|
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-21-001-057-001/102-A
(Rureke Kalan)
|
2621001000NRG23270720220051845
|
27/07/2022
|
Gopal Singh
|
2621001WL001729
|
Gopal Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858080
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-057-001/112-A
(Rureke Kalan)
|
2621001000NRG23270720220051850
|
27/07/2022
|
Jasveer Singh
|
2621001WL001729
|
Jasveer Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858103
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-057-001/126-A
(Rureke Kalan)
|
2621001000NRG23270720220051854
|
27/07/2022
|
Jaswant Kaur
|
2621001WL001729
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858121
|
|
JASWANT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-057-001/140-A
(Rureke Kalan)
|
2621001000NRG23270720220051857
|
27/07/2022
|
Rani Kaur
|
2621001WL001729
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858108
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Barnala
|
PB-21-001-057-001/18
(Rureke Kalan)
|
2621001000NRG23270720220051860
|
27/07/2022
|
Manjit Kaur
|
2621001WL001729
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858135
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-057-001/182-A
(Rureke Kalan)
|
2621001000NRG23270720220051861
|
27/07/2022
|
Charn Kaur
|
2621001WL001729
|
Charn Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858099
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barnala
|
PB-21-001-057-001/192-A
(Rureke Kalan)
|
2621001000NRG23270720220051862
|
27/07/2022
|
Karnail Kaur
|
2621001WL001729
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858113
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-057-001/196-A
(Rureke Kalan)
|
2621001000NRG23270720220051863
|
27/07/2022
|
Kiranjit Kaur
|
2621001WL001729
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858098
|
|
KIRANJEET KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
Barnala
|
PB-21-001-057-001/198-A
(Rureke Kalan)
|
2621001000NRG23270720220051864
|
27/07/2022
|
Veer Kaur
|
2621001WL001729
|
Veer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858116
|
|
VEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barnala
|
PB-21-001-057-001/215-A
(Rureke Kalan)
|
2621001000NRG23270720220051866
|
27/07/2022
|
Baldev Kaur
|
2621001WL001729
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858114
|
|
BALDEV KAUR W/O PAVATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-057-001/222-A
(Rureke Kalan)
|
2621001000NRG23270720220051869
|
27/07/2022
|
Lovepreet Kaur
|
2621001WL001729
|
Lovepreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858125
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Barnala
|
PB-21-001-057-001/230-A
(Rureke Kalan)
|
2621001000NRG23270720220051870
|
27/07/2022
|
Gurjit Kaur
|
2621001WL001729
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858119
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-057-001/265-A
(Rureke Kalan)
|
2621001000NRG23270720220051875
|
27/07/2022
|
Beant Kaur
|
2621001WL001729
|
Beant Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858138
|
|
BEANT KAUR W/O VIJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Barnala
|
PB-21-001-057-001/288-A
(Rureke Kalan)
|
2621001000NRG23270720220051876
|
27/07/2022
|
Baldev Kaur
|
2621001WL001729
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858110
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Barnala
|
PB-21-001-057-001/3-A
(Rureke Kalan)
|
2621001000NRG23270720220051878
|
27/07/2022
|
Karnail Kaur
|
2621001WL001729
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858096
|
|
KELLO BIKKAR
|
HDFC BANK LTD(607152)
|
|
16
|
Barnala
|
PB-21-001-057-001/325-A
(Rureke Kalan)
|
2621001000NRG23270720220051879
|
27/07/2022
|
Major Singh
|
2621001WL001729
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858095
|
|
MEJAR SINGH S O GIRDAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-057-001/345-A
(Rureke Kalan)
|
2621001000NRG23270720220051881
|
27/07/2022
|
Lakhveer Kaur
|
2621001WL001729
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858137
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Barnala
|
PB-21-001-057-001/364-A
(Rureke Kalan)
|
2621001000NRG23270720220051882
|
27/07/2022
|
Gurmail Kaur
|
2621001WL001729
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858120
|
|
GURMEL KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Barnala
|
PB-21-001-057-001/389-A
(Rureke Kalan)
|
2621001000NRG23270720220051884
|
27/07/2022
|
Amarjit Kaur
|
2621001WL001729
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858127
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-057-001/393-A
(Rureke Kalan)
|
2621001000NRG23270720220051885
|
27/07/2022
|
Karamjeet Kaur
|
2621001WL001729
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858100
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Barnala
