|
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-21-001-036-001/89
(Kothe Akalgarh)
|
2621001000NRG23160320230144917
|
16/03/2023
|
Sapinder Singh
|
2621001WL007106
|
Sapinder Singh
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649765
|
|
SAPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-036-001/71
(Kothe Akalgarh)
|
2621001000NRG23160320230144908
|
16/03/2023
|
Jagjeet Singh
|
2621001WL007106
|
Jagjeet Singh
|
00152
|
HDFC0002891
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649755
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-036-001/83
(Kothe Akalgarh)
|
2621001000NRG23160320230144911
|
16/03/2023
|
Gurtej Singh
|
2621001WL007106
|
Gurtej Singh
|
00152
|
HDFC0002891
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649751
|
|
GURTEJ SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-051-001/445
(Pandher)
|
2621001000NRG23160320230144903
|
16/03/2023
|
Buta Singh
|
2621001WL007105
|
Buta Singh
|
00152
|
HDFC0003517
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649754
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnala
|
PB-21-001-051-001/445
(Pandher)
|
2621001000NRG23160320230144904
|
16/03/2023
|
Swarnjit Kaur
|
2621001WL007105
|
Swarnjit Kaur
|
00152
|
HDFC0003517
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649753
|
|
SWARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Barnala
|
PB-21-001-051-001/446
(Pandher)
|
2621001000NRG23160320230144906
|
16/03/2023
|
Balwinder Kaur
|
2621001WL007105
|
Balwinder Kaur
|
00152
|
HDFC0003517
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649752
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-005-001/79-A
(Badbar)
|
2621001000NRG23160320230144987
|
16/03/2023
|
Baldev Singh
|
2621001WL007111
|
Baldev Singh
|
00165
|
IBKL0000912
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649661
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-001-001/233-A
(Aspal Kalan)
|
2621001000NRG23160320230145002
|
16/03/2023
|
Balvir Singh
|
2621001WL007112
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494649721
|
|
BALVIR SINGH S O JAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Barnala
|
PB-21-001-027-001/100-A
(Jhalour)
|
2621001000NRG23160320230144611
|
16/03/2023
|
Jaspal Kaur
|
2621001WL007097
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649698
|
|
JASPAL KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-027-001/72-A
(Jhalour)
|
2621001000NRG23160320230144618
|
16/03/2023
|
Sarbjit Kaur
|
2621001WL007097
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649690
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Barnala
|
PB-21-001-047-001/106-A
(Mangewal)
|
2621001000NRG23160320230144698
|
16/03/2023
|
Muhammad Idrish
|
2621001WL007100
|
Muhammad Idrish
|
00280
|
SBIN0RRMLGB
|
456
|
456
|
Processed
|
03/04/2023
|
|
0494649609
|
|
MOHAMMAD IDRIS S O NIZAMDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-047-001/122-A
(Mangewal)
|
2621001000NRG23160320230144701
|
16/03/2023
|
Sukhpreet kaur
|
2621001WL007100
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649705
|
|
SUKHPREET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Barnala
|
PB-21-001-047-001/142-A
(Mangewal)
|
2621001000NRG23160320230144708
|
16/03/2023
|
Sukhdeep Kaur
|
2621001WL007100
|
Sukhdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649758
|
|
SUKHDEEP KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-047-001/178-A
(Mangewal)
|
2621001000NRG23160320230144720
|
16/03/2023
|
Kiranjeet Kaur
|
2621001WL007100
|
Kiranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649683
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-047-001/190-A
(Mangewal)
|
2621001000NRG23160320230144722
|
16/03/2023
|
Prem Singh
|
2621001WL007100
|
Prem Singh
|
00280
|
SBIN0RRMLGB
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649618
|
|
PREM SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-047-001/211-A
(Mangewal)
|
2621001000NRG23160320230144724
|
16/03/2023
|
Gopal kaur
|
2621001WL007100
|
Gopal kaur
|
00280
|
SBIN0RRMLGB
|
912
|
912
|
Processed
|
03/04/2023
|
|
0494649723
|
|
GOPAL KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-047-001/31-A
(Mangewal)
|
2621001000NRG23160320230144738
|
16/03/2023
|
Jinder Kaur
|
2621001WL007100
|
Jinder Kaur
|
00280
|
SBIN0RRMLGB
|
228
|
228
|
Processed
|
03/04/2023
|
|
0494649620
|
|
HARJINDER KAUR W/O GAURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-047-001/32-A
(Mangewal)
|
2621001000NRG23160320230144739
|
16/03/2023
|
Billu Singh
|
2621001WL007100
|
Billu Singh
|
00280
|
SBIN0RRMLGB
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649621
|
|
BILLU SINGH S O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-047-001/95-A
(Mangewal)
|
2621001000NRG23160320230144753
|
16/03/2023
|
Shinder Kaur
|
2621001WL007100
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649686
|
|
SINDER KAUR W O NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-047-001/96-A
(Mangewal)
|
2621001000NRG23160320230144755
|
16/03/2023
|
Charnjit Kaur
|
2621001WL007100
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649627
|
|
CHARANJIT KAUR W O MAHALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-005-001/255-A
(Badbar)
|
2621001000NRG23160320230144942
|
16/03/2023
|
Jaspal Kaur
|
2621001WL007111
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649774
|
|
JASPAL KAUR WO GURCHARAN URF CHANNI SING
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/257-A
(Badbar)
|
2621001000NRG23160320230144943
|
16/03/2023
|
Bikkar Singh
|
2621001WL007111
|
Bikkar Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649573
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-005-001/263-A
(Badbar)
|
2621001000NRG23160320230144944
|
16/03/2023
|
Saroj Rani
|
2621001WL007111
|
Saroj Rani
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649769
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barnala
|
PB-21-001-005-001/266-A
(Badbar)
|
2621001000NRG23160320230144945
|
16/03/2023
|
Ohm Patti
|
2621001WL007111
|
Ohm Patti
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649766
|
|
OMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Barnala
|
PB-21-001-005-001/287-A
(Badbar)
|
2621001000NRG23160320230144946
|
16/03/2023
|
Chand Singh
|
2621001WL007111
|
Chand Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649596
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/306-A
(Badbar)
|
2621001000NRG23160320230144947
|
16/03/2023
|
Charnjit kaur
|
2621001WL007111
|
Charnjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649779
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-005-001/31-A
(Badbar)
|
2621001000NRG23160320230144948
|
16/03/2023
|
Kulwinder Kaur
|
2621001WL007111
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649784
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-005-001/312-A
(Badbar)
|
2621001000NRG23160320230144949
|
16/03/2023
|
Baljit Kaur
|
2621001WL007111
|
Baljit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649775
|
|
BALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-005-001/325-A
(Badbar)
|
2621001000NRG23160320230144950
|
16/03/2023
|
Jabra Singh
|
2621001WL007111
|
Jabra Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649770
|
|
JABRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-005-001/331-A
(Badbar)
|
2621001000NRG23160320230144951
|
16/03/2023
|
Amarjit Kaur
|
2621001WL007111
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649781
|
|
AMARJIT KAUR WO BALDEV SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Barnala
|
PB-21-001-005-001/372-A
(Badbar)
|
2621001000NRG23160320230144953
|
16/03/2023
|
Kamalpreet kaur
|
2621001WL007111
|
