|
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-21-001-064-001/30
(PATTI BAJWAN)
|
2621001000NRG24030420240174001
|
03/04/2024
|
Paramjit Kaur
|
2621001WL008289
|
Paramjit Kaur
|
00045
|
BARB0BARNAL
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540975
|
|
PARAMJIT KAUR WO MAL
|
BANK OF BARODA(606985)
|
|
2
|
Barnala
|
PB-21-001-067-001/79
(PATTI SOHAL)
|
2621001000NRG24030420240173957
|
03/04/2024
|
Harbans Kaur
|
2621001WL008285
|
Harbans Kaur
|
00045
|
BARB0BARNAL
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541119
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-067-001/8-A
(PATTI SOHAL)
|
2621001000NRG24030420240173959
|
03/04/2024
|
Harbhajan Singh
|
2621001WL008285
|
Harbhajan Singh
|
00045
|
BARB0BARNAL
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541120
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-011-001/213-A
(Bhatlan)
|
2621001000NRG24030420240173924
|
03/04/2024
|
Bara singh
|
2621001WL008284
|
Bara singh
|
00152
|
HDFC0002891
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541256
|
|
BARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-011-001/409
(Bhatlan)
|
2621001000NRG24030420240173938
|
03/04/2024
|
Balwinder singh
|
2621001WL008284
|
Balwinder singh
|
00152
|
HDFC0003395
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540963
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-061-001/268
(Thulewal)
|
2621001000NRG24030420240173977
|
03/04/2024
|
Anita Rani
|
2621001WL008287
|
Anita Rani
|
00152
|
HDFC0003518
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541257
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-045-001/182-A
(Kubbe)
|
2621001000NRG24030420240173987
|
03/04/2024
|
Inderjit kaur
|
2621001WL008288
|
Inderjit kaur
|
00152
|
HDFC0003553
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541255
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-045-001/244
(Kubbe)
|
2621001000NRG24030420240173988
|
03/04/2024
|
Manjit Kaur
|
2621001WL008288
|
Manjit Kaur
|
00152
|
HDFC0003553
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541036
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Barnala
|
PB-21-001-045-001/291
(Kubbe)
|
2621001000NRG24030420240173989
|
03/04/2024
|
Sarbjeet Kaur
|
2621001WL008288
|
Sarbjeet Kaur
|
00152
|
HDFC0003553
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541254
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-064-001/16-A
(PATTI BAJWAN)
|
2621001000NRG24030420240173996
|
03/04/2024
|
Manpreet kaur
|
2621001WL008289
|
Manpreet kaur
|
00176
|
IDIB000B118
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540960
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Barnala
|
PB-21-001-064-001/4-A
(PATTI BAJWAN)
|
2621001000NRG24030420240174002
|
03/04/2024
|
Manjit kaur
|
2621001WL008289
|
Manjit kaur
|
00176
|
IDIB000B118
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541262
|
|
MANJIT KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
12
|
Barnala
|
PB-21-001-064-001/7-A
(PATTI BAJWAN)
|
2621001000NRG24030420240174003
|
03/04/2024
|
Gurdev kaur
|
2621001WL008289
|
Gurdev kaur
|
00176
|
IDIB000B118
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540959
|
|
Mrs. GURDEV KAUR W/O MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
Barnala
|
PB-21-001-064-001/8-A
(PATTI BAJWAN)
|
2621001000NRG24030420240174005
|
03/04/2024
|
Charanjit kaur
|
2621001WL008289
|
Charanjit kaur
|
00176
|
IDIB000B118
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541261
|
|
Mrs. CHARANJIT KAUR W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-052-001/14-A
(Patti Sekhwan)
|
2621001000NRG24030420240173960
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008286
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269540989
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG24030420240173962
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008286
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269540988
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Barnala
|
PB-21-001-052-001/59-A
(Patti Sekhwan)
|
2621001000NRG24030420240173963
|
03/04/2024
|
Gurmail Kaur
|
2621001WL008286
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269540990
|
|
GURMEL KAUR WO BHOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-052-001/61-A
(Patti Sekhwan)
|
2621001000NRG24030420240173964
|
03/04/2024
|
Gurmail Kaur
|
2621001WL008286
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269540991
|
|
GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-027-001/100-A
(Jhalour)
|
2621001000NRG24030420240173817
|
03/04/2024
|
Jaspal Kaur
|
2621001WL008281
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541188
|
|
JASPAL KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-027-001/224-A
(Jhalour)
|
2621001000NRG24030420240173819
|
03/04/2024
|
Dalbara singh
|
2621001WL008281
|
Dalbara singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540995
|
|
DALWARA SINGH S O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-029-001/106-A
(Kahneke)
|
2621001000NRG24030420240174059
|
03/04/2024
|
Baldev Kaur
|
2621001WL008291
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541066
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barnala
|
PB-21-001-029-001/6-A
(Kahneke)
|
2621001000NRG24030420240174088
|
03/04/2024
|
Harbans Singh
|
2621001WL008291
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541068
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barnala
|
PB-21-001-029-001/69-A
(Kahneke)
|
2621001000NRG24030420240174092
|
03/04/2024
|
Jasveer Kaur
|
2621001WL008291
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541179
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-057-001/11-A
(Rureke Kalan)
|
2621001000NRG24030420240173836
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008282
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541101
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-057-001/119-A
(Rureke Kalan)
|
2621001000NRG24030420240173840
|
03/04/2024
|
Balwinder Kaur
|
2621001WL008282
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540997
|
|
BALWINDER KAUR W O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-057-001/15-A
(Rureke Kalan)
|
2621001000NRG24030420240173842
|
03/04/2024
|
Sarbjit Kaur
|
2621001WL008282
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541087
|
|
JEET SINGH & SARABJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Barnala
|
PB-21-001-057-001/187-A
(Rureke Kalan)
|
2621001000NRG24030420240173845
|
03/04/2024
|
Jaswinder Kaur
|
2621001WL008282
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541001
|
|
JASWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
Barnala
|
PB-21-001-057-001/191-A
(Rureke Kalan)
|
2621001000NRG24030420240173846
|
03/04/2024
|
Leela Singh
|
2621001WL008282
|
Leela Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541187
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barnala
|
PB-21-001-057-001/195-A
(Rureke Kalan)
|
2621001000NRG24030420240173847
|
03/04/2024
|
Jasveer Kaur
|
2621001WL008282
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541002
|
|
JASVEER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
Barnala
|
PB-21-001-057-001/196-A
(Rureke Kalan)
|
2621001000NRG24030420240173848
|
03/04/2024
|
Kiranjit Kaur
|
2621001WL008282
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541077
|
|
KIRANJEET KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Barnala
|
PB-21-001-057-001/207-A
(Rureke Kalan)
|
2621001000NRG24030420240173850
|
03/04/2024
|
Sukhjit Kaur
|
2621001WL008282
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541076
|
|
SUKHJEET KAUR W/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
Barnala
|
PB-21-001-057-001/215-A
(Rureke Kalan)
|
2621001000NRG24030420240173851
|
03/04/2024
|
Baldev Kaur
|
2621001WL008282
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541096
|
|
BALDEV KAUR W/O PAVATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
32
|
Barnala
|
PB-21-001-057-001/29-A
(Rureke Kalan)
|
2621001000NRG24030420240173855
|
03/04/2024
|
Bhan Singh
|
2621001WL008282
|
Bhan Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541073
|
|
BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-057-001/300-A
(Rureke Kalan)
|
2621001000NRG24030420240173856
|
03/04/2024
|
Manjeet Kaur
|
2621001WL008282
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541097
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-057-001/304-A
(Rureke Kalan)
|
2621001000NRG24030420240173857
|
03/04/2024
|
Rajo
|
2621001WL008282
|
Rajo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541083
|
|
RAAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-057-001/323-A
(Rureke Kalan)
|
2621001000NRG24030420240173858
|
03/04/2024
|
Hardeep Kaur
|
2621001WL008282
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541082
|
|
HARDEEP KAUR W O NAMDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-057-001/364-A
(Rureke Kalan)
|
2621001000NRG24030420240173860
|
03/04/2024
|
Gurmail Kaur
|
2621001WL008282
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541098
|
|
GURMEL KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-057-001/367-A
(Rureke Kalan)
|
2621001000NRG24030420240173861
|
03/04/2024
|
Jarnail kaur
|
2621001WL008282
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541089
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barnala
|
PB-21-001-057-001/369-A
(Rureke Kalan)
|
2621001000NRG24030420240173862
|
03/04/2024
|
Baldev kaur
|
2621001WL008282
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540999
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Barnala
|
PB-21-001-057-001/389-A
(Rureke Kalan)
|
2621001000NRG24030420240173863
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008282
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541105
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-057-001/394-A
(Rureke Kalan)
|
2621001000NRG24030420240173864
|
03/04/2024
|
Jagdeep kaur
|
2621001WL008282
|
Jagdeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541085
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Barnala
|
PB-21-001-057-001/399-A
(Rureke Kalan)
|
2621001000NRG24030420240173865
|
03/04/2024
|
Murti Kaur
|
2621001WL008282
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541084
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-057-001/42-A
(Rureke Kalan)
|
2621001000NRG24030420240173866
|
03/04/2024
|
Raj Kaur
|
2621001WL008282
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541094
|
|
RAJ KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
Barnala
|
PB-21-001-057-001/429-A
(Rureke Kalan)
|
2621001000NRG24030420240173870
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008282
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541088
|
|
CHAMKOUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
Barnala
|
PB-21-001-057-001/434-A
(Rureke Kalan)
|
2621001000NRG24030420240173871
|
03/04/2024
|
Jaspal Kaur
|
2621001WL008282
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541000
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-057-001/503-A
(Rureke Kalan)
|
2621001000NRG24030420240173872
|
03/04/2024
|
Sarbjeet kaur
|
2621001WL008282
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541103
|
|
SARABJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Barnala
|
PB-21-001-057-001/508-A
(Rureke Kalan)
|
2621001000NRG24030420240173873
|
03/04/2024
|
Paramjeet Kaur
|
2621001WL008282
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541100
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barnala
|
PB-21-001-057-001/543-A
(Rureke Kalan)
|
2621001000NRG24030420240173877
|
03/04/2024
|
Jit Khan
|
2621001WL008282
|
Jit Khan
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541106
|
|
JIT KHAN S O KHUSHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-057-001/543-A
(Rureke Kalan)
|
2621001000NRG24030420240173878
|
03/04/2024
|
Jit Khan
|
2621001WL008282
|
Jit Khan
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541107
|
|
JIT KHAN S O KHUSHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-057-001/60-A
(Rureke Kalan)
|
2621001000NRG24030420240173888
|
03/04/2024
|
Pritam Kaur
|
2621001WL008282
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541079
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barnala
|
PB-21-001-057-001/68-A
(Rureke Kalan)
|
2621001000NRG24030420240173895
|
03/04/2024
|
Gurmeet Kaur
|
2621001WL008282
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541080
|
|
JALAL KHAN AND GURMEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
51
|
Barnala
|
PB-21-001-057-001/75-A
(Rureke Kalan)
|
2621001000NRG24030420240173898
|
03/04/2024
|
Baljit Kaur
|
2621001WL008282
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541093
|
|
GEJ SINGH & BALJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
Barnala
|
PB-21-001-057-001/84-A
(Rureke Kalan)
|
