|
MOHINDER KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
Barnala
|
PB-21-001-032-001/236-A
(Kattu)
|
2621001000NRG23110820220060327
|
11/08/2022
|
Jaspal Kaur
|
2621001WL002134
|
Jaspal Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701167
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Barnala
|
PB-21-001-032-001/238-a
(Kattu)
|
2621001000NRG23110820220060328
|
11/08/2022
|
Sankar
|
2621001WL002134
|
Sankar
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701193
|
|
SANKAR SINGH S/O INDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-032-001/239-a
(Kattu)
|
2621001000NRG23110820220060329
|
11/08/2022
|
Manjit Kaur
|
2621001WL002134
|
Manjit Kaur
|
00152
|
HDFC0003395
|
741
|
741
|
Processed
|
19/08/2022
|
|
4028701166
|
|
MANJIT KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
Barnala
|
PB-21-001-032-001/249-A
(Kattu)
|
2621001000NRG23110820220060333
|
11/08/2022
|
Gurmel Kaur
|
2621001WL002134
|
Gurmel Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701195
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Barnala
|
PB-21-001-032-001/251-A
(Kattu)
|
2621001000NRG23110820220060334
|
11/08/2022
|
Jagga singh
|
2621001WL002134
|
Jagga singh
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701196
|
|
JAGA SINGH S/O GURDIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Barnala
|
PB-21-001-032-001/257-A
(Kattu)
|
2621001000NRG23110820220060336
|
11/08/2022
|
Gurmail Kaur
|
2621001WL002134
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701165
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-032-001/260-A
(Kattu)
|
2621001000NRG23110820220060337
|
11/08/2022
|
Veer Kaur
|
2621001WL002134
|
Veer Kaur
|
00152
|
HDFC0003395
|
741
|
741
|
Processed
|
19/08/2022
|
|
4028701150
|
|
BEER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Barnala
|
PB-21-001-032-001/270-B
(Kattu)
|
2621001000NRG23110820220060340
|
11/08/2022
|
Jagraj Singh
|
2621001WL002134
|
Jagraj Singh
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701203
|
|
JAGRAJ SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
Barnala
|
PB-21-001-032-001/281-A
(Kattu)
|
2621001000NRG23110820220060341
|
11/08/2022
|
Gurmail Kaur
|
2621001WL002134
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701157
|
|
GURMAIL KAUR W/O DARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Barnala
|
PB-21-001-032-001/284-A
(Kattu)
|
2621001000NRG23110820220060342
|
11/08/2022
|
Kartar singh
|
2621001WL002134
|
Kartar singh
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701173
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Barnala
|
PB-21-001-032-001/286-A
(Kattu)
|
2621001000NRG23110820220060343
|
11/08/2022
|
Karanjit Kaur
|
2621001WL002134
|
Karanjit Kaur
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701164
|
|
KARMJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
Barnala
|
PB-21-001-032-001/291
(Kattu)
|
2621001000NRG23110820220060344
|
11/08/2022
|
Gurjant Singh
|
2621001WL002134
|
Gurjant Singh
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701163
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Barnala
|
PB-21-001-032-001/296-A
(Kattu)
|
2621001000NRG23110820220060345
|
11/08/2022
|
Gurdev kaur
|
2621001WL002134
|
Gurdev kaur
|
00152
|
HDFC0003395
|
494
|
494
|
Processed
|
19/08/2022
|
|
4028701155
|
|
GURDEV KAUR W/O JANGIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Barnala
|
PB-21-001-032-001/30-A
(Kattu)
|
2621001000NRG23110820220060347
|
11/08/2022
|
Balvir Singh
|
2621001WL002134
|
Balvir Singh
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701154
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-032-001/302-A
(Kattu)
|
2621001000NRG23110820220060348
|
11/08/2022
|
Parveen Bagam
|
2621001WL002134
|
Parveen Bagam
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701159
|
|
PARVEEN BEGAM
|
HDFC BANK LTD(607152)
|
|
32
|
Barnala
|
PB-21-001-032-001/309-A
(Kattu)
|
2621001000NRG23110820220060349
|
11/08/2022
|
Shinder Kaur
|
2621001WL002134
|
Shinder Kaur
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701170
|
|
SINDER KAUR W/O MELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
Barnala
|
PB-21-001-032-001/314-A
(Kattu)
|
2621001000NRG23110820220060351
|
11/08/2022
|
Jasmail Kaur
|
2621001WL002134
|
Jasmail Kaur
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701172
|
|
JASMAIL KAUR W/O JARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
34
|
Barnala
|
PB-21-001-032-001/321-A
(Kattu)
|
2621001000NRG23110820220060352
|
11/08/2022
|
Gurdev Kaur
|
2621001WL002134
|
Gurdev Kaur
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701145
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Barnala
|
PB-21-001-032-001/334-A
(Kattu)
|
2621001000NRG23110820220060353
|
11/08/2022
|
Sukhwinder Kaur
|
2621001WL002134
|
Sukhwinder Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701168
|
|
JASHANPREET SINGH S/O MALKIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
Barnala
|
PB-21-001-032-001/349-A
(Kattu)
|
2621001000NRG23110820220060355
|
11/08/2022
|
Jasveer Kaur
|
2621001WL002134
|
Jasveer Kaur
|
00152
|
HDFC0003395
|
494
|
494
|
Processed
|
