|
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-21-001-053-001/13-A
(Pharwahi)
|
2621001000NRG25080520240009198
|
08/05/2024
|
Jaswinder Kaur
|
2621001WL000555
|
Jaswinder Kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449945
|
|
ASWINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
2
|
Barnala
|
PB-21-001-053-001/252-A
(Pharwahi)
|
2621001000NRG25080520240009199
|
08/05/2024
|
Sukhdev Kaur
|
2621001WL000555
|
Sukhdev Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449975
|
|
SUKHDEV KAUR W O BHO
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-053-001/381
(Pharwahi)
|
2621001000NRG25080520240009200
|
08/05/2024
|
Nirmal Kaur
|
2621001WL000555
|
Nirmal Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449944
|
|
NIRMAL KAUR WO HARPR
|
BANK OF BARODA(606985)
|
|
4
|
Barnala
|
PB-21-001-053-001/382
(Pharwahi)
|
2621001000NRG25080520240009201
|
08/05/2024
|
Charanjeet Kaur
|
2621001WL000555
|
Charanjeet Kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449910
|
|
CHARANJEET KAUR WO B
|
BANK OF BARODA(606985)
|
|
5
|
Barnala
|
PB-21-001-053-001/439
(Pharwahi)
|
2621001000NRG25080520240009202
|
08/05/2024
|
Bhan kaur
|
2621001WL000555
|
Bhan kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449911
|
|
BHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-051-001/445
(Pandher)
|
2621001000NRG25080520240009563
|
08/05/2024
|
Buta Singh
|
2621001WL000574
|
Buta Singh
|
00152
|
HDFC0003517
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449916
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barnala
|
PB-21-001-051-001/446
(Pandher)
|
2621001000NRG25080520240009564
|
08/05/2024
|
Ranjit Singh
|
2621001WL000574
|
Ranjit Singh
|
00152
|
HDFC0003517
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449941
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-014-001/6-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG25080520240009399
|
08/05/2024
|
Parmjit Kaur
|
2621001WL000566
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449908
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Barnala
|
PB-21-001-029-001/44-A
(Kahneke)
|
2621001000NRG25080520240009543
|
08/05/2024
|
Sukhdev Gir
|
2621001WL000572
|
Sukhdev Gir
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449905
|
|
SUKHDEV GIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-059-001/16
(Sekha)
|
2621001000NRG25080520240009565
|
08/05/2024
|
Charanjit Kaur
|
2621001WL000575
|
Charanjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450001
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Barnala
|
PB-21-001-059-001/31
(Sekha)
|
2621001000NRG25080520240009566
|
08/05/2024
|
Manjit Kaur
|
2621001WL000575
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449992
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-059-001/42
(Sekha)
|
2621001000NRG25080520240009567
|
08/05/2024
|
Balvir kaur
|
2621001WL000575
|
Balvir kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449946
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-059-001/462-A
(Sekha)
|
2621001000NRG25080520240009568
|
08/05/2024
|
Balwinder kaur
|
2621001WL000575
|
Balwinder kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450000
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barnala
|
PB-21-001-059-001/5
(Sekha)
|
2621001000NRG25080520240009569
|
08/05/2024
|
Malkit Singh
|
2621001WL000575
|
Malkit Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449991
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-059-001/505
(Sekha)
|
2621001000NRG25080520240009570
|
08/05/2024
|
Gurtej singh
|
2621001WL000575
|
Gurtej singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449999
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-059-001/515
(Sekha)
|
2621001000NRG25080520240009571
|
08/05/2024
|
Pillu Singh
|
2621001WL000575
|
Pillu Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449997
|
|
PILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-059-001/643
(Sekha)
|
2621001000NRG25080520240009572
|
08/05/2024
|
Sarabjit Kaur
|
2621001WL000575
|
Sarabjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449947
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-059-001/652
(Sekha)
|
2621001000NRG25080520240009573
|
08/05/2024
|
Akee Kaur
|
2621001WL000575
|
Akee Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449995
|
|
AKEE KAUR W O VEERPA
|
BANK OF BARODA(606985)
|
|
19
|
Barnala
|
PB-21-001-059-001/70
(Sekha)
|
2621001000NRG25080520240009574
|
08/05/2024
|
Harjinder Kaur
|
2621001WL000575
|
Harjinder Kaur
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973450003
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-059-001/722
(Sekha)
|
2621001000NRG25080520240009575
|
08/05/2024
|
Paramjit Kaur
|
2621001WL000575
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449948
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-059-001/724
(Sekha)
|
2621001000NRG25080520240009576
|
08/05/2024
|
Rimpy Kaur
|
2621001WL000575
|
Rimpy Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449994
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-059-001/778
(Sekha)
|
2621001000NRG25080520240009577
|
08/05/2024
|
Balwinder Kaur
|
2621001WL000575
|
Balwinder Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449990
|
|
BALWINDER KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-059-001/795
(Sekha)
|
2621001000NRG25080520240009578
|
08/05/2024
|
Rajwinder Kaur
|
2621001WL000575
|
Rajwinder Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450002
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barnala
|
PB-21-001-059-001/808
