|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barnala
|
PB-21-001-053-001/138-A
(Pharwahi)
|
2621001000NRG23241120220110001
|
25/11/2022
|
Surjit Kaur
|
2621001WL004822
|
Surjit Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969001
|
|
SURJIT KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Barnala
|
PB-21-001-053-001/212-A
(Pharwahi)
|
2621001000NRG23251120220110281
|
25/11/2022
|
Baljit Kaur
|
2621001WL004843
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969000
|
|
BALJIT KAUR WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-053-001/218-A
(Pharwahi)
|
2621001000NRG23241120220110005
|
25/11/2022
|
Balwinder Kaur
|
2621001WL004822
|
Balwinder Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969002
|
|
BALWINDER KAUR W/O HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-053-001/249-A
(Pharwahi)
|
2621001000NRG23241120220110006
|
25/11/2022
|
Raj Kaur
|
2621001WL004822
|
Raj Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969034
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-061-001/211
(Thulewal)
|
2621001000NRG23231120220109536
|
25/11/2022
|
Manjit Kaur
|
2621001WL004795
|
Manjit Kaur
|
00152
|
HDFC0003516
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969035
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-052-001/10-A
(Patti Sekhwan)
|
2621001000NRG23231120220109553
|
25/11/2022
|
Baljit Kaur
|
2621001WL004796
|
Baljit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968959
|
|
BALJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barnala
|
PB-21-001-052-001/115-A
(Patti Sekhwan)
|
2621001000NRG23231120220109559
|
25/11/2022
|
Sinder kaur
|
2621001WL004796
|
Sinder kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968969
|
|
SINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-052-001/12-A
(Patti Sekhwan)
|
2621001000NRG23231120220109563
|
25/11/2022
|
Jarnail Kaur
|
2621001WL004796
|
Jarnail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7064969135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23231120220109564
|
25/11/2022
|
Charanjit kaur
|
2621001WL004796
|
Charanjit kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969128
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barnala
|
PB-21-001-052-001/13-A
(Patti Sekhwan)
|
2621001000NRG23231120220109567
|
25/11/2022
|
Jall Kaur
|
2621001WL004796
|
Jall Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969134
|
|
JAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Barnala
|
PB-21-001-052-001/14-A
(Patti Sekhwan)
|
2621001000NRG23231120220109571
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004796
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968960
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Barnala
|
PB-21-001-052-001/15-A
(Patti Sekhwan)
|
2621001000NRG23231120220109573
|
25/11/2022
|
Sarbjit Kaur
|
2621001WL004796
|
Sarbjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968957
|
|
SARBHJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-052-001/19-A
(Patti Sekhwan)
|
2621001000NRG23231120220109580
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004796
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968958
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23231120220109581
|
25/11/2022
|
Karmjit Kaur
|
2621001WL004796
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968964
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Barnala
|
PB-21-001-052-001/22-A
(Patti Sekhwan)
|
2621001000NRG23231120220109582
|
25/11/2022
|
Bajjit Kaur
|
2621001WL004796
|
Bajjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968955
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Barnala
|
PB-21-001-052-001/23-A
(Patti Sekhwan)
|
2621001000NRG23231120220109583
|
25/11/2022
|
Jaswinder Kaur
|
2621001WL004796
|
Jaswinder Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969132
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-052-001/29-A
(Patti Sekhwan)
|
2621001000NRG23231120220109585
|
25/11/2022
|
Amarjit Kaur
|
2621001WL004796
|
Amarjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968968
|
|
AMARJIT KAUR D O BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Barnala
|
PB-21-001-052-001/30-A
(Patti Sekhwan)
|
2621001000NRG23231120220109586
|
25/11/2022
|
Gurmeet Kaur
|
2621001WL004796
|
Gurmeet Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968962
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Barnala
|
PB-21-001-052-001/32-A
(Patti Sekhwan)
|
2621001000NRG23231120220109587
|
25/11/2022
|
Nikki Kaur
|
2621001WL004796
|
Nikki Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968965
|
|
NIKI KAUR W O SHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Barnala
|
PB-21-001-052-001/36-B
(Patti Sekhwan)
|
2621001000NRG23231120220109588
|
25/11/2022
|
Chhinder Kaur
|
2621001WL004796
|
Chhinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968954
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Barnala
|
PB-21-001-052-001/43-A
(Patti Sekhwan)
|
2621001000NRG23231120220109590
|
25/11/2022
|
Shinder Kaur
|
2621001WL004796
|
Shinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969129
|
|
CHHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Barnala
|
PB-21-001-052-001/45-A
(Patti Sekhwan)
|
2621001000NRG23231120220109591
|
25/11/2022
|
Tej Kaur
|
2621001WL004796
|
Tej Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969133
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-052-001/52-A
(Patti Sekhwan)
|
2621001000NRG23231120220109592
|
25/11/2022
|
Manjit Kaur
|
2621001WL004796
|
Manjit Kaur
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969130
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Barnala