2621001000NRG24030420240173899
|
03/04/2024
|
Manjit Kaur
|
2621001WL008282
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541081
|
|
MANJIT KAUR W/O GURNAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
Barnala
|
PB-21-001-057-001/97-A
(Rureke Kalan)
|
2621001000NRG24030420240173901
|
03/04/2024
|
Manjit Kaur
|
2621001WL008282
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541086
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
54
|
Barnala
|
PB-21-001-027-001/482
(Jhalour)
|
2621001000NRG24030420240173832
|
03/04/2024
|
Harmesh Singh
|
2621001WL008281
|
Harmesh Singh
|
00349
|
PSIB0000257
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541122
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
Barnala
|
PB-21-001-064-001/7-A
(PATTI BAJWAN)
|
2621001000NRG24030420240174004
|
03/04/2024
|
Mukhtiar Singh
|
2621001WL008289
|
Mukhtiar Singh
|
00349
|
PSIB0000270
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541123
|
|
MUKHTIAR SINGH & D.S.S.OFFICER SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-064-001/27
(PATTI BAJWAN)
|
2621001000NRG24030420240173999
|
03/04/2024
|
Baljinder kaur
|
2621001WL008289
|
Baljinder kaur
|
00349
|
PSIB0000849
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541168
|
|
BALJINDER KAUR W/O MAINPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-029-001/221
(Kahneke)
|
2621001000NRG24030420240174072
|
03/04/2024
|
Jang Singh
|
2621001WL008291
|
Jang Singh
|
00349
|
PSIB0021263
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540977
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-029-001/28-A
(Kahneke)
|
2621001000NRG24030420240174076
|
03/04/2024
|
Ranjeet kaur
|
2621001WL008291
|
Ranjeet kaur
|
00349
|
PSIB0021263
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541169
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-057-001/644
(Rureke Kalan)
|
2621001000NRG24030420240173891
|
03/04/2024
|
Paramjeet Kaur
|
2621001WL008282
|
Paramjeet Kaur
|
00349
|
PSIB0021263
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541170
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-057-001/694
(Rureke Kalan)
|
2621001000NRG24030420240173896
|
03/04/2024
|
Manpreet Kaur
|
2621001WL008282
|
Manpreet Kaur
|
00349
|
PSIB0021263
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541171
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
61
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG24030420240173933
|
03/04/2024
|
Amandeep kaur
|
2621001WL008284
|
Amandeep kaur
|
00349
|
PSIB0021436
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541172
|
|
AMANDEEP KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG24030420240173932
|
03/04/2024
|
Ranjeet singh
|
2621001WL008284
|
Ranjeet singh
|
00349
|
PSIB0021436
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541173
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-011-001/97-A
(Bhatlan)
|
2621001000NRG24030420240173951
|
03/04/2024
|
Moti Singh
|
2621001WL008284
|
Moti Singh
|
00349
|
PSIB0021436
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541174
|
|
MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Barnala
|
PB-21-001-024-001/138-A
(Hamidi)
|
2621001000NRG24030420240173903
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008283
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541078
|
|
AMARJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-027-001/17-A
(Jhalour)
|
2621001000NRG24030420240173818
|
03/04/2024
|
Sarbjit Kaur
|
2621001WL008281
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541197
|
|
SARABJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-027-001/299-A
(Jhalour)
|
2621001000NRG24030420240173820
|
03/04/2024
|
Gurmel Kaur
|
2621001WL008281
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540998
|
|
GURMEL KAUR W O CHARANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Barnala
|
PB-21-001-027-001/347-A
(Jhalour)
|
2621001000NRG24030420240173821
|
03/04/2024
|
Kiran kaur
|
2621001WL008281
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541110
|
|
KIRAN KAUR W O MANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Barnala
|
PB-21-001-027-001/360-A
(Jhalour)
|
2621001000NRG24030420240173822
|
03/04/2024
|
Paramjit kaur
|
2621001WL008281
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540996
|
|
PARAMJEET KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-027-001/372-A
(Jhalour)
|
2621001000NRG24030420240173823
|
03/04/2024
|
Sinder Kaur
|
2621001WL008281
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541118
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-027-001/381-A
(Jhalour)
|
2621001000NRG24030420240173824
|
03/04/2024
|
Gurjit kaur
|
2621001WL008281
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541109
|
|
GURJIT KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Barnala
|
PB-21-001-027-001/384
(Jhalour)
|
2621001000NRG24030420240173825
|
03/04/2024
|
Sukhpal kaur
|
2621001WL008281
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541114
|
|
SUKHPAL KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-027-001/4-A
(Jhalour)
|
2621001000NRG24030420240173826
|
03/04/2024
|
Jangeer Kaur
|
2621001WL008281
|
Jangeer Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541189
|
|
JANGEER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-027-001/403
(Jhalour)
|
2621001000NRG24030420240173827
|
03/04/2024
|
Gora Singh
|
2621001WL008281
|
Gora Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541196
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-027-001/414
(Jhalour)
|
2621001000NRG24030420240173828
|
03/04/2024
|
Charanjit kaur
|
2621001WL008281
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541075
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Barnala
|
PB-21-001-027-001/447
(Jhalour)
|
2621001000NRG24030420240173829
|
03/04/2024
|
Soniya
|
2621001WL008281
|
Soniya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540994
|
|
MRS SONIA I
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barnala
|
PB-21-001-027-001/461-A
(Jhalour)
|
2621001000NRG24030420240173830
|
03/04/2024
|
Sarabjeet kaur
|
2621001WL008281
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541069
|
|
SARABJIT KAUR W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-027-001/467-A
(Jhalour)
|
2621001000NRG24030420240173831
|
03/04/2024
|
Darwara Singh
|
2621001WL008281
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541071
|
|
DALWARA SINGH SO NAGAIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-027-001/502
(Jhalour)
|
2621001000NRG24030420240173833
|
03/04/2024
|
Jagga Singh
|
2621001WL008281
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541198
|
|
JAGGA SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Barnala
|
PB-21-001-027-001/55-A
(Jhalour)
|
2621001000NRG24030420240173834
|
03/04/2024
|
Jall Kaur
|
2621001WL008281
|
Jall Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541190
|
|
JAL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Barnala
|
PB-21-001-027-001/67-A
(Jhalour)
|
2621001000NRG24030420240173835
|
03/04/2024
|
Charnjit Kaur
|
2621001WL008281
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541191
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Barnala
|
PB-21-001-029-001/1-A
(Kahneke)
|
2621001000NRG24030420240174054
|
03/04/2024
|
Basant Kaur
|
2621001WL008291
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541182
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barnala
|
PB-21-001-029-001/114-A
(Kahneke)
|
2621001000NRG24030420240174061
|
03/04/2024
|
Jasmail Kaur
|
2621001WL008291
|
Jasmail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541072
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barnala
|
PB-21-001-029-001/130-A
(Kahneke)
|
2621001000NRG24030420240174063
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008291
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541181
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-029-001/136-A
(Kahneke)
|
2621001000NRG24030420240174064
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008291
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541067
|
|
PARAMJEET KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Barnala
|
PB-21-001-029-001/137-A
(Kahneke)
|
2621001000NRG24030420240174065
|
03/04/2024
|
Amandeep Kaur
|
2621001WL008291
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541064
|
|
AMANDEEP KAUR W/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
Barnala
|
PB-21-001-029-001/140-A
(Kahneke)
|
2621001000NRG24030420240174066
|
03/04/2024
|
Ranjit Kaur
|
2621001WL008291
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541180
|
|
RANJIT KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Barnala
|
PB-21-001-029-001/151-A
(Kahneke)
|
2621001000NRG24030420240174067
|
03/04/2024
|
Draupti
|
2621001WL008291
|
Draupti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541070
|
|
MRS DAROPATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-029-001/16-B
(Kahneke)
|
2621001000NRG24030420240174069
|
03/04/2024
|
Binder Kaur
|
2621001WL008291
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541065
|
|
BINDER BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Barnala
|
PB-21-001-029-001/24-A
(Kahneke)
|
2621001000NRG24030420240174073
|
03/04/2024
|
Jasveer Kaur
|
2621001WL008291
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541175
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-029-001/27-A
(Kahneke)
|
2621001000NRG24030420240174074
|
03/04/2024
|
Balwinder Kaur
|
2621001WL008291
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541183
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-029-001/277
(Kahneke)
|
2621001000NRG24030420240174075
|
03/04/2024
|
Manpreet singh
|
2621001WL008291
|
Manpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540992
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-029-001/37-A
(Kahneke)
|
2621001000NRG24030420240174079
|
03/04/2024
|
Soma Kaur
|
2621001WL008291
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541176
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-029-001/4-A
(Kahneke)
|
2621001000NRG24030420240174080
|
03/04/2024
|
Kulwant Kaur
|
2621001WL008291
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541184
|
|
KULVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Barnala
|
PB-21-001-029-001/40-A
(Kahneke)
|
2621001000NRG24030420240174081
|
03/04/2024
|
Mahinder Kaur
|
2621001WL008291
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541185
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-029-001/45-A
(Kahneke)
|
2621001000NRG24030420240174083
|
03/04/2024
|
Manjit Kaur
|
2621001WL008291
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541178
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barnala
|
PB-21-001-029-001/9-A
(Kahneke)
|
2621001000NRG24030420240174095
|
03/04/2024
|
Jaswant Kaur
|
2621001WL008291
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541177
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-057-001/1107
(Rureke Kalan)
|
2621001000NRG24030420240173838
|
03/04/2024
|
Kuldeep Kaur
|
2621001WL008282
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541117
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Barnala
|
PB-21-001-057-001/1108
(Rureke Kalan)
|
2621001000NRG24030420240173839
|
03/04/2024
|
Amar Kaur
|
2621001WL008282
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541115
|
|
AMAR KAUR W/O MAJOR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
99
|
Barnala
|
PB-21-001-057-001/137-A
(Rureke Kalan)
|
2621001000NRG24030420240173841
|
03/04/2024
|
Shinder Kaur
|
2621001WL008282
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541102
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Barnala
|
PB-21-001-057-001/166-A
(Rureke Kalan)
|
2621001000NRG24030420240173843
|
03/04/2024
|
Bhappi
|
2621001WL008282
|
Bhappi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541095
|
|
BHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Barnala
|
PB-21-001-057-001/25-A
(Rureke Kalan)
|
2621001000NRG24030420240173852
|
03/04/2024
|
Malkeet Kaur
|
2621001WL008282
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541099
|
|
BHOLA SINGH & MALKEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
102
|
Barnala
|
PB-21-001-057-001/422-A
(Rureke Kalan)
|
2621001000NRG24030420240173867
|
03/04/2024
|
Leela khan
|
2621001WL008282
|
Leela khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541090
|
|
LEELA KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
103
|
Barnala
|
PB-21-001-057-001/422-A
(Rureke Kalan)
|
2621001000NRG24030420240173868
|
03/04/2024
|
Leela khan
|
2621001WL008282
|
Leela khan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541091
|
|
LEELA KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
Barnala
|
PB-21-001-057-001/525-A
(Rureke Kalan)
|
2621001000NRG24030420240173875
|
03/04/2024
|
Baljito.
|
2621001WL008282
|
Baljito.