Kamalpreet kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649777
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG23160320230144954
|
16/03/2023
|
Karamjit kaur
|
2621001WL007111
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649785
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-005-001/383-A
(Badbar)
|
2621001000NRG23160320230144955
|
16/03/2023
|
Kiranpal kaur
|
2621001WL007111
|
Kiranpal kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649782
|
|
KIRANPAL KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-005-001/41-A
(Badbar)
|
2621001000NRG23160320230144956
|
16/03/2023
|
Ratan Singh
|
2621001WL007111
|
Ratan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649771
|
|
RATAN SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-005-001/416
(Badbar)
|
2621001000NRG23160320230144957
|
16/03/2023
|
Sito bae
|
2621001WL007111
|
Sito bae
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494649786
|
|
SITO BAE WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-005-001/427
(Badbar)
|
2621001000NRG23160320230144959
|
16/03/2023
|
Parabhdeep kaur
|
2621001WL007111
|
Parabhdeep kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649597
|
|
PARABHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-005-001/43-A
(Badbar)
|
2621001000NRG23160320230144960
|
16/03/2023
|
Roshni Devi
|
2621001WL007111
|
Roshni Devi
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494649767
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG23160320230144962
|
16/03/2023
|
Gurjit kaur
|
2621001WL007111
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649571
|
|
GURJIT KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Barnala
|
PB-21-001-005-001/468
(Badbar)
|
2621001000NRG23160320230144963
|
16/03/2023
|
Gurmeet Kaur
|
2621001WL007111
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649569
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barnala
|
PB-21-001-005-001/475
(Badbar)
|
2621001000NRG23160320230144965
|
16/03/2023
|
Geeta rani
|
2621001WL007111
|
Geeta rani
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649601
|
|
GEETA RANI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/478
(Badbar)
|
2621001000NRG23160320230144966
|
16/03/2023
|
Kiran kaur
|
2621001WL007111
|
Kiran kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649568
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-005-001/496
(Badbar)
|
2621001000NRG23160320230144967
|
16/03/2023
|
Sarjit Singh
|
2621001WL007111
|
Sarjit Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649768
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-005-001/5-A
(Badbar)
|
2621001000NRG23160320230144968
|
16/03/2023
|
Harbans Kaur
|
2621001WL007111
|
Harbans Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649783
|
|
HARBANS KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Barnala
|
PB-21-001-005-001/510
(Badbar)
|
2621001000NRG23160320230144969
|
16/03/2023
|
Sukhpreet Kaur
|
2621001WL007111
|
Sukhpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649574
|
|
SUKHPREET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-005-001/519
(Badbar)
|
2621001000NRG23160320230144971
|
16/03/2023
|
Kolo Bai
|
2621001WL007111
|
Kolo Bai
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649599
|
|
KOLO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barnala
|
PB-21-001-005-001/543
(Badbar)
|
2621001000NRG23160320230144973
|
16/03/2023
|
Asha
|
2621001WL007111
|
Asha
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649570
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/555
(Badbar)
|
2621001000NRG23160320230144975
|
16/03/2023
|
Kirno Bai
|
2621001WL007111
|
Kirno Bai
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649600
|
|
KIRNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/557
(Badbar)
|
2621001000NRG23160320230144977
|
16/03/2023
|
Jito Bai
|
2621001WL007111
|
Jito Bai
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649572
|
|
JITO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Barnala
|
PB-21-001-005-001/564
(Badbar)
|
2621001000NRG23160320230144978
|
16/03/2023
|
Charanjit Kaur
|
2621001WL007111
|
Charanjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649604
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-005-001/565
(Badbar)
|
2621001000NRG23160320230144979
|
16/03/2023
|
Darshan Singh
|
2621001WL007111
|
Darshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649606
|
|
DARSHAN SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Barnala
|
PB-21-001-005-001/565
(Badbar)
|
2621001000NRG23160320230144980
|
16/03/2023
|
Resham Kaur
|
2621001WL007111
|
Resham Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649602
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/566
(Badbar)
|
2621001000NRG23160320230144981
|
16/03/2023
|
Parmila Kaur
|
2621001WL007111
|
Parmila Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649605
|
|
PRMILA KAUR DO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Barnala
|
PB-21-001-005-001/571
(Badbar)
|
2621001000NRG23160320230144982
|
16/03/2023
|
Suman Devi
|
2621001WL007111
|
Suman Devi
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649603
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/58-A
(Badbar)
|
2621001000NRG23160320230144984
|
16/03/2023
|
Parmjit Kaur
|
2621001WL007111
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649780
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-005-001/61-A
(Badbar)
|
2621001000NRG23160320230144985
|
16/03/2023
|
Darshan Singh
|
2621001WL007111
|
Darshan Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494649778
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/74-B
(Badbar)
|
2621001000NRG23160320230144986
|
16/03/2023
|
Charanjit kaur
|
2621001WL007111
|
Charanjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649598
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-005-001/90-A
(Badbar)
|
2621001000NRG23160320230144988
|
16/03/2023
|
Pritam Kaur
|
2621001WL007111
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649773
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG23160320230144989
|
16/03/2023
|
Bhajan Singh
|
2621001WL007111
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649772
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
Barnala
|
PB-21-001-005-001/98-A
(Badbar)
|
2621001000NRG23160320230144990
|
16/03/2023
|
Jaswinder Kaur
|
2621001WL007111
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494649776
|
|
JASWINDER KAUR W/O DARBARA S.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
60
|
Barnala
|
PB-21-001-036-001/85
(Kothe Akalgarh)
|
2621001000NRG23160320230144913
|
16/03/2023
|
Pal Singh
|
2621001WL007106
|
Pal Singh
|
00349
|
PSIB0020990
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649669
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
Barnala
|
PB-21-001-053-001/470
(Pharwahi)
|
2621001000NRG23160320230144922
|
16/03/2023
|
surjit kaur
|
2621001WL007109
|
surjit kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649663
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-053-001/532
(Pharwahi)
|
2621001000NRG23160320230144923
|
16/03/2023
|
Jaswinder Kaur
|
2621001WL007109
|
Jaswinder Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649662
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
63
|
Barnala
|
PB-21-001-009-001/261
(Bhaini Jassa)
|
2621001000NRG23160320230144893
|
16/03/2023
|
Charanjit Kaur
|
2621001WL007104
|
Charanjit Kaur
|
00349
|
PSIB0021436
|
600
|
600
|
Rejected
|
03/04/2023
|
|
0494649653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Barnala
|
PB-21-001-036-001/77
(Kothe Akalgarh)
|
2621001000NRG23160320230144910
|
16/03/2023