(Sekha)
|
2621001000NRG25080520240009579
|
08/05/2024
|
Karamjeet Kaur
|
2621001WL000575
|
Karamjeet Kaur
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973449996
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-059-001/86-A
(Sekha)
|
2621001000NRG25080520240009580
|
08/05/2024
|
Baljit Kaur
|
2621001WL000575
|
Baljit Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449998
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Barnala
|
PB-21-001-059-001/90
(Sekha)
|
2621001000NRG25080520240009581
|
08/05/2024
|
Karamjit Kaur
|
2621001WL000575
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449993
|
|
KARAMJIT KAUR W/O MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-010-001/105-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009417
|
08/05/2024
|
Tej Kaur
|
2621001WL000567
|
Tej Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450005
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-010-001/108-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009418
|
08/05/2024
|
Baljinder Kaur
|
2621001WL000567
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450006
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barnala
|
PB-21-001-010-001/137-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009419
|
08/05/2024
|
Sundar Devi
|
2621001WL000567
|
Sundar Devi
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450004
|
|
SUNDRI DEVI WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-025-001/10-A
(Handayia (Rural))
|
2621001000NRG25080520240009544
|
08/05/2024
|
Kulwant Kaur
|
2621001WL000573
|
Kulwant Kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449888
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barnala
|
PB-21-001-025-001/11-A
(Handayia (Rural))
|
2621001000NRG25080520240009545
|
08/05/2024
|
Mahinder Kaur
|
2621001WL000573
|
Mahinder Kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449891
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-025-001/14-A
(Handayia (Rural))
|
2621001000NRG25080520240009546
|
08/05/2024
|
Naseeb Kaur
|
2621001WL000573
|
Naseeb Kaur
|
00349
|
PSIB0000858
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449987
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-025-001/15-A
(Handayia (Rural))
|
2621001000NRG25080520240009547
|
08/05/2024
|
Balvir Kaur
|
2621001WL000573
|
Balvir Kaur
|
00349
|
PSIB0000858
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449892
|
|
BALVIR KAUR WO NAAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-025-001/26-A
(Handayia (Rural))
|
2621001000NRG25080520240009548
|
08/05/2024
|
Jaswinder Kaur
|
2621001WL000573
|
Jaswinder Kaur
|
00349
|
PSIB0000858
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973449890
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-025-001/28-A
(Handayia (Rural))
|
2621001000NRG25080520240009549
|
08/05/2024
|
Kulwinder Kaur
|
2621001WL000573
|
Kulwinder Kaur
|
00349
|
PSIB0000858
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449895
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-025-001/3-A
(Handayia (Rural))
|
2621001000NRG25080520240009550
|
08/05/2024
|
Baldev Kaur
|
2621001WL000573
|
Baldev Kaur
|
00349
|
PSIB0000858
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449983
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-025-001/30-A
(Handayia (Rural))
|
2621001000NRG25080520240009551
|
08/05/2024
|
Rani Kaur
|
2621001WL000573
|
Rani Kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449894
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-025-001/32-A
(Handayia (Rural))
|
2621001000NRG25080520240009552
|
08/05/2024
|
Kulwinder Kaur
|
2621001WL000573
|
Kulwinder Kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449889
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barnala
|
PB-21-001-025-001/35-B
(Handayia (Rural))
|
2621001000NRG25080520240009553
|
08/05/2024
|
Bharbhur Kaur
|
2621001WL000573
|
Bharbhur Kaur
|
00349
|
PSIB0000858
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449982
|
|
BHARBHUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-025-001/5-A
(Handayia (Rural))
|
2621001000NRG25080520240009554
|
08/05/2024
|
Gurjant Singh
|
2621001WL000573
|
Gurjant Singh
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449893
|
|
GURJANT SINGH & SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-025-001/59-A
(Handayia (Rural))
|
2621001000NRG25080520240009556
|
08/05/2024
|
Baljit Kaur
|
2621001WL000573
|
Baljit Kaur
|
00349
|
PSIB0000858
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449984
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-025-001/7-A
(Handayia (Rural))
|
2621001000NRG25080520240009558
|
08/05/2024
|
Charnjit Kaur
|
2621001WL000573
|
Charnjit Kaur
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449985
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-025-001/8-A
(Handayia (Rural))
|
2621001000NRG25080520240009559
|
08/05/2024
|
Kuldeep SIngh
|
2621001WL000573
|
Kuldeep SIngh
|
00349
|
PSIB0000858
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449887
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-025-001/9-A
(Handayia (Rural))
|
2621001000NRG25080520240009560
|
08/05/2024
|
Jarnail Kaur
|
2621001WL000573
|
Jarnail Kaur
|
00349
|
PSIB0000858
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449986
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
45
|
Barnala
|
PB-21-001-010-001/169-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009420
|
08/05/2024
|
Kulwant Kaur
|
2621001WL000567
|
Kulwant Kaur
|
00349
|
PSIB0020990
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449896
