|
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-21-001-048-001/31-A
(Naiwala)
|
2621001000NRG23221120220109079
|
22/11/2022
|
sukhwinder kaur
|
2621001WL004769
|
sukhwinder kaur
|
00048
|
BKID0006580
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903861
|
|
SUKHWINDER KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-060-001/382-A
(Thikriwal)
|
2621001000NRG23221120220108821
|
22/11/2022
|
Mahinder Singh
|
2621001WL004750
|
Mahinder Singh
|
00089
|
CBIN0280324
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903850
|
|
Mr. MINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-004-001/14-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108810
|
22/11/2022
|
Sarbjit Kaur
|
2621001WL004749
|
Sarbjit Kaur
|
00176
|
IDIB000B118
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903835
|
|
Mrs. SARBJIT KAUR W/O PARMJIT SINGH
|
INDIAN BANK(607105)
|
|
4
|
Barnala
|
PB-21-001-004-001/41-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108818
|
22/11/2022
|
Manjit Kaur
|
2621001WL004749
|
Manjit Kaur
|
00176
|
IDIB000B118
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903865
|
|
Mrs. MANJIT KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
5
|
Barnala
|
PB-21-001-004-001/6-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108819
|
22/11/2022
|
Jaswant Kaur
|
2621001WL004749
|
Jaswant Kaur
|
00176
|
IDIB000B118
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903838
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-019-001/129-A
(Dhurkot)
|
2621001000NRG23221120220109001
|
22/11/2022
|
Karnail Singh
|
2621001WL004767
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903783
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Barnala
|
PB-21-001-019-001/133-A
(Dhurkot)
|
2621001000NRG23221120220109003
|
22/11/2022
|
Mahinder Kaur
|
2621001WL004767
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903763
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Barnala
|
PB-21-001-019-001/143-A
(Dhurkot)
|
2621001000NRG23221120220109014
|
22/11/2022
|
Nathu Singh
|
2621001WL004768
|
Nathu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903764
|
|
NATHU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-019-001/18-A
(Dhurkot)
|
2621001000NRG23221120220109017
|
22/11/2022
|
Sarbjit Kaur
|
2621001WL004768
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903819
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barnala
|
PB-21-001-019-001/240-A
(Dhurkot)
|
2621001000NRG23221120220109021
|
22/11/2022
|
Dalip Kaur
|
2621001WL004768
|
Dalip Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903767
|
|
DALIP KAUR W/O LACHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-019-001/298-A
(Dhurkot)
|
2621001000NRG23221120220109025
|
22/11/2022
|
Jasveer Kaur
|
2621001WL004768
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903832
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Barnala
|
PB-21-001-019-001/34-A
(Dhurkot)
|
2621001000NRG23221120220109030
|
22/11/2022
|
Gurmeet Kaur
|
2621001WL004768
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673903768
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-019-001/77-A
(Dhurkot)
|
2621001000NRG23221120220109035
|
22/11/2022
|
Amarjit Kaur
|
2621001WL004768
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903771
|
|
AMARJIT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-004-001/1-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108806
|
22/11/2022
|
Amritpal kaur
|
2621001WL004749
|
Amritpal kaur
|
00349
|
PSIB0000270
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903748
|
|
AMRITPAL KAUR W/O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23221120220108956
|
22/11/2022
|
Gurdev Kaur
|
2621001WL004765
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903749
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-019-001/112-A
(Dhurkot)
|
2621001000NRG23221120220109012
|
22/11/2022
|
Gurmit kaur
|
2621001WL004768
|
Gurmit kaur
|
00349
|
PSIB0021263
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903779
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-019-001/133-A
(Dhurkot)
|
2621001000NRG23221120220109002
|
22/11/2022
|
Bhura Singh
|
2621001WL004767
|
Bhura Singh
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903774
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-019-001/294-A
