|
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-21-001-008-001/238-A
(Bhaini Fatta)
|
2621001000NRG25160420240001871
|
16/04/2024
|
Jasmel kaur
|
2621001WL000118
|
Jasmel kaur
|
00176
|
IDIB000B753
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482120
|
|
JASMEL KAUR WO GANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-008-001/281
(Bhaini Fatta)
|
2621001000NRG25160420240001872
|
16/04/2024
|
Mithu Singh
|
2621001WL000118
|
Mithu Singh
|
00176
|
IDIB000B753
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482067
|
|
MITHU SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barnala
|
PB-21-001-008-001/90-A
(Bhaini Fatta)
|
2621001000NRG25160420240001876
|
16/04/2024
|
Hakam Singh
|
2621001WL000118
|
Hakam Singh
|
00176
|
IDIB000B753
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482058
|
|
HAKAM SINGH S/O KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-052-001/52-A
(Patti Sekhwan)
|
2621001000NRG25160420240002202
|
16/04/2024
|
Manjit Kaur
|
2621001WL000130
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482021
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-022-001/138-A
(Gumti)
|
2621001000NRG25160420240002039
|
16/04/2024
|
Shinder Kaur
|
2621001WL000125
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364482002
|
|
CHHINDER KAUR W O NAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Barnala
|
PB-21-001-022-001/148-A
(Gumti)
|
2621001000NRG25160420240002203
|
16/04/2024
|
Charnjit Kaur
|
2621001WL000131
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482003
|
|
CHARANJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Barnala
|
PB-21-001-022-001/153-A
(Gumti)
|
2621001000NRG25160420240002042
|
16/04/2024
|
Parmjit Kaur
|
2621001WL000125
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482004
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Barnala
|
PB-21-001-022-001/154-B
(Gumti)
|
2621001000NRG25160420240002043
|
16/04/2024
|
Veerpal kaur
|
2621001WL000125
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522576
|
|
MRS VEERPAL KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barnala
|
PB-21-001-022-001/157-A
(Gumti)
|
2621001000NRG25160420240002204
|
16/04/2024
|
Nachatar Kaur
|
2621001WL000131
|
Nachatar Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482037
|
|
NACHHATTAR KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-022-001/162-A
(Gumti)
|
2621001000NRG25160420240002206
|
16/04/2024
|
Raj Kaur
|
2621001WL000131
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482079
|
|
RAJ KAUR W O ROHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-022-001/172-A
(Gumti)
|
2621001000NRG25160420240002046
|
16/04/2024
|
Gulab Singh
|
2621001WL000125
|
Gulab Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482023
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barnala
|
PB-21-001-022-001/174-B
(Gumti)
|
2621001000NRG25160420240002208
|
16/04/2024
|
Amarjit Kaur
|
2621001WL000131
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482132
|
|
AMARJEET KAUR W O SHIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Barnala
|
PB-21-001-022-001/179-A
(Gumti)
|
2621001000NRG25160420240002047
|
16/04/2024
|
Budh Singh
|
2621001WL000125
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482006
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barnala
|
PB-21-001-022-001/187-A
(Gumti)
|
2621001000NRG25160420240002049
|
16/04/2024
|
Sukhwinder Kaur
|
2621001WL000125
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522612
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-022-001/189-A
(Gumti)
|
2621001000NRG25160420240002210
|
16/04/2024
|
Gurcharan SIngh
|
2621001WL000131
|
Gurcharan SIngh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364482080
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barnala
|
PB-21-001-022-001/193-A
(Gumti)
|
2621001000NRG25160420240002053
|
16/04/2024
|
Narinder Kaur
|
2621001WL000125
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522578
|
|
MANINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-022-001/197-A
(Gumti)
|
2621001000NRG25160420240002054
|
16/04/2024
|
Bhola Singh
|
2621001WL000125
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364482007
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-022-001/201-B
(Gumti)
|
2621001000NRG25160420240002056
|
16/04/2024
|
Paramjit kaur
|
2621001WL000125
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482033
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barnala
|
PB-21-001-022-001/202-A
(Gumti)
|
2621001000NRG25160420240002057
|
16/04/2024
|
Jasveer Kaur
|
2621001WL000125
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482008
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Barnala
|
PB-21-001-022-001/204-A
(Gumti)
|
2621001000NRG25160420240002058
|
16/04/2024
|
Mahinder Kaur
|
2621001WL000125
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482030
|
|
DSSO MOHINDER KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-022-001/210-A
(Gumti)
|
2621001000NRG25160420240002062
|
16/04/2024
|
Tej kaur
|
2621001WL000125
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522580
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barnala
|
PB-21-001-022-001/216-A
(Gumti)
|
2621001000NRG25160420240002063
|
16/04/2024
|
Parmjit Kaur
|
2621001WL000125
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522598
|
|
PARAMJIT KAUR DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-022-001/220-A
(Gumti)
|
2621001000NRG25160420240002064
|
16/04/2024
|
Shinderpal kaur
|
2621001WL000125
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522577
|
|
SINDERPAL KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-022-001/225-A
(Gumti)
|
2621001000NRG25160420240002065
|
16/04/2024
|
Karnail kaur
|
2621001WL000125
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482025
|
|