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541063
|
|
BALJITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Barnala
|
PB-21-001-057-001/525-A
(Rureke Kalan)
|
2621001000NRG24030420240173874
|
03/04/2024
|
Fakiriya Khan
|
2621001WL008282
|
Fakiriya Khan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541111
|
|
FAKIRIYA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Barnala
|
PB-21-001-057-001/584
(Rureke Kalan)
|
2621001000NRG24030420240173885
|
03/04/2024
|
Baljit Singh
|
2621001WL008282
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541074
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Barnala
|
PB-21-001-057-001/585
(Rureke Kalan)
|
2621001000NRG24030420240173886
|
03/04/2024
|
Hari Singh
|
2621001WL008282
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541186
|
|
HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Barnala
|
PB-21-001-057-001/649-A
(Rureke Kalan)
|
2621001000NRG24030420240173892
|
03/04/2024
|
Harpreet Kaur
|
2621001WL008282
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541108
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-057-001/665
(Rureke Kalan)
|
2621001000NRG24030420240173894
|
03/04/2024
|
Jagga Singh
|
2621001WL008282
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541092
|
|
JAGGA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Barnala
|
PB-21-001-061-001/1-A
(Thulewal)
|
2621001000NRG24030420240173965
|
03/04/2024
|
Baldev Kaur
|
2621001WL008287
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540976
|
|
MISS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-061-001/10-A
(Thulewal)
|
2621001000NRG24030420240173966
|
03/04/2024
|
Jaswant Kaur
|
2621001WL008287
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541194
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Barnala
|
PB-21-001-061-001/17-A
(Thulewal)
|
2621001000NRG24030420240173967
|
03/04/2024
|
Satveer Kaur
|
2621001WL008287
|
Satveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541195
|
|
SATYA W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Barnala
|
PB-21-001-061-001/186-A
(Thulewal)
|
2621001000NRG24030420240173969
|
03/04/2024
|
Kuldeep kaur
|
2621001WL008287
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541112
|
|
KULDEEP KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Barnala
|
PB-21-001-061-001/193-A
(Thulewal)
|
2621001000NRG24030420240173971
|
03/04/2024
|
Rajinder kaur
|
2621001WL008287
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540993
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-061-001/231
(Thulewal)
|
2621001000NRG24030420240173974
|
03/04/2024
|
Virpal kaur
|
2621001WL008287
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541116
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
116
|
Barnala
|
PB-21-001-061-001/36-A
(Thulewal)
|
2621001000NRG24030420240173978
|
03/04/2024
|
Jaspreet Kaur
|
2621001WL008287
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541193
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-061-001/5-A
(Thulewal)
|
2621001000NRG24030420240173980
|
03/04/2024
|
Hakam Singh
|
2621001WL008287
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541192
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-061-001/74-A
(Thulewal)
|
2621001000NRG24030420240173982
|
03/04/2024
|
Malkeet Singh
|
2621001WL008287
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541113
|
|
MALKIT SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Barnala
|
PB-21-001-061-001/97-A
(Thulewal)
|
2621001000NRG24030420240173983
|
03/04/2024
|
Charnjit Kaur
|
2621001WL008287
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541104
|
|
MUKUND SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-003-001/102-A
(Attargarh)
|
2621001000NRG24030420240173778
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008280
|
Parmjit Kaur
|
00354
|
PUNB0061100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541127
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-003-001/108-A
(Attargarh)
|
2621001000NRG24030420240173779
|
03/04/2024
|
Nachattar Kaur
|
2621001WL008280
|
Nachattar Kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541126
|
|
Nachttar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Barnala
|
PB-21-001-003-001/127-A
(Attargarh)
|
2621001000NRG24030420240173781
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008280
|
Parmjit Kaur
|
00354
|
PUNB0061100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541139
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Barnala
|
PB-21-001-003-001/129-A
(Attargarh)
|
2621001000NRG24030420240173782
|
03/04/2024
|
Pal Kaur
|
2621001WL008280
|
Pal Kaur
|
00354
|
PUNB0061100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541134
|
|
Pal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Barnala
|
PB-21-001-003-001/135-A
(Attargarh)
|
2621001000NRG24030420240173783
|
03/04/2024
|
Kiranjit Kaur
|
2621001WL008280
|
Kiranjit Kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541143
|
|
Kiranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Barnala
|
PB-21-001-003-001/16-A
(Attargarh)
|
2621001000NRG24030420240173785
|
03/04/2024
|
Beant Kaur
|
2621001WL008280
|
Beant Kaur
|
00354
|
PUNB0061100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541144
|
|
BEANT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-003-001/164
(Attargarh)
|
2621001000NRG24030420240173786
|
03/04/2024
|
Khajan Kaur
|
2621001WL008280
|
Khajan Kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541130
|
|
Khajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Barnala
|
PB-21-001-003-001/172
(Attargarh)
|
2621001000NRG24030420240173788
|
03/04/2024
|
beant kaur
|
2621001WL008280
|
beant kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540983
|
|
Beant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Barnala
|
PB-21-001-003-001/175
(Attargarh)
|
2621001000NRG24030420240173789
|
03/04/2024
|
lakhwinder kaur
|
2621001WL008280
|
lakhwinder kaur
|
00354
|
PUNB0061100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541141
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Barnala
|
PB-21-001-003-001/189
(Attargarh)
|
2621001000NRG24030420240173790
|
03/04/2024
|
ranjit kaur
|
2621001WL008280
|
ranjit kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540982
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-003-001/2-A
(Attargarh)
|
2621001000NRG24030420240173791
|
03/04/2024
|
Bawa Singh
|
2621001WL008280
|
Bawa Singh
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541132
|
|
BAWA SINGH SO BHAN SINGH D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-003-001/249-A
(Attargarh)
|
2621001000NRG24030420240173792
|
03/04/2024
|
Karamjit Kaur
|
2621001WL008280
|
Karamjit Kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541145
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-003-001/251-A
(Attargarh)
|
2621001000NRG24030420240173793
|
03/04/2024
|
Veerpal kaur
|
2621001WL008280
|
Veerpal kaur
|
00354
|
PUNB0061100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541142
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barnala
|
PB-21-001-003-001/262
(Attargarh)
|
2621001000NRG24030420240173794
|
03/04/2024
|
Sandeep Kaur
|
2621001WL008280
|
Sandeep Kaur
|
00354
|
PUNB0061100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540981
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Barnala
|
PB-21-001-003-001/279
(Attargarh)
|
2621001000NRG24030420240173795
|
03/04/2024
|
Saravjeet Kaur
|
2621001WL008280
|
Saravjeet Kaur
|
00354
|
PUNB0061100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540986
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-003-001/31-A
(Attargarh)
|
2621001000NRG24030420240173798
|
03/04/2024
|
Charnjit Kaur
|
2621001WL008280
|
Charnjit Kaur
|
00354
|
PUNB0061100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541133
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-003-001/32-A
(Attargarh)
|
2621001000NRG24030420240173799
|
03/04/2024
|
Hameer Kaur
|
2621001WL008280
|
Hameer Kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541131
|
|
Hamir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Barnala
|
PB-21-001-003-001/38-A
(Attargarh)
|
2621001000NRG24030420240173800
|
03/04/2024
|
Beera singh
|
2621001WL008280
|
Beera singh
|
00354
|
PUNB0061100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541140
|
|
BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-003-001/39-A
(Attargarh)
|
2621001000NRG24030420240173801
|
03/04/2024
|
kiranpal kaur
|
2621001WL008280
|
kiranpal kaur
|
00354
|
PUNB0061100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541137
|
|
Kiranpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Barnala
|
PB-21-001-003-001/53-A
(Attargarh)
|
2621001000NRG24030420240173804
|
03/04/2024
|
Kapoor Singh
|
2621001WL008280
|
Kapoor Singh
|
00354
|
PUNB0061100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541135
|
|
KAPOOR SINGH D S SO SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-003-001/6-A
(Attargarh)
|
2621001000NRG24030420240173805
|
03/04/2024
|
Rajvir Kaur
|
2621001WL008280
|
Rajvir Kaur
|
00354
|
PUNB0061100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541128
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-003-001/78-A
(Attargarh)
|
2621001000NRG24030420240173812
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008280
|
Amarjit Kaur
|
00354
|
PUNB0061100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541136
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Barnala
|
PB-21-001-003-001/93-A
(Attargarh)
|
2621001000NRG24030420240173814
|
03/04/2024
|
Sukhwinder Kaur
|
2621001WL008280
|
Sukhwinder Kaur
|
00354
|
PUNB0061100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541138
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Barnala
|
PB-21-001-003-001/99-A
(Attargarh)
|
2621001000NRG24030420240173816
|
03/04/2024
|
Mahinder kaur
|
2621001WL008280
|
Mahinder kaur
|
00354
|
PUNB0061100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540984
|
|
Mahinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Barnala
|
PB-21-001-015-001/131-A
(Dangarh)
|
2621001000NRG24030420240174103
|
03/04/2024
|
Palo Kaur
|
2621001WL008294
|
Palo Kaur
|
00354
|
PUNB0061100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540978
|
|
PALO WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-015-001/35-A
(Dangarh)
|
2621001000NRG24030420240174104
|
03/04/2024
|
Harpreet Kaur
|
2621001WL008294
|
Harpreet Kaur
|
00354
|
PUNB0061100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541162
|
|
HARPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-036-001/81
(Kothe Akalgarh)
|
2621001000NRG24030420240174099
|
03/04/2024
|
Balwinder Singh
|
2621001WL008292
|
Balwinder Singh
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540985
|
|
BALWINDER SINGH S/O JIT SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-036-001/81
(Kothe Akalgarh)
|
2621001000NRG24030420240174100
|
03/04/2024
|
Gurwinder Kaur
|
2621001WL008292
|
Gurwinder Kaur
|
00354
|
PUNB0061100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541129
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
148
|
Barnala
|
PB-21-001-003-001/1-A
(Attargarh)
|
2621001000NRG24030420240173777
|
03/04/2024
|
Karnail Kaur
|
2621001WL008280
|
Karnail Kaur
|
00354
|
PUNB0079810
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269541149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Barnala
|
PB-21-001-003-001/123-A
(Attargarh)
|
2621001000NRG24030420240173780
|
03/04/2024
|
Jaswinder Kaur
|
2621001WL008280
|
Jaswinder Kaur
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541159
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-003-001/14-A
(Attargarh)
|
2621001000NRG24030420240173784
|
03/04/2024
|
Angrej Kaur
|
2621001WL008280
|
Angrej Kaur
|
00354
|
PUNB0079810
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269541163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Barnala
|
PB-21-001-003-001/165-A
(Attargarh)
|
2621001000NRG24030420240173787
|
03/04/2024
|
Lakhveer Kaur
|
2621001WL008280
|
Lakhveer Kaur
|
00354
|
PUNB0079810
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541165
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Barnala