|
Sapna Kaur
|
2621001WL007106
|
Sapna Kaur
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649670
|
|
SAPNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
65
|
Barnala
|
PB-21-001-001-001/130-A
(Aspal Kalan)
|
2621001000NRG23160320230144996
|
16/03/2023
|
Amritpal singh
|
2621001WL007112
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649760
|
|
AMRITPAL SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-001-001/153-A
(Aspal Kalan)
|
2621001000NRG23160320230144998
|
16/03/2023
|
Deepa Singh
|
2621001WL007112
|
Deepa Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649695
|
|
DEEPA SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Barnala
|
PB-21-001-001-001/156-A
(Aspal Kalan)
|
2621001000NRG23160320230144999
|
16/03/2023
|
Raj Kaur
|
2621001WL007112
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494649687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Barnala
|
PB-21-001-001-001/183-A
(Aspal Kalan)
|
2621001000NRG23160320230145001
|
16/03/2023
|
Harbans Kaur
|
2621001WL007112
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494649700
|
|
HARBANS KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Barnala
|
PB-21-001-001-001/30-A
(Aspal Kalan)
|
2621001000NRG23160320230145005
|
16/03/2023
|
Bhima singh
|
2621001WL007112
|
Bhima singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649744
|
|
BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-001-001/57-A
(Aspal Kalan)
|
2621001000NRG23160320230145011
|
16/03/2023
|
Karamjit Kaur
|
2621001WL007112
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494649739
|
|
KARAMJIT KAUR S O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Barnala
|
PB-21-001-001-001/64-A
(Aspal Kalan)
|
2621001000NRG23160320230145014
|
16/03/2023
|
Mahinder Kaur
|
2621001WL007112
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649759
|
|
MAHINDER KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-001-001/65-A
(Aspal Kalan)
|
2621001000NRG23160320230145015
|
16/03/2023
|
Sukhjit kaur
|
2621001WL007112
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649688
|
|
SUKHJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-001-001/97-C
(Aspal Kalan)
|
2621001000NRG23160320230145021
|
16/03/2023
|
Malkeet Kaur
|
2621001WL007112
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649703
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
74
|
Barnala
|
PB-21-001-005-001/333-A
(Badbar)
|
2621001000NRG23160320230144952
|
16/03/2023
|
Paramjit Kaur
|
2621001WL007111
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649742
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Barnala
|
PB-21-001-005-001/446
(Badbar)
|
2621001000NRG23160320230144961
|
16/03/2023
|
Nitu
|
2621001WL007111
|
Nitu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649764
|
|
MRS NITU WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23160320230144970
|
16/03/2023
|
Bandana
|
2621001WL007111
|
Bandana
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649735
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barnala
|
PB-21-001-005-001/554
(Badbar)
|
2621001000NRG23160320230144974
|
16/03/2023
|
Butta Singh
|
2621001WL007111
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649736
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-005-001/556
(Badbar)
|
2621001000NRG23160320230144976
|
16/03/2023
|
Jeetu Bai
|
2621001WL007111
|
Jeetu Bai
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649763
|
|
JEETU BAI WO GANDHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Barnala
|
PB-21-001-017-001/93-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144940
|
16/03/2023
|
Charanjit Kaur
|
2621001WL007110
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649679
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Barnala
|
PB-21-001-027-001/268-A
(Jhalour)
|
2621001000NRG23160320230144612
|
16/03/2023
|
Balvir Kaur
|
2621001WL007097
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649689
|
|
BALVIR KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Barnala
|
PB-21-001-027-001/279-A
(Jhalour)
|
2621001000NRG23160320230144613
|
16/03/2023
|
Swaranjit kaur
|
2621001WL007097
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494649701
|
|
SWARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Barnala
|
PB-21-001-027-001/415
(Jhalour)
|
2621001000NRG23160320230144614
|
16/03/2023
|
Paramjeet Kaur
|
2621001WL007097
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494649740
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barnala
|
PB-21-001-027-001/508
(Jhalour)
|
2621001000NRG23160320230144616
|
16/03/2023
|
Pritpal kaur
|
2621001WL007097
|
Pritpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649762
|
|
PRITPAL KAUR W O MANI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Barnala
|
PB-21-001-027-001/67-A
(Jhalour)
|
2621001000NRG23160320230144617
|
16/03/2023
|
Charnjit Kaur
|
2621001WL007097
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649680
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Barnala
|
PB-21-001-047-001/100-A
(Mangewal)
|
2621001000NRG23160320230144696
|
16/03/2023
|
Parmjit Kaur
|
2621001WL007100
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649608
|
|
PARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Barnala
|
PB-21-001-047-001/101-A
(Mangewal)
|
2621001000NRG23160320230144697
|
16/03/2023
|
Baljit Kaur
|
2621001WL007100
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649607
|
|
BALJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Barnala
|
PB-21-001-047-001/114-A
(Mangewal)
|
2621001000NRG23160320230144699
|
16/03/2023
|
Shinder Kaur
|
2621001WL007100
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
03/04/2023
|
|
0494649610
|
|
SINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-047-001/115-A
(Mangewal)
|
2621001000NRG23160320230144700
|
16/03/2023
|
Kuldeep Kaur
|
2621001WL007100
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
684
|
684
|
Processed
|
03/04/2023
|
|
0494649611
|
|
KULDEEP KAUR W O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Barnala
|
PB-21-001-047-001/125-A
(Mangewal)
|
2621001000NRG23160320230144702
|
16/03/2023
|
Balvir Singh
|
2621001WL007100
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649612
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-047-001/125-A
(Mangewal)
|
2621001000NRG23160320230144703
|
16/03/2023
|
Karmjit Kaur
|
2621001WL007100
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649722
|
|
KARAMJIT KAUR W O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Barnala
|
PB-21-001-047-001/126-A
(Mangewal)
|
2621001000NRG23160320230144704
|
16/03/2023
|
Paramjit kaur
|
2621001WL007100
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649693
|
|
PARAMJIT KAUR W O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Barnala
|
PB-21-001-047-001/127-A
(Mangewal)
|
2621001000NRG23160320230144705
|
16/03/2023
|
Surjit Kaur
|
2621001WL007100
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649613
|
|
SURJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Barnala
|
PB-21-001-047-001/130-A
(Mangewal)
|
2621001000NRG23160320230144706
|
16/03/2023
|
Karmjit Kaur
|
2621001WL007100
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649681
|
|
KARAMJEET KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Barnala
|
PB-21-001-047-001/137-A
(Mangewal)
|
2621001000NRG23160320230144707
|
16/03/2023
|
Gurmail Kaur
|
2621001WL007100
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649656
|
|
GURMAIL KAUR W O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Barnala
|
PB-21-001-047-001/15-A
(Mangewal)
|
2621001000NRG23160320230144709
|
16/03/2023
|
Labh Kaur.