19/08/2022
|
|
4028701144
|
|
JASBIR KAUR W/O HAPPY SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
Barnala
|
PB-21-001-032-001/355-A
(Kattu)
|
2621001000NRG23110820220060356
|
11/08/2022
|
Karmjit Kaur
|
2621001WL002134
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
741
|
741
|
Processed
|
19/08/2022
|
|
4028701152
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Barnala
|
PB-21-001-032-001/356-A
(Kattu)
|
2621001000NRG23110820220060357
|
11/08/2022
|
Shinder Kaur
|
2621001WL002134
|
Shinder Kaur
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701162
|
|
SINDER KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
Barnala
|
PB-21-001-032-001/36-A
(Kattu)
|
2621001000NRG23110820220060358
|
11/08/2022
|
Surjit Kaur
|
2621001WL002134
|
Surjit Kaur
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701198
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Barnala
|
PB-21-001-032-001/366-A
(Kattu)
|
2621001000NRG23110820220060359
|
11/08/2022
|
Baljeet Kaur
|
2621001WL002134
|
Baljeet Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701183
|
|
M/HARSHARN KAUR S/O RANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
Barnala
|
PB-21-001-032-001/367
(Kattu)
|
2621001000NRG23110820220060360
|
11/08/2022
|
Sarbjit Kaur
|
2621001WL002134
|
Sarbjit Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701177
|
|
SARABJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
Barnala
|
PB-21-001-032-001/375-A
(Kattu)
|
2621001000NRG23110820220060362
|
11/08/2022
|
Harpal kaur
|
2621001WL002134
|
Harpal kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701204
|
|
PAL U/ HARPAL KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
Barnala
|
PB-21-001-032-001/377-A
(Kattu)
|
2621001000NRG23110820220060363
|
11/08/2022
|
Manjit kaur
|
2621001WL002134
|
Manjit kaur
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701182
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
Barnala
|
PB-21-001-032-001/44-A
(Kattu)
|
2621001000NRG23110820220060368
|
11/08/2022
|
Bhola Singh
|
2621001WL002134
|
Bhola Singh
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701175
|
|
BHOLA SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
Barnala
|
PB-21-001-032-001/452-A
(Kattu)
|
2621001000NRG23110820220060370
|
11/08/2022
|
Deep Singh
|
2621001WL002134
|
Deep Singh
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701169
|
|
DEEP SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
46
|
Barnala
|
PB-21-001-032-001/453-A
(Kattu)
|
2621001000NRG23110820220060371
|
11/08/2022
|
Manjit Kaur
|
2621001WL002134
|
Manjit Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701180
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Barnala
|
PB-21-001-032-001/454-B
(Kattu)
|
2621001000NRG23110820220060372
|
11/08/2022
|
Jeet singh
|
2621001WL002134
|
Jeet singh
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701160
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Barnala
|
PB-21-001-032-001/457-A
(Kattu)
|
2621001000NRG23110820220060374
|
11/08/2022
|
Milkhi singh
|
2621001WL002134
|
Milkhi singh
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701189
|
|
MILKHI SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
Barnala
|
PB-21-001-032-001/463-A
(Kattu)
|
2621001000NRG23110820220060375
|
11/08/2022
|
Simarjit Kaur
|
2621001WL002134
|
Simarjit Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701200
|
|
SIMARJIT KAUR W/O GURCHARN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
50
|
Barnala
|
PB-21-001-032-001/466-A
(Kattu)
|
2621001000NRG23110820220060376
|
11/08/2022
|
Binder Kaur
|
2621001WL002134
|
Binder Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701199
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Barnala
|
PB-21-001-032-001/469-A
(Kattu)
|
2621001000NRG23110820220060377
|
11/08/2022
|
Darshan Singh
|
2621001WL002134
|
Darshan Singh
|
00152
|
HDFC0003395
|
741
|
741
|
Processed
|
19/08/2022
|
|
4028701171
|
|
DARSHAN SINGH S/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
Barnala
|
PB-21-001-032-001/476
(Kattu)
|
2621001000NRG23110820220060378
|
11/08/2022
|
Baljit Kaur
|
2621001WL002134
|
Baljit Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701202
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Barnala
|
PB-21-001-032-001/477
(Kattu)
|
2621001000NRG23110820220060379
|
11/08/2022
|
Gurmail Kaur
|
2621001WL002134
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701184
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Barnala
|
PB-21-001-032-001/481-A
(Kattu)
|
2621001000NRG23110820220060380
|
11/08/2022
|
Pritpal Kaur
|
2621001WL002134
|
Pritpal Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701185
|
|
PRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Barnala
|
PB-21-001-032-001/489-A
(Kattu)
|
2621001000NRG23110820220060381
|
11/08/2022
|
Nahar singh
|
2621001WL002134
|
Nahar singh
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701187
|
|
NAHAR SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
Barnala
|
PB-21-001-032-001/490-A
(Kattu)
|
2621001000NRG23110820220060382
|
11/08/2022
|
Dana singh
|
2621001WL002134
|
Dana singh