|
PB-21-001-003-001/29-A
(Attargarh)
|
2621001000NRG24030420240173796
|
03/04/2024
|
Pritam Kaur
|
2621001WL008280
|
Pritam Kaur
|
00354
|
PUNB0079810
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269541161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Barnala
|
PB-21-001-003-001/30-A
(Attargarh)
|
2621001000NRG24030420240173797
|
03/04/2024
|
Charnjit Kaur
|
2621001WL008280
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541155
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Barnala
|
PB-21-001-003-001/4-A
(Attargarh)
|
2621001000NRG24030420240173802
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008280
|
Parmjit Kaur
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541154
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Barnala
|
PB-21-001-003-001/45-A
(Attargarh)
|
2621001000NRG24030420240173803
|
03/04/2024
|
Sukhchain Singh
|
2621001WL008280
|
Sukhchain Singh
|
00354
|
PUNB0079810
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541156
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-003-001/60-A
(Attargarh)
|
2621001000NRG24030420240173806
|
03/04/2024
|
Gafoor Khan
|
2621001WL008280
|
Gafoor Khan
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541148
|
|
Gafur Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barnala
|
PB-21-001-003-001/64-A
(Attargarh)
|
2621001000NRG24030420240173807
|
03/04/2024
|
Gurmail Singh
|
2621001WL008280
|
Gurmail Singh
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541152
|
|
Gurmail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Barnala
|
PB-21-001-003-001/65-A
(Attargarh)
|
2621001000NRG24030420240173808
|
03/04/2024
|
Charnjit Kaur
|
2621001WL008280
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541153
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Barnala
|
PB-21-001-003-001/74-A
(Attargarh)
|
2621001000NRG24030420240173810
|
03/04/2024
|
Bholi
|
2621001WL008280
|
Bholi
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541151
|
|
Bholi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Barnala
|
PB-21-001-003-001/8-A
(Attargarh)
|
2621001000NRG24030420240173813
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008280
|
Karmjit Kaur
|
00354
|
PUNB0079810
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269541150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Barnala
|
PB-21-001-011-001/108-A
(Bhatlan)
|
2621001000NRG24030420240173917
|
03/04/2024
|
Avtar singh
|
2621001WL008284
|
Avtar singh
|
00354
|
PUNB0079810
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540979
|
|
AVTAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Barnala
|
PB-21-001-011-001/44-A
(Bhatlan)
|
2621001000NRG24030420240173940
|
03/04/2024
|
Jarnail Singh
|
2621001WL008284
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541164
|
|
JARNAIL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-045-001/101-A
(Kubbe)
|
2621001000NRG24030420240173984
|
03/04/2024
|
Balwinder Kaur
|
2621001WL008288
|
Balwinder Kaur
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541147
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-045-001/133-A
(Kubbe)
|
2621001000NRG24030420240173985
|
03/04/2024
|
Jasmail Kaur
|
2621001WL008288
|
Jasmail Kaur
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541146
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-045-001/137-A
(Kubbe)
|
2621001000NRG24030420240173986
|
03/04/2024
|
Shinderpal Kaur
|
2621001WL008288
|
Shinderpal Kaur
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541166
|
|
SINDERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Barnala
|
PB-21-001-045-001/49-A
(Kubbe)
|
2621001000NRG24030420240173990
|
03/04/2024
|
Kuljit Singh
|
2621001WL008288
|
Kuljit Singh
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540980
|
|
KULJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-045-001/5-A
(Kubbe)
|
2621001000NRG24030420240173991
|
03/04/2024
|
Tej Kaur
|
2621001WL008288
|
Tej Kaur
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541158
|
|
TEJ KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Barnala
|
PB-21-001-045-001/55-A
(Kubbe)
|
2621001000NRG24030420240173992
|
03/04/2024
|
Sukhwinder Singh
|
2621001WL008288
|
Sukhwinder Singh
|
00354
|
PUNB0079810
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541121
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Barnala
|
PB-21-001-045-001/66-A
(Kubbe)
|
2621001000NRG24030420240173993
|
03/04/2024
|
JAGGAR SINGH
|
2621001WL008288
|
JAGGAR SINGH
|
00354
|
PUNB0079810
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541157
|
|
JAGAR SINGH S/O MUKAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
170
|
Barnala
|
PB-21-001-045-001/72-A
(Kubbe)
|
2621001000NRG24030420240173994
|
03/04/2024
|
Sukhjinder Kaur
|
2621001WL008288
|
Sukhjinder Kaur
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541160
|
|
SUKHJINDER KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Barnala
|
PB-21-001-045-001/83-A
(Kubbe)
|
2621001000NRG24030420240173995
|
03/04/2024
|
Mahinder Singh
|
2621001WL008288
|
Mahinder Singh
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541167
|
|
MAHINDER SINGH SO SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
172
|
Barnala
|
PB-21-001-033-001/23-A
(Khudi Kalan)
|
2621001000NRG24030420240174025
|
03/04/2024
|
Amrik Singh
|
2621001WL008290
|
Amrik Singh
|
00354
|
PUNB0347100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541225
|
|
AMRIK SINGH AND DSSO S/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
173
|
Barnala
|
PB-21-001-057-001/110-A
(Rureke Kalan)
|
2621001000NRG24030420240173837
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008282
|
Amarjit Kaur
|
00354
|
PUNB0480900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541251
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Barnala
|
PB-21-001-057-001/168-A
(Rureke Kalan)
|
2621001000NRG24030420240173844
|
03/04/2024
|
Nazma
|
2621001WL008282
|
Nazma
|
00354
|
PUNB0480900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541250
|
|
MRS NAZMA N
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-057-001/201-A
(Rureke Kalan)
|
2621001000NRG24030420240173849
|
03/04/2024
|
Malkit Kaur
|
2621001WL008282
|
Malkit Kaur
|
00354
|
PUNB0480900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541246
|
|
MALKIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Barnala
|
PB-21-001-057-001/260-A
(Rureke Kalan)
|
2621001000NRG24030420240173853
|
03/04/2024
|
Davinder kaur
|
2621001WL008282
|
Davinder kaur
|
00354
|
PUNB0480900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541242
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Barnala
|
PB-21-001-057-001/278-A
(Rureke Kalan)
|
2621001000NRG24030420240173854
|
03/04/2024
|
Rani Kaur
|
2621001WL008282
|
Rani Kaur
|
00354
|
PUNB0480900
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541243
|
|
RANI KAUR W/O ANGREJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
178
|
Barnala
|
PB-21-001-057-001/425
(Rureke Kalan)
|
2621001000NRG24030420240173869
|
03/04/2024
|
Gurpreet singh
|
2621001WL008282
|
Gurpreet singh
|
00354
|
PUNB0480900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540965
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Barnala
|
PB-21-001-057-001/541-A
(Rureke Kalan)
|
2621001000NRG24030420240173876
|
03/04/2024
|
Harpreet Kaur
|
2621001WL008282
|
Harpreet Kaur
|
00354
|
PUNB0480900
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541248
|
|
HARPREET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Barnala
|
PB-21-001-057-001/543-A
(Rureke Kalan)
|
2621001000NRG24030420240173879
|
03/04/2024
|
Manjit Kaur
|
2621001WL008282
|
Manjit Kaur
|
00354
|
PUNB0480900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541253
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Barnala
|
PB-21-001-057-001/545-A
(Rureke Kalan)
|
2621001000NRG24030420240173880
|
03/04/2024
|
Sukhwinder Kaur
|
2621001WL008282
|
Sukhwinder Kaur
|
00354
|
PUNB0480900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540964
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Barnala
|
PB-21-001-057-001/547-A
(Rureke Kalan)
|
2621001000NRG24030420240173881
|
03/04/2024
|
Charanjit kaur
|
2621001WL008282
|
Charanjit kaur
|
00354
|
PUNB0480900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541249
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Barnala
|
PB-21-001-057-001/570-A
(Rureke Kalan)
|
2621001000NRG24030420240173883
|
03/04/2024
|
Sadhhu khana
|
2621001WL008282
|
Sadhhu khana
|
00354
|
PUNB0480900
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540967
|
|
SADHU KHAN S/O RALLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Barnala
|
PB-21-001-057-001/572-A
(Rureke Kalan)
|
2621001000NRG24030420240173884
|
03/04/2024
|
Gagarh kaur
|
2621001WL008282
|
Gagarh kaur
|
00354
|
PUNB0480900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541245
|
|
MRS GAGARH KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-057-001/586-B
(Rureke Kalan)
|
2621001000NRG24030420240173887
|
03/04/2024
|
Amritpal Kaur
|
2621001WL008282
|
Amritpal Kaur
|
00354
|
PUNB0480900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540966
|
|
AMRITPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Barnala
|
PB-21-001-057-001/662
(Rureke Kalan)
|
2621001000NRG24030420240173893
|
03/04/2024
|
Bagarh Singh
|
2621001WL008282
|
Bagarh Singh
|
00354
|
PUNB0480900
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541244
|
|
BAGARH SINGH S/O KARNAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
187
|
Barnala
|
PB-21-001-057-001/71-A
(Rureke Kalan)
|
2621001000NRG24030420240173897
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008282
|
Parmjit Kaur
|
00354
|
PUNB0480900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541247
|
|
PARAMJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
188
|
Barnala
|
PB-21-001-057-001/93-A
(Rureke Kalan)
|
2621001000NRG24030420240173900
|
03/04/2024
|
Charnjit kaur
|
2621001WL008282
|
Charnjit kaur
|
00354
|
PUNB0480900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541252
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
189
|
Barnala
|
PB-21-001-003-001/71-A
(Attargarh)
|
2621001000NRG24030420240173809
|
03/04/2024
|
Mandeep Kaur
|
2621001WL008280
|
Mandeep Kaur
|
00415
|
SBIN0002333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541212
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Barnala
|
PB-21-001-003-001/77-A
(Attargarh)
|
2621001000NRG24030420240173811
|
03/04/2024
|
Manjit Kaur
|
2621001WL008280
|
Manjit Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541214
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Barnala
|
PB-21-001-003-001/95-A
(Attargarh)
|
2621001000NRG24030420240173815
|
03/04/2024
|
Balwinder Kaur
|
2621001WL008280
|
Balwinder Kaur
|
00415
|
SBIN0002333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541213
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Barnala
|
PB-21-001-011-001/121-A
(Bhatlan)
|
2621001000NRG24030420240173918
|
03/04/2024
|
Ranjit kaur
|
2621001WL008284
|
Ranjit kaur
|
00415
|
SBIN0002333
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541222
|
|
RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-011-001/17-A
(Bhatlan)
|
2621001000NRG24030420240173919
|
03/04/2024
|
Ranjit Kaur
|
2621001WL008284
|
Ranjit Kaur
|
00415
|
SBIN0002333
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541207
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-011-001/177-A
(Bhatlan)
|
2621001000NRG24030420240173920
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008284
|
Parmjit Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541217
|
|
BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barnala
|
PB-21-001-011-001/20-A
(Bhatlan)
|
2621001000NRG24030420240173921
|
03/04/2024
|
Jora Singh
|
2621001WL008284
|
Jora Singh
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541208
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
Barnala
|
PB-21-001-011-001/21-A
(Bhatlan)
|
2621001000NRG24030420240173922
|
03/04/2024
|
Jagga Singh
|
2621001WL008284
|
Jagga Singh
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541216
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-011-001/213-A
(Bhatlan)