DSSO KARNAIL KAUR W O FAQURIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-022-001/226-A
(Gumti)
|
2621001000NRG25160420240002066
|
16/04/2024
|
Roop singh
|
2621001WL000125
|
Roop singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522600
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Barnala
|
PB-21-001-022-001/230-A
(Gumti)
|
2621001000NRG25160420240002067
|
16/04/2024
|
Sukhpal kaur
|
2621001WL000125
|
Sukhpal kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482097
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barnala
|
PB-21-001-022-001/232-A
(Gumti)
|
2621001000NRG25160420240002068
|
16/04/2024
|
Balwinder kaur
|
2621001WL000125
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522610
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barnala
|
PB-21-001-022-001/236-A
(Gumti)
|
2621001000NRG25160420240002069
|
16/04/2024
|
Choto kaur
|
2621001WL000125
|
Choto kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482028
|
|
DSSO/CHHOTU KAUR W/O SURJIT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-022-001/237-A
(Gumti)
|
2621001000NRG25160420240002071
|
16/04/2024
|
Kiranjit kaur
|
2621001WL000125
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522626
|
|
KIRANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-022-001/243-A
(Gumti)
|
2621001000NRG25160420240002072
|
16/04/2024
|
Narinder kaur
|
2621001WL000125
|
Narinder kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482100
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barnala
|
PB-21-001-022-001/250-A
(Gumti)
|
2621001000NRG25160420240002211
|
16/04/2024
|
Sarbjit Kaur
|
2621001WL000131
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482095
|
|
MRS SARABJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barnala
|
PB-21-001-022-001/251-A
(Gumti)
|
2621001000NRG25160420240002075
|
16/04/2024
|
Jasveer Kaur
|
2621001WL000125
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482096
|
|
JASVIR KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-022-001/261-A
(Gumti)
|
2621001000NRG25160420240002076
|
16/04/2024
|
Basant Kaur
|
2621001WL000125
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482024
|
|
DSSO BASANT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Barnala
|
PB-21-001-022-001/283-A
(Gumti)
|
2621001000NRG25160420240002082
|
16/04/2024
|
Simmal kaur
|
2621001WL000125
|
Simmal kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522608
|
|
SIMMAL KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-022-001/297
(Gumti)
|
2621001000NRG25160420240002085
|
16/04/2024
|
Nahar Singh
|
2621001WL000125
|
Nahar Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482072
|
|
NAHAR SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-022-001/3-A
(Gumti)
|
2621001000NRG25160420240002086
|
16/04/2024
|
Jaswinder Kaur
|
2621001WL000125
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482009
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barnala
|
PB-21-001-022-001/33-A
(Gumti)
|
2621001000NRG25160420240002090
|
16/04/2024
|
Amandeep Kaur
|
2621001WL000125
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522602
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barnala
|
PB-21-001-022-001/37-A
(Gumti)
|
2621001000NRG25160420240002096
|
16/04/2024
|
Parmjit Kaur
|
2621001WL000125
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482129
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Barnala
|
PB-21-001-022-001/41-A
(Gumti)
|
2621001000NRG25160420240002097
|
16/04/2024
|
Nachattar Kaur
|
2621001WL000125
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482082
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barnala
|
PB-21-001-022-001/44-A
(Gumti)
|
2621001000NRG25160420240002099
|
16/04/2024
|
Baldev kaur
|
2621001WL000125
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482010
|
|
BALDEV KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-022-001/45-A
(Gumti)
|
2621001000NRG25160420240002100
|
16/04/2024
|
Sukhwinder Kaur
|
2621001WL000125
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482094
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-022-001/94-A
(Gumti)
|
2621001000NRG25160420240002227
|
16/04/2024
|
Harbans Kaur
|
2621001WL000131
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482011
|
|
HARBANS KAUR W O MINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-022-001/98-A
(Gumti)
|
2621001000NRG25160420240002102
|
16/04/2024
|
Darshan Singh
|
2621001WL000125
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482012
|
|
DSSO DARSHAN SINGH S O BALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-046-001/37-A
(Manal)
|
2621001000NRG25160420240002129
|
16/04/2024
|
Banti singh
|
2621001WL000127
|
Banti singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482078
|
|
BANTI SINGH S O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Barnala
|
PB-21-001-046-001/40-A
(Manal)
|
2621001000NRG25160420240002130
|
16/04/2024
|
Baljinder Singh
|
2621001WL000127
|
Baljinder Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482000
|
|
BALJINDER SINGH S O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Barnala
|
PB-21-001-057-001/117-A
(Rureke Kalan)
|
2621001000NRG25160420240002168
|
16/04/2024
|
Hardeep Kaur
|
2621001WL000129
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522589
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barnala
|
PB-21-001-057-001/119-A
(Rureke Kalan)
|
2621001000NRG25160420240002169
|
16/04/2024
|
Balwinder Kaur
|
2621001WL000129
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522599
|
|
BALWINDER KAUR W O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-057-001/23-A
(Rureke Kalan)
|
2621001000NRG25160420240002171
|
16/04/2024
|
Mehar Singh
|
2621001WL000129
|
Mehar Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482102
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-057-001/243-A
(Rureke Kalan)
|
2621001000NRG25160420240002174
|
16/04/2024