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-010-001/254-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009421
|
08/05/2024
|
kuldeep kaur
|
2621001WL000567
|
kuldeep kaur
|
00349
|
PSIB0020990
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973449897
|
|
KULDEEP KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-010-001/265-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009422
|
08/05/2024
|
Manjit kaur
|
2621001WL000567
|
Manjit kaur
|
00349
|
PSIB0020990
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449903
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-010-001/283-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009423
|
08/05/2024
|
Jasveer kaur
|
2621001WL000567
|
Jasveer kaur
|
00349
|
PSIB0020990
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449981
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-010-001/354-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009424
|
08/05/2024
|
Harpal kaur
|
2621001WL000567
|
Harpal kaur
|
00349
|
PSIB0020990
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449901
|
|
HARPAL KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-010-001/391-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009425
|
08/05/2024
|
Sukhwinder Kaur
|
2621001WL000567
|
Sukhwinder Kaur
|
00349
|
PSIB0020990
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449899
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-010-001/437-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009426
|
08/05/2024
|
Sukhpal Kaur
|
2621001WL000567
|
Sukhpal Kaur
|
00349
|
PSIB0020990
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449898
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-010-001/488-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009427
|
08/05/2024
|
Gurmeet Kaur
|
2621001WL000567
|
Gurmeet Kaur
|
00349
|
PSIB0020990
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449900
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-010-001/72-A
(Bhaini Mehraj)
|
2621001000NRG25080520240009428
|
08/05/2024
|
Gurnam Singh
|
2621001WL000567
|
Gurnam Singh
|
00349
|
PSIB0020990
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449902
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
54
|
Barnala
|
PB-21-001-025-001/59-A
(Handayia (Rural))
|
2621001000NRG25080520240009557
|
08/05/2024
|
Surinderpal Singh
|
2621001WL000573
|
Surinderpal Singh
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449980
|
|
SURINDER PAL SINGH UGF KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Barnala
|
PB-21-001-053-001/531
(Pharwahi)
|
2621001000NRG25080520240009203
|
08/05/2024
|
Sarabjeet Kaur
|
2621001WL000555
|
Sarabjeet Kaur
|
00349
|
PSIB0021083
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449904
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-029-001/221
(Kahneke)
|
2621001000NRG25080520240009540
|
08/05/2024
|
Jang Singh
|
2621001WL000572
|
Jang Singh
|
00349
|
PSIB0021263
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449979
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-014-001/15-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG25080520240009396
|
08/05/2024
|
Simarjit Kaur
|
2621001WL000566
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449907
|
|
RAM SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-014-001/16-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG25080520240009397
|
08/05/2024
|
Satpal Singh
|
2621001WL000566
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449906
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
59
|
Barnala
|
PB-21-001-003-001/106-A
(Attargarh)
|
2621001000NRG25080520240009582
|
08/05/2024
|
Rani
|
2621001WL000576
|
Rani
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449989
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barnala
|
PB-21-001-003-001/108-A
(Attargarh)
|
2621001000NRG25080520240009583
|
08/05/2024
|
Nachattar Kaur
|
2621001WL000576
|
Nachattar Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450007
|
|
Nachttar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barnala
|
PB-21-001-003-001/127-A
(Attargarh)
|
2621001000NRG25080520240009585
|
08/05/2024
|
Parmjit Kaur
|
2621001WL000576
|
Parmjit Kaur
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449863
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barnala
|
PB-21-001-003-001/129-A
(Attargarh)
|
2621001000NRG25080520240009587
|
08/05/2024
|
Balvir Singh
|
2621001WL000576
|
Balvir Singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449866
|
|
BALVIR SINGH D S SO SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-003-001/135-A
(Attargarh)
|
2621001000NRG25080520240009588
|
08/05/2024
|
Kiranjit Kaur
|
2621001WL000576
|
Kiranjit Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449871
|
|
Kiranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barnala
|
PB-21-001-003-001/147-A
(Attargarh)
|
2621001000NRG25080520240009589
|
08/05/2024
|
Nachattar Singh
|
2621001WL000576
|
Nachattar Singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450010
|
|
NACHHATTAR SINGH & D.S.S.O S/O KARAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-003-001/16-A
(Attargarh)
|
2621001000NRG25080520240009591
|
08/05/2024
|
Beant Kaur
|
2621001WL000576
|
Beant Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449988
|
|
Beant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Barnala
|
PB-21-001-003-001/164
(Attargarh)
|
2621001000NRG25080520240009592
|
08/05/2024
|
Khajan Kaur
|
2621001WL000576
|
Khajan Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450011