|
2621001000NRG24030420240173923
|
03/04/2024
|
Jagtar Singh
|
2621001WL008284
|
Jagtar Singh
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541210
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Barnala
|
PB-21-001-011-001/214-A
(Bhatlan)
|
2621001000NRG24030420240173925
|
03/04/2024
|
Seet Kaur
|
2621001WL008284
|
Seet Kaur
|
00415
|
SBIN0002333
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541220
|
|
MRS SHEET KAUR SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-011-001/227-A
(Bhatlan)
|
2621001000NRG24030420240173927
|
03/04/2024
|
Jaspal Kaur
|
2621001WL008284
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541231
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-011-001/25-A
(Bhatlan)
|
2621001000NRG24030420240173928
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008284
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541218
|
|
AMARJIT KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Barnala
|
PB-21-001-011-001/275-A
(Bhatlan)
|
2621001000NRG24030420240173929
|
03/04/2024
|
Jaspal Kaur
|
2621001WL008284
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540973
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-011-001/280-A
(Bhatlan)
|
2621001000NRG24030420240173930
|
03/04/2024
|
Gurmel Singh
|
2621001WL008284
|
Gurmel Singh
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541223
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
203
|
Barnala
|
PB-21-001-011-001/282-A
(Bhatlan)
|
2621001000NRG24030420240173931
|
03/04/2024
|
Malkit kaur
|
2621001WL008284
|
Malkit kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541204
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barnala
|
PB-21-001-011-001/300
(Bhatlan)
|
2621001000NRG24030420240173934
|
03/04/2024
|
Simarjeet Kaur
|
2621001WL008284
|
Simarjeet Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541227
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barnala
|
PB-21-001-011-001/35-A
(Bhatlan)
|
2621001000NRG24030420240173935
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008284
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541205
|
|
KKARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Barnala
|
PB-21-001-011-001/400
(Bhatlan)
|
2621001000NRG24030420240173936
|
03/04/2024
|
Jagsir Singh
|
2621001WL008284
|
Jagsir Singh
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540974
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-011-001/403
(Bhatlan)
|
2621001000NRG24030420240173937
|
03/04/2024
|
Harpreet Kaur
|
2621001WL008284
|
Harpreet Kaur
|
00415
|
SBIN0002333
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540971
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barnala
|
PB-21-001-011-001/47-A
(Bhatlan)
|
2621001000NRG24030420240173941
|
03/04/2024
|
Mahinder Kaur
|
2621001WL008284
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541219
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-011-001/51-A
(Bhatlan)
|
2621001000NRG24030420240173942
|
03/04/2024
|
Jarnail Kaur
|
2621001WL008284
|
Jarnail Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541206
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-011-001/52-A
(Bhatlan)
|
2621001000NRG24030420240173943
|
03/04/2024
|
Gurmail Kaur
|
2621001WL008284
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541226
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-011-001/60-A
(Bhatlan)
|
2621001000NRG24030420240173944
|
03/04/2024
|
Fauja Singh
|
2621001WL008284
|
Fauja Singh
|
00415
|
SBIN0002333
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541211
|
|
MR FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barnala
|
PB-21-001-011-001/63-A
(Bhatlan)
|
2621001000NRG24030420240173945
|
03/04/2024
|
Harwinder Kaur
|
2621001WL008284
|
Harwinder Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541215
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
Barnala
|
PB-21-001-011-001/70-A
(Bhatlan)
|
2621001000NRG24030420240173947
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008284
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541209
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barnala
|
PB-21-001-011-001/70-A
(Bhatlan)
|
2621001000NRG24030420240173946
|
03/04/2024
|
Sukhdev Singh
|
2621001WL008284
|
Sukhdev Singh
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541221
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barnala
|
PB-21-001-011-001/9-A
(Bhatlan)
|
2621001000NRG24030420240173949
|
03/04/2024
|
Babbu Singh
|
2621001WL008284
|
Babbu Singh
|
00415
|
SBIN0002333
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541203
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barnala
|
PB-21-001-011-001/90-A
(Bhatlan)
|
2621001000NRG24030420240173950
|
03/04/2024
|
Gurmit kaur
|
2621001WL008284
|
Gurmit kaur
|
00415
|
SBIN0002333
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541229
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barnala
|
PB-21-001-015-001/118-A
(Dangarh)
|
2621001000NRG24030420240174102
|
03/04/2024
|
Veerpal kaur
|
2621001WL008294
|
Veerpal kaur
|
00415
|
SBIN0002333
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540970
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barnala
|
PB-21-001-029-001/176-A
(Kahneke)
|
2621001000NRG24030420240174070
|
03/04/2024
|
Jora Singh
|
2621001WL008291
|
Jora Singh
|
00415
|
SBIN0002333
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269541230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Barnala
|
PB-21-001-029-001/61-A
(Kahneke)
|
2621001000NRG24030420240174090
|
03/04/2024
|
Rani Kaur
|
2621001WL008291
|
Rani Kaur
|
00415
|
SBIN0002333
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541041
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
220
|
Barnala
|
PB-21-001-042-001/58
(Kothe Ramsar)
|
2621001000NRG24030420240174101
|
03/04/2024
|
Mahinder Kaur
|
2621001WL008293
|
Mahinder Kaur
|
00415
|
SBIN0006341
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541224
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barnala
|
PB-21-001-064-001/20-A
(PATTI BAJWAN)
|
2621001000NRG24030420240173997
|
03/04/2024
|
Virpal kaur
|
2621001WL008289
|
Virpal kaur
|
00415
|
SBIN0006341
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540972
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barnala
|
PB-21-001-064-001/23-A
(PATTI BAJWAN)
|
2621001000NRG24030420240173998
|
03/04/2024
|
Malkeet Kaur
|
2621001WL008289
|
Malkeet Kaur
|
00415
|
SBIN0006341
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541228
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
223
|
Barnala
|
PB-21-001-057-001/344
(Rureke Kalan)
|
2621001000NRG24030420240173859
|
03/04/2024
|
Veerpal Kaur
|
2621001WL008282
|
Veerpal Kaur
|
00415
|
SBIN0018690
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540969
|
|
VEERPAL KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
224
|
Barnala
|
PB-21-001-061-001/205-A
(Thulewal)
|
2621001000NRG24030420240173972
|
03/04/2024
|
Rajvinder Kaur
|
2621001WL008287
|
Rajvinder Kaur
|
00415
|
SBIN0050027
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541003
|
|
MISS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
225
|
Barnala
|
PB-21-001-018-001/102-A
(Dhoula)
|
2621001000NRG24030420240173746
|
03/04/2024
|
Gurmail Kaur
|
2621001WL008279
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541274
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barnala
|
PB-21-001-018-001/105-A
(Dhoula)
|
2621001000NRG24030420240173747
|
03/04/2024
|
Jaswinder Kaur
|
2621001WL008279
|
Jaswinder Kaur
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541290
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barnala
|
PB-21-001-018-001/106-A
(Dhoula)
|
2621001000NRG24030420240173722
|
03/04/2024
|
Jasveer Kaur
|
2621001WL008278
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541282
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barnala
|
PB-21-001-018-001/108-A
(Dhoula)
|
2621001000NRG24030420240173748
|
03/04/2024
|
Manjit Kaur
|
2621001WL008279
|
Manjit Kaur
|
00415
|
SBIN0050149
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541277
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barnala
|
PB-21-001-018-001/138-A
(Dhoula)
|
2621001000NRG24030420240173723
|
03/04/2024
|
Gurmeet kaur
|
2621001WL008278
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541294
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barnala
|
PB-21-001-018-001/138-A
(Dhoula)
|
2621001000NRG24030420240173724
|
03/04/2024
|
Roop singh
|
2621001WL008278
|
Roop singh
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540958
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barnala
|
PB-21-001-018-001/152-A
(Dhoula)
|
2621001000NRG24030420240173749
|
03/04/2024
|
Rani
|
2621001WL008279
|
Rani
|
00415
|
SBIN0050149
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541018
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barnala
|
PB-21-001-018-001/176-A
(Dhoula)
|
2621001000NRG24030420240173750
|
03/04/2024
|
Shinder Kaur
|
2621001WL008279
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541287
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barnala
|
PB-21-001-018-001/186-A
(Dhoula)
|
2621001000NRG24030420240173751
|
03/04/2024
|
Malkeet Kaur
|
2621001WL008279
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541291
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barnala
|
PB-21-001-018-001/188-A
(Dhoula)
|
2621001000NRG24030420240173752
|
03/04/2024
|
Harbans Kaur
|
2621001WL008279
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541276
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barnala
|
PB-21-001-018-001/190-A
(Dhoula)
|
2621001000NRG24030420240173753
|
03/04/2024
|
Harwinder Kaur
|
2621001WL008279
|
Harwinder Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541273
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barnala
|
PB-21-001-018-001/228-A
(Dhoula)
|
2621001000NRG24030420240173725
|
03/04/2024
|
Meena Begam
|
2621001WL008278
|
Meena Begam
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541300
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barnala
|
PB-21-001-018-001/234-A
(Dhoula)
|
2621001000NRG24030420240173754
|
03/04/2024
|
Sadhu Khan
|
2621001WL008279
|
Sadhu Khan
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541258
|
|
SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barnala
|
PB-21-001-018-001/259-A
(Dhoula)
|
2621001000NRG24030420240173726
|
03/04/2024
|
Jaswinder Kaur
|
2621001WL008278
|
Jaswinder Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541304
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barnala
|
PB-21-001-018-001/265-A
(Dhoula)
|
2621001000NRG24030420240173727
|
03/04/2024
|
Gurmeet kaur
|
2621001WL008278
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541275
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barnala
|
PB-21-001-018-001/266-A
(Dhoula)
|
2621001000NRG24030420240173755
|
03/04/2024
|
Parminder Kaur
|
2621001WL008279
|
Parminder Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541288
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barnala
|
PB-21-001-018-001/279-A
(Dhoula)
|
2621001000NRG24030420240173756
|
03/04/2024
|
Charnjit Kaur
|
2621001WL008279
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541305
|
|
MRS CHARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barnala
|
PB-21-001-018-001/315-A
(Dhoula)
|
2621001000NRG24030420240173728
|
03/04/2024
|
Gurmeet kaur
|
2621001WL008278
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541281
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barnala
|
PB-21-001-018-001/322-A
(Dhoula)
|
2621001000NRG24030420240173757
|
03/04/2024
|
Gindro
|
2621001WL008279
|
Gindro
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541293
|
|
MRS GINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barnala
|
PB-21-001-018-001/323-A
(Dhoula)
|
2621001000NRG24030420240173729
|
03/04/2024
|
Bhano
|
2621001WL008278
|
Bhano
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541263
|
|
MRS BHANO BHANO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barnala
|
PB-21-001-018-001/328-A
(Dhoula)
|
2621001000NRG24030420240173730
|
03/04/2024
|
Bogha Singh
|
2621001WL008278