|
2621001WL007100
|
Labh Kaur.
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649729
|
|
LABH KAUR W O BHAURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Barnala
|
PB-21-001-047-001/156-A
(Mangewal)
|
2621001000NRG23160320230144710
|
16/03/2023
|
Paramjit kaur
|
2621001WL007100
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
03/04/2023
|
|
0494649731
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Barnala
|
PB-21-001-047-001/158-A
(Mangewal)
|
2621001000NRG23160320230144711
|
16/03/2023
|
Kalil Muhammad
|
2621001WL007100
|
Kalil Muhammad
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649614
|
|
MOHAMMAD KHALIL S/O NIJAMU DEE
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-047-001/159-A
(Mangewal)
|
2621001000NRG23160320230144712
|
16/03/2023
|
Parveen
|
2621001WL007100
|
Parveen
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649615
|
|
PARVEEN W/O GULZAR MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Barnala
|
PB-21-001-047-001/165-A
(Mangewal)
|
2621001000NRG23160320230144714
|
16/03/2023
|
Rano
|
2621001WL007100
|
Rano
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649724
|
|
RANO W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Barnala
|
PB-21-001-047-001/166-A
(Mangewal)
|
2621001000NRG23160320230144715
|
16/03/2023
|
Charnjit Kaur
|
2621001WL007100
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649682
|
|
CHARANJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Barnala
|
PB-21-001-047-001/17-A
(Mangewal)
|
2621001000NRG23160320230144716
|
16/03/2023
|
Baljit Kaur
|
2621001WL007100
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649616
|
|
BALJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Barnala
|
PB-21-001-047-001/175-A
(Mangewal)
|
2621001000NRG23160320230144717
|
16/03/2023
|
Mahinder Singh
|
2621001WL007100
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649718
|
|
MOHINDER SINGH S O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Barnala
|
PB-21-001-047-001/176-A
(Mangewal)
|
2621001000NRG23160320230144718
|
16/03/2023
|
Gurpreet kaur
|
2621001WL007100
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
684
|
684
|
Rejected
|
03/04/2023
|
|
0494649761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Barnala
|
PB-21-001-047-001/177-A
(Mangewal)
|
2621001000NRG23160320230144719
|
16/03/2023
|
Sukhwinder Kaur
|
2621001WL007100
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
03/04/2023
|
|
0494649617
|
|
SUKHWINDER KAUR W O NORANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Barnala
|
PB-21-001-047-001/188-A
(Mangewal)
|
2621001000NRG23160320230144721
|
16/03/2023
|
Amandeep singh
|
2621001WL007100
|
Amandeep singh
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
03/04/2023
|
|
0494649728
|
|
AMANDEEP SINGH S O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Barnala
|
PB-21-001-047-001/20-A
(Mangewal)
|
2621001000NRG23160320230144723
|
16/03/2023
|
Karmjit Kaur
|
2621001WL007100
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649645
|
|
KARAMJIT KAUR W O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Barnala
|
PB-21-001-047-001/215-B
(Mangewal)
|
2621001000NRG23160320230144725
|
16/03/2023
|
Balvir singh
|
2621001WL007100
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649650
|
|
BALVIR SINGH S O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Barnala
|
PB-21-001-047-001/219-A
(Mangewal)
|
2621001000NRG23160320230144726
|
16/03/2023
|
Vidya
|
2621001WL007100
|
Vidya
|
00352
|
PUNB0PGB003
|
684
|
684
|
Processed
|
03/04/2023
|
|
0494649720
|
|
VIDYA KAUR S O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Barnala
|
PB-21-001-047-001/22-A
(Mangewal)
|
2621001000NRG23160320230144727
|
16/03/2023
|
Kiranjit Kaur
|
2621001WL007100
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649619
|
|
KIRANJIT KAUR W/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
110
|
Barnala
|
PB-21-001-047-001/220-A
(Mangewal)
|
2621001000NRG23160320230144728
|
16/03/2023
|
Balvir Kaur
|
2621001WL007100
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649727
|
|
BALVIR KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Barnala
|
PB-21-001-047-001/222
(Mangewal)
|
2621001000NRG23160320230144729
|
16/03/2023
|
Sukhwinder Kaur
|
2621001WL007100
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649719
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Barnala
|
PB-21-001-047-001/240-A
(Mangewal)
|
2621001000NRG23160320230144731
|
16/03/2023
|
Charan kaur
|
2621001WL007100
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649717
|
|
CHARAN KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Barnala
|
PB-21-001-047-001/242-A
(Mangewal)
|
2621001000NRG23160320230144732
|
16/03/2023
|
Karnail singh
|
2621001WL007100
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649694
|
|
KARNAIL SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Barnala
|
PB-21-001-047-001/245
(Mangewal)
|
2621001000NRG23160320230144733
|
16/03/2023
|
Isatkar ali
|
2621001WL007100
|
Isatkar ali
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649710
|
|
ISATKAR ALI S O JAMIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Barnala
|
PB-21-001-047-001/248-A
(Mangewal)
|
2621001000NRG23160320230144734
|
16/03/2023
|
Rajwinder Kaur
|
2621001WL007100
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649733
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Barnala
|
PB-21-001-047-001/254-B
(Mangewal)
|
2621001000NRG23160320230144735
|
16/03/2023
|
Rani kaur
|
2621001WL007100
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649706
|
|
RANI KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Barnala
|
PB-21-001-047-001/29-A
(Mangewal)
|
2621001000NRG23160320230144736
|
16/03/2023
|
Balvir Kaur
|
2621001WL007100
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
684
|
684
|
Processed
|
03/04/2023
|
|
0494649691
|
|
BALVIR KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Barnala
|
PB-21-001-047-001/40-A
(Mangewal)
|
2621001000NRG23160320230144740
|
16/03/2023
|
Raj Kaur
|
2621001WL007100
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649684
|
|
RAJ KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Barnala
|
PB-21-001-047-001/41-A
(Mangewal)
|
2621001000NRG23160320230144741
|
16/03/2023
|
Chand Singh
|
2621001WL007100
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649622
|
|
CHAND SINGH S O TULSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Barnala
|
PB-21-001-047-001/42-A
(Mangewal)
|
2621001000NRG23160320230144742
|
16/03/2023
|
Manjit Kaur
