|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barnala
|
PB-21-001-056-001/19-A
(Rajia)
|
2621001000NRG23111120220105520
|
11/11/2022
|
Kewal Singh
|
2621001WL004480
|
Kewal Singh
|
00165
|
IBKL0001773
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268871
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-052-001/10-A
(Patti Sekhwan)
|
2621001000NRG23111120220105685
|
11/11/2022
|
Baljit Kaur
|
2621001WL004488
|
Baljit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268946
|
|
BALJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barnala
|
PB-21-001-052-001/115-A
(Patti Sekhwan)
|
2621001000NRG23111120220105690
|
11/11/2022
|
Sinder kaur
|
2621001WL004488
|
Sinder kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268824
|
|
SINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-052-001/12-A
(Patti Sekhwan)
|
2621001000NRG23111120220105694
|
11/11/2022
|
Jarnail Kaur
|
2621001WL004488
|
Jarnail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519268939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23111120220105696
|
11/11/2022
|
Charanjit kaur
|
2621001WL004488
|
Charanjit kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268820
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-052-001/13-A
(Patti Sekhwan)
|
2621001000NRG23111120220105699
|
11/11/2022
|
Jall Kaur
|
2621001WL004488
|
Jall Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268940
|
|
JAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Barnala
|
PB-21-001-052-001/14-A
(Patti Sekhwan)
|
2621001000NRG23111120220105701
|
11/11/2022
|
Parmjit Kaur
|
2621001WL004488
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268948
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-052-001/19-A
(Patti Sekhwan)
|
2621001000NRG23111120220105708
|
11/11/2022
|
Parmjit Kaur
|
2621001WL004488
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268945
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23111120220105710
|
11/11/2022
|
Karmjit Kaur
|
2621001WL004488
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268821
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23111120220105709
|
11/11/2022
|
Nachattar Singh
|
2621001WL004488
|
Nachattar Singh
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268947
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Barnala
|
PB-21-001-052-001/21-A
(Patti Sekhwan)
|
2621001000NRG23111120220105711
|
11/11/2022
|
SHer Singh
|
2621001WL004488
|
SHer Singh
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268819
|
|
SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Barnala
|
PB-21-001-052-001/22-A
(Patti Sekhwan)
|
2621001000NRG23111120220105712
|
11/11/2022
|
Bajjit Kaur
|
2621001WL004488
|
Bajjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268944
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Barnala
|
PB-21-001-052-001/30-A
(Patti Sekhwan)
|
2621001000NRG23111120220105714
|
11/11/2022
|
Gurmeet Kaur
|
2621001WL004488
|
Gurmeet Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268816
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Barnala
|
PB-21-001-052-001/32-A
(Patti Sekhwan)
|
2621001000NRG23111120220105715
|
11/11/2022
|
Nikki Kaur
|
2621001WL004488
|
Nikki Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268822
|
|
NIKI KAUR W O SHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Barnala
|
PB-21-001-052-001/36-B
(Patti Sekhwan)
|
2621001000NRG23111120220105716
|
11/11/2022
|
Chhinder Kaur
|
2621001WL004488
|
Chhinder Kaur
|
00177
|
IOBA0000320
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268943
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Barnala
|
PB-21-001-052-001/45-A
(Patti Sekhwan)
|
2621001000NRG23111120220105717
|
11/11/2022
|
Tej Kaur
|
2621001WL004488
|
Tej Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268941
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-052-001/53-A
(Patti Sekhwan)
|
2621001000NRG23111120220105718
|
11/11/2022
|
Darshan Singh
|
2621001WL004488
|
Darshan Singh
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268818
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Barnala
|
PB-21-001-052-001/53-A
(Patti Sekhwan)
|
2621001000NRG23111120220105719
|
11/11/2022
|
Ranjit Kaur
|
2621001WL004488
|
Ranjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268817
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Barnala
|
PB-21-001-052-001/61-A
(Patti Sekhwan)
|
2621001000NRG23111120220105720
|
11/11/2022
|
Gurmail Kaur
|
2621001WL004488
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268942
|
|
GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Barnala
|
PB-21-001-052-001/8-A
(Patti Sekhwan)
|
2621001000NRG23111120220105722
|
11/11/2022
|
Jaspal Kaur
|
2621001WL004488
|
Jaspal Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268815
|
|
JASPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Barnala
|
PB-21-001-052-001/9-A
(Patti Sekhwan)
|
2621001000NRG23111120220105723
|
11/11/2022
|