|
Bogha Singh
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541022
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barnala
|
PB-21-001-018-001/328-A
(Dhoula)
|
2621001000NRG24030420240173731
|
03/04/2024
|
Surjit Kaur
|
2621001WL008278
|
Surjit Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541272
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barnala
|
PB-21-001-018-001/356-A
(Dhoula)
|
2621001000NRG24030420240173758
|
03/04/2024
|
Dev Singh
|
2621001WL008279
|
Dev Singh
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541286
|
|
MR BALDEV URF DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barnala
|
PB-21-001-018-001/375-A
(Dhoula)
|
2621001000NRG24030420240173759
|
03/04/2024
|
Manjit Kaur
|
2621001WL008279
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541019
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barnala
|
PB-21-001-018-001/38-A
(Dhoula)
|
2621001000NRG24030420240173760
|
03/04/2024
|
Mukhtair Singh
|
2621001WL008279
|
Mukhtair Singh
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541306
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barnala
|
PB-21-001-018-001/382-A
(Dhoula)
|
2621001000NRG24030420240173732
|
03/04/2024
|
Sukhminder Kaur
|
2621001WL008278
|
Sukhminder Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540957
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
Barnala
|
PB-21-001-018-001/398-A
(Dhoula)
|
2621001000NRG24030420240173761
|
03/04/2024
|
Rajinder Kaur
|
2621001WL008279
|
Rajinder Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541296
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barnala
|
PB-21-001-018-001/401-A
(Dhoula)
|
2621001000NRG24030420240173733
|
03/04/2024
|
Baljit Kaur
|
2621001WL008278
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541278
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barnala
|
PB-21-001-018-001/414-A
(Dhoula)
|
2621001000NRG24030420240173762
|
03/04/2024
|
Harpal Kaur
|
2621001WL008279
|
Harpal Kaur
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541021
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barnala
|
PB-21-001-018-001/425-A
(Dhoula)
|
2621001000NRG24030420240173734
|
03/04/2024
|
Mahinder Kaur
|
2621001WL008278
|
Mahinder Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541284
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barnala
|
PB-21-001-018-001/431-A
(Dhoula)
|
2621001000NRG24030420240173735
|
03/04/2024
|
Manjit Kaur
|
2621001WL008278
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541279
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barnala
|
PB-21-001-018-001/445-A
(Dhoula)
|
2621001000NRG24030420240173736
|
03/04/2024
|
Angrej Kaur
|
2621001WL008278
|
Angrej Kaur
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541266
|
|
MRS ANGREJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barnala
|
PB-21-001-018-001/471-A
(Dhoula)
|
2621001000NRG24030420240173738
|
03/04/2024
|
Bhola Singh
|
2621001WL008278
|
Bhola Singh
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540941
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barnala
|
PB-21-001-018-001/483-A
(Dhoula)
|
2621001000NRG24030420240173739
|
03/04/2024
|
Gurmeet Kaur
|
2621001WL008278
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541307
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barnala
|
PB-21-001-018-001/488-A
(Dhoula)
|
2621001000NRG24030420240173763
|
03/04/2024
|
Rani kaur
|
2621001WL008279
|
Rani kaur
|
00415
|
SBIN0050149
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541292
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barnala
|
PB-21-001-018-001/490-A
(Dhoula)
|
2621001000NRG24030420240173764
|
03/04/2024
|
Manjit Kaur
|
2621001WL008279
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541297
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barnala
|
PB-21-001-018-001/497-A
(Dhoula)
|
2621001000NRG24030420240173740
|
03/04/2024
|
Karamjit kaur
|
2621001WL008278
|
Karamjit kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540947
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barnala
|
PB-21-001-018-001/500-A
(Dhoula)
|
2621001000NRG24030420240173765
|
03/04/2024
|
Gurmeet Kaur
|
2621001WL008279
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541269
|
|
MRS GURMIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barnala
|
PB-21-001-018-001/502-A
(Dhoula)
|
2621001000NRG24030420240173766
|
03/04/2024
|
Manjit Kaur
|
2621001WL008279
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541270
|
|
MRS MANJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barnala
|
PB-21-001-018-001/520-A
(Dhoula)
|
2621001000NRG24030420240173767
|
03/04/2024
|
Gurmail Kaur
|
2621001WL008279
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541295
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barnala
|
PB-21-001-018-001/521-B
(Dhoula)
|
2621001000NRG24030420240173768
|
03/04/2024
|
Jagga singh
|
2621001WL008279
|
Jagga singh
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541268
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barnala
|
PB-21-001-018-001/531-A
(Dhoula)
|
2621001000NRG24030420240173769
|
03/04/2024
|
Malkeet Kaur
|
2621001WL008279
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541280
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barnala
|
PB-21-001-018-001/604-A
(Dhoula)
|
2621001000NRG24030420240173770
|
03/04/2024
|
Sinder Kaur
|
2621001WL008279
|
Sinder Kaur
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541308
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barnala
|
PB-21-001-018-001/62-A
(Dhoula)
|
2621001000NRG24030420240173741
|
03/04/2024
|
Sukhminder Kaur
|
2621001WL008278
|
Sukhminder Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541289
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barnala
|
PB-21-001-018-001/63-A
(Dhoula)
|
2621001000NRG24030420240173742
|
03/04/2024
|
Kala Singh
|
2621001WL008278
|
Kala Singh
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540955
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barnala
|
PB-21-001-018-001/632-A
(Dhoula)
|
2621001000NRG24030420240173743
|
03/04/2024
|
Harpreet Kaur
|
2621001WL008278
|
Harpreet Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541302
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barnala
|
PB-21-001-018-001/683-A
(Dhoula)
|
2621001000NRG24030420240173771
|
03/04/2024
|
Gurjant Kaur
|
2621001WL008279
|
Gurjant Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541264
|
|
MRS JANTO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barnala
|
PB-21-001-018-001/692-A
(Dhoula)
|
2621001000NRG24030420240173744
|
03/04/2024
|
Sarbjit Kaur
|
2621001WL008278
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541309
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barnala
|
PB-21-001-018-001/709-A
(Dhoula)
|
2621001000NRG24030420240173772
|
03/04/2024
|
Jarnail Singh
|
2621001WL008279
|
Jarnail Singh
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541267
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barnala
|
PB-21-001-018-001/77-A
(Dhoula)
|
2621001000NRG24030420240173774
|
03/04/2024
|
Harpal Kaur
|
2621001WL008279
|
Harpal Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269541265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Barnala
|
PB-21-001-018-001/87-A
(Dhoula)
|
2621001000NRG24030420240173775
|
03/04/2024
|
Kulwinder Kaur
|
2621001WL008279
|
Kulwinder Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541285
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barnala
|
PB-21-001-018-001/88-A
(Dhoula)
|
2621001000NRG24030420240173776
|
03/04/2024
|
Kiranpal Kaur
|
2621001WL008279
|
Kiranpal Kaur
|
00415
|
SBIN0050149
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541283
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barnala
|
PB-21-001-029-001/1-A
(Kahneke)
|
2621001000NRG24030420240174053
|
03/04/2024
|
Darshan Singh
|
2621001WL008291
|
Darshan Singh
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541039
|
|
DARSHAN SINGH S/O GIYAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
278
|
Barnala
|
PB-21-001-029-001/10-A
(Kahneke)
|
2621001000NRG24030420240174055
|
03/04/2024
|
Paramjit kaur
|
2621001WL008291
|
Paramjit kaur
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541040
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barnala
|
PB-21-001-029-001/102-A
(Kahneke)
|
2621001000NRG24030420240174056
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008291
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541043
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barnala
|
PB-21-001-029-001/104-A
(Kahneke)
|
2621001000NRG24030420240174057
|
03/04/2024
|
Kuldeep Kaur
|
2621001WL008291
|
Kuldeep Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541025
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Barnala
|
PB-21-001-029-001/104-A
(Kahneke)
|
2621001000NRG24030420240174058
|
03/04/2024
|
Shinder Singh
|
2621001WL008291
|
Shinder Singh
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540948
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barnala
|
PB-21-001-029-001/113-A
(Kahneke)
|
2621001000NRG24030420240174060
|
03/04/2024
|
Gurmeet Kaur
|
2621001WL008291
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541024
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barnala
|
PB-21-001-029-001/129-A
(Kahneke)
|
2621001000NRG24030420240174062
|
03/04/2024
|
Gurbachan singh
|
2621001WL008291
|
Gurbachan singh
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541026
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barnala
|
PB-21-001-029-001/152-A
(Kahneke)
|
2621001000NRG24030420240174068
|
03/04/2024
|
Gurmit kaur
|
2621001WL008291
|
Gurmit kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541010
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barnala
|
PB-21-001-029-001/206
(Kahneke)
|
2621001000NRG24030420240174071
|
03/04/2024
|
Ramandeep Kaur
|
2621001WL008291
|
Ramandeep Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541005
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barnala
|
PB-21-001-029-001/30-A
(Kahneke)
|
2621001000NRG24030420240174077
|
03/04/2024
|
Manjit Kaur
|
2621001WL008291
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541049
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barnala
|
PB-21-001-029-001/32-A
(Kahneke)
|
2621001000NRG24030420240174078
|
03/04/2024
|
Inderjit kaur
|
2621001WL008291
|
Inderjit kaur
|
00415
|
SBIN0050149
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541012
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barnala
|
PB-21-001-029-001/44-A
(Kahneke)
|
2621001000NRG24030420240174082
|
03/04/2024
|
Sinder Kaur
|
2621001WL008291
|
Sinder Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541023
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Barnala
|
PB-21-001-029-001/5-A
(Kahneke)
|
2621001000NRG24030420240174084
|
03/04/2024
|
Baljit Kaur
|
2621001WL008291
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541042
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barnala
|
PB-21-001-029-001/54-A
(Kahneke)
|
2621001000NRG24030420240174085
|
03/04/2024
|
Shinder Kaur
|
2621001WL008291
|
Shinder Kaur
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541046
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barnala
|
PB-21-001-029-001/55-A
(Kahneke)
|
2621001000NRG24030420240174086
|
03/04/2024
|
Surjit kaur
|
2621001WL008291
|
Surjit kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541008
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barnala
|
PB-21-001-029-001/59-A
(Kahneke)
|
2621001000NRG24030420240174087
|
03/04/2024
|
Harpal Kaur
|
2621001WL008291
|
Harpal Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541054
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barnala
|
PB-21-001-029-001/6-A
(Kahneke)
|
2621001000NRG24030420240174089
|
03/04/2024
|
Jasveer Kaur
|
2621001WL008291
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541053
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barnala
|
PB-21-001-029-001/63-A
(Kahneke)
|
2621001000NRG24030420240174091
|
03/04/2024
|
Tej Kaur
|
2621001WL008291
|
Tej Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540928