|
PB-21-001-052-001/53-A
(Patti Sekhwan)
|
2621001000NRG23231120220109593
|
25/11/2022
|
Ranjit Kaur
|
2621001WL004796
|
Ranjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968963
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-052-001/59-A
(Patti Sekhwan)
|
2621001000NRG23231120220109594
|
25/11/2022
|
Gurmail Kaur
|
2621001WL004796
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968956
|
|
GURMEL KAUR WO BHOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-052-001/61-A
(Patti Sekhwan)
|
2621001000NRG23231120220109595
|
25/11/2022
|
Gurmail Kaur
|
2621001WL004796
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969131
|
|
GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-052-001/8-A
(Patti Sekhwan)
|
2621001000NRG23231120220109597
|
25/11/2022
|
Jaspal Kaur
|
2621001WL004796
|
Jaspal Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968961
|
|
JASPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-052-001/9-A
(Patti Sekhwan)
|
2621001000NRG23231120220109598
|
25/11/2022
|
Bant Kaur
|
2621001WL004796
|
Bant Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968966
|
|
BANT KAUR WO JITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-052-001/90-B
(Patti Sekhwan)
|
2621001000NRG23231120220109599
|
25/11/2022
|
Jarnail kaur
|
2621001WL004796
|
Jarnail kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064968967
|
|
JARNAIL KAUR W O AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-001-001/414-A
(Aspal Kalan)
|
2621001000NRG23241120220110054
|
25/11/2022
|
Gurmeet Kaur
|
2621001WL004827
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969078
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Barnala
|
PB-21-001-001-001/452-A
(Aspal Kalan)
|
2621001000NRG23241120220110057
|
25/11/2022
|
Manpreet Kaur
|
2621001WL004827
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969083
|
|
MANPREET KAUR W O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-049-001/83-A
(Nangal)
|
2621001000NRG23231120220109521
|
25/11/2022
|
Raj Kaur
|
2621001WL004795
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968989
|
|
RAJ KAUR W O DHARAM SINGH URF KEWAL SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-058-001/1-A
(Rureke Khurd)
|
2621001000NRG23231120220109218
|
25/11/2022
|
Sukhdeep Kaur
|
2621001WL004776
|
Sukhdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969097
|
|
SUKHDEEP KAUR W O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Barnala
|
PB-21-001-058-001/20-A
(Rureke Khurd)
|
2621001000NRG23231120220109224
|
25/11/2022
|
Ranjit Kaur
|
2621001WL004776
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969095
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-058-001/22-A
(Rureke Khurd)
|
2621001000NRG23231120220109225
|
25/11/2022
|
Gurmeet Kaur
|
2621001WL004776
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969094
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-058-001/24-A
(Rureke Khurd)
|
2621001000NRG23231120220109226
|
25/11/2022
|
Harbans Kaur
|
2621001WL004776
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969091
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-058-001/25-A
(Rureke Khurd)
|
2621001000NRG23231120220109227
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004776
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969096
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-061-001/27-A
(Thulewal)
|
2621001000NRG23231120220109544
|
25/11/2022
|
Amar Kaur
|
2621001WL004795
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969073
|
|
AMAR KAUR W O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Barnala
|
PB-21-001-061-001/3-A
(Thulewal)
|
2621001000NRG23231120220109545
|
25/11/2022
|
Dalwara Singh
|
2621001WL004795
|
Dalwara Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968994
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barnala
|
PB-21-001-061-001/31-A
(Thulewal)
|
2621001000NRG23231120220109546
|
25/11/2022
|
Jasmail Kaur
|
2621001WL004795
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969080
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Barnala
|
PB-21-001-061-001/62-A
(Thulewal)
|
2621001000NRG23231120220109549
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004795
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968995
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Barnala
|
PB-21-001-061-001/71-A
(Thulewal)
|
2621001000NRG23231120220109551
|
25/11/2022
|
Gurmit Kaur
|
2621001WL004795
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969075
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23231120220109468
|
25/11/2022
|
Manpreet Kaur
|
2621001WL004793
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969120
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-005-001/137-A
(Badbar)
|
2621001000NRG23231120220109188
|
25/11/2022
|
Jaswant Kaur
|
2621001WL004774
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064969125
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-005-001/139-A
(Badbar)
|
2621001000NRG23231120220109189
|
25/11/2022
|
Labh Kaur
|
2621001WL004774
|
Labh Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969121
|
|
LABH KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/149
(Badbar)
|
2621001000NRG23231120220109470
|
25/11/2022
|
Bhola singh
|
2621001WL004793
|
Bhola singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968980
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/164-A
(Badbar)
|
2621001000NRG23231120220109190
|
25/11/2022
|
Inderjit Kaur
|
2621001WL004774
|
Inderjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969126
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/187-A
(Badbar)
|
2621001000NRG23231120220109472