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701201
|
|
DANA SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
Barnala
|
PB-21-001-032-001/5-A
(Kattu)
|
2621001000NRG23110820220060384
|
11/08/2022
|
Jasveer Kaur
|
2621001WL002134
|
Jasveer Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701149
|
|
JASVEER KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
Barnala
|
PB-21-001-032-001/503
(Kattu)
|
2621001000NRG23110820220060385
|
11/08/2022
|
Nachhatar Kaur
|
2621001WL002134
|
Nachhatar Kaur
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701192
|
|
NACHHATER KAUR W/O BHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
Barnala
|
PB-21-001-032-001/504
(Kattu)
|
2621001000NRG23110820220060386
|
11/08/2022
|
Gurmeet kaur
|
2621001WL002134
|
Gurmeet kaur
|
00152
|
HDFC0003395
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701235
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Barnala
|
PB-21-001-032-001/506
(Kattu)
|
2621001000NRG23110820220060387
|
11/08/2022
|
Harwinder kaur
|
2621001WL002134
|
Harwinder kaur
|
00152
|
HDFC0003395
|
247
|
247
|
Processed
|
19/08/2022
|
|
4028701186
|
|
HARWINDER KAUR W/O AMAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
Barnala
|
PB-21-001-032-001/55-A
(Kattu)
|
2621001000NRG23110820220060392
|
11/08/2022
|
Sadhu Singh
|
2621001WL002134
|
Sadhu Singh
|
00152
|
HDFC0003395
|
741
|
741
|
Processed
|
19/08/2022
|
|
4028701176
|
|
SADHU SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
Barnala
|
PB-21-001-032-001/79-A
(Kattu)
|
2621001000NRG23110820220060405
|
11/08/2022
|
Labh Kaur
|
2621001WL002134
|
Labh Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701174
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Barnala
|
PB-21-001-032-001/84-A
(Kattu)
|
2621001000NRG23110820220060406
|
11/08/2022
|
Hardeep Kaur
|
2621001WL002134
|
Hardeep Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701146
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Barnala
|
PB-21-001-032-001/85-A
(Kattu)
|
2621001000NRG23110820220060407
|
11/08/2022
|
Jeet Kaur
|
2621001WL002134
|
Jeet Kaur
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701194
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
Barnala
|
PB-21-001-032-001/88-A
(Kattu)
|
2621001000NRG23110820220060408
|
11/08/2022
|
Amar Singh
|
2621001WL002134
|
Amar Singh
|
00152
|
HDFC0003395
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701191
|
|
AMAR SINGH S/O SANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
66
|
Barnala
|
PB-21-001-032-001/9-A
(Kattu)
|
2621001000NRG23110820220060409
|
11/08/2022
|
Gurcharan Singh
|
2621001WL002134
|
Gurcharan Singh
|
00152
|
HDFC0003395
|
494
|
494
|
Processed
|
19/08/2022
|
|
4028701237
|
|
GURCHRAN SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
67
|
Barnala
|
PB-21-001-032-001/93-A
(Kattu)
|
2621001000NRG23110820220060410
|
11/08/2022
|
Nek Singh
|
2621001WL002134
|
Nek Singh
|
00152
|
HDFC0003395
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701158
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
68
|
Barnala
|
PB-21-001-050-001/545-A
(Pakho Kalan)
|
2621001000NRG23110820220060453
|
11/08/2022
|
Nachattar Singh
|
2621001WL002136
|
Nachattar Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701205
|
|
NACHHATER SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
Barnala
|
PB-21-001-032-001/266-A
(Kattu)
|
2621001000NRG23110820220060338
|
11/08/2022
|
Nek Singh
|
2621001WL002134
|
Nek Singh
|
00177
|
IOBA0000320
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701090
|
|
NEK SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-046-001/51-A
(Manal)
|
2621001000NRG23110820220060752
|
11/08/2022
|
Sarbjit Kaur
|
2621001WL002153
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701251
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Barnala
|
PB-21-001-050-001/131-A
(Pakho Kalan)
|
2621001000NRG23110820220060445
|
11/08/2022
|
Harwinder Kaur
|
2621001WL002136
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701100
|
|
HARVINDER KAUR WO GULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-050-001/39-A
(Pakho Kalan)
|
2621001000NRG23110820220060449
|
11/08/2022
|
Rajwinder Kaur
|
2621001WL002136
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701226
|
|
RAJWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-050-001/44-A
(Pakho Kalan)
|
2621001000NRG23110820220060418
|
11/08/2022
|
Ujjager Singh
|
2621001WL002135
|
Ujjager Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701104
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-050-001/445-A
(Pakho Kalan)
|
2621001000NRG23110820220060421
|
11/08/2022
|
Charnjit Kaur
|
2621001WL002135
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701098
|
|
CHARANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-050-001/447-A
(Pakho Kalan)
|
2621001000NRG23110820220060422
|
11/08/2022
|
Harpal kaur
|
2621001WL002135
|
Harpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701097
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Barnala
|
PB-21-001-050-001/490-A
(Pakho Kalan)
|
2621001000NRG23110820220060425
|
11/08/2022
|
Jaspal Singh
|
2621001WL002135