(Dhurkot)
|
2621001000NRG23221120220109024
|
22/11/2022
|
Charanjeet Kaur
|
2621001WL004768
|
Charanjeet Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903778
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barnala
|
PB-21-001-019-001/316-A
(Dhurkot)
|
2621001000NRG23221120220109027
|
22/11/2022
|
Paramjit Kaur
|
2621001WL004768
|
Paramjit Kaur
|
00349
|
PSIB0021263
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903776
|
|
PARMJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-019-001/317
(Dhurkot)
|
2621001000NRG23221120220109028
|
22/11/2022
|
Bhola Singh
|
2621001WL004768
|
Bhola Singh
|
00349
|
PSIB0021263
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903782
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-019-001/317
(Dhurkot)
|
2621001000NRG23221120220109029
|
22/11/2022
|
Mahinder kaur
|
2621001WL004768
|
Mahinder kaur
|
00349
|
PSIB0021263
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903781
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-019-001/110-A
(Dhurkot)
|
2621001000NRG23221120220109010
|
22/11/2022
|
Mahinder Kaur
|
2621001WL004768
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903760
|
|
MOHINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
Barnala
|
PB-21-001-019-001/111-A
(Dhurkot)
|
2621001000NRG23221120220109011
|
22/11/2022
|
Sarbjit Kaur
|
2621001WL004768
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903761
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-019-001/127-A
(Dhurkot)
|
2621001000NRG23221120220109013
|
22/11/2022
|
Raj Kaur
|
2621001WL004768
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673903762
|
|
RAJ KAUR W O WALAITI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-019-001/145-A
(Dhurkot)
|
2621001000NRG23221120220109015
|
22/11/2022
|
Maya Kaur
|
2621001WL004768
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903759
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-019-001/15-A
(Dhurkot)
|
2621001000NRG23221120220109016
|
22/11/2022
|
Sinder Kaur
|
2621001WL004768
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903867
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-019-001/189-A
(Dhurkot)
|
2621001000NRG23221120220109018
|
22/11/2022
|
Gurmail kaur
|
2621001WL004768
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903765
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Barnala
|
PB-21-001-019-001/19-A
(Dhurkot)
|
2621001000NRG23221120220109019
|
22/11/2022
|
Mandeep Kaur
|
2621001WL004768
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903784
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barnala
|
PB-21-001-019-001/2-A
(Dhurkot)
|
2621001000NRG23221120220109020
|
22/11/2022
|
Gurmeet Kaur
|
2621001WL004768
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903766
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-019-001/27-A
(Dhurkot)
|
2621001000NRG23221120220109023
|
22/11/2022
|
Mithu Singh
|
2621001WL004768
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903773
|
|
MITHU SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-019-001/41-A
(Dhurkot)
|
2621001000NRG23221120220109005
|
22/11/2022
|
Avtar Singh
|
2621001WL004767
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903852
|
|
AVTAR SINGH SON OF MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-019-001/41-A
(Dhurkot)
|
2621001000NRG23221120220109004
|
22/11/2022
|
Sukhwinder Kaur
|
2621001WL004767
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903777
|
|
SUKHVINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-019-001/55-A
(Dhurkot)
|
2621001000NRG23221120220109007
|
22/11/2022
|
Gurmeet Kaur
|
2621001WL004767
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903769
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-019-001/57-A
(Dhurkot)
|
2621001000NRG23221120220109032
|
22/11/2022
|
Ranjeet Singh
|
2621001WL004768
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903770
|
|
RANJIT SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
35
|
Barnala
|
PB-21-001-004-001/32-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108814
|
22/11/2022
|
Gej Kaur
|
2621001WL004749
|
Gej Kaur
|
00354
|
PUNB0004400
|
1350
|
1350
|
Processed
|
26/11/2022
|
|
6673903747
|
|
GEJ KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
36
|
Barnala
|
PB-21-001-006-001/103-B