|
25/11/2022
|
Gurpal Singh
|
2621001WL004793
|
Gurpal Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968970
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/211-A
(Badbar)
|
2621001000NRG23231120220109473
|
25/11/2022
|
Rani Kaur
|
2621001WL004793
|
Rani Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968974
|
|
RANI KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-005-001/240-B
(Badbar)
|
2621001000NRG23231120220109474
|
25/11/2022
|
Binder Kaur
|
2621001WL004793
|
Binder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969117
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/243-A
(Badbar)
|
2621001000NRG23231120220109475
|
25/11/2022
|
Kuljeet Kaur
|
2621001WL004793
|
Kuljeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968973
|
|
KULJIT URF BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/268-A
(Badbar)
|
2621001000NRG23231120220109476
|
25/11/2022
|
Manjit Kaur
|
2621001WL004793
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969124
|
|
MANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-005-001/270-A
(Badbar)
|
2621001000NRG23231120220109477
|
25/11/2022
|
Sona Kaur
|
2621001WL004793
|
Sona Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969122
|
|
SONA KAUR AND JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/276-A
(Badbar)
|
2621001000NRG23231120220109478
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004793
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968975
|
|
Paramjit Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
Barnala
|
PB-21-001-005-001/286-A
(Badbar)
|
2621001000NRG23231120220109192
|
25/11/2022
|
Harjit Kaur
|
2621001WL004774
|
Harjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968979
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Barnala
|
PB-21-001-005-001/287-A
(Badbar)
|
2621001000NRG23231120220109479
|
25/11/2022
|
Chand Singh
|
2621001WL004793
|
Chand Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969127
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-005-001/373-A
(Badbar)
|
2621001000NRG23231120220109481
|
25/11/2022
|
Karamjeet kaur
|
2621001WL004793
|
Karamjeet kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968976
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/40-A
(Badbar)
|
2621001000NRG23231120220109193
|
25/11/2022
|
Malkeet Kaur
|
2621001WL004774
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968977
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-005-001/402-A
(Badbar)
|
2621001000NRG23231120220109194
|
25/11/2022
|
Rajwinder kaur
|
2621001WL004774
|
Rajwinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968978
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-005-001/50-A
(Badbar)
|
2621001000NRG23231120220109195
|
25/11/2022
|
Manjit kaur
|
2621001WL004774
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969118
|
|
MANJIT KAUR WO HARDIAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-005-001/51-A
(Badbar)
|
2621001000NRG23231120220109196
|
25/11/2022
|
Kulwinder Kaur
|
2621001WL004774
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968972
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG23231120220109197
|
25/11/2022
|
Sarabjit kaur
|
2621001WL004774
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968981
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-005-001/7-A
(Badbar)
|
2621001000NRG23231120220109198
|
25/11/2022
|
Parkash Kaur
|
2621001WL004774
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969119
|
|
PRAKASH KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Barnala
|
PB-21-001-005-001/73-A
(Badbar)
|
2621001000NRG23231120220109199
|
25/11/2022
|
Mahinder Kaur
|
2621001WL004774
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969123
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23231120220109488
|
25/11/2022
|
Gurcharan Kaur
|
2621001WL004793
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968971
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
66
|
Barnala
|
PB-21-001-053-001/388-A
(Pharwahi)
|
2621001000NRG23241120220110007
|
25/11/2022
|
Ranjit Kaur
|
2621001WL004822
|
Ranjit Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969103
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-005-001/147-A
(Badbar)
|
2621001000NRG23231120220109469
|
25/11/2022
|
Gurmel singh
|
2621001WL004793
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969079
|
|
GURMAIL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-019-001/82-A
(Dhurkot)
|
2621001000NRG23241120220109999
|
25/11/2022
|
Butta Singh
|
2621001WL004821
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969093
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-019-001/97-A
(Dhurkot)
|
2621001000NRG23241120220110000
|
25/11/2022
|
Gurmit Kaur
|
2621001WL004821
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969092
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-046-001/20-A
(Manal)
|
2621001000NRG23241120220110038
|
25/11/2022
|
Birpal kaur
|
2621001WL004826
|
Birpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969139
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-046-001/22-A
(Manal)
|
2621001000NRG23241120220110039
|
25/11/2022
|
Rani Kaur
|
2621001WL004826
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969102
|
|
RANI KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-046-001/55-A
(Manal)
|
2621001000NRG23241120220110043
|
25/11/2022
|
Guddi Kaur
|
2621001WL004826
|
Guddi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969067
|
|
GUDDI WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-046-001/63-A
(Manal)
|
2621001000NRG23241120220110045
|
25/11/2022
|
Daljit Kaur
|
2621001WL004826