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701095
|
|
JASPAL SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-050-001/69-A
(Pakho Kalan)
|
2621001000NRG23110820220060433
|
11/08/2022
|
Ranjit Kaur
|
2621001WL002135
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701241
|
|
RANJIT KAUR W O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-058-001/18-A
(Rureke Khurd)
|
2621001000NRG23110820220060458
|
11/08/2022
|
Ajaib Singh
|
2621001WL002137
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701103
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Barnala
|
PB-21-001-058-001/19-A
(Rureke Khurd)
|
2621001000NRG23110820220060459
|
11/08/2022
|
Jaspal Kaur
|
2621001WL002137
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701246
|
|
JASPAL KAUR WO KARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-058-001/20-A
(Rureke Khurd)
|
2621001000NRG23110820220060460
|
11/08/2022
|
Ranjit Kaur
|
2621001WL002137
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701245
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-058-001/5-A
(Rureke Khurd)
|
2621001000NRG23110820220060464
|
11/08/2022
|
Cheena Singh
|
2621001WL002137
|
Cheena Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701224
|
|
CHEENA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
82
|
Barnala
|
PB-21-001-059-001/310
(Sekha)
|
2621001000NRG23110820220060762
|
11/08/2022
|
Jora Singh
|
2621001WL002154
|
Jora Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701084
|
|
JORA SINGH S/O PAREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-059-001/34
(Sekha)
|
2621001000NRG23110820220060763
|
11/08/2022
|
Lal Singh
|
2621001WL002154
|
Lal Singh
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701081
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Barnala
|
PB-21-001-059-001/369
(Sekha)
|
2621001000NRG23110820220060764
|
11/08/2022
|
Bahadur Kaur
|
2621001WL002154
|
Bahadur Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701079
|
|
BAHADUR KAUR W/O GURDEV SINGH & DSSO ( S
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Barnala
|
PB-21-001-059-001/466-A
(Sekha)
|
2621001000NRG23110820220060768
|
11/08/2022
|
Ajmer singh
|
2621001WL002154
|
Ajmer singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701088
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Barnala
|
PB-21-001-059-001/468-A
(Sekha)
|
2621001000NRG23110820220060769
|
11/08/2022
|
Amrjit kaur
|
2621001WL002154
|
Amrjit kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701087
|
|
AMRJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Barnala
|
PB-21-001-059-001/479-A
(Sekha)
|
2621001000NRG23110820220060770
|
11/08/2022
|
Daya wanti
|
2621001WL002154
|
Daya wanti
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701080
|
|
DAYAWANTI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Barnala
|
PB-21-001-059-001/53
(Sekha)
|
2621001000NRG23110820220060772
|
11/08/2022
|
Satpal Singh
|
2621001WL002154
|
Satpal Singh
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701083
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Barnala
|
PB-21-001-059-001/570
(Sekha)
|
2621001000NRG23110820220060774
|
11/08/2022
|
Kirpal Kaur
|
2621001WL002154
|
Kirpal Kaur
|
00349
|
PSIB0000257
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701086
|
|
KIRPAL KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Barnala
|
PB-21-001-059-001/646
(Sekha)
|
2621001000NRG23110820220060776
|
11/08/2022
|
Balvir kaur
|
2621001WL002154
|
Balvir kaur
|
00349
|
PSIB0000257
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701089
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Barnala
|
PB-21-001-059-001/86-A
(Sekha)
|
2621001000NRG23110820220060783
|
11/08/2022
|
SInder Singh
|
2621001WL002154
|
SInder Singh
|
00349
|
PSIB0000257
|
564
|
564
|
Processed
|
19/08/2022
|
|
4028701082
|
|
SINDER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Barnala
|
PB-21-001-059-001/90
(Sekha)
|
2621001000NRG23110820220060784
|
11/08/2022
|
Karamjit Kaur
|
2621001WL002154
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701085
|
|
KARAMJIT KAUR W/O MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
93
|
Barnala
|
PB-21-001-025-001/10-A
(Handayia (Rural))
|
2621001000NRG23110820220060150
|
11/08/2022
|
Kulwant Kaur
|
2621001WL002123
|
Kulwant Kaur
|
00349
|
PSIB0000858
|
564
|
564
|
Processed
|
19/08/2022
|
|
4028701257
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-025-001/12-A
(Handayia (Rural))
|
2621001000NRG23110820220060152
|
11/08/2022
|
Hakam Singh
|
2621001WL002123
|
Hakam Singh
|
00349
|
PSIB0000858
|
564
|
564
|
Processed
|
19/08/2022
|
|
4028701093
|
|
HAAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Barnala
|
PB-21-001-025-001/14-A
(Handayia (Rural))
|
2621001000NRG23110820220060153
|
11/08/2022
|
Naseeb Kaur
|
2621001WL002123
|
Naseeb Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701256
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Barnala
|
PB-21-001-025-001/26-A
(Handayia (Rural))
|
2621001000NRG23110820220060154
|
11/08/2022
|
Jaswinder Kaur
|
2621001WL002123
|
Jaswinder Kaur
|
00349
|
PSIB0000858