|
Karmjit Kaur
|
2621001WL000129
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522616
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-057-001/264-A
(Rureke Kalan)
|
2621001000NRG25160420240002175
|
16/04/2024
|
Karnail Kaur
|
2621001WL000129
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522587
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-057-001/323-A
(Rureke Kalan)
|
2621001000NRG25160420240002176
|
16/04/2024
|
Hardeep Kaur
|
2621001WL000129
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522582
|
|
HARDEEP KAUR W O NAMDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-057-001/345-A
(Rureke Kalan)
|
2621001000NRG25160420240002178
|
16/04/2024
|
Lakhveer Kaur
|
2621001WL000129
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522604
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Barnala
|
PB-21-001-057-001/364-A
(Rureke Kalan)
|
2621001000NRG25160420240002180
|
16/04/2024
|
Gurmail Kaur
|
2621001WL000129
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522592
|
|
GURMEL KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-057-001/399-A
(Rureke Kalan)
|
2621001000NRG25160420240002181
|
16/04/2024
|
Murti Kaur
|
2621001WL000129
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522583
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-057-001/418-A
(Rureke Kalan)
|
2621001000NRG25160420240002183
|
16/04/2024
|
Parmjit Kaur
|
2621001WL000129
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522596
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-057-001/42-A
(Rureke Kalan)
|
2621001000NRG25160420240002184
|
16/04/2024
|
Raj Kaur
|
2621001WL000129
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522590
|
|
RAJ KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
57
|
Barnala
|
PB-21-001-057-001/429-A
(Rureke Kalan)
|
2621001000NRG25160420240002185
|
16/04/2024
|
Karmjit Kaur
|
2621001WL000129
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522586
|
|
CHAMKOUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
Barnala
|
PB-21-001-057-001/577-A
(Rureke Kalan)
|
2621001000NRG25160420240002191
|
16/04/2024
|
Najma Begam
|
2621001WL000129
|
Najma Begam
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522606
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barnala
|
PB-21-001-057-001/60-A
(Rureke Kalan)
|
2621001000NRG25160420240002192
|
16/04/2024
|
Pritam Kaur
|
2621001WL000129
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522579
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barnala
|
PB-21-001-057-001/61-A
(Rureke Kalan)
|
2621001000NRG25160420240002194
|
16/04/2024
|
Sukhdev Kaur
|
2621001WL000129
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522584
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-057-001/68-A
(Rureke Kalan)
|
2621001000NRG25160420240002197
|
16/04/2024
|
Gurmeet Kaur
|
2621001WL000129
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364522581
|
|
JALAL KHAN AND GURMEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
62
|
Barnala
|
PB-21-001-057-001/97-A
(Rureke Kalan)
|
2621001000NRG25160420240002199
|
16/04/2024
|
Manjit Kaur
|
2621001WL000129
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522585
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
63
|
Barnala
|
PB-21-001-010-001/205-A
(Bhaini Mehraj)
|
2621001000NRG25160420240002025
|
16/04/2024
|
Jasveer Kaur
|
2621001WL000123
|
Jasveer Kaur
|
00349
|
PSIB0000330
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482070
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
64
|
Barnala
|
PB-21-001-010-001/118-A
(Bhaini Mehraj)
|
2621001000NRG25160420240002024
|
16/04/2024
|
Kewal singh
|
2621001WL000123
|
Kewal singh
|
00349
|
PSIB0020990
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482061
|
|
KEWAL SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-010-001/222-A
(Bhaini Mehraj)
|
2621001000NRG25160420240002026
|
16/04/2024
|
Gurjant Singh
|
2621001WL000123
|
Gurjant Singh
|
00349
|
PSIB0020990
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482048
|
|
GURJANT SINGH SO GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-010-001/238-A
(Bhaini Mehraj)
|
2621001000NRG25160420240002027
|
16/04/2024
|
Sukhpal kaur
|
2621001WL000123
|
Sukhpal kaur
|
00349
|
PSIB0020990
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482042
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Barnala
|
PB-21-001-010-001/35-A
(Bhaini Mehraj)
|
2621001000NRG25160420240002028
|
16/04/2024
|
Kesar Singh
|
2621001WL000123
|
Kesar Singh
|
00349
|
PSIB0020990
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482022
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-010-001/72-A
(Bhaini Mehraj)
|
2621001000NRG25160420240002029
|
16/04/2024
|
Gurnam Singh
|
2621001WL000123
|
Gurnam Singh
|
00349
|
PSIB0020990
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482069
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-010-001/72-A
(Bhaini Mehraj)
|
2621001000NRG25160420240002030
|
16/04/2024
|
Harjinder Kaur
|
2621001WL000123
|
Harjinder Kaur
|
00349
|
PSIB0020990
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482074
|
|
HARJINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-057-001/238
(Rureke Kalan)
|
2621001000NRG25160420240002172
|
16/04/2024
|
Karamjit
|
2621001WL000129
|
Karamjit
|
00349
|
PSIB0021263
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364482038
|
|
KARAMJIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
71
|
Barnala
|
PB-21-001-022-001/323
(Gumti)
|
2621001000NRG25160420240002221
|
16/04/2024
|
Sukhwinder Kaur
|
2621001WL000131
|
Sukhwinder Kaur
|
00349
|
PSIB0021433
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482071
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
72
|
Barnala
|
PB-21-001-017-001/63
(Dhanaula Khurd)
|
2621001000NRG25160420240001851
|
16/04/2024
|
Sudesh Rani
|
2621001WL000113