Bant Kaur
|
2621001WL004488
|
Bant Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268823
|
|
BANT KAUR WO JITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-050-001/15-A
(Pakho Kalan)
|
2621001000NRG23111120220104915
|
11/11/2022
|
Ranjit Kaur
|
2621001WL004450
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268870
|
|
RANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-050-001/2-A
(Pakho Kalan)
|
2621001000NRG23111120220105657
|
11/11/2022
|
Malkeet Kaur
|
2621001WL004485
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268903
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-050-001/387-A
(Pakho Kalan)
|
2621001000NRG23111120220105662
|
11/11/2022
|
Virpal Kaur
|
2621001WL004485
|
Virpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268924
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-050-001/394-A
(Pakho Kalan)
|
2621001000NRG23111120220105663
|
11/11/2022
|
Kiranjit Kaur
|
2621001WL004485
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268927
|
|
KIRANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-050-001/436-A
(Pakho Kalan)
|
2621001000NRG23111120220105665
|
11/11/2022
|
Ramandeep Kaur
|
2621001WL004485
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268932
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-050-001/487-A
(Pakho Kalan)
|
2621001000NRG23111120220105669
|
11/11/2022
|
Melo kaur
|
2621001WL004485
|
Melo kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268919
|
|
MELO KAUR AND D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-050-001/508
(Pakho Kalan)
|
2621001000NRG23111120220105672
|
11/11/2022
|
Lakhwinder Kaur
|
2621001WL004485
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268920
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-050-001/555-A
(Pakho Kalan)
|
2621001000NRG23111120220104917
|
11/11/2022
|
Sukha Khan
|
2621001WL004451
|
Sukha Khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268929
|
|
SUKHA KHAN S/O LABH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-005-001/137-A
(Badbar)
|
2621001000NRG23111120220104874
|
11/11/2022
|
Jaswant Kaur
|
2621001WL004446
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268826
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Barnala
|
PB-21-001-005-001/139-A
(Badbar)
|
2621001000NRG23111120220104875
|
11/11/2022
|
Labh Kaur
|
2621001WL004446
|
Labh Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268918
|
|
LABH KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/159-A
(Badbar)
|
2621001000NRG23111120220104876
|
11/11/2022
|
Tej Kaur
|
2621001WL004446
|
Tej Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268830
|
|
TEJ KAUR WO CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-005-001/164-A
(Badbar)
|
2621001000NRG23111120220104877
|
11/11/2022
|
Inderjit Kaur
|
2621001WL004446
|
Inderjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268825
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-005-001/248-A
(Badbar)
|
2621001000NRG23111120220104878
|
11/11/2022
|
Gurmeet Kaur
|
2621001WL004446
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268829
|
|
GURJEET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-005-001/286-A
(Badbar)
|
2621001000NRG23111120220104879
|
11/11/2022
|
Harjit Kaur
|
2621001WL004446
|
Harjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268833
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Barnala
|
PB-21-001-005-001/39-B
(Badbar)
|
2621001000NRG23111120220104880
|
11/11/2022
|
Babita Devi
|
2621001WL004446
|
Babita Devi
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268835
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Barnala
|
PB-21-001-005-001/40-A
(Badbar)
|
2621001000NRG23111120220104881
|
11/11/2022
|
Malkeet Kaur
|
2621001WL004446
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268831
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/402-A
(Badbar)
|
2621001000NRG23111120220104882
|
11/11/2022
|
Rajwinder kaur
|
2621001WL004446
|
Rajwinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268832
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/50-A
(Badbar)
|
2621001000NRG23111120220104883
|
11/11/2022
|
Manjit kaur
|
2621001WL004446
|
Manjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268917
|
|
MANJIT KAUR WO HARDIAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG23111120220104884
|
11/11/2022
|
Sarabjit kaur
|
2621001WL004446
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268834
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/73-A
(Badbar)
|
2621001000NRG23111120220104885
|
11/11/2022
|
Mahinder Kaur
|
2621001WL004446
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268827
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-010-001/88-A
(Bhaini Mehraj)
|
2621001000NRG23111120220105652
|
11/11/2022
|
Gurmail Kaur
|
2621001WL004483
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268828
|
|
GURMEL KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-025-001/10-A