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701254
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Barnala
|
PB-21-001-025-001/6-A
(Handayia (Rural))
|
2621001000NRG23110820220060157
|
11/08/2022
|
Sukhdev Singh
|
2621001WL002123
|
Sukhdev Singh
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701255
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-032-001/1-A
(Kattu)
|
2621001000NRG23110820220060312
|
11/08/2022
|
Joginder Kaur
|
2621001WL002134
|
Joginder Kaur
|
00349
|
PSIB0021083
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701094
|
|
JOGINDER KAUR PLA 17759WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-032-001/44-A
(Kattu)
|
2621001000NRG23110820220060369
|
11/08/2022
|
Jaspal Kaur
|
2621001WL002134
|
Jaspal Kaur
|
00349
|
PSIB0021083
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701253
|
|
JASPAL KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
100
|
Barnala
|
PB-21-001-046-001/101-A
(Manal)
|
2621001000NRG23110820220060747
|
11/08/2022
|
Neelam
|
2621001WL002153
|
Neelam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701230
|
|
NILAM W O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Barnala
|
PB-21-001-046-001/22-A
(Manal)
|
2621001000NRG23110820220060749
|
11/08/2022
|
Rani Kaur
|
2621001WL002153
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701252
|
|
RANI KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Barnala
|
PB-21-001-046-001/32-A
(Manal)
|
2621001000NRG23110820220060750
|
11/08/2022
|
Jasveer Kaur
|
2621001WL002153
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701249
|
|
JASVIR KAUR W O MANGURAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Barnala
|
PB-21-001-046-001/55-A
(Manal)
|
2621001000NRG23110820220060753
|
11/08/2022
|
Guddi Kaur
|
2621001WL002153
|
Guddi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701225
|
|
GUDDI WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Barnala
|
PB-21-001-046-001/63-A
(Manal)
|
2621001000NRG23110820220060755
|
11/08/2022
|
Daljit Kaur
|
2621001WL002153
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701250
|
|
KULJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Barnala
|
PB-21-001-046-001/93-A
(Manal)
|
2621001000NRG23110820220060760
|
11/08/2022
|
Harjit Kaur
|
2621001WL002153
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701248
|
|
HARJIT KAUR W O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Barnala
|
PB-21-001-050-001/31-A
(Pakho Kalan)
|
2621001000NRG23110820220060448
|
11/08/2022
|
Kulwant Singh
|
2621001WL002136
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701247
|
|
KULWANT SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-050-001/427-A
(Pakho Kalan)
|
2621001000NRG23110820220060417
|
11/08/2022
|
Charnjit Kaur
|
2621001WL002135
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701096
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-050-001/440-A
(Pakho Kalan)
|
2621001000NRG23110820220060419
|
11/08/2022
|
Darshan Singh
|
2621001WL002135
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701099
|
|
DARSHAN SINGH SO JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-050-001/441-A
(Pakho Kalan)
|
2621001000NRG23110820220060420
|
11/08/2022
|
Sarbjit Kaur
|
2621001WL002135
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701101
|
|
SARABJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-050-001/451-A
(Pakho Kalan)
|
2621001000NRG23110820220060423
|
11/08/2022
|
Mandeep Kaur
|
2621001WL002135
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701240
|
|
MANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-050-001/46-A
(Pakho Kalan)
|
2621001000NRG23110820220060424
|
11/08/2022
|
Gurmail Kaur
|
2621001WL002135
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701244
|
|
GURMEL KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-050-001/461
(Pakho Kalan)
|
2621001000NRG23110820220060451
|
11/08/2022
|
Nachatar Singh
|
2621001WL002136
|
Nachatar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701231
|
|
NACHHATER SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Barnala
|
PB-21-001-050-001/490-A
(Pakho Kalan)
|
2621001000NRG23110820220060426
|
11/08/2022
|
Karmjit Kaur
|
2621001WL002135
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701227
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-050-001/511
(Pakho Kalan)
|
2621001000NRG23110820220060428
|
11/08/2022
|
Parmjit Kaur
|
2621001WL002135
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701228
|
|
PARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-050-001/538-A
(Pakho Kalan)
|
2621001000NRG23110820220060429
|
11/08/2022
|
Karnail Kaur
|
2621001WL002135
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701234
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Barnala
|
PB-21-001-050-001/623-A
(Pakho Kalan)
|
2621001000NRG23110820220060431
|
11/08/2022
|
Sukhpal Kaur
|
2621001WL002135
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701233
|
|
SUKHPAL KAUR AND D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Barnala
|
PB-21-001-050-001/641-A
(Pakho Kalan)
|
2621001000NRG23110820220060432
|
11/08/2022
|
Mithu Singh
|
2621001WL002135