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364482060
|
|
SUDESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-022-001/137-A
(Gumti)
|
2621001000NRG25160420240002038
|
16/04/2024
|
Hamir singh
|
2621001WL000125
|
Hamir singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482027
|
|
HAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-022-001/14-A
(Gumti)
|
2621001000NRG25160420240002040
|
16/04/2024
|
Hardeep Kaur
|
2621001WL000125
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522627
|
|
HARDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Barnala
|
PB-21-001-022-001/151-A
(Gumti)
|
2621001000NRG25160420240002041
|
16/04/2024
|
Parmjit Kaur
|
2621001WL000125
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522605
|
|
PARAMJEET KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-022-001/158-A
(Gumti)
|
2621001000NRG25160420240002044
|
16/04/2024
|
Nahar Singh
|
2621001WL000125
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482106
|
|
DSSO NAHAR SINGH S OSARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-022-001/160-A
(Gumti)
|
2621001000NRG25160420240002205
|
16/04/2024
|
Shinder Kaur
|
2621001WL000131
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482130
|
|
SINDER KAUR W O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-022-001/166-A
(Gumti)
|
2621001000NRG25160420240002045
|
16/04/2024
|
Amarjit Kaur
|
2621001WL000125
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482005
|
|
AMARJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Barnala
|
PB-21-001-022-001/173-A
(Gumti)
|
2621001000NRG25160420240002207
|
16/04/2024
|
Basant Kaur
|
2621001WL000131
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364481999
|
|
DSSO/BASANT KAUR W/O ROOP SING
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Barnala
|
PB-21-001-022-001/180-A
(Gumti)
|
2621001000NRG25160420240002048
|
16/04/2024
|
Jasveer Kaur
|
2621001WL000125
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482131
|
|
JASVEER KAUR W O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Barnala
|
PB-21-001-022-001/183
(Gumti)
|
2621001000NRG25160420240002209
|
16/04/2024
|
Gurmeet Kaur
|
2621001WL000131
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482077
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Barnala
|
PB-21-001-022-001/188
(Gumti)
|
2621001000NRG25160420240002050
|
16/04/2024
|
Manjeet Kaur
|
2621001WL000125
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522619
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Barnala
|
PB-21-001-022-001/190
(Gumti)
|
2621001000NRG25160420240002051
|
16/04/2024
|
Sukhwinder Kaur
|
2621001WL000125
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522611
|
|
SUKHWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Barnala
|
PB-21-001-022-001/191-A
(Gumti)
|
2621001000NRG25160420240002052
|
16/04/2024
|
Manjit Kaur
|
2621001WL000125
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482081
|
|
MANJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Barnala
|
PB-21-001-022-001/2-A
(Gumti)
|
2621001000NRG25160420240002055
|
16/04/2024
|
Kuldeep Kaur
|
2621001WL000125
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482052
|
|
KULDEEP KAUR W O GURMAIL SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Barnala
|
PB-21-001-022-001/206-A
(Gumti)
|
2621001000NRG25160420240002059
|
16/04/2024
|
Jal Kaur
|
2621001WL000125
|
Jal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482055
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Barnala
|
PB-21-001-022-001/208-A
(Gumti)
|
2621001000NRG25160420240002060
|
16/04/2024
|
Gurmel kaur
|
2621001WL000125
|
Gurmel kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522594
|
|
GURMEL KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-022-001/21
(Gumti)
|
2621001000NRG25160420240002061
|
16/04/2024
|
Ram krishan
|
2621001WL000125
|
Ram krishan
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522624
|
|
RAM KRISHAN S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Barnala
|
PB-21-001-022-001/237-A
(Gumti)
|
2621001000NRG25160420240002070
|
16/04/2024
|
Balvir singh
|
2621001WL000125
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522620
|
|
BALVIR SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Barnala
|
PB-21-001-022-001/244-A
(Gumti)
|
2621001000NRG25160420240002073
|
16/04/2024
|
Prem Kaur
|
2621001WL000125
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522603
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-022-001/263-A
(Gumti)
|
2621001000NRG25160420240002077
|
16/04/2024
|
Gurpreet kaur
|
2621001WL000125
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522607
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-022-001/265
(Gumti)
|
2621001000NRG25160420240002078
|
16/04/2024
|
Jasveer kaur
|
2621001WL000125
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522622
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-022-001/266-A
(Gumti)
|
2621001000NRG25160420240002079
|
16/04/2024
|
Sarabjeet kaur
|
2621001WL000125
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522597
|
|
SARABJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Barnala
|
PB-21-001-022-001/271-A
(Gumti)
|
2621001000NRG25160420240002212
|
16/04/2024
|
Gurpreet kaur
|
2621001WL000131
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522631
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-022-001/282-A
(Gumti)
|
2621001000NRG25160420240002213
|
16/04/2024
|
Jeet kaur
|
2621001WL000131
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482109
|
|
DSSO JIT KAUR URF HARJIT KAUR W O MAH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Barnala
|
PB-21-001-022-001/285-A
(Gumti)
|
2621001000NRG25160420240002083
|
16/04/2024
|
kamaljeet kaur
|
2621001WL000125
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364522609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Barnala