|
2621001WL007100
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
684
|
684
|
Processed
|
03/04/2023
|
|
0494649623
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Barnala
|
PB-21-001-047-001/48-A
(Mangewal)
|
2621001000NRG23160320230144743
|
16/03/2023
|
Darshan kaur
|
2621001WL007100
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
03/04/2023
|
|
0494649726
|
|
DARSHAN KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Barnala
|
PB-21-001-047-001/58
(Mangewal)
|
2621001000NRG23160320230144744
|
16/03/2023
|
Paramjit Kaur
|
2621001WL007100
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649730
|
|
PARAMJIT KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Barnala
|
PB-21-001-047-001/598-A
(Mangewal)
|
2621001000NRG23160320230144745
|
16/03/2023
|
Chand Singh
|
2621001WL007100
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649716
|
|
CHAND SINGH S O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Barnala
|
PB-21-001-047-001/66-A
(Mangewal)
|
2621001000NRG23160320230144746
|
16/03/2023
|
Gulab Kaur
|
2621001WL007100
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
03/04/2023
|
|
0494649624
|
|
GULAB KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-047-001/74-A
(Mangewal)
|
2621001000NRG23160320230144748
|
16/03/2023
|
Pal kaur
|
2621001WL007100
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
0494649732
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Barnala
|
PB-21-001-047-001/76-A
(Mangewal)
|
2621001000NRG23160320230144749
|
16/03/2023
|
Dalwar Kaur
|
2621001WL007100
|
Dalwar Kaur
|
00352
|
PUNB0PGB003
|
684
|
684
|
Processed
|
03/04/2023
|
|
0494649625
|
|
MRS DALBAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-047-001/81-A
(Mangewal)
|
2621001000NRG23160320230144750
|
16/03/2023
|
Naseeb kaur
|
2621001WL007100
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649685
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Barnala
|
PB-21-001-047-001/89-A
(Mangewal)
|
2621001000NRG23160320230144751
|
16/03/2023
|
Ravneet kaur
|
2621001WL007100
|
Ravneet kaur
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649745
|
|
RAVNEET KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Barnala
|
PB-21-001-047-001/93-A
(Mangewal)
|
2621001000NRG23160320230144752
|
16/03/2023
|
Karmjit Kaur
|
2621001WL007100
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
684
|
684
|
Processed
|
03/04/2023
|
|
0494649626
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Barnala
|
PB-21-001-047-001/95-A
(Mangewal)
|
2621001000NRG23160320230144754
|
16/03/2023
|
Neela Singh
|
2621001WL007100
|
Neela Singh
|
00352
|
PUNB0PGB003
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649651
|
|
NEELA SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81552
|
81552
|
|
|
|
|
|
|
|
|
131
|
Barnala
|
PB-21-001-001-001/106-A
(Aspal Kalan)
|
2621001000NRG23160320230144992
|
16/03/2023
|
RANI KAUR
|
2621001WL007112
|
RANI KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649588
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-001-001/114-A
(Aspal Kalan)
|
2621001000NRG23160320230144993
|
16/03/2023
|
Mahinder Kaur
|
2621001WL007112
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649589
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-001-001/115-A
(Aspal Kalan)
|
2621001000NRG23160320230144994
|
16/03/2023
|
Hameer Kaur
|
2621001WL007112
|
Hameer Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0494649590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Barnala
|
PB-21-001-001-001/12-A
(Aspal Kalan)
|
2621001000NRG23160320230144995
|
16/03/2023
|
KARNAIL KAUR
|
2621001WL007112
|
KARNAIL KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649591
|
|
KARNAIL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-001-001/133-A
(Aspal Kalan)
|
2621001000NRG23160320230144997
|
16/03/2023
|
Amarjit Kaur
|
2621001WL007112
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649643
|
|
AMARJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-001-001/178-A
(Aspal Kalan)
|
2621001000NRG23160320230145000
|
16/03/2023
|
Jaswinder Kaur
|
2621001WL007112
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649592
|
|
JASWINDER KAUR WO PARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-001-001/26-A
(Aspal Kalan)
|
2621001000NRG23160320230145003
|
16/03/2023
|
Vyram Kaur
|
2621001WL007112
|
Vyram Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649593
|
|
WARIAM KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-001-001/3-A
(Aspal Kalan)
|
2621001000NRG23160320230145004
|
16/03/2023
|
ANTPAL KAUR
|
2621001WL007112
|
ANTPAL KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649594
|
|
ANTPAL KAUR WO SEWAKN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-001-001/34-A
(Aspal Kalan)
|
2621001000NRG23160320230145006
|
16/03/2023
|
RANI
|
2621001WL007112
|
RANI
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494649595
|
|
RANI WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-001-001/47-A
(Aspal Kalan)
|
2621001000NRG23160320230145008
|
16/03/2023
|
BANT KAUR
|
2621001WL007112
|
BANT KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649575
|
|
BANT KAUR WO BIRCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-001-001/48-A
(Aspal Kalan)
|
2621001000NRG23160320230145009
|
16/03/2023
|
Rani Kaur
|
2621001WL007112
|
Rani Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649576
|
|
RANI KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-001-001/59-A
(Aspal Kalan)
|
2621001000NRG23160320230145012
|
16/03/2023
|
Jasmail Kaur
|
2621001WL007112
|
Jasmail Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494649577
|
|
JASMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-001-001/6-A
(Aspal Kalan)
|
2621001000NRG23160320230145013
|
16/03/2023
|
Mahinder Kaur
|
2621001WL007112
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649628
|
|
MAHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-001-001/69-A
(Aspal Kalan)
|
2621001000NRG23160320230145016
|
16/03/2023
|
Charnjit Kaur
|
2621001WL007112
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649578
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-001-001/70-A
(Aspal Kalan)
|
2621001000NRG23160320230145017
|
16/03/2023
|
Charnjit Kaur
|
2621001WL007112
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649579
|
|
CHARANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-001-001/77-A
(Aspal Kalan)
|
2621001000NRG23160320230145018
|
16/03/2023
|
Gurmail Kaur
|
2621001WL007112
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649580
