|
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-21-001-050-001/545-A
(Pakho Kalan)
|
2621001000NRG23270720220052117
|
27/07/2022
|
Nachattar Singh
|
2621001WL001736
|
Nachattar Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857911
|
|
NACHHATER SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-001-001/233-A
(Aspal Kalan)
|
2621001000NRG23270720220052047
|
27/07/2022
|
Balvir Singh
|
2621001WL001735
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857976
|
|
BALVIR SINGH S O JAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Barnala
|
PB-21-001-001-001/311-A
(Aspal Kalan)
|
2621001000NRG23270720220052054
|
27/07/2022
|
Nachhater Singh
|
2621001WL001735
|
Nachhater Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857984
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-001-001/387-A
(Aspal Kalan)
|
2621001000NRG23270720220052061
|
27/07/2022
|
Manjeet Kaur
|
2621001WL001735
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857973
|
|
MANJEET KAUR W O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Barnala
|
PB-21-001-001-001/443
(Aspal Kalan)
|
2621001000NRG23270720220052063
|
27/07/2022
|
Ranjit kaur
|
2621001WL001735
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857971
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-050-001/119-A
(Pakho Kalan)
|
2621001000NRG23270720220052080
|
27/07/2022
|
Shinder Kaur
|
2621001WL001736
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857968
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Barnala
|
PB-21-001-050-001/15-A
(Pakho Kalan)
|
2621001000NRG23270720220052083
|
27/07/2022
|
Ranjit Kaur
|
2621001WL001736
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857876
|
|
RANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-050-001/154-A
(Pakho Kalan)
|
2621001000NRG23270720220052085
|
27/07/2022
|
Karmjit Kaur
|
2621001WL001736
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857980
|
|
KARAMJIT KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-050-001/164-A
(Pakho Kalan)
|
2621001000NRG23270720220052086
|
27/07/2022
|
Gurmail Kaur
|
2621001WL001736
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857877
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-050-001/229-A
(Pakho Kalan)
|
2621001000NRG23270720220052091
|
27/07/2022
|
Jaspal Kaur
|
2621001WL001736
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857957
|
|
PAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Barnala
|
PB-21-001-050-001/387-A
(Pakho Kalan)
|
2621001000NRG23270720220052098
|
27/07/2022
|
Virpal Kaur
|
2621001WL001736
|
Virpal Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857959
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-050-001/394-A
(Pakho Kalan)
|
2621001000NRG23270720220052099
|
27/07/2022
|
Kiranjit Kaur
|
2621001WL001736
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857966
|
|
KIRANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-050-001/436-A
(Pakho Kalan)
|
2621001000NRG23270720220052101
|
27/07/2022
|
Ramandeep Kaur
|
2621001WL001736
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857979
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barnala
|
PB-21-001-050-001/462-A
(Pakho Kalan)
|
2621001000NRG23270720220052103
|
27/07/2022
|
Gurdev Kaur
|
2621001WL001736
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857945
|
|
GURDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-050-001/486-A
(Pakho Kalan)
|
2621001000NRG23270720220052108
|
27/07/2022
|
Jaspreet Kaur
|
2621001WL001736
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857955
|
|
JASPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-050-001/487-A
(Pakho Kalan)
|
2621001000NRG23270720220052109
|
27/07/2022
|
Melo kaur
|
2621001WL001736
|
Melo kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857949
|
|
MELO KAUR AND D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-050-001/503
(Pakho Kalan)
|
2621001000NRG23270720220052113
|
27/07/2022
|
Seeto
|
2621001WL001736
|
Seeto
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857950
|
|
SITO S O DEV SINGH 100846
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-050-001/637-A
(Pakho Kalan)
|
2621001000NRG23270720220052121
|
27/07/2022
|
Baljit Kaur
|
2621001WL001736
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857981
|
|
BALJIT KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Barnala
|
PB-21-001-050-001/85-A
(Pakho Kalan)
|
2621001000NRG23270720220052140
|
27/07/2022
|
Amarjit Kaur
|
2621001WL001736
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857965
|
|
AMARJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-001-001/103-A
(Aspal Kalan)
|
2621001000NRG23270720220052040
|
27/07/2022
|
Sukhjiwan Kaur
|
2621001WL001735
|
Sukhjiwan Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