|
PB-21-001-022-001/289-A
(Gumti)
|
2621001000NRG25160420240002214
|
16/04/2024
|
Amandeep kaur
|
2621001WL000131
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522601
|
|
AMANDEEP KAUR + LOAN 80...49
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-022-001/292-A
(Gumti)
|
2621001000NRG25160420240002215
|
16/04/2024
|
Baltej Singh
|
2621001WL000131
|
Baltej Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482063
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-022-001/300-A
(Gumti)
|
2621001000NRG25160420240002216
|
16/04/2024
|
Gurmeet kaur
|
2621001WL000131
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522615
|
|
GURMEET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Barnala
|
PB-21-001-022-001/304-A
(Gumti)
|
2621001000NRG25160420240002087
|
16/04/2024
|
Gurcharan singh
|
2621001WL000125
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482113
|
|
GURCHARAN SINGH S/O DASOUNDA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
101
|
Barnala
|
PB-21-001-022-001/305-A
(Gumti)
|
2621001000NRG25160420240002217
|
16/04/2024
|
Karnail singh
|
2621001WL000131
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482054
|
|
DSSO KARNAIL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Barnala
|
PB-21-001-022-001/307-A
(Gumti)
|
2621001000NRG25160420240002218
|
16/04/2024
|
Gurmeet kaur
|
2621001WL000131
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522617
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-022-001/311
(Gumti)
|
2621001000NRG25160420240002088
|
16/04/2024
|
Kapur Khan
|
2621001WL000125
|
Kapur Khan
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482049
|
|
DSSO/KAPOOR KHAN S/O RAMJAN KH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Barnala
|
PB-21-001-022-001/315
(Gumti)
|
2621001000NRG25160420240002089
|
16/04/2024
|
Gurmeet Kaur
|
2621001WL000125
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482076
|
|
MRS GURMEET KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-022-001/317
(Gumti)
|
2621001000NRG25160420240002219
|
16/04/2024
|
Jassi Kaur
|
2621001WL000131
|
Jassi Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482123
|
|
JASSI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-022-001/320
(Gumti)
|
2621001000NRG25160420240002220
|
16/04/2024
|
Saranjit Kaur
|
2621001WL000131
|
Saranjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522621
|
|
SARANJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Barnala
|
PB-21-001-022-001/328
(Gumti)
|
2621001000NRG25160420240002222
|
16/04/2024
|
Basant Kaur
|
2621001WL000131
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482053
|
|
DSSO BASANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Barnala
|
PB-21-001-022-001/342
(Gumti)
|
2621001000NRG25160420240002091
|
16/04/2024
|
Gian Singh
|
2621001WL000125
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482056
|
|
GIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Barnala
|
PB-21-001-022-001/348
(Gumti)
|
2621001000NRG25160420240002093
|
16/04/2024
|
Jaspreet Kaur
|
2621001WL000125
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522630
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Barnala
|
PB-21-001-022-001/35-A
(Gumti)
|
2621001000NRG25160420240002223
|
16/04/2024
|
Balvir Kaur
|
2621001WL000131
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482125
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-022-001/350
(Gumti)
|
2621001000NRG25160420240002094
|
16/04/2024
|
Kiranjit Kaur
|
2621001WL000125
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522625
|
|
KIRANJIT KAUR WO DALVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Barnala
|
PB-21-001-022-001/42-A
(Gumti)
|
2621001000NRG25160420240002098
|
16/04/2024
|
Kuldeep Kaur
|
2621001WL000125
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522618
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Barnala
|
PB-21-001-022-001/83
(Gumti)
|
2621001000NRG25160420240002101
|
16/04/2024
|
Mahinder kaur
|
2621001WL000125
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482124
|
|
MAHINDER KAUR W/O AJMER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
Barnala
|
PB-21-001-022-001/93-A
(Gumti)
|
2621001000NRG25160420240002226
|
16/04/2024
|
Shinder Kaur
|
2621001WL000131
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522588
|
|
SINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Barnala
|
PB-21-001-022-001/98-A
(Gumti)
|
2621001000NRG25160420240002103
|
16/04/2024
|
Amarjit kaur
|
2621001WL000125
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482026
|
|
DSSO AMARJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Barnala
|
PB-21-001-024-001/67-A
(Hamidi)
|
2621001000NRG25160420240002160
|
16/04/2024
|
Karamjit Kaur
|
2621001WL000128
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482047
|
|
KARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
117
|
Barnala
|
PB-21-001-024-001/70-A
(Hamidi)
|
2621001000NRG25160420240002161
|
16/04/2024
|
Shinder Kaur
|
2621001WL000128
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482013
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-046-001/112
(Manal)
|
2621001000NRG25160420240002127
|
16/04/2024
|
Jaswant Singh
|
2621001WL000127
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482119
|
|
JASWANT SINGH S O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Barnala
|
PB-21-001-046-001/37-A
(Manal)
|
2621001000NRG25160420240002128
|
16/04/2024
|
Jyoti
|
2621001WL000127
|
Jyoti
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482075
|
|
JOTI WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Barnala
|
PB-21-001-046-001/40-A
(Manal)
|
2621001000NRG25160420240002131
|
16/04/2024
|
Jaspreet Kaur
|
2621001WL000127
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482014
|
|
JASPREET KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Barnala
|
PB-21-001-046-001/44-A