|
|
GURMEL KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-001-001/83-A
(Aspal Kalan)
|
2621001000NRG23160320230145019
|
16/03/2023
|
Bahadar Singh
|
2621001WL007112
|
Bahadar Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649581
|
|
BAHADUR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-001-001/85-A
(Aspal Kalan)
|
2621001000NRG23160320230145020
|
16/03/2023
|
Mahinder Kaur
|
2621001WL007112
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649582
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Barnala
|
PB-21-001-009-001/115-A
(Bhaini Jassa)
|
2621001000NRG23160320230144858
|
16/03/2023
|
Mukko Kaur
|
2621001WL007104
|
Mukko Kaur
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649583
|
|
MUKO KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-009-001/130-A
(Bhaini Jassa)
|
2621001000NRG23160320230144860
|
16/03/2023
|
Amandeep Kaur
|
2621001WL007104
|
Amandeep Kaur
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649584
|
|
AMANDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-009-001/130-A
(Bhaini Jassa)
|
2621001000NRG23160320230144861
|
16/03/2023
|
Ranjit kaur
|
2621001WL007104
|
Ranjit kaur
|
00354
|
PUNB0035510
|
500
|
500
|
Processed
|
03/04/2023
|
|
0494649632
|
|
RANJIT KAUR WO RULDOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Barnala
|
PB-21-001-009-001/132-A
(Bhaini Jassa)
|
2621001000NRG23160320230144862
|
16/03/2023
|
Manjit Kaur
|
2621001WL007104
|
Manjit Kaur
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649585
|
|
MANJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Barnala
|
PB-21-001-009-001/14-A
(Bhaini Jassa)
|
2621001000NRG23160320230144865
|
16/03/2023
|
Rajwinder Kaur
|
2621001WL007104
|
Rajwinder Kaur
|
00354
|
PUNB0035510
|
500
|
500
|
Processed
|
03/04/2023
|
|
0494649646
|
|
MRS RAJWINDER KAUR PLA 30550
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-009-001/157-A
(Bhaini Jassa)
|
2621001000NRG23160320230144868
|
16/03/2023
|
Manjit Kaur
|
2621001WL007104
|
Manjit Kaur
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649586
|
|
MANJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Barnala
|
PB-21-001-009-001/162-A
(Bhaini Jassa)
|
2621001000NRG23160320230144870
|
16/03/2023
|
Pritam Singh
|
2621001WL007104
|
Pritam Singh
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649655
|
|
PARITAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-009-001/184-A
(Bhaini Jassa)
|
2621001000NRG23160320230144872
|
16/03/2023
|
Narinder Kaur
|
2621001WL007104
|
Narinder Kaur
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649637
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Barnala
|
PB-21-001-009-001/188-A
(Bhaini Jassa)
|
2621001000NRG23160320230144874
|
16/03/2023
|
Amarjit Kaur
|
2621001WL007104
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494649638
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-009-001/189-B
(Bhaini Jassa)
|
2621001000NRG23160320230144875
|
16/03/2023
|
Kharka Singh
|
2621001WL007104
|
Kharka Singh
|
00354
|
PUNB0035510
|
300
|
300
|
Processed
|
03/04/2023
|
|
0494649658
|
|
KHADKA SINGH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Barnala
|
PB-21-001-009-001/189-B
(Bhaini Jassa)
|
2621001000NRG23160320230144876
|
16/03/2023
|
Manjit kaur
|
2621001WL007104
|
Manjit kaur
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649648
|
|
MANJIT KAUR WO KHARHKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-009-001/191-A
(Bhaini Jassa)
|
2621001000NRG23160320230144877
|
16/03/2023
|
Harnaam Singh
|
2621001WL007104
|
Harnaam Singh
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649639
|
|
HARNAM SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-009-001/212-A
(Bhaini Jassa)
|
2621001000NRG23160320230144882
|
16/03/2023
|
Gurmel singh
|
2621001WL007104
|
Gurmel singh
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649659
|
|
SHRI GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-009-001/220-A
(Bhaini Jassa)
|
2621001000NRG23160320230144885
|
16/03/2023
|
Rupinder kaur
|
2621001WL007104
|
Rupinder kaur
|
00354
|
PUNB0035510
|
500
|
500
|
Processed
|
03/04/2023
|
|
0494649647
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
Barnala
|
PB-21-001-009-001/24-A
(Bhaini Jassa)
|
2621001000NRG23160320230144886
|
16/03/2023
|
Teja Singh
|
2621001WL007104
|
Teja Singh
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649644
|
|
MR TEJA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-009-001/242
(Bhaini Jassa)
|
2621001000NRG23160320230144887
|
16/03/2023
|
Rani Kaur
|
2621001WL007104
|
Rani Kaur
|
00354
|
PUNB0035510
|
500
|
500
|
Processed
|
03/04/2023
|
|
0494649649
|
|
RANI WO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Barnala
|
PB-21-001-009-001/244
(Bhaini Jassa)
|
2621001000NRG23160320230144888
|
16/03/2023
|
Manpreet Kaur
|
2621001WL007104
|
Manpreet Kaur
|
00354
|
PUNB0035510
|
300
|
300
|
Processed
|
03/04/2023
|
|
0494649657
|
|
MANPREET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Barnala
|
PB-21-001-009-001/251
(Bhaini Jassa)
|
2621001000NRG23160320230144889
|
16/03/2023
|
Sukhpreet Kaur
|
2621001WL007104
|
Sukhpreet Kaur
|
00354
|
PUNB0035510
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649665
|
|
SUKHPREET KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-009-001/28-A
(Bhaini Jassa)
|
2621001000NRG23160320230144894
|
16/03/2023
|
Shinder Kaur
|
2621001WL007104
|
Shinder Kaur
|
00354
|
PUNB0035510
|
100
|
100
|
Processed
|
03/04/2023
|
|
0494649587
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Barnala
|
PB-21-001-009-001/74-A
(Bhaini Jassa)
|
2621001000NRG23160320230144898
|
16/03/2023
|
Amarjit Kaur
|
2621001WL007104
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
200
|
200
|
Processed
|
03/04/2023
|
|
0494649640
|
|
AMARJIT KAUR WO SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34998
|
34998
|
|
|
|
|
|
|
|
|
169
|
Barnala
|
PB-21-001-036-001/88
(Kothe Akalgarh)
|
2621001000NRG23160320230144915
|
16/03/2023
|
Hardeep Singh
|
2621001WL007106
|
Hardeep Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649667
|
|
HARDEEP SINGH SO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Barnala
|
PB-21-001-038-001/25
(Kothe Gobindpura)
|
2621001000NRG23160320230144918
|
16/03/2023
|
Jaspreet Singh
|
2621001WL007107
|
Jaspreet Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649660
|
|
JASPREET SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
171
|
Barnala
|
PB-21-001-009-001/108-A
(Bhaini Jassa)
|
2621001000NRG23160320230144855
|
16/03/2023
|
Manjit Kaur