(Badra)
|
2621001000NRG23221120220108785
|
22/11/2022
|
Jarnail Kaur
|
2621001WL004742
|
Jarnail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903755
|
|
JARNAIL KAUR WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-006-001/186-A
(Badra)
|
2621001000NRG23221120220108789
|
22/11/2022
|
Rani
|
2621001WL004743
|
Rani
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903754
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-006-001/44-A
(Badra)
|
2621001000NRG23221120220108788
|
22/11/2022
|
Baljit Kaur
|
2621001WL004742
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903751
|
|
BALJIT KAUR WO GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-006-001/44-A
(Badra)
|
2621001000NRG23221120220108787
|
22/11/2022
|
GURLABH SINGH
|
2621001WL004742
|
GURLABH SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903756
|
|
GURLABH SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-006-001/88-A
(Badra)
|
2621001000NRG23221120220108793
|
22/11/2022
|
Mela Singh
|
2621001WL004743
|
Mela Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903757
|
|
MELA SINGH SO MAHINDFER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Barnala
|
PB-21-001-006-001/96-A
(Badra)
|
2621001000NRG23221120220108794
|
22/11/2022
|
Mumtaj Brgam
|
2621001WL004743
|
Mumtaj Brgam
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903753
|
|
MUMTAJ BEGAM WO NIKKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-006-001/99-A
(Badra)
|
2621001000NRG23221120220108795
|
22/11/2022
|
Maya Kaur
|
2621001WL004743
|
Maya Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903752
|
|
MAYA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-008-001/12-A
(Bhaini Fatta)
|
2621001000NRG23221120220108780
|
22/11/2022
|
Butta Singh
|
2621001WL004741
|
Butta Singh
|
00354
|
PUNB0035510
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6673903758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
44
|
Barnala
|
PB-21-001-003-001/245-A
(Attargarh)
|
2621001000NRG23221120220108774
|
22/11/2022
|
Jagsir Singh
|
2621001WL004740
|
Jagsir Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903780
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-003-001/94-A
(Attargarh)
|
2621001000NRG23221120220108779
|
22/11/2022
|
Bhagwan Kaur
|
2621001WL004740
|
Bhagwan Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903775
|
|
BHAGWAN KAUR SADHU SINGH D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-006-001/118-A
(Badra)
|
2621001000NRG23221120220108786
|
22/11/2022
|
Karnail Kaur
|
2621001WL004742
|
Karnail Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903750
|
|
KARNAIL KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-008-001/151-A
(Bhaini Fatta)
|
2621001000NRG23221120220108781
|
22/11/2022
|
Basso Kaur
|
2621001WL004741
|
Basso Kaur
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903772
|
|
BASSO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-048-001/1-A
(Naiwala)
|
2621001000NRG23221120220109036
|
22/11/2022
|
Narinder Kaur
|
2621001WL004769
|
Narinder Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903853
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Barnala
|
PB-21-001-048-001/104-A
(Naiwala)
|
2621001000NRG23221120220109037
|
22/11/2022
|
Baljinder Kaur
|
2621001WL004769
|
Baljinder Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903789
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-048-001/108-A
(Naiwala)
|
2621001000NRG23221120220109039
|
22/11/2022
|
Jasmail Kaur
|
2621001WL004769
|
Jasmail Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903790
|
|
JASMEL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-048-001/109-A
(Naiwala)
|
2621001000NRG23221120220109040
|
22/11/2022
|
Ajmer Singh
|
2621001WL004769
|
Ajmer Singh
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903791
|
|
AJMER SINGH S/O GURDYAL SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-048-001/120-A
(Naiwala)
|
2621001000NRG23221120220109041
|
22/11/2022
|
Sukhdev Singh
|
2621001WL004769
|
Sukhdev Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903792
|
|
SUKHDEV SINGH S/O KARTAR SINGH NW;
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-048-001/129-A
(Naiwala)
|
2621001000NRG23221120220109042
|
22/11/2022
|
Parmjit Kaur
|
2621001WL004769
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903793