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701232
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-050-001/83-A
(Pakho Kalan)
|
2621001000NRG23110820220060439
|
11/08/2022
|
Harpal Kaur
|
2621001WL002135
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701242
|
|
HARPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-050-001/91-A
(Pakho Kalan)
|
2621001000NRG23110820220060441
|
11/08/2022
|
Karnail Kaur
|
2621001WL002135
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701243
|
|
KARNAIL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-058-001/13-A
(Rureke Khurd)
|
2621001000NRG23110820220060457
|
11/08/2022
|
Kuldeep Kaur
|
2621001WL002137
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701102
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Barnala
|
PB-21-001-058-001/56-A
(Rureke Khurd)
|
2621001000NRG23110820220060465
|
11/08/2022
|
Amritpal Kaur
|
2621001WL002137
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701229
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
122
|
Barnala
|
PB-21-001-050-001/1002-A
(Pakho Kalan)
|
2621001000NRG23110820220060411
|
11/08/2022
|
Sandeep Kaur
|
2621001WL002135
|
Sandeep Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701137
|
|
SANDEEP KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-050-001/167
(Pakho Kalan)
|
2621001000NRG23110820220060415
|
11/08/2022
|
Veerpal Kaur
|
2621001WL002135
|
Veerpal Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701136
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Barnala
|
PB-21-001-050-001/237-A
(Pakho Kalan)
|
2621001000NRG23110820220060447
|
11/08/2022
|
Baljit Kaur
|
2621001WL002136
|
Baljit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701135
|
|
BALJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-050-001/237-A
(Pakho Kalan)
|
2621001000NRG23110820220060416
|
11/08/2022
|
Darshan Singh
|
2621001WL002135
|
Darshan Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4028701133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Barnala
|
PB-21-001-050-001/40-A
(Pakho Kalan)
|
2621001000NRG23110820220060450
|
11/08/2022
|
Kaur Singh
|
2621001WL002136
|
Kaur Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701129
|
|
KAUR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-050-001/505
(Pakho Kalan)
|
2621001000NRG23110820220060427
|
11/08/2022
|
kulbir Singh
|
2621001WL002135
|
kulbir Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701141
|
|
KULVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Barnala
|
PB-21-001-050-001/51-A
(Pakho Kalan)
|
2621001000NRG23110820220060452
|
11/08/2022
|
Amarjit Kaur
|
2621001WL002136
|
Amarjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701138
|
|
AMARJIT KAUR WO PARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-050-001/545-A
(Pakho Kalan)
|
2621001000NRG23110820220060430
|
11/08/2022
|
Balwinder Kaur
|
2621001WL002135
|
Balwinder Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701131
|
|
BALWINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-050-001/708-A
(Pakho Kalan)
|
2621001000NRG23110820220060434
|
11/08/2022
|
Karamjeet kaur
|
2621001WL002135
|
Karamjeet kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701132
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-050-001/717-A
(Pakho Kalan)
|
2621001000NRG23110820220060436
|
11/08/2022
|
Harpal kaur
|
2621001WL002135
|
Harpal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701238
|
|
HARPAL KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-050-001/738-A
(Pakho Kalan)
|
2621001000NRG23110820220060437
|
11/08/2022
|
Jaspal kaur
|
2621001WL002135
|
Jaspal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701140
|
|
JASPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-050-001/757-A
(Pakho Kalan)
|
2621001000NRG23110820220060438
|
11/08/2022
|
Birpal Kaur
|
2621001WL002135
|
Birpal Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701139
|
|
BIRPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-058-001/26-A
(Rureke Khurd)
|
2621001000NRG23110820220060461
|
11/08/2022
|
Gurmit Kaur
|
2621001WL002137
|
Gurmit Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701130
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-058-001/29-A
(Rureke Khurd)
|
2621001000NRG23110820220060463
|
11/08/2022
|
Bala Singh
|
2621001WL002137
|
Bala Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701134
|
|
BALA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
136
|
Barnala
|
PB-21-001-032-001/104-A
(Kattu)
|
2621001000NRG23110820220060314
|
11/08/2022
|
Kiranjeet Kaur
|
2621001WL002134
|
Kiranjeet Kaur
|
00354
|
PUNB0487700
|
1482
|
1482
|
Processed
|
19/08/2022
|
|
4028701142
|
|
KIRANJEET KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
137
|
Barnala
|
PB-21-001-026-001/106-A
(Harigarh)
|
2621001000NRG23110820220060652
|
11/08/2022
|
Krisha Kaur
|
2621001WL002147
|
Krisha Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
19/08/2022
|
|
4028701215
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-026-001/205-B
(Harigarh)
|
2621001000NRG23110820220060663
|
11/08/2022
|
Rani
|
2621001WL002147
|
Rani
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