|
2621001WL007104
|
Manjit Kaur
|
00354
|
PUNB0079810
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649629
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Barnala
|
PB-21-001-009-001/109-A
(Bhaini Jassa)
|
2621001000NRG23160320230144857
|
16/03/2023
|
Baljit Kaur
|
2621001WL007104
|
Baljit Kaur
|
00354
|
PUNB0079810
|
500
|
500
|
Processed
|
03/04/2023
|
|
0494649630
|
|
BALJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Barnala
|
PB-21-001-009-001/116-A
(Bhaini Jassa)
|
2621001000NRG23160320230144859
|
16/03/2023
|
Jaswinder Kaur
|
2621001WL007104
|
Jaswinder Kaur
|
00354
|
PUNB0079810
|
100
|
100
|
Processed
|
03/04/2023
|
|
0494649631
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-009-001/134-A
(Bhaini Jassa)
|
2621001000NRG23160320230144863
|
16/03/2023
|
Sukhpal Kaur
|
2621001WL007104
|
Sukhpal Kaur
|
00354
|
PUNB0079810
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649633
|
|
SUKHPAL KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Barnala
|
PB-21-001-009-001/139-A
(Bhaini Jassa)
|
2621001000NRG23160320230144864
|
16/03/2023
|
Parmjit Kaur
|
2621001WL007104
|
Parmjit Kaur
|
00354
|
PUNB0079810
|
500
|
500
|
Processed
|
03/04/2023
|
|
0494649634
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Barnala
|
PB-21-001-009-001/158-A
(Bhaini Jassa)
|
2621001000NRG23160320230144869
|
16/03/2023
|
Manjit Kaur
|
2621001WL007104
|
Manjit Kaur
|
00354
|
PUNB0079810
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494649635
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Barnala
|
PB-21-001-009-001/172-A
(Bhaini Jassa)
|
2621001000NRG23160320230144871
|
16/03/2023
|
Charnjit Kaur
|
2621001WL007104
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649636
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Barnala
|
PB-21-001-009-001/214-A
(Bhaini Jassa)
|
2621001000NRG23160320230144883
|
16/03/2023
|
Manjit kaur
|
2621001WL007104
|
Manjit kaur
|
00354
|
PUNB0079810
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649654
|
|
BAGGO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Barnala
|
PB-21-001-009-001/259
(Bhaini Jassa)
|
2621001000NRG23160320230144892
|
16/03/2023
|
Karnail Singh
|
2621001WL007104
|
Karnail Singh
|
00354
|
PUNB0079810
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494649664
|
|
KARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Barnala
|
PB-21-001-009-001/78-A
(Bhaini Jassa)
|
2621001000NRG23160320230144899
|
16/03/2023
|
Mahinder Kaur
|
2621001WL007104
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649641
|
|
MOHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Barnala
|
PB-21-001-016-001/22-A
(Dhanaula (Rural))
|
2621001000NRG23160320230144920
|
16/03/2023
|
Jasvir Kaur
|
2621001WL007108
|
Jasvir Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649642
|
|
JASVIR KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Barnala
|
PB-21-001-016-001/22-A
(Dhanaula (Rural))
|
2621001000NRG23160320230144921
|
16/03/2023
|
Ram Singh
|
2621001WL007108
|
Ram Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649652
|
|
RAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Barnala
|
PB-21-001-036-001/77
(Kothe Akalgarh)
|
2621001000NRG23160320230144909
|
16/03/2023
|
Bant Singh
|
2621001WL007106
|
Bant Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649668
|
|
BANT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
184
|
Barnala
|
PB-21-001-009-001/108-A
(Bhaini Jassa)
|
2621001000NRG23160320230144856
|
16/03/2023
|
Bhola Singh
|
2621001WL007104
|
Bhola Singh
|
00354
|
PUNB0104200
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649666
|
|
MR BHOLA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
185
|
Barnala
|
PB-21-001-009-001/299
(Bhaini Jassa)
|
2621001000NRG23160320230144896
|
16/03/2023
|
Sarabjit Kaur
|
2621001WL007104
|
Sarabjit Kaur
|
00415
|
SBIN0002333
|
200
|
200
|
Processed
|
03/04/2023
|
|
0494649746
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-036-001/71
(Kothe Akalgarh)
|
2621001000NRG23160320230144907
|
16/03/2023
|
Jarnail Singh
|
2621001WL007106
|
Jarnail Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649756
|
|
JARNIL SINGH S/O HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
187
|
Barnala
|
PB-21-001-036-001/83
(Kothe Akalgarh)
|
2621001000NRG23160320230144912
|
16/03/2023
|
Veerpal Kaur
|
2621001WL007106
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649750
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
188
|
Barnala
|
PB-21-001-047-001/30-A
(Mangewal)
|
2621001000NRG23160320230144737
|
16/03/2023
|
Parmjit Kaur
|
2621001WL007100
|
Parmjit Kaur
|
00415
|
SBIN0007509
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649671
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
189
|
Barnala
|
PB-21-001-009-001/100-A
(Bhaini Jassa)
|
2621001000NRG23160320230144852
|
16/03/2023
|
Balveer kaur
|
2621001WL007104
|
Balveer kaur
|
00415
|
SBIN0050149
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649747
|
|
BALVEER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
190
|
Barnala
|
PB-21-001-009-001/102-B
(Bhaini Jassa)
|
2621001000NRG23160320230144853
|
16/03/2023
|
Surjit kaur
|
2621001WL007104
|
Surjit kaur
|
00415
|
SBIN0050150
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649725
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-009-001/107-A
(Bhaini Jassa)
|
2621001000NRG23160320230144854
|
16/03/2023
|
Baldev Kaur
|
2621001WL007104
|
Baldev Kaur
|
00415
|
SBIN0050150
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649672
|
|
MRS BALDEV KAUR 80536
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-009-001/150-A
(Bhaini Jassa)
|
2621001000NRG23160320230144867
|
16/03/2023
|
Bhajan Kaur
|
2621001WL007104
|
Bhajan Kaur
|
00415
|
SBIN0050150
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649757
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-009-001/150-A
(Bhaini Jassa)
|
2621001000NRG23160320230144866
|
16/03/2023
|
Golla Singh
|
2621001WL007104
|
Golla Singh
|
00415
|
SBIN0050150
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649704
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-009-001/198-A
(Bhaini Jassa)
|
2621001000NRG23160320230144878
|
16/03/2023
|
Jit Singh
|
2621001WL007104
|
Jit Singh
|
00415
|
SBIN0050150
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649713
|
|
JIT SINGH S/O BAKHSI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
195
|
Barnala
|
PB-21-001-009-001/207-A
(Bhaini Jassa)
|
2621001000NRG23160320230144880
|
16/03/2023
|
Manjeet kaur
|
2621001WL007104