|
PB-21-001-057-001/394-A
(Rureke Kalan)
|
2621001000NRG23270720220051886
|
27/07/2022
|
Jagdeep kaur
|
2621001WL001729
|
Jagdeep kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858107
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barnala
|
PB-21-001-057-001/399-A
(Rureke Kalan)
|
2621001000NRG23270720220051888
|
27/07/2022
|
Murti Kaur
|
2621001WL001729
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858106
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-057-001/413-A
(Rureke Kalan)
|
2621001000NRG23270720220051891
|
27/07/2022
|
Rajpal Kaur
|
2621001WL001729
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858136
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barnala
|
PB-21-001-057-001/427-A
(Rureke Kalan)
|
2621001000NRG23270720220051893
|
27/07/2022
|
Gurcharan Singh
|
2621001WL001729
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858109
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-057-001/433-A
(Rureke Kalan)
|
2621001000NRG23270720220051896
|
27/07/2022
|
Gurjant Singh
|
2621001WL001729
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858097
|
|
GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Barnala
|
PB-21-001-057-001/455-A
(Rureke Kalan)
|
2621001000NRG23270720220051897
|
27/07/2022
|
Parkash Kaur
|
2621001WL001729
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858094
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Barnala
|
PB-21-001-057-001/471-A
(Rureke Kalan)
|
2621001000NRG23270720220051898
|
27/07/2022
|
Harjit Kaur
|
2621001WL001729
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858117
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Barnala
|
PB-21-001-057-001/503-A
(Rureke Kalan)
|
2621001000NRG23270720220051900
|
27/07/2022
|
Sarbjeet kaur
|
2621001WL001729
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858126
|
|
SARABJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-057-001/510-A
(Rureke Kalan)
|
2621001000NRG23270720220051901
|
27/07/2022
|
Sindo Beggam
|
2621001WL001729
|
Sindo Beggam
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858129
|
|
SINDO BEGAM W O SEWAK KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-057-001/533-A
(Rureke Kalan)
|
2621001000NRG23270720220051903
|
27/07/2022
|
Daan kaur
|
2621001WL001729
|
Daan kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858124
|
|
DAAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-057-001/577-A
(Rureke Kalan)
|
2621001000NRG23270720220051909
|
27/07/2022
|
Najma Begam
|
2621001WL001729
|
Najma Begam
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858128
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Barnala
|
PB-21-001-057-001/68-A
(Rureke Kalan)
|
2621001000NRG23270720220051916
|
27/07/2022
|
Gurmeet Kaur
|
2621001WL001729
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858104
|
|
JALAL KHAN AND GURMEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
Barnala
|
PB-21-001-057-001/75-A
(Rureke Kalan)
|
2621001000NRG23270720220051917
|
27/07/2022
|
Baljit Kaur
|
2621001WL001729
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858111
|
|
GEJ SINGH & BALJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
34
|
Barnala
|
PB-21-001-057-001/103-B
(Rureke Kalan)
|
2621001000NRG23270720220051846
|
27/07/2022
|
Mahinder Singh
|
2621001WL001729
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858105
|
|
MAHINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-057-001/123-A
(Rureke Kalan)
|
2621001000NRG23270720220051851
|
27/07/2022
|
Barkha Singh
|
2621001WL001729
|
Barkha Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858101
|
|
BARKHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
Barnala
|
PB-21-001-057-001/125-A
(Rureke Kalan)
|
2621001000NRG23270720220051853
|
27/07/2022
|
Amarjit Kaur
|
2621001WL001729
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858102
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-057-001/156-A
(Rureke Kalan)
|
2621001000NRG23270720220051859
|
27/07/2022
|
Charnjit Kaur
|
2621001WL001729
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858130
|
|
CHARANJIT KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-057-001/216-A
(Rureke Kalan)
|
2621001000NRG23270720220051867
|
27/07/2022
|
Gurmail Kaur
|
2621001WL001729
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858112
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-057-001/218-A
(Rureke Kalan)
|
2621001000NRG23270720220051868
|
27/07/2022
|
Ranjit Kaur
|
2621001WL001729
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858093
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-057-001/25-A
(Rureke Kalan)
|
2621001000NRG23270720220051873
|
27/07/2022
|
Malkeet Kaur
|
2621001WL001729
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858122
|
|
BHOLA SINGH & MALKEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