(Manal)
|
2621001000NRG25160420240001853
|
16/04/2024
|
Surjit Singh
|
2621001WL000115
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364482015
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Barnala
|
PB-21-001-046-001/66-A
(Manal)
|
2621001000NRG25160420240002133
|
16/04/2024
|
Jasvir Kaur
|
2621001WL000127
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522614
|
|
JASVIR KAUR W O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Barnala
|
PB-21-001-046-001/66-A
(Manal)
|
2621001000NRG25160420240002132
|
16/04/2024
|
Sukhwant Singh
|
2621001WL000127
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482001
|
|
SUKHWANT SINGH S O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG25160420240002134
|
16/04/2024
|
Pritam Singh
|
2621001WL000127
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482016
|
|
PRITAM SINGH SO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Barnala
|
PB-21-001-046-001/99-A
(Manal)
|
2621001000NRG25160420240002136
|
16/04/2024
|
Surjit singh
|
2621001WL000127
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522613
|
|
SURJIT SINGH S/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Barnala
|
PB-21-001-057-001/103-B
(Rureke Kalan)
|
2621001000NRG25160420240002167
|
16/04/2024
|
Charanjit Kaur
|
2621001WL000129
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522628
|
|
CHARANJIT KAUR W/O MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Barnala
|
PB-21-001-057-001/137-A
(Rureke Kalan)
|
2621001000NRG25160420240002170
|
16/04/2024
|
Shinder Kaur
|
2621001WL000129
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522623
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Barnala
|
PB-21-001-057-001/239-A
(Rureke Kalan)
|
2621001000NRG25160420240002173
|
16/04/2024
|
Manjit Kaur
|
2621001WL000129
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364522595
|
|
MANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barnala
|
PB-21-001-057-001/35-A
(Rureke Kalan)
|
2621001000NRG25160420240002179
|
16/04/2024
|
Baljit Kaur
|
2621001WL000129
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522591
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Barnala
|
PB-21-001-057-001/461-A
(Rureke Kalan)
|
2621001000NRG25160420240002186
|
16/04/2024
|
Charnjit Kaur
|
2621001WL000129
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522593
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Barnala
|
PB-21-001-057-001/606
(Rureke Kalan)
|
2621001000NRG25160420240002193
|
16/04/2024
|
Kulwant kaur
|
2621001WL000129
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522629
|
|
KULWANT KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106102
|
106102
|
|
|
|
|
|
|
|
|
132
|
Barnala
|
PB-21-001-008-001/12-A
(Bhaini Fatta)
|
2621001000NRG25160420240001869
|
16/04/2024
|
Butta Singh
|
2621001WL000118
|
Butta Singh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482044
|
|
BUTA SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-008-001/207-A
(Bhaini Fatta)
|
2621001000NRG25160420240001870
|
16/04/2024
|
Manjit Kaur
|
2621001WL000118
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482036
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-008-001/37-A
(Bhaini Fatta)
|
2621001000NRG25160420240001873
|
16/04/2024
|
Gurwinder Kaur
|
2621001WL000118
|
Gurwinder Kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482019
|
|
GURVINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-008-001/78-A
(Bhaini Fatta)
|
2621001000NRG25160420240001874
|
16/04/2024
|
Karmjit
|
2621001WL000118
|
Karmjit
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482020
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
136
|
Barnala
|
PB-21-001-022-001/343
(Gumti)
|
2621001000NRG25160420240002092
|
16/04/2024
|
Amandeep Kaur
|
2621001WL000125
|
Amandeep Kaur
|
00354
|
PUNB0059410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482065
|
|
AMANDEEP KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Barnala
|
PB-21-001-052-001/11-B
(Patti Sekhwan)
|
2621001000NRG25160420240002200
|
16/04/2024
|
Manjit Kaur
|
2621001WL000130
|
Manjit Kaur
|
00354
|
PUNB0059410
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3364482029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
138
|
Barnala
|
PB-21-001-022-001/29-A
(Gumti)
|
2621001000NRG25160420240002084
|
16/04/2024
|
Mahinder Kaur
|
2621001WL000125
|
Mahinder Kaur
|
00354
|
PUNB0085600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482066
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Barnala
|
PB-21-001-022-001/351
(Gumti)
|
2621001000NRG25160420240002095
|
16/04/2024
|
Shinderpal Kaur
|
2621001WL000125
|
Shinderpal Kaur
|
00354
|
PUNB0085600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482064
|
|
SHINDERPAL KAUR D O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Barnala
|
PB-21-001-022-001/56-A
(Gumti)
|
2621001000NRG25160420240002225
|
16/04/2024
|
Sukhdeep kaur
|
2621001WL000131
|
Sukhdeep kaur
|
00354
|
PUNB0085600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482051
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
141
|
Barnala
|
PB-21-001-008-001/88-A
(Bhaini Fatta)
|
2621001000NRG25160420240001875
|
16/04/2024
|
Tehla Singh
|
2621001WL000118
|
Tehla Singh
|
00354
|
PUNB0104200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482034
|
|
TAIHLA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
142
|
Barnala
|
PB-21-001-057-001/407-A
(Rureke Kalan)
|
2621001000NRG25160420240002182
|
16/04/2024
|
Maan Kaur
|
2621001WL000129
|
Maan Kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482040
|
|
MAAN KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-057-001/470-A
(Rureke Kalan)
|
2621001000NRG25160420240002187
|
16/04/2024
|
Sinder kaur
|
2621001WL000129
|
Sinder kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482017
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-057-001/502