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-048-001/13-A
(Naiwala)
|
2621001000NRG23221120220109043
|
22/11/2022
|
Lacchmi Kaur
|
2621001WL004769
|
Lacchmi Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903794
|
|
LACHHMI KAUR W/O TEHLA SINGH NWL;
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-048-001/135-A
(Naiwala)
|
2621001000NRG23221120220109044
|
22/11/2022
|
Kamaljeet Kaur
|
2621001WL004769
|
Kamaljeet Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903795
|
|
KAMALJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-048-001/14-A
(Naiwala)
|
2621001000NRG23221120220109045
|
22/11/2022
|
Kamaljit Kaur
|
2621001WL004769
|
Kamaljit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903796
|
|
KAMALJIT KAUR WO KHATT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-048-001/142-A
(Naiwala)
|
2621001000NRG23221120220109046
|
22/11/2022
|
Parmjit Kaur
|
2621001WL004769
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903797
|
|
PARAMJIT KAUR W/O MALKIT SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-048-001/145
(Naiwala)
|
2621001000NRG23221120220109047
|
22/11/2022
|
Sarabjit kaur
|
2621001WL004769
|
Sarabjit kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903864
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-048-001/147-A
(Naiwala)
|
2621001000NRG23221120220109048
|
22/11/2022
|
Amarjit Kaur
|
2621001WL004769
|
Amarjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903798
|
|
AMARJIT KAUR W/O BHOLLA SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-048-001/15-A
(Naiwala)
|
2621001000NRG23221120220109050
|
22/11/2022
|
Gurmail kaur
|
2621001WL004769
|
Gurmail kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903862
|
|
GURMAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-048-001/15-A
(Naiwala)
|
2621001000NRG23221120220109049
|
22/11/2022
|
Roop Singh
|
2621001WL004769
|
Roop Singh
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903799
|
|
ROOP SINGH S/O JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-048-001/152-A
(Naiwala)
|
2621001000NRG23221120220109051
|
22/11/2022
|
Charnjit Kaur
|
2621001WL004769
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903800
|
|
CHARANJIT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-048-001/169
(Naiwala)
|
2621001000NRG23221120220109052
|
22/11/2022
|
Sukhwinder Kaur
|
2621001WL004769
|
Sukhwinder Kaur
|
00354
|
PUNB0330900
|
282
|
282
|
Rejected
|
26/11/2022
|
|
6673903842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Barnala
|
PB-21-001-048-001/171-A
(Naiwala)
|
2621001000NRG23221120220109053
|
22/11/2022
|
Jaspal Kaur
|
2621001WL004769
|
Jaspal Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903843
|
|
JASPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Barnala
|
PB-21-001-048-001/174-B
(Naiwala)
|
2621001000NRG23221120220109054
|
22/11/2022
|
Kuldeep singh
|
2621001WL004769
|
Kuldeep singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903823
|
|
KULDIP SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-048-001/175-B
(Naiwala)
|
2621001000NRG23221120220109055
|
22/11/2022
|
Gurjit Kaur
|
2621001WL004769
|
Gurjit Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903821
|
|
GURJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-048-001/185-A
(Naiwala)
|
2621001000NRG23221120220109056
|
22/11/2022
|
Parmjit Kaur
|
2621001WL004769
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903844
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-048-001/188-A
(Naiwala)
|
2621001000NRG23221120220109057
|
22/11/2022
|
Charnjit kaur
|
2621001WL004769
|
Charnjit kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903801
|
|
CHARANJIT KAUR WO KALA SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-048-001/190-A
(Naiwala)
|
2621001000NRG23221120220109058
|
22/11/2022
|
Ranjit Kaur
|
2621001WL004769
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903802
|
|
RANJIT KAUR W/O AMARJJIT SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-048-001/200-A
(Naiwala)
|
2621001000NRG23221120220109059
|
22/11/2022
|
Kirandeep Kaur
|
2621001WL004769
|
Kirandeep Kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903803
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-048-001/208-A
(Naiwala)
|
2621001000NRG23221120220109061
|
22/11/2022
|
Sandeep Kaur
|