|
Manjeet kaur
|
00415
|
SBIN0050150
|
100
|
100
|
Processed
|
03/04/2023
|
|
0494649714
|
|
MRS MANJIT KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barnala
|
PB-21-001-009-001/209-A
(Bhaini Jassa)
|
2621001000NRG23160320230144881
|
16/03/2023
|
Simarnjit kaur
|
2621001WL007104
|
Simarnjit kaur
|
00415
|
SBIN0050150
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649715
|
|
MRS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-009-001/256
(Bhaini Jassa)
|
2621001000NRG23160320230144890
|
16/03/2023
|
Parminder Kaur
|
2621001WL007104
|
Parminder Kaur
|
00415
|
SBIN0050150
|
300
|
300
|
Processed
|
03/04/2023
|
|
0494649708
|
|
MRS PUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-009-001/290
(Bhaini Jassa)
|
2621001000NRG23160320230144895
|
16/03/2023
|
Bagarh Singh
|
2621001WL007104
|
Bagarh Singh
|
00415
|
SBIN0050150
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649749
|
|
MR BAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-017-001/116-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144924
|
16/03/2023
|
Sukhwinder Kaur
|
2621001WL007110
|
Sukhwinder Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649673
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-017-001/125-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144925
|
16/03/2023
|
Amarjit Kaur
|
2621001WL007110
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649674
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barnala
|
PB-21-001-017-001/135-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144927
|
16/03/2023
|
Labh kaur
|
2621001WL007110
|
Labh kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649711
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-017-001/137-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144928
|
16/03/2023
|
Guljar Singh
|
2621001WL007110
|
Guljar Singh
|
00415
|
SBIN0050150
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494649675
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barnala
|
PB-21-001-017-001/144
(Dhanaula Khurd)
|
2621001000NRG23160320230144929
|
16/03/2023
|
Gurmail Kaur
|
2621001WL007110
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649741
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barnala
|
PB-21-001-017-001/159-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144930
|
16/03/2023
|
Binder Singh
|
2621001WL007110
|
Binder Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649743
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barnala
|
PB-21-001-017-001/209-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144931
|
16/03/2023
|
Sandeep kaur
|
2621001WL007110
|
Sandeep kaur
|
00415
|
SBIN0050150
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494649692
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
Barnala
|
PB-21-001-017-001/216-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144932
|
16/03/2023
|
Pal Singh
|
2621001WL007110
|
Pal Singh
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494649699
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-017-001/218-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144933
|
16/03/2023
|
Balwinder kaur
|
2621001WL007110
|
Balwinder kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649702
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barnala
|
PB-21-001-017-001/248
(Dhanaula Khurd)
|
2621001000NRG23160320230144934
|
16/03/2023
|
Dara Singh
|
2621001WL007110
|
Dara Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649734
|
|
MR DARA SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-017-001/51-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144935
|
16/03/2023
|
Karmjit Kaur
|
2621001WL007110
|
Karmjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649676
|
|
MRS KARAMJEET KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-017-001/55-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144936
|
16/03/2023
|
Mela Singh
|
2621001WL007110
|
Mela Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649707
|
|
MR MELA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-017-001/59-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144937
|
16/03/2023
|
Sarbjit Kaur
|
2621001WL007110
|
Sarbjit Kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494649677
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Barnala
|
PB-21-001-017-001/73-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144938
|
16/03/2023
|
Chotti Kaur
|
2621001WL007110
|
Chotti Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649697
|
|
MRS CHHOTI KAUR PLA 174908
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-017-001/74-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144939
|
16/03/2023
|
Gurmeet Kaur
|
2621001WL007110
|
Gurmeet Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494649678
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barnala
|
PB-21-001-017-001/99-A
(Dhanaula Khurd)
|
2621001000NRG23160320230144941
|
16/03/2023
|
Malkit kaur
|
2621001WL007110
|
Malkit kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649696
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23212
|
23212
|
|
|
|
|
|
|
|
|
215
|
Barnala
|
PB-21-001-009-001/217-A
(Bhaini Jassa)
|
2621001000NRG23160320230144884
|
16/03/2023
|
Sarabjit kaur
|
2621001WL007104
|
Sarabjit kaur
|
00415
|
SBIN0050605
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494649712
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
216
|
Barnala
|
PB-21-001-009-001/81
(Bhaini Jassa)
|
2621001000NRG23160320230144900
|
16/03/2023
|
Raja singh
|
2621001WL007104
|
Raja singh
|
00415
|
SBIN0051146
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494649748
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
217
|
Barnala
|
PB-21-001-047-001/16-A
(Mangewal)
|
2621001000NRG23160320230144713
|
16/03/2023
|
Simmra Singh.
|
2621001WL007100
|
Simmra Singh.
|
00415
|
SBIN0051217
|
1368
|
1368
|
Processed
|
03/04/2023
|
|
0494649709
|
|
MR SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
218
|
Barnala
|
PB-21-001-001-001/53-A
(Aspal Kalan)
|
2621001000NRG23160320230145010
|
16/03/2023
|
Amandeep kaur
|
2621001WL007112
|
Amandeep kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494649738
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barnala
|
PB-21-001-051-001/423
(Pandher)
|
2621001000NRG23160320230144901
|
16/03/2023
|
Harwinder kaur
|
2621001WL007105
|
Harwinder kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494649737
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249380
|
249380
|
|
|
|
|
|
|
|