(Handayia (Rural))
|
2621001000NRG23111120220105231
|
11/11/2022
|
Kulwant Kaur
|
2621001WL004470
|
Kulwant Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268858
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barnala
|
PB-21-001-025-001/14-A
(Handayia (Rural))
|
2621001000NRG23111120220105233
|
11/11/2022
|
Naseeb Kaur
|
2621001WL004470
|
Naseeb Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268859
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-025-001/2-A
(Handayia (Rural))
|
2621001000NRG23111120220105234
|
11/11/2022
|
Jasvir Kaur
|
2621001WL004470
|
Jasvir Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268863
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-025-001/25-A
(Handayia (Rural))
|
2621001000NRG23111120220105235
|
11/11/2022
|
Labh Kaur
|
2621001WL004470
|
Labh Kaur
|
00349
|
PSIB0000858
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268860
|
|
LABH KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-025-001/3-A
(Handayia (Rural))
|
2621001000NRG23111120220105236
|
11/11/2022
|
Baldev Kaur
|
2621001WL004470
|
Baldev Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268862
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-025-001/30-A
(Handayia (Rural))
|
2621001000NRG23111120220105237
|
11/11/2022
|
Rani Kaur
|
2621001WL004470
|
Rani Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268864
|
|
RANI KAUR W/O LATE DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-025-001/35-B
(Handayia (Rural))
|
2621001000NRG23111120220105238
|
11/11/2022
|
Bharbhur Kaur
|
2621001WL004470
|
Bharbhur Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268905
|
|
BHARBHUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-025-001/69-A
(Handayia (Rural))
|
2621001000NRG23111120220105242
|
11/11/2022
|
Gurmit Kaur
|
2621001WL004470
|
Gurmit Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268904
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-025-001/7-A
(Handayia (Rural))
|
2621001000NRG23111120220105243
|
11/11/2022
|
Charnjit Kaur
|
2621001WL004470
|
Charnjit Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268861
|
|
CHARANJIT KAUR W/O MALKIAT SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
52
|
Barnala
|
PB-21-001-050-001/26-A
(Pakho Kalan)
|
2621001000NRG23111120220105658
|
11/11/2022
|
Naseeb Kaur
|
2621001WL004485
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268926
|
|
NASIB KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-050-001/314-A
(Pakho Kalan)
|
2621001000NRG23111120220105659
|
11/11/2022
|
Sandeep Kaur
|
2621001WL004485
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268866
|
|
SANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-050-001/323-A
(Pakho Kalan)
|
2621001000NRG23111120220105660
|
11/11/2022
|
Amarjit Kaur
|
2621001WL004485
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268867
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Barnala
|
PB-21-001-050-001/397-A
(Pakho Kalan)
|
2621001000NRG23111120220105664
|
11/11/2022
|
Baljit Kaur
|
2621001WL004485
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268922
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Barnala
|
PB-21-001-050-001/464-A
(Pakho Kalan)
|
2621001000NRG23111120220105666
|
11/11/2022
|
Sarbjit Kaur
|
2621001WL004485
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268902
|
|
SARABJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-050-001/471-A
(Pakho Kalan)
|
2621001000NRG23111120220105667
|
11/11/2022
|
Balvir Kaur
|
2621001WL004485
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268921
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-050-001/485-A
(Pakho Kalan)
|
2621001000NRG23111120220105668
|
11/11/2022
|
Karnail kaur
|
2621001WL004485
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268925
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barnala
|
PB-21-001-050-001/5-A
(Pakho Kalan)
|
2621001000NRG23111120220105670
|
11/11/2022
|
karmjit kaur
|
2621001WL004485
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268928
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Barnala
|
PB-21-001-050-001/507
(Pakho Kalan)
|
2621001000NRG23111120220105671
|
11/11/2022
|
Manjeet Kaur
|
2621001WL004485
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268923
|
|
MANJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-050-001/547-A
(Pakho Kalan)
|
2621001000NRG23111120220105674
|
11/11/2022
|
Kiranpal Kaur
|
2621001WL004485
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268930
|
|
GURPAL KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-050-001/550-A
(Pakho Kalan)
|
2621001000NRG23111120220105675
|
11/11/2022
|
Harbans Kaur
|
2621001WL004485
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268868
|
|
HARBANS KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-050-001/620-A
(Pakho Kalan)
|
2621001000NRG23111120220104918
|
11/11/2022
|
Veerpal Kaur
|
2621001WL004451
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268931