2621001WL004769
|
Sandeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903845
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-048-001/211
(Naiwala)
|
2621001000NRG23221120220109062
|
22/11/2022
|
Sukhwinder kaur
|
2621001WL004769
|
Sukhwinder kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903855
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Barnala
|
PB-21-001-048-001/213-A
(Naiwala)
|
2621001000NRG23221120220109063
|
22/11/2022
|
Maya Devi
|
2621001WL004769
|
Maya Devi
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903846
|
|
MAYA DEVI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-048-001/219-A
(Naiwala)
|
2621001000NRG23221120220109064
|
22/11/2022
|
Balvir kaur
|
2621001WL004769
|
Balvir kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903863
|
|
BALVIR KAUR W/O MITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-048-001/22-A
(Naiwala)
|
2621001000NRG23221120220109065
|
22/11/2022
|
Charnjit Kaur
|
2621001WL004769
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903847
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-048-001/220-A
(Naiwala)
|
2621001000NRG23221120220109066
|
22/11/2022
|
Sarbjit Kaur
|
2621001WL004769
|
Sarbjit Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903848
|
|
SARABJIT KAUR WO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-048-001/235-A
(Naiwala)
|
2621001000NRG23221120220109068
|
22/11/2022
|
Bhinder kaur
|
2621001WL004769
|
Bhinder kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903825
|
|
BHINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-048-001/240-A
(Naiwala)
|
2621001000NRG23221120220109069
|
22/11/2022
|
Baljinder kaur
|
2621001WL004769
|
Baljinder kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903851
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-048-001/247-A
(Naiwala)
|
2621001000NRG23221120220109070
|
22/11/2022
|
Sarabjit kaur
|
2621001WL004769
|
Sarabjit kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903828
|
|
SARABJIT KAUR WO RINKU SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-048-001/256-A
(Naiwala)
|
2621001000NRG23221120220109071
|
22/11/2022
|
Amritpal Kaur
|
2621001WL004769
|
Amritpal Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903856
|
|
AMRITPAL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-048-001/265
(Naiwala)
|
2621001000NRG23221120220109072
|
22/11/2022
|
Balvir Kaur
|
2621001WL004769
|
Balvir Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903824
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-048-001/267
(Naiwala)
|
2621001000NRG23221120220109073
|
22/11/2022
|
Jasvir kaur
|
2621001WL004769
|
Jasvir kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903822
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Barnala
|
PB-21-001-048-001/28-A
(Naiwala)
|
2621001000NRG23221120220109074
|
22/11/2022
|
Amandeep Kaur
|
2621001WL004769
|
Amandeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903849
|
|
AMANDEEP KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-048-001/287
(Naiwala)
|
2621001000NRG23221120220109075
|
22/11/2022
|
Baljeet Kaur
|
2621001WL004769
|
Baljeet Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903827
|
|
BALJIT KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-048-001/29-A
(Naiwala)
|
2621001000NRG23221120220109076
|
22/11/2022
|
Karmjit Kaur
|
2621001WL004769
|
Karmjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903804
|
|
KARAMJIT KAUR W/O BAGHHA SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-048-001/46-A
(Naiwala)
|
2621001000NRG23221120220109083
|
22/11/2022
|
Paramjit kaur
|
2621001WL004769
|
Paramjit kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903854
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-048-001/50-A
(Naiwala)
|
2621001000NRG23221120220109085
|
22/11/2022
|
Resham Singh
|
2621001WL004769
|
Resham Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903829
|
|
RESHAM SINGH S/O MAGHAR SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-048-001/62-A
(Naiwala)
|
2621001000NRG23221120220109086
|
22/11/2022
|
Malkeet kaur
|
2621001WL004769
|
Malkeet kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903805
|
|
MALKIT KAUR W/O MANJIT SINGH NW;
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-048-001/72-A
(Naiwala)
|
2621001000NRG23221120220109088