30/07/2022
|
|
3444857972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Barnala
|
PB-21-001-001-001/259-A
(Aspal Kalan)
|
2621001000NRG23270720220052051
|
27/07/2022
|
Amarjit Kaur
|
2621001WL001735
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857974
|
|
AMARJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Barnala
|
PB-21-001-001-001/394-A
(Aspal Kalan)
|
2621001000NRG23270720220052062
|
27/07/2022
|
Billu Singh
|
2621001WL001735
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857975
|
|
BILLU SINGH S O CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-001-001/457-A
(Aspal Kalan)
|
2621001000NRG23270720220052064
|
27/07/2022
|
Sandeep Kaur
|
2621001WL001735
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857983
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-050-001/1050-A
(Pakho Kalan)
|
2621001000NRG23270720220052072
|
27/07/2022
|
Hartbans Kaur
|
2621001WL001736
|
Hartbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857951
|
|
HARBANS KAUR W/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-050-001/129-A
(Pakho Kalan)
|
2621001000NRG23270720220052081
|
27/07/2022
|
Manjit Kaur
|
2621001WL001736
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857948
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-050-001/175-A
(Pakho Kalan)
|
2621001000NRG23270720220052087
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001736
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857977
|
|
PAMMI KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-050-001/179-A
(Pakho Kalan)
|
2621001000NRG23270720220052088
|
27/07/2022
|
Jarnail Kaur
|
2621001WL001736
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857956
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-050-001/211-A
(Pakho Kalan)
|
2621001000NRG23270720220052089
|
27/07/2022
|
Karmjit Kaur
|
2621001WL001736
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857880
|
|
KARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-050-001/213-A
(Pakho Kalan)
|
2621001000NRG23270720220052090
|
27/07/2022
|
Karmjit Kaur
|
2621001WL001736
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857878
|
|
SUKHJEET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-050-001/23-A
(Pakho Kalan)
|
2621001000NRG23270720220052092
|
27/07/2022
|
Dheer Singh
|
2621001WL001736
|
Dheer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857874
|
|
DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-050-001/26-A
(Pakho Kalan)
|
2621001000NRG23270720220052093
|
27/07/2022
|
Naseeb Kaur
|
2621001WL001736
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857963
|
|
NASIB KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-050-001/314-A
(Pakho Kalan)
|
2621001000NRG23270720220052094
|
27/07/2022
|
Sandeep Kaur
|
2621001WL001736
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857871
|
|
SANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-050-001/319
(Pakho Kalan)
|
2621001000NRG23270720220052095
|
27/07/2022
|
Ranjit kaur
|
2621001WL001736
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857870
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barnala
|
PB-21-001-050-001/323-A
(Pakho Kalan)
|
2621001000NRG23270720220052096
|
27/07/2022
|
Amarjit Kaur
|
2621001WL001736
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857872
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barnala
|
PB-21-001-050-001/397-A
(Pakho Kalan)
|
2621001000NRG23270720220052100
|
27/07/2022
|
Baljit Kaur
|
2621001WL001736
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857954
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Barnala
|
PB-21-001-050-001/459-A
(Pakho Kalan)
|
2621001000NRG23270720220052102
|
27/07/2022
|
Jaswinder Kaur
|
2621001WL001736
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857881
|
|
JASWINDER KAUR WO JAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-050-001/464-A
(Pakho Kalan)
|
2621001000NRG23270720220052104
|
27/07/2022
|
Sarbjit Kaur
|
2621001WL001736
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857946
|
|
SARABJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-050-001/466-A
(Pakho Kalan)
|
2621001000NRG23270720220052105
|
27/07/2022
|
Sukhjit kaur
|
2621001WL001736
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857879
|
|
SUKHJEET KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-050-001/471-A
(Pakho Kalan)
|
2621001000NRG23270720220052106
|
27/07/2022
|
Balvir Kaur
|
2621001WL001736
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857953
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-050-001/475-A
(Pakho Kalan)
|
2621001000NRG23270720220052107
|
27/07/2022
|
Jasveer Kaur
|
2621001WL001736
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857960