|
|
Khajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Barnala
|
PB-21-001-003-001/172
(Attargarh)
|
2621001000NRG25080520240009595
|
08/05/2024
|
beant kaur
|
2621001WL000576
|
beant kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450015
|
|
Beant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Barnala
|
PB-21-001-003-001/175
(Attargarh)
|
2621001000NRG25080520240009596
|
08/05/2024
|
Gurjant singh
|
2621001WL000576
|
Gurjant singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450009
|
|
GURJANT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-003-001/2-A
(Attargarh)
|
2621001000NRG25080520240009598
|
08/05/2024
|
Bawa Singh
|
2621001WL000576
|
Bawa Singh
|
00354
|
PUNB0061100
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450013
|
|
Bawa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Barnala
|
PB-21-001-003-001/22-A
(Attargarh)
|
2621001000NRG25080520240009599
|
08/05/2024
|
Gurjit kaur
|
2621001WL000576
|
Gurjit kaur
|
00354
|
PUNB0061100
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973449860
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Barnala
|
PB-21-001-003-001/227-A
(Attargarh)
|
2621001000NRG25080520240009600
|
08/05/2024
|
Sukhwinder Kaur
|
2621001WL000576
|
Sukhwinder Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449869
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Barnala
|
PB-21-001-003-001/233-A
(Attargarh)
|
2621001000NRG25080520240009601
|
08/05/2024
|
Manju Rani
|
2621001WL000576
|
Manju Rani
|
00354
|
PUNB0061100
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449870
|
|
Manju Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Barnala
|
PB-21-001-003-001/249-A
(Attargarh)
|
2621001000NRG25080520240009602
|
08/05/2024
|
Karamjit Kaur
|
2621001WL000576
|
Karamjit Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449872
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-003-001/251-A
(Attargarh)
|
2621001000NRG25080520240009604
|
08/05/2024
|
Buta Singh
|
2621001WL000576
|
Buta Singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449868
|
|
BUTA SINGH SO CHARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-003-001/32-A
(Attargarh)
|
2621001000NRG25080520240009606
|
08/05/2024
|
Hameer Kaur
|
2621001WL000576
|
Hameer Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450012
|
|
Hamir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barnala
|
PB-21-001-003-001/38-A
(Attargarh)
|
2621001000NRG25080520240009607
|
08/05/2024
|
Beera singh
|
2621001WL000576
|
Beera singh
|
00354
|
PUNB0061100
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449864
|
|
BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-003-001/39-A
(Attargarh)
|
2621001000NRG25080520240009608
|
08/05/2024
|
kiranpal kaur
|
2621001WL000576
|
kiranpal kaur
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449861
|
|
Kiranpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barnala
|
PB-21-001-003-001/52-A
(Attargarh)
|
2621001000NRG25080520240009611
|
08/05/2024
|
Hardev Singh
|
2621001WL000576
|
Hardev Singh
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449867
|
|
Hardev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Barnala
|
PB-21-001-003-001/53-A
(Attargarh)
|
2621001000NRG25080520240009612
|
08/05/2024
|
Kapoor Singh
|
2621001WL000576
|
Kapoor Singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450014
|
|
KAPOOR SINGH D S SO SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-003-001/59-A
(Attargarh)
|
2621001000NRG25080520240009614
|
08/05/2024
|
Sinder Singh
|
2621001WL000576
|
Sinder Singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449865
|
|
Sinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barnala
|
PB-21-001-003-001/6-A
(Attargarh)
|
2621001000NRG25080520240009615
|
08/05/2024
|
Rajvir Kaur
|
2621001WL000576
|
Rajvir Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450008
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-003-001/93-A
(Attargarh)
|
2621001000NRG25080520240009621
|
08/05/2024
|
Sukhwinder Kaur
|
2621001WL000576
|
Sukhwinder Kaur
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449862
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
83
|
Barnala
|
PB-21-001-003-001/123-A
(Attargarh)
|
2621001000NRG25080520240009584
|
08/05/2024
|
Jaswinder Kaur
|
2621001WL000576
|
Jaswinder Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449882
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-003-001/128-A
(Attargarh)
|
2621001000NRG25080520240009586
|
08/05/2024
|
Mahinder Singh
|
2621001WL000576
|
Mahinder Singh
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449884
|
|
MOHINDER SINGHS/O NAND SINGH&D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-003-001/152-A
(Attargarh)
|
2621001000NRG25080520240009590
|
08/05/2024
|
Rani Kaur
|
2621001WL000576
|
Rani Kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449881
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Barnala
|
PB-21-001-003-001/165-A
(Attargarh)
|
2621001000NRG25080520240009593
|
08/05/2024
|
Lakhveer Kaur
|
2621001WL000576
|
Lakhveer Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449885
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Barnala
|
PB-21-001-003-001/168
(Attargarh)
|
2621001000NRG25080520240009594
|
08/05/2024
|
Bimla
|
2621001WL000576
|
Bimla
|
00354
|
PUNB0079810
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973449883
|
|
Bimla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Barnala
|
PB-21-001-003-001/25-A
(Attargarh)
|
2621001000NRG25080520240009603
|
08/05/2024
|
Ajmer Singh
|