|
22/11/2022
|
Sinder Kaur
|
2621001WL004769
|
Sinder Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903806
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Barnala
|
PB-21-001-048-001/89-A
(Naiwala)
|
2621001000NRG23221120220109089
|
22/11/2022
|
Gandhi Singh
|
2621001WL004769
|
Gandhi Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903807
|
|
GANDHI SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-048-001/90-A
(Naiwala)
|
2621001000NRG23221120220109090
|
22/11/2022
|
Parmjit Kaur
|
2621001WL004769
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903808
|
|
PARAMJIT KAUR W/O MAJOR SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-048-001/94-A
(Naiwala)
|
2621001000NRG23221120220109091
|
22/11/2022
|
Parmjit Kaur
|
2621001WL004769
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903809
|
|
PARAMJIT KAUR WO BACHITTAR SINGH VPO NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-048-001/95-A
(Naiwala)
|
2621001000NRG23221120220109092
|
22/11/2022
|
Jaswinder Kaur
|
2621001WL004769
|
Jaswinder Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903820
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-048-001/99-A
(Naiwala)
|
2621001000NRG23221120220109093
|
22/11/2022
|
Amarjit Kaur
|
2621001WL004769
|
Amarjit Kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903810
|
|
AMARJIT KAUR W/O SHINDER SINGH NW;
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-060-001/42-A
(Thikriwal)
|
2621001000NRG23221120220108822
|
22/11/2022
|
Sukhdev singh
|
2621001WL004750
|
Sukhdev singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903818
|
|
SUKHDEV SINGH & D.S.W.SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-060-001/439-A
(Thikriwal)
|
2621001000NRG23221120220108823
|
22/11/2022
|
Sukhdev singh
|
2621001WL004750
|
Sukhdev singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903858
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
97
|
Barnala
|
PB-21-001-019-001/314-A
(Dhurkot)
|
2621001000NRG23221120220109026
|
22/11/2022
|
Amarjit kaur
|
2621001WL004768
|
Amarjit kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903860
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Barnala
|
PB-21-001-019-001/49-A
(Dhurkot)
|
2621001000NRG23221120220109031
|
22/11/2022
|
Mela singh
|
2621001WL004768
|
Mela singh
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673903857
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-015-001/24
(Dangarh)
|
2621001000NRG23221120220108796
|
22/11/2022
|
Shinder kaur
|
2621001WL004744
|
Shinder kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903859
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-051-001/41-A
(Pandher)
|
2621001000NRG23221120220109098
|
22/11/2022
|
Janta Singh
|
2621001WL004770
|
Janta Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903811
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-051-001/41-A
(Pandher)
|
2621001000NRG23221120220109099
|
22/11/2022
|
Shinder Kaur
|
2621001WL004770
|
Shinder Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903812
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-051-001/48-A
(Pandher)
|
2621001000NRG23221120220109100
|
22/11/2022
|
Harbans Kaur
|
2621001WL004770
|
Harbans Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903813
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Barnala
|
PB-21-001-051-001/51-A
(Pandher)
|
2621001000NRG23221120220109101
|
22/11/2022
|
Naseeb Kaur
|
2621001WL004770
|
Naseeb Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903826
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-051-001/63-A
(Pandher)
|
2621001000NRG23221120220109103
|
22/11/2022
|
Harpal Kaur
|
2621001WL004770
|
Harpal Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903814
|
|
MRS HARPAL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-051-001/68-A
(Pandher)
|
2621001000NRG23221120220109107
|
22/11/2022
|
Hameer Kaur
|
2621001WL004770
|
Hameer Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903815
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-051-001/83-A
(Pandher)
|
2621001000NRG23221120220109109
|
22/11/2022
|
Manjit Kaur
|
2621001WL004770
|
Manjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673903816
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
107
|
Barnala
|
PB-21-001-004-001/34-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108815