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-050-001/495
(Pakho Kalan)
|
2621001000NRG23270720220052110
|
27/07/2022
|
sukhjeet kaur
|
2621001WL001736
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857961
|
|
SUKHJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-050-001/5-A
(Pakho Kalan)
|
2621001000NRG23270720220052111
|
27/07/2022
|
karmjit kaur
|
2621001WL001736
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857967
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-050-001/501
(Pakho Kalan)
|
2621001000NRG23270720220052112
|
27/07/2022
|
Manjit Kaur
|
2621001WL001736
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857964
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-050-001/507
(Pakho Kalan)
|
2621001000NRG23270720220052114
|
27/07/2022
|
Manjeet Kaur
|
2621001WL001736
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857958
|
|
MANJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-050-001/512-A
(Pakho Kalan)
|
2621001000NRG23270720220052115
|
27/07/2022
|
Lakhwinder Kaur
|
2621001WL001736
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857962
|
|
LAKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-050-001/550-A
(Pakho Kalan)
|
2621001000NRG23270720220052118
|
27/07/2022
|
Harbans Kaur
|
2621001WL001736
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857873
|
|
HARBANS KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-050-001/616-A
(Pakho Kalan)
|
2621001000NRG23270720220052120
|
27/07/2022
|
Manjeet Kaur
|
2621001WL001736
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857947
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-050-001/658-A
(Pakho Kalan)
|
2621001000NRG23270720220052122
|
27/07/2022
|
Kulwinder Kaur
|
2621001WL001736
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857982
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-050-001/7-A
(Pakho Kalan)
|
2621001000NRG23270720220052124
|
27/07/2022
|
Darshan Singh
|
2621001WL001736
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857875
|
|
DARSHAN SINGH S/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-050-001/746-A
(Pakho Kalan)
|
2621001000NRG23270720220052131
|
27/07/2022
|
Palvinder kaur
|
2621001WL001736
|
Palvinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857868
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-050-001/754-A
(Pakho Kalan)
|
2621001000NRG23270720220052134
|
27/07/2022
|
Melo kaur
|
2621001WL001736
|
Melo kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857867
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-050-001/821-A
(Pakho Kalan)
|
2621001000NRG23270720220052139
|
27/07/2022
|
Balvir Kaur
|
2621001WL001736
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857869
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-050-001/861-A
(Pakho Kalan)
|
2621001000NRG23270720220052141
|
27/07/2022
|
Paramjit
|
2621001WL001736
|
Paramjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857969
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Barnala
|
PB-21-001-050-001/885-A
(Pakho Kalan)
|
2621001000NRG23270720220052144
|
27/07/2022
|
Karamjit Kaur
|
2621001WL001736
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857978
|
|
KARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-050-001/916-A
(Pakho Kalan)
|
2621001000NRG23270720220052148
|
27/07/2022
|
Guljaro
|
2621001WL001736
|
Guljaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857970
|
|
GULJARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Barnala
|
PB-21-001-050-001/994-A
(Pakho Kalan)
|
2621001000NRG23270720220052153
|
27/07/2022
|
Hardeep Kaur
|
2621001WL001736
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857952
|
|
HARDEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-001-001/122-A
(Aspal Kalan)
|
2621001000NRG23270720220052041
|
27/07/2022
|
Balvir Kaur
|
2621001WL001735
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857846
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-001-001/130-A
(Aspal Kalan)
|
2621001000NRG23270720220052042
|
27/07/2022
|
Birpal Kaur
|
2621001WL001735
|
Birpal Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857844
|
|
BIRPAL KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-001-001/148-A
(Aspal Kalan)
|
2621001000NRG23270720220052043
|
27/07/2022
|
Sarbjit Kaur
|
2621001WL001735
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857842
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-001-001/16-A
(Aspal Kalan)
|
2621001000NRG23270720220052044
|
27/07/2022
|
Raj Kaur
|
2621001WL001735
|
Raj Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857864
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-001-001/17-A
(Aspal Kalan)
|
2621001000NRG23270720220052045
|
27/07/2022
|
Gyan Kaur
|
2621001WL001735
|
Gyan Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857830