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Barnala
|
PB-21-001-029-001/8-A
(Kahneke)
|
2621001000NRG24030420240174093
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008291
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540956
|
|
MRS PARAMJIT URF SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Barnala
|
PB-21-001-029-001/87-A
(Kahneke)
|
2621001000NRG24030420240174094
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008291
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541033
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Barnala
|
PB-21-001-029-001/98-A
(Kahneke)
|
2621001000NRG24030420240174096
|
03/04/2024
|
Charnjit Kaur
|
2621001WL008291
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541027
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Barnala
|
PB-21-001-057-001/548-A
(Rureke Kalan)
|
2621001000NRG24030420240173882
|
03/04/2024
|
Ilamdeen
|
2621001WL008282
|
Ilamdeen
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541271
|
|
MR ILAMDEEN KHAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Barnala
|
PB-21-001-057-001/643
(Rureke Kalan)
|
2621001000NRG24030420240173890
|
03/04/2024
|
Veera
|
2621001WL008282
|
Veera
|
00415
|
SBIN0050149
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541037
|
|
VEERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
300
|
Barnala
|
PB-21-001-033-001/100-A
(Khudi Kalan)
|
2621001000NRG24030420240174015
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008290
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540929
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barnala
|
PB-21-001-033-001/149-A
(Khudi Kalan)
|
2621001000NRG24030420240174017
|
03/04/2024
|
Gurmeet Kaur
|
2621001WL008290
|
Gurmeet Kaur
|
00415
|
SBIN0050150
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540930
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barnala
|
PB-21-001-033-001/158-A
(Khudi Kalan)
|
2621001000NRG24030420240174018
|
03/04/2024
|
Butta Singh
|
2621001WL008290
|
Butta Singh
|
00415
|
SBIN0050150
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540931
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Barnala
|
PB-21-001-033-001/158-A
(Khudi Kalan)
|
2621001000NRG24030420240174019
|
03/04/2024
|
Butta Singh
|
2621001WL008290
|
Butta Singh
|
00415
|
SBIN0050150
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540932
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Barnala
|
PB-21-001-033-001/212-A
(Khudi Kalan)
|
2621001000NRG24030420240174024
|
03/04/2024
|
Shinder Kaur
|
2621001WL008290
|
Shinder Kaur
|
00415
|
SBIN0050150
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541301
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barnala
|
PB-21-001-033-001/231-A
(Khudi Kalan)
|
2621001000NRG24030420240174026
|
03/04/2024
|
Parmjit Kaur
|
2621001WL008290
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540933
|
|
MRS PARAMJIT KAUR SSO BNL
|
STATE BANK OF INDIA(508548)
|
|
306
|
Barnala
|
PB-21-001-033-001/232-A
(Khudi Kalan)
|
2621001000NRG24030420240174027
|
03/04/2024
|
Manjit Kaur
|
2621001WL008290
|
Manjit Kaur
|
00415
|
SBIN0050150
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540934
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
307
|
Barnala
|
PB-21-001-033-001/42-A
(Khudi Kalan)
|
2621001000NRG24030420240174047
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008290
|
Karmjit Kaur
|
00415
|
SBIN0050150
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540935
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barnala
|
PB-21-001-033-001/44-A
(Khudi Kalan)
|
2621001000NRG24030420240174048
|
03/04/2024
|
Gurmail kaur
|
2621001WL008290
|
Gurmail kaur
|
00415
|
SBIN0050150
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540936
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barnala
|
PB-21-001-033-001/71-A
(Khudi Kalan)
|
2621001000NRG24030420240174051
|
03/04/2024
|
Shinderpal kaur
|
2621001WL008290
|
Shinderpal kaur
|
00415
|
SBIN0050150
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540937
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Barnala
|
PB-21-001-033-001/71-A
(Khudi Kalan)
|
2621001000NRG24030420240174052
|
03/04/2024
|
Shinderpal kaur
|
2621001WL008290
|
Shinderpal kaur
|
00415
|
SBIN0050150
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540938
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
311
|
Barnala
|
PB-21-001-061-001/192-A
(Thulewal)
|
2621001000NRG24030420240173970
|
03/04/2024
|
Sukhwinder kaur
|
2621001WL008287
|
Sukhwinder kaur
|
00415
|
SBIN0050349
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541013
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Barnala
|
PB-21-001-061-001/39
(Thulewal)
|
2621001000NRG24030420240173979
|
03/04/2024
|
Sukhvir kaur
|
2621001WL008287
|
Sukhvir kaur
|
00415
|
SBIN0050349
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541044
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
313
|
Barnala
|
PB-21-001-061-001/61-A
(Thulewal)
|
2621001000NRG24030420240173981
|
03/04/2024
|
Harjit Kaur
|
2621001WL008287
|
Harjit Kaur
|
00415
|
SBIN0050349
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541050
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
314
|
Barnala
|
PB-21-001-011-001/80-A
(Bhatlan)
|
2621001000NRG24030420240173948
|
03/04/2024
|
Jasvinder Kaur
|
2621001WL008284
|
Jasvinder Kaur
|
00415
|
SBIN0050605
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540962
|
|
MRS JASVINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barnala
|
PB-21-001-026-001/340-A
(Harigarh)
|
2621001000NRG24030420240174097
|
03/04/2024
|
Jasveer Singh
|
2621001WL008292
|
Jasveer Singh
|
00415
|
SBIN0050605
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269541004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
316
|
Barnala
|
PB-21-001-061-001/253
(Thulewal)
|
2621001000NRG24030420240173975
|
03/04/2024
|
Ajaib Kaur
|
2621001WL008287
|
Ajaib Kaur
|
00415
|
SBIN0050967
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541062
|
|
MISS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
317
|
Barnala
|
PB-21-001-013-001/101
(Bikka Sooch Patti)
|
2621001000NRG24030420240174006
|
03/04/2024
|
Kusum
|
2621001WL008290
|
Kusum
|
00415
|
SBIN0051146
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541240
|
|
KUSUM D/O NANAK CHAND
|
BANK OF INDIA(508505)
|
|
318
|
Barnala
|
PB-21-001-013-001/15
(Bikka Sooch Patti)
|
2621001000NRG24030420240174007
|
03/04/2024
|
Punam Rani
|
2621001WL008290
|
Punam Rani
|
00415
|
SBIN0051146
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540968
|
|
MRS PUNAM RANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barnala
|
PB-21-001-013-001/54-B
(Bikka Sooch Patti)
|
2621001000NRG24030420240174008
|
03/04/2024
|
Urmila Devi
|
2621001WL008290
|
Urmila Devi
|
00415
|
SBIN0051146
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541057
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barnala
|
PB-21-001-013-001/63-A
(Bikka Sooch Patti)
|
2621001000NRG24030420240174009
|
03/04/2024
|
Jagpati
|
2621001WL008290
|
Jagpati
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540952
|
|
MRS JAGPATI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Barnala
|
PB-21-001-013-001/67-A
(Bikka Sooch Patti)
|
2621001000NRG24030420240174010
|
03/04/2024
|
Karamjit Kaur
|
2621001WL008290
|
Karamjit Kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541045
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Barnala
|
PB-21-001-013-001/88
(Bikka Sooch Patti)
|
2621001000NRG24030420240174011
|
03/04/2024
|
Seema kaur
|
2621001WL008290
|
Seema kaur
|
00415
|
SBIN0051146
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541055
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Barnala
|
PB-21-001-013-001/89
(Bikka Sooch Patti)
|
2621001000NRG24030420240174012
|
03/04/2024
|
lachmi
|
2621001WL008290
|
lachmi
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541241
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Barnala
|
PB-21-001-013-001/94
(Bikka Sooch Patti)
|
2621001000NRG24030420240174013
|
03/04/2024
|
Karnail singh
|
2621001WL008290
|
Karnail singh
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540946
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Barnala
|
PB-21-001-013-001/95
(Bikka Sooch Patti)
|
2621001000NRG24030420240174014
|
03/04/2024
|
Nachattar kaur
|
2621001WL008290
|
Nachattar kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540945
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Barnala
|
PB-21-001-033-001/13-A
(Khudi Kalan)
|
2621001000NRG24030420240174016
|
03/04/2024
|
Inder Singh
|
2621001WL008290
|
Inder Singh
|
00415
|
SBIN0051146
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541009
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Barnala
|
PB-21-001-033-001/176-A
(Khudi Kalan)
|
2621001000NRG24030420240174020
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008290
|
Karmjit Kaur
|
00415
|
SBIN0051146
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541007
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Barnala
|
PB-21-001-033-001/176-A
(Khudi Kalan)
|
2621001000NRG24030420240174021
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008290
|
Karmjit Kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541006
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Barnala
|
PB-21-001-033-001/204-A
(Khudi Kalan)
|
2621001000NRG24030420240174022
|
03/04/2024
|
Gurdyal Singh
|
2621001WL008290
|
Gurdyal Singh
|
00415
|
SBIN0051146
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541047
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Barnala
|
PB-21-001-033-001/204-A
(Khudi Kalan)
|
2621001000NRG24030420240174023
|
03/04/2024
|
Gurdyal Singh
|
2621001WL008290
|
Gurdyal Singh
|
00415
|
SBIN0051146
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541048
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Barnala
|
PB-21-001-033-001/253-B
(Khudi Kalan)
|
2621001000NRG24030420240174028
|
03/04/2024
|
Palwinder kaur
|
2621001WL008290
|
Palwinder kaur
|
00415
|
SBIN0051146
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541028
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Barnala
|
PB-21-001-033-001/253-B
(Khudi Kalan)
|
2621001000NRG24030420240174029
|
03/04/2024
|
Palwinder kaur
|
2621001WL008290
|
Palwinder kaur
|
00415
|
SBIN0051146
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541038
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Barnala
|
PB-21-001-033-001/254-A
(Khudi Kalan)
|
2621001000NRG24030420240174030
|
03/04/2024
|
Shinder Kaur
|
2621001WL008290
|
Shinder Kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541299
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Barnala
|
PB-21-001-033-001/287-A
(Khudi Kalan)
|
2621001000NRG24030420240174031
|
03/04/2024
|
Kamaljit kaur
|
2621001WL008290
|
Kamaljit kaur
|
00415
|
SBIN0051146
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541016
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
335
|
Barnala
|
PB-21-001-033-001/287-A
(Khudi Kalan)
|
2621001000NRG24030420240174032
|
03/04/2024
|
Kamaljit kaur
|
2621001WL008290
|
Kamaljit kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541017
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
336
|
Barnala
|
PB-21-001-033-001/319
(Khudi Kalan)
|
2621001000NRG24030420240174033
|
03/04/2024
|
Gurmel Kaur
|
2621001WL008290
|
Gurmel Kaur
|
00415
|
SBIN0051146
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541035
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
337
|
Barnala
|
PB-21-001-033-001/319
(Khudi Kalan)
|
2621001000NRG24030420240174034
|
03/04/2024
|
Gurmel Kaur
|
2621001WL008290
|
Gurmel Kaur
|
00415
|
SBIN0051146
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541034
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
Barnala
|
PB-21-001-033-001/321
(Khudi Kalan)
|
2621001000NRG24030420240174035
|
03/04/2024
|
Jasvir kaur
|
2621001WL008290
|
Jasvir kaur
|
00415
|
SBIN0051146
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269541032
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Barnala
|
PB-21-001-033-001/321
(Khudi Kalan)
|
2621001000NRG24030420240174036
|