|
|
VEERPAL W/O BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-050-001/7-A
(Pakho Kalan)
|
2621001000NRG23111120220105678
|
11/11/2022
|
Darshan Singh
|
2621001WL004485
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268869
|
|
DARSHAN SINGH S/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-050-001/754-A
(Pakho Kalan)
|
2621001000NRG23111120220105680
|
11/11/2022
|
Melo kaur
|
2621001WL004485
|
Melo kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268865
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
66
|
Barnala
|
PB-21-001-052-001/116
(Patti Sekhwan)
|
2621001000NRG23111120220105691
|
11/11/2022
|
Kulwinder Kaur
|
2621001WL004488
|
Kulwinder Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268936
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Barnala
|
PB-21-001-052-001/118
(Patti Sekhwan)
|
2621001000NRG23111120220105692
|
11/11/2022
|
Paramjit Kaur
|
2621001WL004488
|
Paramjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268935
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-052-001/119-A
(Patti Sekhwan)
|
2621001000NRG23111120220105693
|
11/11/2022
|
Harbans kaur
|
2621001WL004488
|
Harbans kaur
|
00354
|
PUNB0004400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268934
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23111120220105695
|
11/11/2022
|
Darshan singh
|
2621001WL004488
|
Darshan singh
|
00354
|
PUNB0004400
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268933
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-052-001/128-A
(Patti Sekhwan)
|
2621001000NRG23111120220105697
|
11/11/2022
|
Sukhpreet kaur
|
2621001WL004488
|
Sukhpreet kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268937
|
|
SUKHPREET KAUR W/O DEVIDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-052-001/66-B
(Patti Sekhwan)
|
2621001000NRG23111120220105721
|
11/11/2022
|
Karamjit Kaur
|
2621001WL004488
|
Karamjit Kaur
|
00354
|
PUNB0004400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268938
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
72
|
Barnala
|
PB-21-001-001-001/235-A
(Aspal Kalan)
|
2621001000NRG23111120220105683
|
11/11/2022
|
Parmjit kaur
|
2621001WL004486
|
Parmjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268849
|
|
PARAMJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-056-001/100-A
(Rajia)
|
2621001000NRG23111120220105495
|
11/11/2022
|
Baljit Kaur
|
2621001WL004480
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268916
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-056-001/102-A
(Rajia)
|
2621001000NRG23111120220105496
|
11/11/2022
|
KULVIR KAUR
|
2621001WL004480
|
KULVIR KAUR
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268910
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Barnala
|
PB-21-001-056-001/109-A
(Rajia)
|
2621001000NRG23111120220105497
|
11/11/2022
|
Gurmail Kaur
|
2621001WL004480
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268915
|
|
GURMEL KAUR WO JETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-056-001/110-A
(Rajia)
|
2621001000NRG23111120220105498
|
11/11/2022
|
Ghumand Singh
|
2621001WL004480
|
Ghumand Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268911
|
|
GHAMANDA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-056-001/116-B
(Rajia)
|
2621001000NRG23111120220105500
|
11/11/2022
|
Gurdev kaur
|
2621001WL004480
|
Gurdev kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268838
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-056-001/120-A
(Rajia)
|
2621001000NRG23111120220105501
|
11/11/2022
|
Ranjit Kaur
|
2621001WL004480
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268840
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-056-001/130-A
(Rajia)
|
2621001000NRG23111120220105502
|
11/11/2022
|
JEET KAUR
|
2621001WL004480
|
JEET KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268912
|
|
JEET KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-056-001/136-A
(Rajia)
|
2621001000NRG23111120220105503
|
11/11/2022
|
KARAMJIT KAUR
|
2621001WL004480
|
KARAMJIT KAUR
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268913
|
|
KARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-056-001/14-A
(Rajia)
|
2621001000NRG23111120220105504
|
11/11/2022
|
Gurtej Singh
|
2621001WL004480
|
Gurtej Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268850
|
|
GURTEJ SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-056-001/140-A
(Rajia)
|
2621001000NRG23111120220105505
|
11/11/2022
|
Sher singh
|
2621001WL004480
|
Sher singh
|
00354
|
PUNB0035510
|
846
|
846
|
Rejected
|
17/11/2022
|
|
6519268836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Barnala
|
PB-21-001-056-001/146-B
(Rajia)
|
2621001000NRG23111120220105507
|
11/11/2022
|
Sohan Singh
|
2621001WL004480
|
Sohan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268851
|
|
SOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG23111120220105509
|
11/11/2022
|
Amarjit Kaur.