|
22/11/2022
|
Surinder Kaur
|
2621001WL004749
|
Surinder Kaur
|
00415
|
SBIN0006341
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903830
|
|
MANPREET KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
108
|
Barnala
|
PB-21-001-004-001/39-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108816
|
22/11/2022
|
Karmjeet Kaur
|
2621001WL004749
|
Karmjeet Kaur
|
00415
|
SBIN0050349
|
1350
|
1350
|
Processed
|
26/11/2022
|
|
6673903866
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
109
|
Barnala
|
PB-21-001-003-001/167
(Attargarh)
|
2621001000NRG23221120220108772
|
22/11/2022
|
Jarnail Singh
|
2621001WL004740
|
Jarnail Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903868
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-026-001/267-A
(Harigarh)
|
2621001000NRG23221120220108804
|
22/11/2022
|
Binder Kaur
|
2621001WL004747
|
Binder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903840
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
111
|
Barnala
|
PB-21-001-026-001/29-A
(Harigarh)
|
2621001000NRG23221120220108799
|
22/11/2022
|
Mithu Singh
|
2621001WL004745
|
Mithu Singh
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903841
|
|
MITHU SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
Barnala
|
PB-21-001-026-001/138-A
(Harigarh)
|
2621001000NRG23221120220108805
|
22/11/2022
|
Karmjit Kaur
|
2621001WL004748
|
Karmjit Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903785
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
113
|
Barnala
|
PB-21-001-026-001/169-A
(Harigarh)
|
2621001000NRG23221120220108797
|
22/11/2022
|
Surjit Kaur
|
2621001WL004745
|
Surjit Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903786
|
|
Surjit Kaur
|
BANK OF BARODA(606985)
|
|
114
|
Barnala
|
PB-21-001-026-001/239-A
(Harigarh)
|
2621001000NRG23221120220108798
|
22/11/2022
|
Gurmit Kaur
|
2621001WL004745
|
Gurmit Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903817
|
|
GURMIT KAUR WO GUR PIAR SINGH
|
UCO BANK(607066)
|
|
115
|
Barnala
|
PB-21-001-026-001/41-A
(Harigarh)
|
2621001000NRG23221120220108800
|
22/11/2022
|
Sadikan Begam
|
2621001WL004745
|
Sadikan Begam
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903787
|
|
MRS SADIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-026-001/87-A
(Harigarh)
|
2621001000NRG23221120220108802
|
22/11/2022
|
Charnjit Kaur
|
2621001WL004745
|
Charnjit Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673903788
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
117
|
Barnala
|
PB-21-001-004-001/10-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108807
|
22/11/2022
|
Sukhwinder Kaur
|
2621001WL004749
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903833
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Barnala
|
PB-21-001-004-001/11-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108808
|
22/11/2022
|
Krishna
|
2621001WL004749
|
Krishna
|
00468
|
UBIN0562343
|
1350
|
1350
|
Processed
|
26/11/2022
|
|
6673903831
|
|
KRISHNA W/O MR BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Barnala
|
PB-21-001-004-001/13-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108809
|
22/11/2022
|
Rani Kaur
|
2621001WL004749
|
Rani Kaur
|
00468
|
UBIN0562343
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903834
|
|
RANI KAUR W/O MR JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Barnala
|
PB-21-001-004-001/15
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108811
|
22/11/2022
|
Sarbjit Kaur
|
2621001WL004749
|
Sarbjit Kaur
|
00468
|
UBIN0562343
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903836
|
|
SARBHJIT KAUR W/O MR JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Barnala
|
PB-21-001-004-001/2-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108813
|
22/11/2022
|
Beerpal Kaur
|
2621001WL004749
|
Beerpal Kaur
|
00468
|
UBIN0562343
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6673903837
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Barnala
|
PB-21-001-004-001/9-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23221120220108820
|
22/11/2022
|
Jasveer Kaur
|
2621001WL004749
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673903839
|
|
JASVIR KAUR WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151122
|
151122
|
|
|
|
|
|
|
|