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969101
|
|
KULJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-046-001/71-A
(Manal)
|
2621001000NRG23241120220110046
|
25/11/2022
|
Kulvir Singh
|
2621001WL004826
|
Kulvir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064969071
|
|
KULVIR SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG23241120220110012
|
25/11/2022
|
Pritam Singh
|
2621001WL004823
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064969099
|
|
PRITAM SINGH SO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-046-001/93-A
(Manal)
|
2621001000NRG23241120220110048
|
25/11/2022
|
Harjit Kaur
|
2621001WL004826
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969100
|
|
HARJIT KAUR W O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-049-001/103-A
(Nangal)
|
2621001000NRG23231120220109503
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004795
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968988
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-049-001/109-A
(Nangal)
|
2621001000NRG23231120220109504
|
25/11/2022
|
Shinder Kaur
|
2621001WL004795
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968990
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barnala
|
PB-21-001-049-001/110-A
(Nangal)
|
2621001000NRG23231120220109505
|
25/11/2022
|
Rani Kaur
|
2621001WL004795
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968992
|
|
RANI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Barnala
|
PB-21-001-049-001/112-A
(Nangal)
|
2621001000NRG23231120220109506
|
25/11/2022
|
Jaswinder Kaur
|
2621001WL004795
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968987
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-049-001/203-A
(Nangal)
|
2621001000NRG23231120220109507
|
25/11/2022
|
Darshan Kaur
|
2621001WL004795
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969070
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barnala
|
PB-21-001-049-001/208-A
(Nangal)
|
2621001000NRG23231120220109508
|
25/11/2022
|
Ranjit Kaur
|
2621001WL004795
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969068
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barnala
|
PB-21-001-049-001/33-A
(Nangal)
|
2621001000NRG23231120220109514
|
25/11/2022
|
Kuldeep Kaur
|
2621001WL004795
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968998
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-049-001/52-A
(Nangal)
|
2621001000NRG23231120220109517
|
25/11/2022
|
Laxmi Kaur
|
2621001WL004795
|
Laxmi Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969084
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-049-001/69-A
(Nangal)
|
2621001000NRG23231120220109518
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004795
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064969069
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-049-001/70-A
(Nangal)
|
2621001000NRG23231120220109519
|
25/11/2022
|
Kulwant Kaur
|
2621001WL004795
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064968991
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-049-001/88-A
(Nangal)
|
2621001000NRG23231120220109522
|
25/11/2022
|
Bhola Singh
|
2621001WL004795
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064968997
|
|
BHOLA SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-049-001/96-A
(Nangal)
|
2621001000NRG23231120220109525
|
25/11/2022
|
Amarjit Kaur
|
2621001WL004795
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968996
|
|
MRS AMARJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-058-001/3-A
(Rureke Khurd)
|
2621001000NRG23231120220109228
|
25/11/2022
|
Malkeet Kaur
|
2621001WL004776
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969098
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Barnala
|
PB-21-001-058-001/56-A
(Rureke Khurd)
|
2621001000NRG23231120220109231
|
25/11/2022
|
Amritpal Kaur
|
2621001WL004776
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969077
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Barnala
|
PB-21-001-061-001/17-A
(Thulewal)
|
2621001000NRG23231120220109527
|
25/11/2022
|
Satveer Kaur
|
2621001WL004795
|
Satveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968993
|
|
SATYA W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Barnala
|
PB-21-001-061-001/180-A
(Thulewal)
|
2621001000NRG23231120220109529
|
25/11/2022
|
Kiranjit Kaur
|
2621001WL004795
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969072
|
|
KIRANJIT KAUR WD O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Barnala
|
PB-21-001-061-001/186-A
(Thulewal)
|
2621001000NRG23231120220109530
|
25/11/2022
|
Kuldeep kaur
|
2621001WL004795
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969082
|
|
KULDEEP KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Barnala
|
PB-21-001-061-001/189-A
(Thulewal)
|
2621001000NRG23231120220109531
|
25/11/2022
|
Rani
|
2621001WL004795
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969138
|
|
RANI W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Barnala
|
PB-21-001-061-001/190-A
(Thulewal)
|
2621001000NRG23231120220109532
|
25/11/2022
|
Amandeep kaur
|
2621001WL004795
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969081
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Barnala
|
PB-21-001-061-001/20-A
(Thulewal)
|
2621001000NRG23231120220109535
|
25/11/2022
|
Jarnail Singh
|
2621001WL004795
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969076
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-061-001/67-A
(Thulewal)
|
2621001000NRG23231120220109550
|
25/11/2022
|
Ranjit Kaur
|
2621001WL004795
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969090
|
|