(Rureke Kalan)
|
2621001000NRG25160420240002188
|
16/04/2024
|
Paramjit kaur
|
2621001WL000129
|
Paramjit kaur
|
00354
|
PUNB0480900
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482041
|
|
PARAMJIT KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-057-001/545-A
(Rureke Kalan)
|
2621001000NRG25160420240002189
|
16/04/2024
|
Sukhwinder Kaur
|
2621001WL000129
|
Sukhwinder Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482032
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-057-001/570-A
(Rureke Kalan)
|
2621001000NRG25160420240002190
|
16/04/2024
|
Sadhhu khana
|
2621001WL000129
|
Sadhhu khana
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482043
|
|
SADHU KHAN S/O RALLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-057-001/63
(Rureke Kalan)
|
2621001000NRG25160420240002195
|
16/04/2024
|
Amarjeet Kaur
|
2621001WL000129
|
Amarjeet Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482057
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Barnala
|
PB-21-001-057-001/71-A
(Rureke Kalan)
|
2621001000NRG25160420240002198
|
16/04/2024
|
Parmjit Kaur
|
2621001WL000129
|
Parmjit Kaur
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482018
|
|
PARAMJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
149
|
Barnala
|
PB-21-001-012-001/279
(Bhure)
|
2621001000NRG25160420240001854
|
16/04/2024
|
Mithu Singh
|
2621001WL000116
|
Mithu Singh
|
00415
|
SBIN0002333
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364482059
|
|
MITHU SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
150
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG25160420240002135
|
16/04/2024
|
Surjit Kaur
|
2621001WL000127
|
Surjit Kaur
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482045
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
151
|
Barnala
|
PB-21-001-057-001/344
(Rureke Kalan)
|
2621001000NRG25160420240002177
|
16/04/2024
|
Veerpal Kaur
|
2621001WL000129
|
Veerpal Kaur
|
00415
|
SBIN0018690
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482039
|
|
VEERPAL KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-057-001/637
(Rureke Kalan)
|
2621001000NRG25160420240002196
|
16/04/2024
|
Jamna Kaur
|
2621001WL000129
|
Jamna Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482121
|
|
JAMNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
153
|
Barnala
|
PB-21-001-017-001/23
(Dhanaula Khurd)
|
2621001000NRG25160420240001850
|
16/04/2024
|
Harpreet kaur
|
2621001WL000112
|
Harpreet kaur
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482128
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-017-001/25
(Dhanaula Khurd)
|
2621001000NRG25160420240001852
|
16/04/2024
|
Leelawanti
|
2621001WL000114
|
Leelawanti
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364482122
|
|
MRS LEELA WANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-026-001/340-A
(Harigarh)
|
2621001000NRG25160420240001877
|
16/04/2024
|
Jasveer Singh
|
2621001WL000119
|
Jasveer Singh
|
00415
|
SBIN0050605
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364482103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Barnala
|
PB-21-001-026-001/437
(Harigarh)
|
2621001000NRG25160420240001878
|
16/04/2024
|
Jagdeep Singh
|
2621001WL000119
|
Jagdeep Singh
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482105
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
157
|
Barnala
|
PB-21-001-022-001/249-A
(Gumti)
|
2621001000NRG25160420240002074
|
16/04/2024
|
Sarabjit Kaur
|
2621001WL000125
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364482110
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-022-001/267-A
(Gumti)
|
2621001000NRG25160420240002080
|
16/04/2024
|
Mandeep kaur
|
2621001WL000125
|
Mandeep kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482101
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-022-001/274-A
(Gumti)
|
2621001000NRG25160420240002081
|
16/04/2024
|
Harpreet kaur
|
2621001WL000125
|
Harpreet kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482111
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-024-001/159-A
(Hamidi)
|
2621001000NRG25160420240002137
|
16/04/2024
|
Binder Kaur
|
2621001WL000128
|
Binder Kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482062
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-024-001/169-A
(Hamidi)
|
2621001000NRG25160420240002138
|
16/04/2024
|
Dalip Kaur
|
2621001WL000128
|
Dalip Kaur
|
00415
|
SBIN0051217
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482083
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-024-001/171-A
(Hamidi)
|
2621001000NRG25160420240002139
|
16/04/2024
|
Ranjit Kaur
|
2621001WL000128
|
Ranjit Kaur
|
00415
|
SBIN0051217
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482084
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-024-001/175-A
(Hamidi)
|
2621001000NRG25160420240002140
|
16/04/2024
|
Jaswinder Kaur
|
2621001WL000128
|
Jaswinder Kaur
|
00415
|
SBIN0051217
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482085
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-024-001/176-A
(Hamidi)
|
2621001000NRG25160420240002141
|
16/04/2024
|
Harbans Kaur
|
2621001WL000128
|
Harbans Kaur
|
00415
|
SBIN0051217
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364482093
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-024-001/179-A
(Hamidi)
|
2621001000NRG25160420240002142
|
16/04/2024
|
Manjit Kaur
|
2621001WL000128
|
Manjit Kaur
|
00415
|
SBIN0051217
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364482086
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-024-001/187-A
(Hamidi)
|
2621001000NRG25160420240002143
|
16/04/2024
|
Mahinder Kaur
|
2621001WL000128
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482087
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-024-001/190-A
(Hamidi)
|
2621001000NRG25160420240002144
|
16/04/2024
|
Shamsher Singh