2621001WL000576
|
Ajmer Singh
|
00354
|
PUNB0079810
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973449876
|
|
Ajmer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Barnala
|
PB-21-001-003-001/268
(Attargarh)
|
2621001000NRG25080520240009605
|
08/05/2024
|
Amandeep Kaur
|
2621001WL000576
|
Amandeep Kaur
|
00354
|
PUNB0079810
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973449886
|
|
AMANDEEP KAUR DO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-003-001/42-A
(Attargarh)
|
2621001000NRG25080520240009609
|
08/05/2024
|
Indro
|
2621001WL000576
|
Indro
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449880
|
|
Indro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Barnala
|
PB-21-001-003-001/45-A
(Attargarh)
|
2621001000NRG25080520240009610
|
08/05/2024
|
Sukhchain Singh
|
2621001WL000576
|
Sukhchain Singh
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449878
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-003-001/59-A
(Attargarh)
|
2621001000NRG25080520240009613
|
08/05/2024
|
Raj Kaur
|
2621001WL000576
|
Raj Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449873
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barnala
|
PB-21-001-003-001/74-A
(Attargarh)
|
2621001000NRG25080520240009616
|
08/05/2024
|
Bholi
|
2621001WL000576
|
Bholi
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449875
|
|
Bholi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Barnala
|
PB-21-001-003-001/8-A
(Attargarh)
|
2621001000NRG25080520240009618
|
08/05/2024
|
Karmjit Kaur
|
2621001WL000576
|
Karmjit Kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449874
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Barnala
|
PB-21-001-003-001/81-A
(Attargarh)
|
2621001000NRG25080520240009619
|
08/05/2024
|
Jasveer Kaur
|
2621001WL000576
|
Jasveer Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449877
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-003-001/92-A
(Attargarh)
|
2621001000NRG25080520240009620
|
08/05/2024
|
Manjit Kaur
|
2621001WL000576
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449879
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
97
|
Barnala
|
PB-21-001-020-001/14-A
(Fatehgarh Channa)
|
2621001000NRG25080520240009534
|
08/05/2024
|
Satnam Singh
|
2621001WL000571
|
Satnam Singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449913
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-020-001/231
(Fatehgarh Channa)
|
2621001000NRG25080520240009535
|
08/05/2024
|
Happy Dass
|
2621001WL000571
|
Happy Dass
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449914
|
|
HAPPY DASS S/O JAGSIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-020-001/31
(Fatehgarh Channa)
|
2621001000NRG25080520240009536
|
08/05/2024
|
Gulab singh
|
2621001WL000571
|
Gulab singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973449943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Barnala
|
PB-21-001-020-001/37-A
(Fatehgarh Channa)
|
2621001000NRG25080520240009537
|
08/05/2024
|
Nachatar Singh
|
2621001WL000571
|
Nachatar Singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449912
|
|
NACHHATER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-020-001/40-A
(Fatehgarh Channa)
|
2621001000NRG25080520240009538
|
08/05/2024
|
Kripal singh
|
2621001WL000571
|
Kripal singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449915
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-003-001/77-A
(Attargarh)
|
2621001000NRG25080520240009617
|
08/05/2024
|
Manjit Kaur
|
2621001WL000576
|
Manjit Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449909
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Barnala
|
PB-21-001-003-001/95-A
(Attargarh)
|
2621001000NRG25080520240009622
|
08/05/2024
|
Balwinder Kaur
|
2621001WL000576
|
Balwinder Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449976
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Barnala
|
PB-21-001-051-001/138
(Pandher)
|
2621001000NRG25080520240009561
|
08/05/2024
|
Charna singh
|
2621001WL000574
|
Charna singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449978
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-051-001/189-A
(Pandher)
|
2621001000NRG25080520240009562
|
08/05/2024
|
Satpal Singh
|
2621001WL000574
|
Satpal Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449977
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
106
|
Barnala
|
PB-21-001-003-001/190
(Attargarh)
|
2621001000NRG25080520240009597
|
08/05/2024
|
Jarnail singh
|
2621001WL000576
|
Jarnail singh
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449951
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-018-001/115-A
(Dhoula)
|
2621001000NRG25080520240009305
|
08/05/2024
|
Simarjit Kaur
|
2621001WL000559
|
Simarjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449954
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-018-001/117-A
(Dhoula)
|
2621001000NRG25080520240009306
|
08/05/2024
|
Manjit Kaur
|
2621001WL000559
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973449952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Barnala
|
PB-21-001-018-001/124-A
(Dhoula)
|
2621001000NRG25080520240009307
|
08/05/2024
|
Baljit Kaur
|
2621001WL000559
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449967
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-018-001/125-A
(Dhoula)
|
2621001000NRG25080520240009308
|
08/05/2024
|
Amarjit Kaur
|
2621001WL000559
|
Amarjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449955
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-018-001/13-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009400