19/08/2022
|
|
4028701127
|
|
RANI WO KALA KHAN
|
UCO BANK(607066)
|
|
139
|
Barnala
|
PB-21-001-026-001/232-A
(Harigarh)
|
2621001000NRG23110820220060669
|
11/08/2022
|
Pyar Kaur
|
2621001WL002147
|
Pyar Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701208
|
|
MRS PYRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-032-001/312-A
(Kattu)
|
2621001000NRG23110820220060350
|
11/08/2022
|
Kuldeep Kaur
|
2621001WL002134
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
988
|
988
|
Processed
|
19/08/2022
|
|
4028701128
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
141
|
Barnala
|
PB-21-001-026-001/103-A
(Harigarh)
|
2621001000NRG23110820220060651
|
11/08/2022
|
Gurmeet Kaur
|
2621001WL002147
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701214
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-026-001/153-A
(Harigarh)
|
2621001000NRG23110820220060658
|
11/08/2022
|
Karmjit Kaur
|
2621001WL002147
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
19/08/2022
|
|
4028701219
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-026-001/218-A
(Harigarh)
|
2621001000NRG23110820220060666
|
11/08/2022
|
Hardev Kaur
|
2621001WL002147
|
Hardev Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701217
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-026-001/22-A
(Harigarh)
|
2621001000NRG23110820220060667
|
11/08/2022
|
Harwinder Singh
|
2621001WL002147
|
Harwinder Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701207
|
|
MR HARWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-026-001/25-A
(Harigarh)
|
2621001000NRG23110820220060670
|
11/08/2022
|
Baljit Kaur
|
2621001WL002147
|
Baljit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701218
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-026-001/258-A
(Harigarh)
|
2621001000NRG23110820220060672
|
11/08/2022
|
Darshana
|
2621001WL002147
|
Darshana
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701211
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-026-001/275-A
(Harigarh)
|
2621001000NRG23110820220060676
|
11/08/2022
|
Simarjeet kaur
|
2621001WL002147
|
Simarjeet kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701209
|
|
MISS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-026-001/31-A
(Harigarh)
|
2621001000NRG23110820220060679
|
11/08/2022
|
Shinder Kaur
|
2621001WL002147
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701213
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-026-001/353-A
(Harigarh)
|
2621001000NRG23110820220060680
|
11/08/2022
|
Gurmeet kaur
|
2621001WL002147
|
Gurmeet kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
19/08/2022
|
|
4028701221
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-026-001/46-A
(Harigarh)
|
2621001000NRG23110820220060688
|
11/08/2022
|
Labh Kaur
|
2621001WL002147
|
Labh Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701210
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Barnala
|
PB-21-001-026-001/65-A
(Harigarh)
|
2621001000NRG23110820220060693
|
11/08/2022
|
Bhan Singh
|
2621001WL002147
|
Bhan Singh
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701216
|
|
BHAN SINGH S/O MOUHENA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-026-001/287-A
(Harigarh)
|
2621001000NRG23110820220060677
|
11/08/2022
|
Paramjit Kaur
|
2621001WL002147
|
Paramjit Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701220
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-026-001/29-A
(Harigarh)
|
2621001000NRG23110820220060678
|
11/08/2022
|
Mithu Singh
|
2621001WL002147
|
Mithu Singh
|
00415
|
SBIN0051525
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701206
|
|
MITHU SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Barnala
|
PB-21-001-026-001/433
(Harigarh)
|
2621001000NRG23110820220060683
|
11/08/2022
|
Sukhjit Kaur
|
2621001WL002147
|
Sukhjit Kaur
|
00415
|
SBIN0051525
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701222
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-026-001/440
(Harigarh)
|
2621001000NRG23110820220060684
|
11/08/2022
|
Savitari Kaur
|
2621001WL002147
|
Savitari Kaur
|
00415
|
SBIN0051525
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701212
|
|
SAVITARI KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
156
|
Barnala
|
PB-21-001-026-001/108-A
(Harigarh)
|
2621001000NRG23110820220060653
|
11/08/2022
|
Rani Kaur
|
2621001WL002147
|
Rani Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701114
|
|
RANI KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
157
|
Barnala
|
PB-21-001-026-001/117-A
(Harigarh)
|
2621001000NRG23110820220060654
|
11/08/2022
|
Rani Kaur
|
2621001WL002147
|
Rani Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701109
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-026-001/122-A
(Harigarh)
|
2621001000NRG23110820220060655
|
11/08/2022
|
Naseeb Kaur
|
2621001WL002147
|
Naseeb Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701115
|
|
NASIB KAUR W/O DARBAR SINGH
|
UCO BANK(607066)
|
|
159
|
Barnala
|
PB-21-001-026-001/134-A
(Harigarh)
|
2621001000NRG23110820220060656
|
11/08/2022
|
Sharifan Begam
|
2621001WL002147
|
Sharifan Begam