|
|
GIAN KAUR WO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-001-001/231-A
(Aspal Kalan)
|
2621001000NRG23270720220052046
|
27/07/2022
|
Angrej Kaur
|
2621001WL001735
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857850
|
|
ANGREJ KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-001-001/248-A
(Aspal Kalan)
|
2621001000NRG23270720220052048
|
27/07/2022
|
Gurmeet Kaur
|
2621001WL001735
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857843
|
|
GURMEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-001-001/255-A
(Aspal Kalan)
|
2621001000NRG23270720220052049
|
27/07/2022
|
Jarnail Kaur
|
2621001WL001735
|
Jarnail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3444857845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Barnala
|
PB-21-001-001-001/265-A
(Aspal Kalan)
|
2621001000NRG23270720220052052
|
27/07/2022
|
Angrej kaur
|
2621001WL001735
|
Angrej kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Rejected
|
30/07/2022
|
|
3444857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Barnala
|
PB-21-001-001-001/266-A
(Aspal Kalan)
|
2621001000NRG23270720220052053
|
27/07/2022
|
Naseeb Kaur
|
2621001WL001735
|
Naseeb Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857849
|
|
NASIB KAUR &D.S.SO W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-001-001/315-A
(Aspal Kalan)
|
2621001000NRG23270720220052055
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001735
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857862
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-001-001/320-A
(Aspal Kalan)
|
2621001000NRG23270720220052056
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001735
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857848
|
|
PARAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-001-001/342-A
(Aspal Kalan)
|
2621001000NRG23270720220052057
|
27/07/2022
|
Jasvir Kaur
|
2621001WL001735
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857859
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-001-001/347-A
(Aspal Kalan)
|
2621001000NRG23270720220052058
|
27/07/2022
|
Charanjit Kaur
|
2621001WL001735
|
Charanjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857860
|
|
CHARANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-001-001/360-A
(Aspal Kalan)
|
2621001000NRG23270720220052059
|
27/07/2022
|
Harbans Kaur
|
2621001WL001735
|
Harbans Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857863
|
|
HARBANS KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-001-001/382-A
(Aspal Kalan)
|
2621001000NRG23270720220052060
|
27/07/2022
|
Naseeb Kaur
|
2621001WL001735
|
Naseeb Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857861
|
|
NASIB KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-001-001/48-A
(Aspal Kalan)
|
2621001000NRG23270720220052066
|
27/07/2022
|
Rani Kaur
|
2621001WL001735
|
Rani Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857847
|
|
RANI KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-001-001/55-A
(Aspal Kalan)
|
2621001000NRG23270720220052067
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001735
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857829
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Barnala
|
PB-21-001-001-001/68-A
(Aspal Kalan)
|
2621001000NRG23270720220052068
|
27/07/2022
|
Harjit Kaur
|
2621001WL001735
|
Harjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857828
|
|
HARJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-001-001/75-A
(Aspal Kalan)
|
2621001000NRG23270720220052069
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001735
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857827
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-008-001/30-A
(Bhaini Fatta)
|
2621001000NRG23270720220051921
|
27/07/2022
|
Jagroop Singh
|
2621001WL001730
|
Jagroop Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857840
|
|
JAGRUP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-020-001/108-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052006
|
27/07/2022
|
Gurmeet Kaur
|
2621001WL001732
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857832
|
|
GURMIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-020-001/123-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052008
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001732
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444857833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Barnala
|
PB-21-001-020-001/131-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052009
|
27/07/2022
|
Arshdeep Kaur
|
2621001WL001732
|
Arshdeep Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Rejected
|
30/07/2022
|
|
3444857854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Barnala
|