Barnala
|
PB-21-001-057-001/396-A
(Rureke Kalan)
|
2621001000NRG23270720220051887
|
27/07/2022
|
Sarbjit Kaur
|
2621001WL001729
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858118
|
|
SARBJEET KAUR W/O SUKHWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
Barnala
|
PB-21-001-057-001/428-A
(Rureke Kalan)
|
2621001000NRG23270720220051894
|
27/07/2022
|
Roop Singh
|
2621001WL001729
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858115
|
|
ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
Barnala
|
PB-21-001-057-001/533-A
(Rureke Kalan)
|
2621001000NRG23270720220051902
|
27/07/2022
|
Sukhdev singh
|
2621001WL001729
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858123
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
44
|
Barnala
|
PB-21-001-057-001/212-A
(Rureke Kalan)
|
2621001000NRG23270720220051865
|
27/07/2022
|
Karnail Kaur
|
2621001WL001729
|
Karnail Kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858133
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
Barnala
|
PB-21-001-057-001/110-A
(Rureke Kalan)
|
2621001000NRG23270720220051847
|
27/07/2022
|
Amarjit Kaur
|
2621001WL001729
|
Amarjit Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858131
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-057-001/260-A
(Rureke Kalan)
|
2621001000NRG23270720220051874
|
27/07/2022
|
Davinder kaur
|
2621001WL001729
|
Davinder kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444858082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Barnala
|
PB-21-001-057-001/369-A
(Rureke Kalan)
|
2621001000NRG23270720220051883
|
27/07/2022
|
Karamjeet kaur
|
2621001WL001729
|
Karamjeet kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858088
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Barnala
|
PB-21-001-057-001/399-A
(Rureke Kalan)
|
2621001000NRG23270720220051889
|
27/07/2022
|
Ajaib Singh
|
2621001WL001729
|
Ajaib Singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858083
|
|
AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
Barnala
|
PB-21-001-057-001/43-A
(Rureke Kalan)
|
2621001000NRG23270720220051895
|
27/07/2022
|
Gurjit Kaur
|
2621001WL001729
|
Gurjit Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858089
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-057-001/502
(Rureke Kalan)
|
2621001000NRG23270720220051899
|
27/07/2022
|
Paramjit kaur
|
2621001WL001729
|
Paramjit kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858084
|
|
PARAMJIT KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-057-001/547-A
(Rureke Kalan)
|
2621001000NRG23270720220051904
|
27/07/2022
|
Charanjit kaur
|
2621001WL001729
|
Charanjit kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858086
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Barnala
|
PB-21-001-057-001/550-A
(Rureke Kalan)
|
2621001000NRG23270720220051906
|
27/07/2022
|
Harwinder kaur
|
2621001WL001729
|
Harwinder kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858085
|
|
HARWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-057-001/559-A
(Rureke Kalan)
|
2621001000NRG23270720220051908
|
27/07/2022
|
Inderjeet kaur
|
2621001WL001729
|
Inderjeet kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858132
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Barnala
|
PB-21-001-057-001/83-A
(Rureke Kalan)
|
2621001000NRG23270720220051918
|
27/07/2022
|
Mithu Singh
|
2621001WL001729
|
Mithu Singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858090
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-057-001/93-A
(Rureke Kalan)
|
2621001000NRG23270720220051919
|
27/07/2022
|
Charnjit kaur
|
2621001WL001729
|
Charnjit kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858087
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-057-001/344
(Rureke Kalan)
|
2621001000NRG23270720220051880
|
27/07/2022
|
Veerpal Kaur
|
2621001WL001729
|
Veerpal Kaur
|
00415
|
SBIN0018690
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858081
|
|
VEERPAL KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-057-001/548-A
(Rureke Kalan)
|
2621001000NRG23270720220051905
|
27/07/2022
|
Ilamdeen
|
2621001WL001729
|
Ilamdeen
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858091
|
|
MR ILAMDEEN KHAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barnala
|
PB-21-001-057-001/555-A
(Rureke Kalan)
|
2621001000NRG23270720220051907
|
27/07/2022
|
Harjeet kaur
|
2621001WL001729
|
Harjeet kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858092
|
|
HARJEET KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
Barnala
|
PB-21-001-057-001/405-A
(Rureke Kalan)
|
2621001000NRG23270720220051890
|
27/07/2022
|
Gurmeet Kaur
|
2621001WL001729
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858134
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65142
|
65142
|
|
|
|
|
|
|
|