|
2621001WL004480
|
Amarjit Kaur.
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268848
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG23111120220105508
|
11/11/2022
|
MITHU SINGH
|
2621001WL004480
|
MITHU SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268914
|
|
MITHU SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-056-001/151-A
(Rajia)
|
2621001000NRG23111120220105510
|
11/11/2022
|
Jaspreet Singh
|
2621001WL004480
|
Jaspreet Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268837
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Barnala
|
PB-21-001-056-001/173-A
(Rajia)
|
2621001000NRG23111120220105512
|
11/11/2022
|
Gurcharan Singh
|
2621001WL004480
|
Gurcharan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268847
|
|
GURCHARN SINGH SO JAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-056-001/174
(Rajia)
|
2621001000NRG23111120220105513
|
11/11/2022
|
Jaswinder kaur
|
2621001WL004480
|
Jaswinder kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268839
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-056-001/175-A
(Rajia)
|
2621001000NRG23111120220105514
|
11/11/2022
|
Sarbjit Kaur
|
2621001WL004480
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268844
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-056-001/177-A
(Rajia)
|
2621001000NRG23111120220105516
|
11/11/2022
|
Sukhpal Kaur
|
2621001WL004480
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268846
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-056-001/18-A
(Rajia)
|
2621001000NRG23111120220105517
|
11/11/2022
|
AJAIB SINGH
|
2621001WL004480
|
AJAIB SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268909
|
|
AJAIB SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-056-001/213
(Rajia)
|
2621001000NRG23111120220105523
|
11/11/2022
|
Hardeep kaur
|
2621001WL004480
|
Hardeep kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268852
|
|
HARDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-056-001/214
(Rajia)
|
2621001000NRG23111120220105524
|
11/11/2022
|
Veera Kaur
|
2621001WL004480
|
Veera Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268853
|
|
BEERA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-056-001/226-A
(Rajia)
|
2621001000NRG23111120220105526
|
11/11/2022
|
Paramjeet kaur
|
2621001WL004480
|
Paramjeet kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268854
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-056-001/235
(Rajia)
|
2621001000NRG23111120220105527
|
11/11/2022
|
Amandeep Kaur
|
2621001WL004480
|
Amandeep Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268906
|
|
AMRINDER SINGH UG AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-056-001/31-A
(Rajia)
|
2621001000NRG23111120220105531
|
11/11/2022
|
Ranjit Kaur
|
2621001WL004480
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268842
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-056-001/33-A
(Rajia)
|
2621001000NRG23111120220105532
|
11/11/2022
|
Harpreet Kaur
|
2621001WL004480
|
Harpreet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268841
|
|
MRS HARPREET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-056-001/5-A
(Rajia)
|
2621001000NRG23111120220105533
|
11/11/2022
|
Bahadar Singh
|
2621001WL004480
|
Bahadar Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268845
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-056-001/85-B
(Rajia)
|
2621001000NRG23111120220105535
|
11/11/2022
|
Data singh
|
2621001WL004480
|
Data singh
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268843
|
|
DATA SINGH S/O MAGHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
Barnala
|
PB-21-001-056-001/96-A
(Rajia)
|
2621001000NRG23111120220105536
|
11/11/2022
|
Pardeep Kaur
|
2621001WL004480
|
Pardeep Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268908
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
101
|
Barnala
|
PB-21-001-045-001/117-A
(Kubbe)
|
2621001000NRG23111120220105646
|
11/11/2022
|
Sukhpal kaur
|
2621001WL004482
|
Sukhpal kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268856
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-045-001/142-A
(Kubbe)
|
2621001000NRG23111120220105647