PB-21-001-020-001/132-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052010
|
27/07/2022
|
Sukhpal Kaur
|
2621001WL001732
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3444857853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Barnala
|
PB-21-001-020-001/43-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052019
|
27/07/2022
|
Gurmail Kaur
|
2621001WL001732
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3444857831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Barnala
|
PB-21-001-020-001/44-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052020
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001732
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Rejected
|
30/07/2022
|
|
3444857851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Barnala
|
PB-21-001-020-001/46-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052021
|
27/07/2022
|
Bhuro
|
2621001WL001732
|
Bhuro
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857834
|
|
BHURO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-020-001/99-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052026
|
27/07/2022
|
Manjit Kaur
|
2621001WL001732
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3444857852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Barnala
|
PB-21-001-020-001/99-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052025
|
27/07/2022
|
Mithu Singh
|
2621001WL001732
|
Mithu Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857858
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-056-001/125-A
(Rajia)
|
2621001000NRG23270720220052875
|
27/07/2022
|
Balvir Singh
|
2621001WL001749
|
Balvir Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857865
|
|
BALVIR SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-056-001/125-A
(Rajia)
|
2621001000NRG23270720220052876
|
27/07/2022
|
Sukhpal Kaur
|
2621001WL001749
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857857
|
|
SUKHPAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-056-001/135-A
(Rajia)
|
2621001000NRG23270720220052877
|
27/07/2022
|
Jaswinder Kaur
|
2621001WL001749
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857855
|
|
MRS JASWINDER KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-056-001/157-A
(Rajia)
|
2621001000NRG23270720220052878
|
27/07/2022
|
RANJIT KAUR
|
2621001WL001749
|
RANJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857838
|
|
RANJIT KAUR WO BINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-056-001/31-A
(Rajia)
|
2621001000NRG23270720220052886
|
27/07/2022
|
Ranjit Kaur
|
2621001WL001749
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857856
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-056-001/50-A
(Rajia)
|
2621001000NRG23270720220052890
|
27/07/2022
|
BHAPPI KAUR
|
2621001WL001749
|
BHAPPI KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857836
|
|
BHAPPI KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-056-001/61-A
(Rajia)
|
2621001000NRG23270720220052892
|
27/07/2022
|
Amarjit Kaur
|
2621001WL001749
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857837
|
|
AMARJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-056-001/61-A
(Rajia)
|
2621001000NRG23270720220052891
|
27/07/2022
|
Major Singh
|
2621001WL001749
|
Major Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857835
|
|
MR MEJAR SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-056-001/71-A
(Rajia)
|
2621001000NRG23270720220052893
|
27/07/2022
|
Gurbachan Singh
|
2621001WL001749
|
Gurbachan Singh
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857839
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
96
|
Barnala
|
PB-21-001-020-001/117-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052007
|
27/07/2022
|
Baljit Kaur
|
2621001WL001732
|
Baljit Kaur
|
00354
|
PUNB0079810
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857866
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
97
|
Barnala
|
PB-21-001-008-001/120-A
(Bhaini Fatta)
|
2621001000NRG23270720220051920
|
27/07/2022
|
Baldev Singh
|
2621001WL001730
|
Baldev Singh
|
00354
|
PUNB0104200
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857826
|
|
BALDEV SINGH SO SADHU SINGH AND DSSO BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-020-001/158-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052011
|
27/07/2022
|
Tarsem Singh
|
2621001WL001732
|
Tarsem Singh
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857885
|
|
TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-020-001/165-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052012
|
27/07/2022
|
Paramjit Kaur
|
2621001WL001732
|
Paramjit Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857886
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-020-001/39-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052017