|
08/05/2024
|
Rani Kaur
|
2621001WL000566
|
Rani Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449969
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-018-001/130-A
(Dhoula)
|
2621001000NRG25080520240009309
|
08/05/2024
|
Jasmail Kaur
|
2621001WL000559
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449962
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-018-001/130-A
(Dhoula)
|
2621001000NRG25080520240009310
|
08/05/2024
|
Simarjit kaur
|
2621001WL000559
|
Simarjit kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449923
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barnala
|
PB-21-001-018-001/137-A
(Dhoula)
|
2621001000NRG25080520240009312
|
08/05/2024
|
Inderjit Kaur
|
2621001WL000559
|
Inderjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449968
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-018-001/138-A
(Dhoula)
|
2621001000NRG25080520240009313
|
08/05/2024
|
Gurmeet kaur
|
2621001WL000559
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449970
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-018-001/154
(Dhoula)
|
2621001000NRG25080520240009401
|
08/05/2024
|
Kiran Kaur
|
2621001WL000566
|
Kiran Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450025
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-018-001/170-A
(Dhoula)
|
2621001000NRG25080520240009314
|
08/05/2024
|
Manjit Kaur
|
2621001WL000559
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449963
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-018-001/239-A
(Dhoula)
|
2621001000NRG25080520240009315
|
08/05/2024
|
Charnjit Kaur
|
2621001WL000559
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449974
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-018-001/240-A
(Dhoula)
|
2621001000NRG25080520240009316
|
08/05/2024
|
Mahinder Kaur
|
2621001WL000559
|
Mahinder Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449971
|
|
MR MOHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-018-001/241-A
(Dhoula)
|
2621001000NRG25080520240009317
|
08/05/2024
|
Gurdev Kaur
|
2621001WL000559
|
Gurdev Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450018
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-018-001/242-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009402
|
08/05/2024
|
Gurnaam Kaur
|
2621001WL000566
|
Gurnaam Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449918
|
|
MISS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-018-001/247-A
(Dhoula)
|
2621001000NRG25080520240009318
|
08/05/2024
|
Binder Kaur
|
2621001WL000559
|
Binder Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450031
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-018-001/315-A
(Dhoula)
|
2621001000NRG25080520240009319
|
08/05/2024
|
Gurmeet kaur
|
2621001WL000559
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449956
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-018-001/328-A
(Dhoula)
|
2621001000NRG25080520240009320
|
08/05/2024
|
Surjit Kaur
|
2621001WL000559
|
Surjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449949
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-018-001/346-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009404
|
08/05/2024
|
Shinder Kaur
|
2621001WL000566
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449950
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-018-001/349-A
(Dhoula)
|
2621001000NRG25080520240009321
|
08/05/2024
|
Jasvir kaur
|
2621001WL000559
|
Jasvir kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450041
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-018-001/405-A
(Dhoula)
|
2621001000NRG25080520240009322
|
08/05/2024
|
Amarjit kaur
|
2621001WL000559
|
Amarjit kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450017
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-018-001/409-A
(Dhoula)
|
2621001000NRG25080520240009323
|
08/05/2024
|
Sukhjit Kaur
|
2621001WL000559
|
Sukhjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449964
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-018-001/419-A
(Dhoula)
|
2621001000NRG25080520240009324
|
08/05/2024
|
Karmjit Kaur
|
2621001WL000559
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449958
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-018-001/420-a
(Dhoula)
|
2621001000NRG25080520240009325
|
08/05/2024
|
Mukhtair Kaur
|
2621001WL000559
|
Mukhtair Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449957
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-018-001/421-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009326
|
08/05/2024
|
Sandeep Kaur
|
2621001WL000559
|
Sandeep Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973450030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Barnala
|
PB-21-001-018-001/423-A
(Dhoula)
|
2621001000NRG25080520240009327
|
08/05/2024
|
Tej Kaur
|
2621001WL000559
|
Tej Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449960
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-018-001/433-a
(Dhoula)
|
2621001000NRG25080520240009329
|
08/05/2024
|
Charnjit Kaur
|
2621001WL000559
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449965
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-018-001/455-A
(Dhoula)
|
2621001000NRG25080520240009331
|
08/05/2024
|
Ranjeet Kaur
|
2621001WL000559
|
Ranjeet Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450016
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-018-001/469-A
(Dhoula)
|
2621001000NRG25080520240009333
|
08/05/2024
|
Manjit Kaur
|
2621001WL000559
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450032