|
2621001WL000128
|
Shamsher Singh
|
00415
|
SBIN0051217
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364482098
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-024-001/206-A
(Hamidi)
|
2621001000NRG25160420240002145
|
16/04/2024
|
Shinder Kaur
|
2621001WL000128
|
Shinder Kaur
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482088
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-024-001/233-B
(Hamidi)
|
2621001000NRG25160420240002146
|
16/04/2024
|
Darshan singh
|
2621001WL000128
|
Darshan singh
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482108
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-024-001/237-A
(Hamidi)
|
2621001000NRG25160420240002147
|
16/04/2024
|
Baant kaur
|
2621001WL000128
|
Baant kaur
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482126
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-024-001/241-A
(Hamidi)
|
2621001000NRG25160420240002148
|
16/04/2024
|
Gurmail Kaur
|
2621001WL000128
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482089
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-024-001/241-A
(Hamidi)
|
2621001000NRG25160420240002149
|
16/04/2024
|
Mukand singh
|
2621001WL000128
|
Mukand singh
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482114
|
|
MR MAKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-024-001/248-A
(Hamidi)
|
2621001000NRG25160420240002150
|
16/04/2024
|
Karmjit Kaur
|
2621001WL000128
|
Karmjit Kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482090
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-024-001/273-A
(Hamidi)
|
2621001000NRG25160420240002151
|
16/04/2024
|
Darshan Kaur
|
2621001WL000128
|
Darshan Kaur
|
00415
|
SBIN0051217
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364482091
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-024-001/29-A
(Hamidi)
|
2621001000NRG25160420240002152
|
16/04/2024
|
Manjit Kaur
|
2621001WL000128
|
Manjit Kaur
|
00415
|
SBIN0051217
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482092
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-024-001/292-A
(Hamidi)
|
2621001000NRG25160420240002153
|
16/04/2024
|
Prem singh
|
2621001WL000128
|
Prem singh
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482099
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-024-001/293-A
(Hamidi)
|
2621001000NRG25160420240002154
|
16/04/2024
|
Gurdev Kaur
|
2621001WL000128
|
Gurdev Kaur
|
00415
|
SBIN0051217
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364482104
|
|
GURDEV KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
178
|
Barnala
|
PB-21-001-024-001/324-A
(Hamidi)
|
2621001000NRG25160420240002155
|
16/04/2024
|
Sandeep kaur
|
2621001WL000128
|
Sandeep kaur
|
00415
|
SBIN0051217
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364482127
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-024-001/497
(Hamidi)
|
2621001000NRG25160420240002156
|
16/04/2024
|
Kuldeep Kaur
|
2621001WL000128
|
Kuldeep Kaur
|
00415
|
SBIN0051217
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482118
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-024-001/531
(Hamidi)
|
2621001000NRG25160420240002157
|
16/04/2024
|
Sarabjit Kaur
|
2621001WL000128
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482046
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-024-001/535
(Hamidi)
|
2621001000NRG25160420240002158
|
16/04/2024
|
Jeet singh
|
2621001WL000128
|
Jeet singh
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482115
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-024-001/65-A
(Hamidi)
|
2621001000NRG25160420240002159
|
16/04/2024
|
Nath Singh
|
2621001WL000128
|
Nath Singh
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364482116
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-024-001/90-B
(Hamidi)
|
2621001000NRG25160420240002162
|
16/04/2024
|
Bhim singh
|
2621001WL000128
|
Bhim singh
|
00415
|
SBIN0051217
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482107
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-024-001/93
(Hamidi)
|
2621001000NRG25160420240002163
|
16/04/2024
|
Kiranjit Kaur
|
2621001WL000128
|
Kiranjit Kaur
|
00415
|
SBIN0051217
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482117
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-024-001/96-A
(Hamidi)
|
2621001000NRG25160420240002165
|
16/04/2024
|
Manjit kaur
|
2621001WL000128
|
Manjit kaur
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482031
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-024-001/96-A
(Hamidi)
|
2621001000NRG25160420240002164
|
16/04/2024
|
Munshi Singh
|
2621001WL000128
|
Munshi Singh
|
00415
|
SBIN0051217
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364482112
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-024-001/99-B
(Hamidi)
|
2621001000NRG25160420240002166
|
16/04/2024
|
Rani kaur
|
2621001WL000128
|
Rani kaur
|
00415
|
SBIN0051217
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482035
|
|
RANI KAUR W/O GORA SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
188
|
Barnala
|
PB-21-001-026-001/476
(Harigarh)
|
2621001000NRG25160420240001879
|
16/04/2024
|
Daljit Kaur
|
2621001WL000119
|
Daljit Kaur
|
00415
|
SBIN0051525
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364482068
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
189
|
Barnala
|
PB-21-001-052-001/182
(Patti Sekhwan)
|
2621001000NRG25160420240002201
|
16/04/2024
|
Kuldeep Singh
|
2621001WL000130
|
Kuldeep Singh
|
00468
|
UBIN0562343
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482073
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
190
|
Barnala
|
PB-21-001-022-001/53-A
(Gumti)
|
2621001000NRG25160420240002224
|
16/04/2024
|
Sukhpreet Kaur
|
2621001WL000131
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364482050
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311254
|
311254
|
|
|
|
|
|
|
|