RANJIT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-061-001/97-A
(Thulewal)
|
2621001000NRG23231120220109552
|
25/11/2022
|
Charnjit Kaur
|
2621001WL004795
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969074
|
|
MUKUND SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-052-001/116
(Patti Sekhwan)
|
2621001000NRG23231120220109560
|
25/11/2022
|
Kulwinder Kaur
|
2621001WL004796
|
Kulwinder Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968951
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Barnala
|
PB-21-001-052-001/118
(Patti Sekhwan)
|
2621001000NRG23231120220109561
|
25/11/2022
|
Paramjit Kaur
|
2621001WL004796
|
Paramjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968950
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-052-001/119-A
(Patti Sekhwan)
|
2621001000NRG23231120220109562
|
25/11/2022
|
Harbans kaur
|
2621001WL004796
|
Harbans kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969137
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-052-001/128-A
(Patti Sekhwan)
|
2621001000NRG23231120220109565
|
25/11/2022
|
Sukhpreet kaur
|
2621001WL004796
|
Sukhpreet kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968952
|
|
SUKHPREET KAUR W/O DEVIDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-052-001/4-A
(Patti Sekhwan)
|
2621001000NRG23231120220109589
|
25/11/2022
|
Sinder Kaur
|
2621001WL004796
|
Sinder Kaur
|
00354
|
PUNB0004400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969136
|
|
SINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-052-001/66-B
(Patti Sekhwan)
|
2621001000NRG23231120220109596
|
25/11/2022
|
Karamjit Kaur
|
2621001WL004796
|
Karamjit Kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064968953
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
105
|
Barnala
|
PB-21-001-001-001/34-A
(Aspal Kalan)
|
2621001000NRG23241120220110050
|
25/11/2022
|
RANI
|
2621001WL004827
|
RANI
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969115
|
|
RANI WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-001-001/362-A
(Aspal Kalan)
|
2621001000NRG23241120220110051
|
25/11/2022
|
Jaswinder Kaur
|
2621001WL004827
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969105
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
107
|
Barnala
|
PB-21-001-001-001/367-A
(Aspal Kalan)
|
2621001000NRG23241120220110052
|
25/11/2022
|
Baljinder Kaur
|
2621001WL004827
|
Baljinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968982
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-001-001/385-A
(Aspal Kalan)
|
2621001000NRG23241120220110053
|
25/11/2022
|
Manjeet Kaur
|
2621001WL004827
|
Manjeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968985
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-001-001/415-A
(Aspal Kalan)
|
2621001000NRG23241120220110055
|
25/11/2022
|
Jaspreet Kaur
|
2621001WL004827
|
Jaspreet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968984
|
|
JASPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-030-001/160-A
(Kaleke)
|
2621001000NRG23231120220109202
|
25/11/2022
|
Bhola Singh
|
2621001WL004775
|
Bhola Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969107
|
|
BHOLA SINGH SO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-030-001/163-A
(Kaleke)
|
2621001000NRG23231120220109203
|
25/11/2022
|
Hardev Kaur
|
2621001WL004775
|
Hardev Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969108
|
|
HARDEV KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-030-001/194-A
(Kaleke)
|
2621001000NRG23231120220109204
|
25/11/2022
|
Kulwant Kaur
|
2621001WL004775
|
Kulwant Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969106
|
|
KULWANT KAUR WO HARTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-030-001/246-A
(Kaleke)
|
2621001000NRG23231120220109205
|
25/11/2022
|
Dalip Singh
|
2621001WL004775
|
Dalip Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969116
|
|
DALIP SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-030-001/261-A
(Kaleke)
|
2621001000NRG23231120220109206
|
25/11/2022
|
Darshan Singh
|
2621001WL004775
|
Darshan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968983
|
|
DARSHAN SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-030-001/265-A
(Kaleke)
|
2621001000NRG23231120220109207
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004775
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969111
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Barnala
|
PB-21-001-030-001/267-A
(Kaleke)
|
2621001000NRG23231120220109208
|
25/11/2022
|
Gurmeet Kaur
|
2621001WL004775
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969114
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Barnala
|
PB-21-001-030-001/280-A
(Kaleke)
|
2621001000NRG23231120220109209
|
25/11/2022
|
Kiran Kaur
|
2621001WL004775
|
Kiran Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969113
|
|
KIRAN KAUR WO BHARTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-030-001/281-A
(Kaleke)
|
2621001000NRG23231120220109210
|
25/11/2022
|
Pal Kaur
|
2621001WL004775
|
Pal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969109
|
|
PAL KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-030-001/282-A
(Kaleke)
|
2621001000NRG23231120220109211
|
25/11/2022
|
Malkeet Kaur
|
2621001WL004775
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969110
|
|
MALKIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-030-001/45-A
(Kaleke)
|
2621001000NRG23231120220109212
|
25/11/2022
|
Mahinder Kaur
|
2621001WL004775
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969112
|
|
MOHINDER KAUR W/O GINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
121
|
Barnala
|
PB-21-001-052-001/11-B
(Patti Sekhwan)
|