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-018-001/487-A
(Dhoula)
|
2621001000NRG25080520240009336
|
08/05/2024
|
Charnjit Kaur
|
2621001WL000559
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450019
|
|
MRS CHARNO URF CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-018-001/487-A
(Dhoula)
|
2621001000NRG25080520240009335
|
08/05/2024
|
Makhan Singh
|
2621001WL000559
|
Makhan Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450026
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-018-001/498-A
(Dhoula)
|
2621001000NRG25080520240009337
|
08/05/2024
|
harbans kaur
|
2621001WL000559
|
harbans kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449939
|
|
MRS HARBANS KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-018-001/50-A
(Dhoula)
|
2621001000NRG25080520240009338
|
08/05/2024
|
Karmjit Kaur
|
2621001WL000559
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449959
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-018-001/546-A
(Dhoula)
|
2621001000NRG25080520240009339
|
08/05/2024
|
Beer Singh
|
2621001WL000559
|
Beer Singh
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450027
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-018-001/556-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009406
|
08/05/2024
|
Jaspal Singh and Harbans Kaur
|
2621001WL000566
|
Jaspal Singh and Harbans Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449972
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-018-001/557-A
(Dhoula)
|
2621001000NRG25080520240009341
|
08/05/2024
|
Gurmail Kaur
|
2621001WL000559
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450028
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Barnala
|
PB-21-001-018-001/588-A
(Dhoula)
|
2621001000NRG25080520240009343
|
08/05/2024
|
Sarbjit Kaur
|
2621001WL000559
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973450020
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-018-001/589-A
(Dhoula)
|
2621001000NRG25080520240009407
|
08/05/2024
|
Jaspreet Kaur
|
2621001WL000566
|
Jaspreet Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Rejected
|
11/05/2024
|
|
3973450022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Barnala
|
PB-21-001-018-001/590-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009408
|
08/05/2024
|
Kulwant Kaur
|
2621001WL000566
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449919
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-018-001/610-A
(Dhoula)
|
2621001000NRG25080520240009344
|
08/05/2024
|
Parmjit Kaur
|
2621001WL000559
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-018-001/632-A
(Dhoula)
|
2621001000NRG25080520240009345
|
08/05/2024
|
Harpreet Kaur
|
2621001WL000559
|
Harpreet Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450021
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-018-001/641-B
(Dhoula)
|
2621001000NRG25080520240009346
|
08/05/2024
|
Shero Kaur
|
2621001WL000559
|
Shero Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449931
|
|
MS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-018-001/659-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009409
|
08/05/2024
|
Kulwant Kaur
|
2621001WL000566
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450024
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-018-001/670-A
(Dhoula)
|
2621001000NRG25080520240009348
|
08/05/2024
|
Tej Kaur
|
2621001WL000559
|
Tej Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449917
|
|
MRS TEJO URF TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-018-001/681-A
(Dhoula)
|
2621001000NRG25080520240009349
|
08/05/2024
|
Parmjit Kaur
|
2621001WL000559
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973450029
|
|
MRS PARAMJJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-018-001/700-A
(Dhoula)
|
2621001000NRG25080520240009410
|
08/05/2024
|
Parmjit Kaur
|
2621001WL000566
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-018-001/741-A
(Dhoula)
|
2621001000NRG25080520240009411
|
08/05/2024
|
Rani Kaur
|
2621001WL000566
|
Rani Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450034
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-018-001/768-A
(Dhoula)
|
2621001000NRG25080520240009412
|
08/05/2024
|
Karamjit kaur
|
2621001WL000566
|
Karamjit kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450033
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-018-001/772-A
(Dhoula)
|
2621001000NRG25080520240009350
|
08/05/2024
|
Basant kaur
|
2621001WL000559
|
Basant kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449929
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-018-001/790-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009413
|
08/05/2024
|
Laddi kaur
|
2621001WL000566
|
Laddi kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449938
|
|
MRS LADDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-018-001/860-A
(Dhoula)
|
2621001000NRG25080520240009354
|
08/05/2024
|
JASVEER KAUR
|
2621001WL000559
|
JASVEER KAUR
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449942
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-029-001/102-A
(Kahneke)
|
2621001000NRG25080520240009539
|
08/05/2024
|
Parmjit Kaur
|
2621001WL000572
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450035
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-029-001/30-A
(Kahneke)
|
2621001000NRG25080520240009541
|
08/05/2024
|
Manjit Kaur
|
2621001WL000572
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450037
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-029-001/36-A
(Kahneke)
|
2621001000NRG25080520240009542
|