|
27/07/2022
|
Gurmel kaur
|
2621001WL001732
|
Gurmel kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444857883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Barnala
|
PB-21-001-020-001/41-A
(Fatehgarh Channa)
|
2621001000NRG23270720220052018
|
27/07/2022
|
Binder Kaur
|
2621001WL001732
|
Binder Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3444857884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-050-001/1-A
(Pakho Kalan)
|
2621001000NRG23270720220052070
|
27/07/2022
|
Sinder Kaur
|
2621001WL001736
|
Sinder Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857905
|
|
SINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-050-001/1023
(Pakho Kalan)
|
2621001000NRG23270720220052071
|
27/07/2022
|
Simarjit Kaur
|
2621001WL001736
|
Simarjit Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857903
|
|
SIMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-050-001/1053-A
(Pakho Kalan)
|
2621001000NRG23270720220052073
|
27/07/2022
|
KIRANPAL KAUR
|
2621001WL001736
|
KIRANPAL KAUR
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857888
|
|
KIRANPAL KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-050-001/118-A
(Pakho Kalan)
|
2621001000NRG23270720220052079
|
27/07/2022
|
Amandeep Singh
|
2621001WL001736
|
Amandeep Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857897
|
|
AMANDEEP SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-050-001/367-A
(Pakho Kalan)
|
2621001000NRG23270720220052097
|
27/07/2022
|
Sukhcharanjeet Kaur
|
2621001WL001736
|
Sukhcharanjeet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857894
|
|
HARBANS SINGH S O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Barnala
|
PB-21-001-050-001/539-A
(Pakho Kalan)
|
2621001000NRG23270720220052116
|
27/07/2022
|
Amandeep kaur
|
2621001WL001736
|
Amandeep kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857895
|
|
AMANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-050-001/57-A
(Pakho Kalan)
|
2621001000NRG23270720220052119
|
27/07/2022
|
Mela Singh
|
2621001WL001736
|
Mela Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857898
|
|
MELA SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-050-001/670-A
(Pakho Kalan)
|
2621001000NRG23270720220052123
|
27/07/2022
|
Gurcharan Kaur
|
2621001WL001736
|
Gurcharan Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857887
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-050-001/710-A
(Pakho Kalan)
|
2621001000NRG23270720220052125
|
27/07/2022
|
Beant kaur
|
2621001WL001736
|
Beant kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857908
|
|
BEANT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-050-001/722-A
(Pakho Kalan)
|
2621001000NRG23270720220052128
|
27/07/2022
|
Mandeep kaur
|
2621001WL001736
|
Mandeep kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857899
|
|
MANDEEP KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-050-001/739-A
(Pakho Kalan)
|
2621001000NRG23270720220052129
|
27/07/2022
|
Ranjit kaur
|
2621001WL001736
|
Ranjit kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857924
|
|
RANJIT KAUR W/O KAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-050-001/744
(Pakho Kalan)
|
2621001000NRG23270720220052130
|
27/07/2022
|
Gurdeep kaur
|
2621001WL001736
|
Gurdeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857906
|
|
GURDEEP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-050-001/747-A
(Pakho Kalan)
|
2621001000NRG23270720220052132
|
27/07/2022
|
Simarjit kaur
|
2621001WL001736
|
Simarjit kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857909
|
|
SIMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-050-001/749-A
(Pakho Kalan)
|
2621001000NRG23270720220052133
|
27/07/2022
|
Veerpal kaur
|
2621001WL001736
|
Veerpal kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857891
|
|
VEERPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Barnala
|
PB-21-001-050-001/755-A
(Pakho Kalan)
|
2621001000NRG23270720220052135
|
27/07/2022
|
Harpreet kaur
|
2621001WL001736
|
Harpreet kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857901
|
|
HARPREET KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-050-001/766-A
(Pakho Kalan)
|
2621001000NRG23270720220052136
|
27/07/2022
|
Harpreet kaur
|
2621001WL001736
|
Harpreet kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857904
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-050-001/782-A
(Pakho Kalan)
|
2621001000NRG23270720220052137
|
27/07/2022
|
Harbans kaur
|
2621001WL001736
|
Harbans kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857910
|
|
HARBANS KARU W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-050-001/810-A
(Pakho Kalan)
|
2621001000NRG23270720220052138
|
27/07/2022
|
Amarjeet Kaur
|