|
11/11/2022
|
Ram Singh
|
2621001WL004482
|
Ram Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
18/11/2022
|
|
6519268857
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
Barnala
|
PB-21-001-056-001/192-A
(Rajia)
|
2621001000NRG23111120220105522
|
11/11/2022
|
Gurmail Kaur
|
2621001WL004480
|
Gurmail Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268907
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
104
|
Barnala
|
PB-21-001-050-001/1-A
(Pakho Kalan)
|
2621001000NRG23111120220104907
|
11/11/2022
|
Sinder Kaur
|
2621001WL004450
|
Sinder Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268883
|
|
SINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-050-001/1023
(Pakho Kalan)
|
2621001000NRG23111120220104908
|
11/11/2022
|
Simarjit Kaur
|
2621001WL004450
|
Simarjit Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268882
|
|
SIMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-050-001/1038-A
(Pakho Kalan)
|
2621001000NRG23111120220104909
|
11/11/2022
|
Charanjit Kaur
|
2621001WL004450
|
Charanjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268880
|
|
CHARANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-050-001/1053-A
(Pakho Kalan)
|
2621001000NRG23111120220104910
|
11/11/2022
|
KIRANPAL KAUR
|
2621001WL004450
|
KIRANPAL KAUR
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268873
|
|
KIRANPAL KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-050-001/172-A
(Pakho Kalan)
|
2621001000NRG23111120220104916
|
11/11/2022
|
Amandeep kaur
|
2621001WL004451
|
Amandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268881
|
|
AMANDEEP KAUR WO KHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-050-001/367-A
(Pakho Kalan)
|
2621001000NRG23111120220105661
|
11/11/2022
|
Sukhcharanjeet Kaur
|
2621001WL004485
|
Sukhcharanjeet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268874
|
|
HARBANS SINGH S O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Barnala
|
PB-21-001-050-001/57-A
(Pakho Kalan)
|
2621001000NRG23111120220105676
|
11/11/2022
|
Mela Singh
|
2621001WL004485
|
Mela Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268876
|
|
MELA SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-050-001/722-A
(Pakho Kalan)
|
2621001000NRG23111120220105679
|
11/11/2022
|
Mandeep kaur
|
2621001WL004485
|
Mandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268877
|
|
MANDEEP KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-050-001/755-A
(Pakho Kalan)
|
2621001000NRG23111120220105681
|
11/11/2022
|
Harpreet kaur
|
2621001WL004485
|
Harpreet kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268879
|
|
HARPREET KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-050-001/781-A
(Pakho Kalan)
|
2621001000NRG23111120220105682
|
11/11/2022
|
Kiranpal kaur
|
2621001WL004485
|
Kiranpal kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268875
|
|
KIRANPAL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-050-001/940-A
(Pakho Kalan)
|
2621001000NRG23111120220104919
|
11/11/2022
|
Ranjit Kaur
|
2621001WL004451
|
Ranjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268878
|
|
RANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
115
|
Barnala
|
PB-21-001-025-001/68
(Handayia (Rural))
|
2621001000NRG23111120220105241
|
11/11/2022
|
Jatti
|
2621001WL004470
|
Jatti
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268895
|
|
MRS JATTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-025-001/80-A
(Handayia (Rural))
|
2621001000NRG23111120220105244
|
11/11/2022
|
Sarbjit
|
2621001WL004470
|
Sarbjit
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268900
|
|
MRS SARBJIT WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-025-001/83-A
(Handayia (Rural))
|
2621001000NRG23111120220105245
|
11/11/2022
|
Bira Kaur
|
2621001WL004470
|
Bira Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268901
|
|
MRS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
118
|
Barnala
|
PB-21-001-056-001/141
(Rajia)
|
2621001000NRG23111120220105506
|
11/11/2022
|
Jaswinder kaur
|
2621001WL004480
|
Jaswinder kaur
|
00415
|
SBIN0051438
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268899