08/05/2024
|
Gurjant Singh
|
2621001WL000572
|
Gurjant Singh
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449935
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-066-001/11-A
(NANAKPURA PINDI)
|
2621001000NRG25080520240009415
|
08/05/2024
|
Bhajan kaur
|
2621001WL000566
|
Bhajan kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449932
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91448
|
91448
|
|
|
|
|
|
|
|
|
162
|
Barnala
|
PB-21-001-025-001/58-A
(Handayia (Rural))
|
2621001000NRG25080520240009555
|
08/05/2024
|
Lakhveer kaur
|
2621001WL000573
|
Lakhveer kaur
|
00415
|
SBIN0051223
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449940
|
|
MRS LAKHVEER KAUR WO SHRAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
163
|
Barnala
|
PB-21-001-014-001/34
(Bilaspur Pindi Dhoula)
|
2621001000NRG25080520240009398
|
08/05/2024
|
Sunita Rani
|
2621001WL000566
|
Sunita Rani
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450023
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-018-001/111-A
(Dhoula)
|
2621001000NRG25080520240009304
|
08/05/2024
|
Sukhminder Kaur
|
2621001WL000559
|
Sukhminder Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449953
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-018-001/132-A
(Dhoula)
|
2621001000NRG25080520240009311
|
08/05/2024
|
Karmjit Kaur
|
2621001WL000559
|
Karmjit Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973449961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Barnala
|
PB-21-001-018-001/331-A
(Dhoula)
|
2621001000NRG25080520240009403
|
08/05/2024
|
Gurjit kaur
|
2621001WL000566
|
Gurjit kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450039
|
|
MRS GURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-018-001/424-A
(Dhoula)
|
2621001000NRG25080520240009328
|
08/05/2024
|
Sukhjit Kaur
|
2621001WL000559
|
Sukhjit Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450036
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-018-001/442-A
(Dhoula)
|
2621001000NRG25080520240009330
|
08/05/2024
|
Gurjant Singh
|
2621001WL000559
|
Gurjant Singh
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449930
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-018-001/457
(Dhoula)
|
2621001000NRG25080520240009332
|
08/05/2024
|
Amarjit Kaur
|
2621001WL000559
|
Amarjit Kaur
|
00415
|
SBIN0051401
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973449922
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-018-001/473-A
(Dhoula)
|
2621001000NRG25080520240009334
|
08/05/2024
|
Jasveer Kaur
|
2621001WL000559
|
Jasveer Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449973
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
Barnala
|
PB-21-001-018-001/540-A
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009405
|
08/05/2024
|
Veerpal Kaur
|
2621001WL000566
|
Veerpal Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449926
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-018-001/553
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009340
|
08/05/2024
|
Sarabjit Kaur
|
2621001WL000559
|
Sarabjit Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449924
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-018-001/571
(Dhoula)
|
2621001000NRG25080520240009342
|
08/05/2024
|
sarabjeet Kaur
|
2621001WL000559
|
sarabjeet Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449927
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-018-001/648-A
(Dhoula)
|
2621001000NRG25080520240009347
|
08/05/2024
|
Veerpal Kaur
|
2621001WL000559
|
Veerpal Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450038
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-018-001/808-A
(Dhoula)
|
2621001000NRG25080520240009351
|
08/05/2024
|
Sunita Rani
|
2621001WL000559
|
Sunita Rani
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449933
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-018-001/811-A
(Dhoula)
|
2621001000NRG25080520240009352
|
08/05/2024
|
Ramanjit Kaur
|
2621001WL000559
|
Ramanjit Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450040
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-018-001/816
(Dhoula)
|
2621001000NRG25080520240009414
|
08/05/2024
|
Saloch rani
|
2621001WL000566
|
Saloch rani
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449928
|
|
MRS SALOCH RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-018-001/830
(Dhoula)
|
2621001000NRG25080520240009353
|
08/05/2024
|
Hardeep Kaur
|
2621001WL000559
|
Hardeep Kaur
|
00415
|
SBIN0051401
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973449920
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Barnala
|
PB-21-001-018-001/871-A
(Dhoula)
|
2621001000NRG25080520240009355
|
08/05/2024
|
Mahinder kaur
|
2621001WL000559
|
Mahinder kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449937
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-018-001/881
(Dhoula)
|
2621001000NRG25080520240009356
|
08/05/2024
|
Rani Kaur
|
2621001WL000559
|
Rani Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449921
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-018-001/913
(Dhoula)
|
2621001000NRG25080520240009357
|
08/05/2024
|
Deep Mala
|
2621001WL000559
|
Deep Mala
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973449925
|
|
MRS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-070-001/22
(Khudi Patti Dhaula)
|
2621001000NRG25080520240009416
|
08/05/2024
|
Karamjeet Kaur
|
2621001WL000566
|
Karamjeet Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973449934
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280140
|
280140
|
|
|
|
|
|
|
|