2621001WL001736
|
Amarjeet Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857900
|
|
AMARJIT KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-050-001/879-A
(Pakho Kalan)
|
2621001000NRG23270720220052142
|
27/07/2022
|
Jaspal Kaur
|
2621001WL001736
|
Jaspal Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857902
|
|
GURMEET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-050-001/883-A
(Pakho Kalan)
|
2621001000NRG23270720220052143
|
27/07/2022
|
Nirmal Singh
|
2621001WL001736
|
Nirmal Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857907
|
|
NIRMAL SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-050-001/886-A
(Pakho Kalan)
|
2621001000NRG23270720220052145
|
27/07/2022
|
Kiranpal Kaur
|
2621001WL001736
|
Kiranpal Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857896
|
|
KIRANPAL KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-050-001/889-A
(Pakho Kalan)
|
2621001000NRG23270720220052146
|
27/07/2022
|
Jasvir Kaur
|
2621001WL001736
|
Jasvir Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857893
|
|
JASVEER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-050-001/929-A
(Pakho Kalan)
|
2621001000NRG23270720220052149
|
27/07/2022
|
Soma
|
2621001WL001736
|
Soma
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857923
|
|
SOMA SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Barnala
|
PB-21-001-050-001/935-A
(Pakho Kalan)
|
2621001000NRG23270720220052150
|
27/07/2022
|
Jasveer Kaur
|
2621001WL001736
|
Jasveer Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857892
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-050-001/973-A
(Pakho Kalan)
|
2621001000NRG23270720220052151
|
27/07/2022
|
Paramjit Kaur
|
2621001WL001736
|
Paramjit Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857889
|
|
PARAMJIT KAUR W/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-050-001/989-A
(Pakho Kalan)
|
2621001000NRG23270720220052152
|
27/07/2022
|
Charanjit Kaur
|
2621001WL001736
|
Charanjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857890
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
128
|
Barnala
|
PB-21-001-018-001/101-A
(Dhoula)
|
2621001000NRG23270720220052164
|
27/07/2022
|
Harjinder Kaur
|
2621001WL001740
|
Harjinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857927
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-018-001/122-A
(Dhoula)
|
2621001000NRG23270720220052165
|
27/07/2022
|
Manjit Kaur
|
2621001WL001740
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857926
|
|
MRS MANJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-018-001/245-A
(Dhoula)
|
2621001000NRG23270720220052166
|
27/07/2022
|
Karmjit Kaur
|
2621001WL001740
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857934
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-018-001/262-A
(Dhoula)
|
2621001000NRG23270720220052167
|
27/07/2022
|
Rani Kaur
|
2621001WL001740
|
Rani Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857928
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-018-001/306-A
(Dhoula)
|
2621001000NRG23270720220052168
|
27/07/2022
|
Chotti Kaur
|
2621001WL001740
|
Chotti Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857921
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-018-001/315-A
(Dhoula)
|
2621001000NRG23270720220052169
|
27/07/2022
|
Gurmeet kaur
|
2621001WL001740
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857922
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-018-001/323-A
(Dhoula)
|
2621001000NRG23270720220052170
|
27/07/2022
|
Pritam Singh
|
2621001WL001740
|
Pritam Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857919
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-018-001/328-A
(Dhoula)
|
2621001000NRG23270720220052171
|
27/07/2022
|
Surjit Kaur
|
2621001WL001740
|
Surjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857915
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-018-001/356-A
(Dhoula)
|
2621001000NRG23270720220052172
|
27/07/2022
|
Sukhwinder Kaur
|
2621001WL001740
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857931
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-018-001/401-A
(Dhoula)
|
2621001000NRG23270720220052173
|
27/07/2022
|
Baljit Kaur
|
2621001WL001740
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857918
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-018-001/420-a
(Dhoula)
|
2621001000NRG23270720220052174
|
27/07/2022
|
Mukhtair Kaur
|
2621001WL001740
|
Mukhtair Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857925
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-018-001/431-A
(Dhoula)
|
2621001000NRG23270720220052175
|
27/07/2022
|
Manjit Kaur
|
2621001WL001740
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857920
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-018-001/451-A