2621001000NRG23231120220109554
|
25/11/2022
|
Manjit Kaur
|
2621001WL004796
|
Manjit Kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7064968986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
Barnala
|
PB-21-001-060-001/492-A
(Thikriwal)
|
2621001000NRG23241120220110196
|
25/11/2022
|
Sukhdev Singh
|
2621001WL004835
|
Sukhdev Singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969009
|
|
SUKHDEV SINGH S/O JEET SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
123
|
Barnala
|
PB-21-001-060-001/133-A
(Thikriwal)
|
2621001000NRG23241120220110186
|
25/11/2022
|
Baljit Kaur
|
2621001WL004835
|
Baljit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969007
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
124
|
Barnala
|
PB-21-001-060-001/183-A
(Thikriwal)
|
2621001000NRG23241120220110187
|
25/11/2022
|
Karnail Singh
|
2621001WL004835
|
Karnail Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969014
|
|
KARNAIL SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-060-001/409-A
(Thikriwal)
|
2621001000NRG23241120220110189
|
25/11/2022
|
Swarnjit Kaur
|
2621001WL004835
|
Swarnjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969021
|
|
SAWARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-060-001/429-A
(Thikriwal)
|
2621001000NRG23241120220110190
|
25/11/2022
|
Labh Kaur
|
2621001WL004835
|
Labh Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969019
|
|
LABH KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-060-001/445-A
(Thikriwal)
|
2621001000NRG23241120220110192
|
25/11/2022
|
Lacchman Singh
|
2621001WL004835
|
Lacchman Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969089
|
|
LACHHMAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-060-001/455-A
(Thikriwal)
|
2621001000NRG23241120220110193
|
25/11/2022
|
Gulab Kaur
|
2621001WL004835
|
Gulab Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969015
|
|
GULAB KAUR WO SH BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-060-001/463-A
(Thikriwal)
|
2621001000NRG23241120220110194
|
25/11/2022
|
Rani Kaur
|
2621001WL004835
|
Rani Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969018
|
|
RANI KAUR W/O BHOLLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-060-001/491-A
(Thikriwal)
|
2621001000NRG23241120220110195
|
25/11/2022
|
Lal Singh
|
2621001WL004835
|
Lal Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969017
|
|
SUKHDEV KAUR WO SH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-060-001/529-A
(Thikriwal)
|
2621001000NRG23241120220110197
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004835
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969011
|
|
PARAMJIT KAUR WO LACHHMAN SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-060-001/537-A
(Thikriwal)
|
2621001000NRG23241120220110198
|
25/11/2022
|
Guljar Singh
|
2621001WL004835
|
Guljar Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969003
|
|
GULZARA SINGH S/O SHER SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-060-001/542-A
(Thikriwal)
|
2621001000NRG23241120220110199
|
25/11/2022
|
Raj Kaur
|
2621001WL004835
|
Raj Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969004
|
|
RAJKAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Barnala
|
PB-21-001-060-001/570-A
(Thikriwal)
|
2621001000NRG23241120220110201
|
25/11/2022
|
Sandeep kaur
|
2621001WL004835
|
Sandeep kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969020
|
|
SANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-060-001/571-A
(Thikriwal)
|
2621001000NRG23241120220110202
|
25/11/2022
|
Sukhwinder Kaur
|
2621001WL004835
|
Sukhwinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969010
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-060-001/581-A
(Thikriwal)
|
2621001000NRG23241120220110204
|
25/11/2022
|
Kiranjit Kaur
|
2621001WL004835
|
Kiranjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969012
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Barnala
|
PB-21-001-060-001/595-A
(Thikriwal)
|
2621001000NRG23241120220110205
|
25/11/2022
|
Charanjit Kaur
|
2621001WL004835
|
Charanjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969026
|
|
CHARANJIT KAUR WO MALKIT SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-060-001/597-A
(Thikriwal)
|
2621001000NRG23241120220110206
|
25/11/2022
|
Paramjit Kaur
|
2621001WL004835
|
Paramjit Kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064969088
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-060-001/598-A
(Thikriwal)
|
2621001000NRG23241120220110207
|
25/11/2022
|
Gurdeep Kaur
|
2621001WL004835
|
Gurdeep Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969024
|
|
GURDEEP KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-060-001/601-A
(Thikriwal)
|
2621001000NRG23241120220110209
|
25/11/2022
|
Sukhpal Kaur
|
2621001WL004835
|
Sukhpal Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969016
|
|
SUKHPAL KAUR W/O JAGRAJ SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-060-001/603-A
(Thikriwal)
|
2621001000NRG23241120220110211
|
25/11/2022
|
Manjit Kaur
|
2621001WL004835
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969008
|
|
MANJIT KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-060-001/605-A
(Thikriwal)
|
2621001000NRG23241120220110212
|
25/11/2022
|
Parmjit Kaur
|
2621001WL004835
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969013
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-060-001/610-A
(Thikriwal)
|
2621001000NRG23241120220110213
|
25/11/2022
|
Paramjit Kaur
|
2621001WL004835
|
Paramjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969005
|
|
PARAMJIT KAUR WO SH JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-060-001/612-A