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701111
|
|
MRS SARIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-026-001/140-A
(Harigarh)
|
2621001000NRG23110820220060657
|
11/08/2022
|
Labh Kaur
|
2621001WL002147
|
Labh Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701106
|
|
LABH KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
161
|
Barnala
|
PB-21-001-026-001/167-A
(Harigarh)
|
2621001000NRG23110820220060659
|
11/08/2022
|
Lakhvir Kaur
|
2621001WL002147
|
Lakhvir Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701116
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-026-001/168-A
(Harigarh)
|
2621001000NRG23110820220060660
|
11/08/2022
|
Harbans Kaur
|
2621001WL002147
|
Harbans Kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
19/08/2022
|
|
4028701113
|
|
HARBANS KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
163
|
Barnala
|
PB-21-001-026-001/169-A
(Harigarh)
|
2621001000NRG23110820220060661
|
11/08/2022
|
Surjit Kaur
|
2621001WL002147
|
Surjit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701105
|
|
Surjit Kaur
|
BANK OF BARODA(606985)
|
|
164
|
Barnala
|
PB-21-001-026-001/172-A
(Harigarh)
|
2621001000NRG23110820220060662
|
11/08/2022
|
Rajpal Kaur
|
2621001WL002147
|
Rajpal Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
19/08/2022
|
|
4028701119
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-026-001/208-A
(Harigarh)
|
2621001000NRG23110820220060664
|
11/08/2022
|
Shinder Kaur
|
2621001WL002147
|
Shinder Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701123
|
|
CHHINDER KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
166
|
Barnala
|
PB-21-001-026-001/21-A
(Harigarh)
|
2621001000NRG23110820220060665
|
11/08/2022
|
Jaillo
|
2621001WL002147
|
Jaillo
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701108
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-026-001/264-A
(Harigarh)
|
2621001000NRG23110820220060673
|
11/08/2022
|
Hardev kaur
|
2621001WL002147
|
Hardev kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701125
|
|
HARDEV KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
168
|
Barnala
|
PB-21-001-026-001/274-A
(Harigarh)
|
2621001000NRG23110820220060674
|
11/08/2022
|
Parminder Kaur
|
2621001WL002147
|
Parminder Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701120
|
|
PARMINDER KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
169
|
Barnala
|
PB-21-001-026-001/275-A
(Harigarh)
|
2621001000NRG23110820220060675
|
11/08/2022
|
Saibber Singh
|
2621001WL002147
|
Saibber Singh
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701121
|
|
SHAMABER SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
Barnala
|
PB-21-001-026-001/41-A
(Harigarh)
|
2621001000NRG23110820220060681
|
11/08/2022
|
Jamal Khan
|
2621001WL002147
|
Jamal Khan
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701124
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-026-001/41-A
(Harigarh)
|
2621001000NRG23110820220060682
|
11/08/2022
|
Sadikan Begam
|
2621001WL002147
|
Sadikan Begam
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701112
|
|
MRS SADIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-026-001/45-A
(Harigarh)
|
2621001000NRG23110820220060687
|
11/08/2022
|
Jarnail Kaur
|
2621001WL002147
|
Jarnail Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701110
|
|
JARNAIL KAUR W/O JANIA SINGH
|
UCO BANK(607066)
|
|
173
|
Barnala
|
PB-21-001-026-001/50-A
(Harigarh)
|
2621001000NRG23110820220060689
|
11/08/2022
|
Manjinder Kaur
|
2621001WL002147
|
Manjinder Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701107
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-026-001/53-A
(Harigarh)
|
2621001000NRG23110820220060691
|
11/08/2022
|
Raj Kaur
|
2621001WL002147
|
Raj Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701239
|
|
RAJ KAUR W/O WAZIR SINGH
|
UCO BANK(607066)
|
|
175
|
Barnala
|
PB-21-001-026-001/61-A
(Harigarh)
|
2621001000NRG23110820220060692
|
11/08/2022
|
Harjinder Kaur
|
2621001WL002147
|
Harjinder Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028701117
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-026-001/78-A
(Harigarh)
|
2621001000NRG23110820220060694
|
11/08/2022
|
Balvir Kaur
|
2621001WL002147
|
Balvir Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028701118
|
|
BALVIR KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
177
|
Barnala
|
PB-21-001-026-001/91-A
(Harigarh)
|
2621001000NRG23110820220060695
|
11/08/2022
|
Gurmeer Kaur
|
2621001WL002147
|
Gurmeer Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028701122
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
178
|
Barnala
|
PB-21-001-032-001/24-A
(Kattu)
|
2621001000NRG23110820220060330
|
11/08/2022
|
Raj Kaur
|
2621001WL002134
|
Raj Kaur
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
19/08/2022
|
|
4028701091
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Barnala
|
PB-21-001-046-001/71-A
(Manal)
|
2621001000NRG23110820220060757
|
11/08/2022
|
Gurpreet Kaur
|
2621001WL002153
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028701092
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231258
|
231258
|
|
|
|
|
|
|
|