03/04/2024
|
Jasvir kaur
|
2621001WL008290
|
Jasvir kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541031
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Barnala
|
PB-21-001-033-001/338
(Khudi Kalan)
|
2621001000NRG24030420240174037
|
03/04/2024
|
Paramjeet Kaur
|
2621001WL008290
|
Paramjeet Kaur
|
00415
|
SBIN0051146
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541259
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Barnala
|
PB-21-001-033-001/361
(Khudi Kalan)
|
2621001000NRG24030420240174038
|
03/04/2024
|
Charanjeet Kaur
|
2621001WL008290
|
Charanjeet Kaur
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540950
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Barnala
|
PB-21-001-033-001/383-B
(Khudi Kalan)
|
2621001000NRG24030420240174039
|
03/04/2024
|
Balvir Kaur
|
2621001WL008290
|
Balvir Kaur
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541232
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Barnala
|
PB-21-001-033-001/383-B
(Khudi Kalan)
|
2621001000NRG24030420240174040
|
03/04/2024
|
Balvir Kaur
|
2621001WL008290
|
Balvir Kaur
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541233
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Barnala
|
PB-21-001-033-001/392
(Khudi Kalan)
|
2621001000NRG24030420240174041
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008290
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540949
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Barnala
|
PB-21-001-033-001/393
(Khudi Kalan)
|
2621001000NRG24030420240174042
|
03/04/2024
|
Amarjeet Kaur
|
2621001WL008290
|
Amarjeet Kaur
|
00415
|
SBIN0051146
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541237
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Barnala
|
PB-21-001-033-001/393
(Khudi Kalan)
|
2621001000NRG24030420240174043
|
03/04/2024
|
Amarjeet Kaur
|
2621001WL008290
|
Amarjeet Kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541238
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Barnala
|
PB-21-001-033-001/395
(Khudi Kalan)
|
2621001000NRG24030420240174044
|
03/04/2024
|
Amandeep Kaur
|
2621001WL008290
|
Amandeep Kaur
|
00415
|
SBIN0051146
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541058
|
|
AMANDEEP KAUR W O HA
|
BANK OF BARODA(606985)
|
|
348
|
Barnala
|
PB-21-001-033-001/395
(Khudi Kalan)
|
2621001000NRG24030420240174045
|
03/04/2024
|
Amandeep Kaur
|
2621001WL008290
|
Amandeep Kaur
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541059
|
|
AMANDEEP KAUR W O HA
|
BANK OF BARODA(606985)
|
|
349
|
Barnala
|
PB-21-001-033-001/401
(Khudi Kalan)
|
2621001000NRG24030420240174046
|
03/04/2024
|
Gurdev Kaur
|
2621001WL008290
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541298
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Barnala
|
PB-21-001-033-001/445
(Khudi Kalan)
|
2621001000NRG24030420240174049
|
03/04/2024
|
Tarlochan Singh
|
2621001WL008290
|
Tarlochan Singh
|
00415
|
SBIN0051146
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541014
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Barnala
|
PB-21-001-033-001/445
(Khudi Kalan)
|
2621001000NRG24030420240174050
|
03/04/2024
|
Tarlochan Singh
|
2621001WL008290
|
Tarlochan Singh
|
00415
|
SBIN0051146
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541015
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Barnala
|
PB-21-001-067-001/20-A
(PATTI SOHAL)
|
2621001000NRG24030420240173953
|
03/04/2024
|
Rajandeep Kaur
|
2621001WL008285
|
Rajandeep Kaur
|
00415
|
SBIN0051146
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540954
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Barnala
|
PB-21-001-067-001/22-A
(PATTI SOHAL)
|
2621001000NRG24030420240173954
|
03/04/2024
|
Sarbjit Kaur
|
2621001WL008285
|
Sarbjit Kaur
|
00415
|
SBIN0051146
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540939
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Barnala
|
PB-21-001-067-001/35-A
(PATTI SOHAL)
|
2621001000NRG24030420240173955
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008285
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540940
|
|
AMARJEET KAUR WO GURBAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
Barnala
|
PB-21-001-067-001/46-A
(PATTI SOHAL)
|
2621001000NRG24030420240173956
|
03/04/2024
|
Karmjit Kaur
|
2621001WL008285
|
Karmjit Kaur
|
00415
|
SBIN0051146
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541235
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Barnala
|
PB-21-001-067-001/8-A
(PATTI SOHAL)
|
2621001000NRG24030420240173958
|
03/04/2024
|
Binder Kaur
|
2621001WL008285
|
Binder Kaur
|
00415
|
SBIN0051146
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541303
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
357
|
Barnala
|
PB-21-001-024-001/105-A
(Hamidi)
|
2621001000NRG24030420240173902
|
03/04/2024
|
Veer singh
|
2621001WL008283
|
Veer singh
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540944
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Barnala
|
PB-21-001-024-001/163-A
(Hamidi)
|
2621001000NRG24030420240173904
|
03/04/2024
|
Baldev kaur
|
2621001WL008283
|
Baldev kaur
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540942
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Barnala
|
PB-21-001-024-001/176-A
(Hamidi)
|
2621001000NRG24030420240173905
|
03/04/2024
|
Harbans Kaur
|
2621001WL008283
|
Harbans Kaur
|
00415
|
SBIN0051217
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540953
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Barnala
|
PB-21-001-024-001/187-A
(Hamidi)
|
2621001000NRG24030420240173906
|
03/04/2024
|
Mahinder Kaur
|
2621001WL008283
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541310
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Barnala
|
PB-21-001-024-001/233-B
(Hamidi)
|
2621001000NRG24030420240173907
|
03/04/2024
|
Darshan singh
|
2621001WL008283
|
Darshan singh
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540943
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Barnala
|
PB-21-001-024-001/28-A
(Hamidi)
|
2621001000NRG24030420240173908
|
03/04/2024
|
Charan singh
|
2621001WL008283
|
Charan singh
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541011
|
|
MR CHARAN SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Barnala
|
PB-21-001-024-001/308-A
(Hamidi)
|
2621001000NRG24030420240173909
|
03/04/2024
|
Mandeep kaur
|
2621001WL008283
|
Mandeep kaur
|
00415
|
SBIN0051217
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541029
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Barnala
|
PB-21-001-024-001/460-A
(Hamidi)
|
2621001000NRG24030420240173910
|
03/04/2024
|
Pal kaur
|
2621001WL008283
|
Pal kaur
|
00415
|
SBIN0051217
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540951
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Barnala
|
PB-21-001-024-001/482
(Hamidi)
|
2621001000NRG24030420240173911
|
03/04/2024
|
Gurpal Kaur
|
2621001WL008283
|
Gurpal Kaur
|
00415
|
SBIN0051217
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269541020
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Barnala
|
PB-21-001-024-001/492
(Hamidi)
|
2621001000NRG24030420240173912
|
03/04/2024
|
Harpreet Kaur
|
2621001WL008283
|
Harpreet Kaur
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541030
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Barnala
|
PB-21-001-024-001/497
(Hamidi)
|
2621001000NRG24030420240173913
|
03/04/2024
|
Kuldeep Kaur
|
2621001WL008283
|
Kuldeep Kaur
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541061
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Barnala
|
PB-21-001-024-001/531
(Hamidi)
|
2621001000NRG24030420240173914
|
03/04/2024
|
Sarabjit Kaur
|
2621001WL008283
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541234
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Barnala
|
PB-21-001-024-001/69-A
(Hamidi)
|
2621001000NRG24030420240173915
|
03/04/2024
|
Mahinder Kaur
|
2621001WL008283
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541311
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Barnala
|
PB-21-001-024-001/9
(Hamidi)
|
2621001000NRG24030420240173916
|
03/04/2024
|
Ginder Kaur
|
2621001WL008283
|
Ginder Kaur
|
00415
|
SBIN0051217
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269541060
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
371
|
Barnala
|
PB-21-001-018-001/100-A
(Dhoula)
|
2621001000NRG24030420240173721
|
03/04/2024
|
Kala Singh
|
2621001WL008278
|
Kala Singh
|
00415
|
SBIN0051401
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541052
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Barnala
|
PB-21-001-018-001/457
(Dhoula)
|
2621001000NRG24030420240173737
|
03/04/2024
|
Amarjit Kaur
|
2621001WL008278
|
Amarjit Kaur
|
00415
|
SBIN0051401
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541056
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Barnala
|
PB-21-001-018-001/746-A
(Dhoula)
|
2621001000NRG24030420240173773
|
03/04/2024
|
Birpal Kaur
|
2621001WL008279
|
Birpal Kaur
|
00415
|
SBIN0051401
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541236
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
374
|
Barnala
|
PB-21-001-018-001/811-A
(Dhoula)
|
2621001000NRG24030420240173745
|
03/04/2024
|
Ramanjit Kaur
|
2621001WL008278
|
Ramanjit Kaur
|
00415
|
SBIN0051401
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541051
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
375
|
Barnala
|
PB-21-001-026-001/476
(Harigarh)
|
2621001000NRG24030420240174098
|
03/04/2024
|
Daljit Kaur
|
2621001WL008292
|
Daljit Kaur
|
00415
|
SBIN0051525
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541239
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
376
|
Barnala
|
PB-21-001-061-001/179
(Thulewal)
|
2621001000NRG24030420240173968
|
03/04/2024
|
Paramjeet Kaur
|
2621001WL008287
|
Paramjeet Kaur
|
00462
|
UCBA0002510
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541202
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Barnala
|
PB-21-001-061-001/260
(Thulewal)
|
2621001000NRG24030420240173976
|
03/04/2024
|
Sarabjit Kaur
|
2621001WL008287
|
Sarabjit Kaur
|
00462
|
UCBA0002510
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541201
|
|
SARABJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
378
|
Barnala
|
PB-21-001-011-001/22-A
(Bhatlan)
|
2621001000NRG24030420240173926
|
03/04/2024
|
Balwinder singh
|
2621001WL008284
|
Balwinder singh
|
00468
|
UBIN0562343
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269541260
|
|
BALWINDER SINGH SO SEWAK SINGH
|
UCO BANK(607066)
|
|
379
|
Barnala
|
PB-21-001-052-001/182
(Patti Sekhwan)
|
2621001000NRG24030420240173961
|
03/04/2024
|
Kuldeep Singh
|
2621001WL008286
|
Kuldeep Singh
|
00468
|
UBIN0562343
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269541199
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
Barnala
|
PB-21-001-064-001/3-A
(PATTI BAJWAN)
|
2621001000NRG24030420240174000
|
03/04/2024
|
Inderjeet kaur
|
2621001WL008289
|
Inderjeet kaur
|
00468
|
UBIN0562343
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540961
|
|
INDERJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
381
|
Barnala
|
PB-21-001-011-001/412
(Bhatlan)
|
2621001000NRG24030420240173939
|
03/04/2024
|
Jaswinder Kaur
|
2621001WL008284
|
Jaswinder Kaur
|
00468
|
UBIN0819620
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269541200
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
382
|
Barnala
|
PB-21-001-057-001/623
(Rureke Kalan)
|
2621001000NRG24030420240173889
|
03/04/2024
|
Amandeep kaur
|
2621001WL008282
|
Amandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541125
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Barnala
|
PB-21-001-061-001/229
(Thulewal)
|
2621001000NRG24030420240173973
|
03/04/2024
|
Harpreet kaur
|
2621001WL008287
|
Harpreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269541124
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Barnala
|
PB-21-001-067-001/17-A
(PATTI SOHAL)
|
2621001000NRG24030420240173952
|
03/04/2024
|
Rachpal Singh
|
2621001WL008285
|
Rachpal Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540987
|
|
RACHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464984
|
464984
|
|
|
|
|
|
|
|