(Thikriwal)
|
2621001000NRG23241120220110214
|
25/11/2022
|
Gej Kaur
|
2621001WL004835
|
Gej Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969022
|
|
GEJ KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-060-001/615-A
(Thikriwal)
|
2621001000NRG23241120220110215
|
25/11/2022
|
Charanjit Kaur
|
2621001WL004835
|
Charanjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969023
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-060-001/624-A
(Thikriwal)
|
2621001000NRG23241120220110216
|
25/11/2022
|
Karamjit kaur
|
2621001WL004835
|
Karamjit kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969027
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Barnala
|
PB-21-001-060-001/636-A
(Thikriwal)
|
2621001000NRG23241120220110217
|
25/11/2022
|
Kiranjit kaur
|
2621001WL004835
|
Kiranjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969029
|
|
KIRANJEET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-060-001/637
(Thikriwal)
|
2621001000NRG23241120220110218
|
25/11/2022
|
Dev Singh
|
2621001WL004835
|
Dev Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969028
|
|
DEV SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Barnala
|
PB-21-001-060-001/663-A
(Thikriwal)
|
2621001000NRG23241120220110219
|
25/11/2022
|
Manjit Kaur
|
2621001WL004835
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969087
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-060-001/718
(Thikriwal)
|
2621001000NRG23241120220110221
|
25/11/2022
|
Kulwinder kaur
|
2621001WL004835
|
Kulwinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969025
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-060-001/82-A
(Thikriwal)
|
2621001000NRG23241120220110232
|
25/11/2022
|
Darshan Singh
|
2621001WL004835
|
Darshan Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969006
|
|
DARSHAN SINGH S/O PRITAM SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-031-001/66-A
(Karmgarh)
|
2621001000NRG23241120220110063
|
25/11/2022
|
Bhola Singh
|
2621001WL004828
|
Bhola Singh
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969032
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-031-001/68-A
(Karmgarh)
|
2621001000NRG23241120220110064
|
25/11/2022
|
Shingara Singh
|
2621001WL004828
|
Shingara Singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969031
|
|
SINGARA SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Barnala
|
PB-21-001-031-001/99-A
(Karmgarh)
|
2621001000NRG23241120220110068
|
25/11/2022
|
Karnail Singh
|
2621001WL004828
|
Karnail Singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969030
|
|
JASWINDER KAUR W/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-026-001/150-A
(Harigarh)
|
2621001000NRG23241120220110158
|
25/11/2022
|
Bhan Kaur
|
2621001WL004833
|
Bhan Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969052
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-026-001/397-A
(Harigarh)
|
2621001000NRG23241120220110173
|
25/11/2022
|
Karmjit kaur
|
2621001WL004833
|
Karmjit kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969064
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
157
|
Barnala
|
PB-21-001-061-001/179
(Thulewal)
|
2621001000NRG23231120220109528
|
25/11/2022
|
Paramjeet Kaur
|
2621001WL004795
|
Paramjeet Kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7064969033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
158
|
Barnala
|
PB-21-001-018-001/692-A
(Dhoula)
|
2621001000NRG23251120220110275
|
25/11/2022
|
Sarbjit Kaur
|
2621001WL004842
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969042
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-018-001/800-A
(Dhoula)
|
2621001000NRG23251120220110277
|
25/11/2022
|
Manjit kaur
|
2621001WL004842
|
Manjit kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969059
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-018-001/93-A
(Dhoula)
|
2621001000NRG23251120220110279
|
25/11/2022
|
Mahinder Kaur
|
2621001WL004842
|
Mahinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969037
|
|
MRS MOHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-018-001/97-A
(Dhoula)
|
2621001000NRG23251120220110280
|
25/11/2022
|
Bhuri Kaur
|
2621001WL004842
|
Bhuri Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969038
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
162
|
Barnala
|
PB-21-001-049-001/43-A
(Nangal)
|
2621001000NRG23231120220109516
|
25/11/2022
|
Paramjit Kaur
|
2621001WL004795
|
Paramjit Kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969062
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-061-001/191-A
(Thulewal)
|
2621001000NRG23231120220109533
|
25/11/2022
|
Baljit kaur
|
2621001WL004795
|
Baljit kaur
|
00415
|
SBIN0050349
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969063
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-061-001/34-A
(Thulewal)
|
2621001000NRG23231120220109547
|
25/11/2022
|
Jal Kaur
|
2621001WL004795
|
Jal Kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969036
|
|
MR JAL KAUR DSSO BARNALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
165
|
Barnala
|
PB-21-001-005-001/167-A
(Badbar)
|
2621001000NRG23231120220109191
|
25/11/2022
|
Rani Kaur
|
2621001WL004774
|
Rani Kaur
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969054
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
Barnala
|
PB-21-001-026-001/103-A
(Harigarh)
|
2621001000NRG23241120220110155
|
25/11/2022
|
Gurmeet Kaur
|
2621001WL004833
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969047
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-026-001/105-A
(Harigarh)
|
2621001000NRG23241120220110156
|
25/11/2022
|
Roop Singh
|
2621001WL004833
|
Roop Singh