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-056-001/154-A
(Rajia)
|
2621001000NRG23111120220105511
|
11/11/2022
|
Karnail Kaur
|
2621001WL004480
|
Karnail Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268897
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-056-001/176-A
(Rajia)
|
2621001000NRG23111120220105515
|
11/11/2022
|
Harpal kaur
|
2621001WL004480
|
Harpal kaur
|
00415
|
SBIN0051438
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268896
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-056-001/189-A
(Rajia)
|
2621001000NRG23111120220105519
|
11/11/2022
|
Premeshvery
|
2621001WL004480
|
Premeshvery
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268898
|
|
MRS MRS PARMESHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-056-001/57-A
(Rajia)
|
2621001000NRG23111120220105534
|
11/11/2022
|
Gurmail Kaur
|
2621001WL004480
|
Gurmail Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268872
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
123
|
Barnala
|
PB-21-001-025-001/40-A
(Handayia (Rural))
|
2621001000NRG23111120220105239
|
11/11/2022
|
Harpreet kaur
|
2621001WL004470
|
Harpreet kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268894
|
|
HARPREET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Barnala
|
PB-21-001-063-001/114-A
(Uppli)
|
2621001000NRG23111120220104895
|
11/11/2022
|
Naseeb Kaur
|
2621001WL004448
|
Naseeb Kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268885
|
|
NASIB KAUR WO SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Barnala
|
PB-21-001-063-001/118-A
(Uppli)
|
2621001000NRG23111120220104896
|
11/11/2022
|
Surjit Kaur
|
2621001WL004448
|
Surjit Kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268889
|
|
MALKIT SINGH S/O MR DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Barnala
|
PB-21-001-063-001/120-A
(Uppli)
|
2621001000NRG23111120220104897
|
11/11/2022
|
Parkash Kaur
|
2621001WL004448
|
Parkash Kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268887
|
|
PRAKASH KAUR W/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Barnala
|
PB-21-001-063-001/127-A
(Uppli)
|
2621001000NRG23111120220104887
|
11/11/2022
|
Raj Kaur
|
2621001WL004447
|
Raj Kaur
|
00468
|
UBIN0562343
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268892
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-063-001/220-A
(Uppli)
|
2621001000NRG23111120220104899
|
11/11/2022
|
karamjit kaur
|
2621001WL004448
|
karamjit kaur
|
00468
|
UBIN0562343
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268890
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-063-001/236-A
(Uppli)
|
2621001000NRG23111120220104900
|
11/11/2022
|
Manjit Kaur
|
2621001WL004448
|
Manjit Kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268893
|
|
MANJIT KAUR W/O MR NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Barnala
|
PB-21-001-063-001/325-A
(Uppli)
|
2621001000NRG23111120220104888
|
11/11/2022
|
Amandeep Kaur
|
2621001WL004447
|
Amandeep Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268888
|
|
AMANDEEP KAUR W/O RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Barnala
|
PB-21-001-063-001/84-A
(Uppli)
|
2621001000NRG23111120220104893
|
11/11/2022
|
Malkit Kaur
|
2621001WL004447
|
Malkit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268886
|
|
MALKIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
132
|
Barnala
|
PB-21-001-063-001/9-A
(Uppli)
|
2621001000NRG23111120220104894
|
11/11/2022
|
Labh Singh
|
2621001WL004447
|
Labh Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268884
|
|
LABH SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
133
|
Barnala
|
PB-21-001-063-001/92-A
(Uppli)
|
2621001000NRG23111120220104904
|
11/11/2022
|
Malkeet Kaur
|
2621001WL004448
|
Malkeet Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268891
|
|
MRS MALKT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
134
|
Barnala
|
PB-21-001-063-001/392-A
(Uppli)
|
2621001000NRG23111120220104889
|
11/11/2022
|
Jaswinder kaur
|
2621001WL004447
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268855
|
|
RANJIT SINGH S/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|