(Dhoula)
|
2621001000NRG23270720220052177
|
27/07/2022
|
Charnjit Kaur
|
2621001WL001740
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857935
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-018-001/471-A
(Dhoula)
|
2621001000NRG23270720220052178
|
27/07/2022
|
Bhola Singh
|
2621001WL001740
|
Bhola Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857937
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-018-001/483-A
(Dhoula)
|
2621001000NRG23270720220052179
|
27/07/2022
|
Gurmeet Kaur
|
2621001WL001740
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857940
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-018-001/59-A
(Dhoula)
|
2621001000NRG23270720220052181
|
27/07/2022
|
Rani Kaur
|
2621001WL001740
|
Rani Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857916
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-018-001/62-A
(Dhoula)
|
2621001000NRG23270720220052182
|
27/07/2022
|
Sukhminder Kaur
|
2621001WL001740
|
Sukhminder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857929
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-018-001/620-A
(Dhoula)
|
2621001000NRG23270720220052183
|
27/07/2022
|
Manpreet Singh
|
2621001WL001740
|
Manpreet Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857939
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-018-001/63-A
(Dhoula)
|
2621001000NRG23270720220052184
|
27/07/2022
|
Minder Kaur
|
2621001WL001740
|
Minder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857930
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-018-001/632-A
(Dhoula)
|
2621001000NRG23270720220052185
|
27/07/2022
|
Harpreet Kaur
|
2621001WL001740
|
Harpreet Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857936
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-018-001/73-A
(Dhoula)
|
2621001000NRG23270720220052186
|
27/07/2022
|
Parmjit Kaur
|
2621001WL001740
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857917
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-018-001/98-A
(Dhoula)
|
2621001000NRG23270720220052188
|
27/07/2022
|
Jasveer Kaur
|
2621001WL001740
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857932
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Barnala
|
PB-21-001-066-001/21
(NANAKPURA PINDI)
|
2621001000NRG23270720220052154
|
27/07/2022
|
Gurcharan Singh
|
2621001WL001737
|
Gurcharan Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857912
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-066-001/5-A
(NANAKPURA PINDI)
|
2621001000NRG23270720220052159
|
27/07/2022
|
Rajwinder Kaur
|
2621001WL001737
|
Rajwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857933
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Barnala
|
PB-21-001-066-001/6-A
(NANAKPURA PINDI)
|
2621001000NRG23270720220052160
|
27/07/2022
|
Chamba Singh
|
2621001WL001737
|
Chamba Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857944
|
|
MR CHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
153
|
Barnala
|
PB-21-001-020-001/103
(Fatehgarh Channa)
|
2621001000NRG23270720220052005
|
27/07/2022
|
Sukhdev Singh
|
2621001WL001732
|
Sukhdev Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857913
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-020-001/75-B
(Fatehgarh Channa)
|
2621001000NRG23270720220052023
|
27/07/2022
|
Jarnail Singh
|
2621001WL001732
|
Jarnail Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857914
|
|
MR JARNAIL SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-020-001/85
(Fatehgarh Channa)
|
2621001000NRG23270720220052024
|
27/07/2022
|
Vakeel Khan
|
2621001WL001732
|
Vakeel Khan
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857938
|
|
VAKEEL KHAN SO CHARAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
156
|
Barnala
|
PB-21-001-026-001/267-A
(Harigarh)
|
2621001000NRG23270720220052163
|
27/07/2022
|
Binder Kaur
|
2621001WL001739
|
Binder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857941
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
Barnala
|
PB-21-001-018-001/578-A
(Dhoula)
|
2621001000NRG23270720220052180
|
27/07/2022
|
Baru Singh
|
2621001WL001740
|
Baru Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857942
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-066-001/8-A
(NANAKPURA PINDI)
|
2621001000NRG23270720220052161
|
27/07/2022
|
Baljit Kaur
|
2621001WL001737
|
Baljit Kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857943
|
|
MRS BALJIT KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
159
|
Barnala
|
PB-21-001-026-001/138-A
(Harigarh)
|
2621001000NRG23270720220052162
|
27/07/2022
|
Karmjit Kaur
|
2621001WL001738
|
Karmjit Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857882
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206706
|
206706
|
|
|
|
|
|
|
|