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969048
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-026-001/194-A
(Harigarh)
|
2621001000NRG23241120220110160
|
25/11/2022
|
Rani Kaur
|
2621001WL004833
|
Rani Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969055
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-026-001/218-A
(Harigarh)
|
2621001000NRG23241120220110161
|
25/11/2022
|
Hardev Kaur
|
2621001WL004833
|
Hardev Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969053
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-026-001/219-A
(Harigarh)
|
2621001000NRG23241120220110162
|
25/11/2022
|
Labh Kaur
|
2621001WL004833
|
Labh Kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064969060
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-026-001/242-A
(Harigarh)
|
2621001000NRG23241120220110165
|
25/11/2022
|
Amarjit Kaur
|
2621001WL004833
|
Amarjit Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969057
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-026-001/242-A
(Harigarh)
|
2621001000NRG23241120220110164
|
25/11/2022
|
Balli Singh
|
2621001WL004833
|
Balli Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969065
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-026-001/258-A
(Harigarh)
|
2621001000NRG23241120220110166
|
25/11/2022
|
Darshana
|
2621001WL004833
|
Darshana
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969039
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-026-001/273-A
(Harigarh)
|
2621001000NRG23241120220110167
|
25/11/2022
|
Manjit Kaur
|
2621001WL004833
|
Manjit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969050
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-026-001/280-A
(Harigarh)
|
2621001000NRG23241120220110169
|
25/11/2022
|
Manjinder Singh
|
2621001WL004833
|
Manjinder Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969049
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-026-001/286-A
(Harigarh)
|
2621001000NRG23241120220110170
|
25/11/2022
|
Gurmail Kaur
|
2621001WL004833
|
Gurmail Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969085
|
|
MRS GURMAIL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-026-001/31-A
(Harigarh)
|
2621001000NRG23241120220110171
|
25/11/2022
|
Shinder Kaur
|
2621001WL004833
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969046
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-026-001/47-A
(Harigarh)
|
2621001000NRG23241120220110174
|
25/11/2022
|
Gurpreet Singh
|
2621001WL004833
|
Gurpreet Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969045
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-026-001/55-A
(Harigarh)
|
2621001000NRG23241120220110175
|
25/11/2022
|
Malkeet Kaur
|
2621001WL004833
|
Malkeet Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969058
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-026-001/67-A
(Harigarh)
|
2621001000NRG23241120220110176
|
25/11/2022
|
Karmjit Kaur
|
2621001WL004833
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969056
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-026-001/89-A
(Harigarh)
|
2621001000NRG23241120220110177
|
25/11/2022
|
Shimlo Kaur
|
2621001WL004833
|
Shimlo Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064969051
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
182
|
Barnala
|
PB-21-001-049-001/23-A
(Nangal)
|
2621001000NRG23231120220109510
|
25/11/2022
|
Jasmel Kaur
|
2621001WL004795
|
Jasmel Kaur
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969066
|
|
MISS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-049-001/77-A
(Nangal)
|
2621001000NRG23231120220109520
|
25/11/2022
|
Kulwant Singh
|
2621001WL004795
|
Kulwant Singh
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969041
|
|
KULWANT SINGH S O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
184
|
Barnala
|
PB-21-001-067-001/29-A
(PATTI SOHAL)
|
2621001000NRG23241120220109935
|
25/11/2022
|
Mahinder Singh
|
2621001WL004817
|
Mahinder Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969043
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
Barnala
|
PB-21-001-053-001/190
(Pharwahi)
|
2621001000NRG23241120220110002
|
25/11/2022
|
Sawaran kaur
|
2621001WL004822
|
Sawaran kaur
|
00415
|
SBIN0051223
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969044
|
|
SAWARAN KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
186
|
Barnala
|
PB-21-001-031-001/458
(Karmgarh)
|
2621001000NRG23241120220110059
|
25/11/2022
|
Baljinder Kaur
|
2621001WL004828
|
Baljinder Kaur
|
00415
|
SBIN0051437
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064969061
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-049-001/30-A
(Nangal)
|
2621001000NRG23231120220109513
|
25/11/2022
|
Kuldeep Kaur
|
2621001WL004795
|
Kuldeep Kaur
|
00415
|
SBIN0051437
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064969040
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
188
|
Barnala
|
PB-21-001-026-001/229-a
(Harigarh)
|
2621001000NRG23241120220110163
|
25/11/2022
|
Naib singh
|
2621001WL004833
|
Naib singh
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969086
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
Barnala
|
PB-21-001-026-001/139-A
(Harigarh)
|
2621001000NRG23241120220110157
|
25/11/2022
|
Balvir Kaur
|
2621001WL004833
|
Balvir Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064968999
|
|
MR BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
Barnala
|
PB-21-001-046-001/71-A
(Manal)
|
2621001000NRG23241120220110047
|
25/11/2022
|
Gurpreet Kaur
|
2621001WL004826
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064969104
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278052
|
278052
|
|
|
|
|
|
|
|