|
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-21-001-031-001/9-A
(Karmgarh)
|
2621001000NRG25290420240006214
|
29/04/2024
|
Gurmeet Kaur
|
2621001WL000353
|
Gurmeet Kaur
|
00032
|
UTIB0000418
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879515
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-055-001/138-A
(Rajgarh)
|
2621001000NRG25280420240005834
|
29/04/2024
|
Charn Singh
|
2621001WL000326
|
Charn Singh
|
00045
|
BARB0BARNAL
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879519
|
|
CHARN SINGH SO JANG
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-055-001/14-A
(Rajgarh)
|
2621001000NRG25280420240005835
|
29/04/2024
|
Malkeet Kaur
|
2621001WL000326
|
Malkeet Kaur
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879530
|
|
MALKEET KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
4
|
Barnala
|
PB-21-001-055-001/173-A
(Rajgarh)
|
2621001000NRG25280420240005836
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000326
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879697
|
|
PARMJEET KAUR W O SH
|
BANK OF BARODA(606985)
|
|
5
|
Barnala
|
PB-21-001-055-001/184-A
(Rajgarh)
|
2621001000NRG25280420240005837
|
29/04/2024
|
Manjeet kaur
|
2621001WL000326
|
Manjeet kaur
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879516
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Barnala
|
PB-21-001-055-001/2-A
(Rajgarh)
|
2621001000NRG25280420240005838
|
29/04/2024
|
Raj Kaur
|
2621001WL000326
|
Raj Kaur
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879572
|
|
RAJ KAUR W O BHOLA S
|
BANK OF BARODA(606985)
|
|
7
|
Barnala
|
PB-21-001-055-001/209
(Rajgarh)
|
2621001000NRG25280420240005840
|
29/04/2024
|
charanjit kaur
|
2621001WL000326
|
charanjit kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879558
|
|
CHARANJIT KAUR WO KU
|
BANK OF BARODA(606985)
|
|
8
|
Barnala
|
PB-21-001-055-001/234
(Rajgarh)
|
2621001000NRG25280420240005845
|
29/04/2024
|
Karamjit Kaur
|
2621001WL000326
|
Karamjit Kaur
|
00045
|
BARB0BARNAL
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879557
|
|
KARAMJIT KAUR W O SE
|
BANK OF BARODA(606985)
|
|
9
|
Barnala
|
PB-21-001-055-001/36-A
(Rajgarh)
|
2621001000NRG25280420240005848
|
29/04/2024
|
Ajmer Singh
|
2621001WL000326
|
Ajmer Singh
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879532
|
|
MR AJMER SINGH DSSO BARNALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barnala
|
PB-21-001-055-001/42-A
(Rajgarh)
|
2621001000NRG25280420240005849
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000326
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879535
|
|
PARAMJIT KAUR W O M
|
BANK OF BARODA(606985)
|
|
11
|
Barnala
|
PB-21-001-055-001/45-A
(Rajgarh)
|
2621001000NRG25280420240005851
|
29/04/2024
|
Jarnail Kaur
|
2621001WL000326
|
Jarnail Kaur
|
00045
|
BARB0BARNAL
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879517
|
|
JARNAIL KAUR WO DHAN
|
BANK OF BARODA(606985)
|
|
12
|
Barnala
|
PB-21-001-055-001/46-A
(Rajgarh)
|
2621001000NRG25280420240005852
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000326
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879536
|
|
PARMJIT KAUR WO CHAR
|
BANK OF BARODA(606985)
|
|
13
|
Barnala
|
PB-21-001-055-001/52-A
(Rajgarh)
|
2621001000NRG25280420240005853
|
29/04/2024
|
Chand Kaur
|
2621001WL000326
|
Chand Kaur
|
00045
|
BARB0BARNAL
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879529
|
|
CHAND KAUR WO GORA S
|
BANK OF BARODA(606985)
|
|
14
|
Barnala
|
PB-21-001-055-001/56-A
(Rajgarh)
|
2621001000NRG25280420240005854
|
29/04/2024
|
Navdeep Kaur
|
2621001WL000326
|
Navdeep Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879534
|
|
NAVDEEP KAUR WO JAGJ
|
BANK OF BARODA(606985)
|
|
15
|
Barnala
|
PB-21-001-055-001/58-A
(Rajgarh)
|
2621001000NRG25280420240005855
|
29/04/2024
|
Amarjit Kaur
|
2621001WL000326
|
Amarjit Kaur
|
00045
|
BARB0BARNAL
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879540
|
|
AMARJEET KAUR W O MA
|
BANK OF BARODA(606985)
|
|
16
|
Barnala
|
PB-21-001-055-001/63-A
(Rajgarh)
|
2621001000NRG25280420240005856
|
29/04/2024
|
Balvir Kaur
|
2621001WL000326
|
Balvir Kaur
|
00045
|
BARB0BARNAL
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879526
|
|
BALVIR KAUR W O HAKA
|
BANK OF BARODA(606985)
|
|
17
|
Barnala
|
PB-21-001-055-001/66-A
(Rajgarh)
|
2621001000NRG25280420240005857
|
29/04/2024
|
Baljit Kaur
|
2621001WL000326
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879533
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-055-001/70-A
(Rajgarh)
|
2621001000NRG25280420240005858
|
29/04/2024
|
Jarnail Singh
|
2621001WL000326
|
Jarnail Singh
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879741
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Barnala
|
PB-21-001-055-001/74-A
(Rajgarh)
|
2621001000NRG25280420240005859
|
29/04/2024
|
Jagroop Singh
|
2621001WL000326
|
Jagroop Singh
|
00045
|
BARB0BARNAL
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879528
|
|
JAGROOP SINGH S O G
|
BANK OF BARODA(606985)
|
|
20
|
Barnala
|
PB-21-001-055-001/75-A
(Rajgarh)
|
2621001000NRG25280420240005860
|
29/04/2024
|
Sarbjit Kaur
|
2621001WL000326
|
Sarbjit Kaur
|
00045
|
BARB0BARNAL
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879538
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Barnala
|
PB-21-001-055-001/8-A
(Rajgarh)
|
2621001000NRG25280420240005861
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000326
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879527
|
|
PARAMJIT KAUR W O TE
|
BANK OF BARODA(606985)
|
|
22
|
Barnala
|
PB-21-001-055-001/9-A
(Rajgarh)
|
2621001000NRG25280420240005862
|
29/04/2024
|
Ranjit Kaur
|
2621001WL000326
|
Ranjit Kaur
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879531
|
|
RANJIT KAUR W O MAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-011-001/228-A
(Bhatlan)
|
2621001000NRG25290420240006159
|
29/04/2024
|
Paramjit Kaur
|
2621001WL000351
|
Paramjit Kaur
|
00152
|
HDFC0002891
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879570
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
24
|
Barnala
|
PB-21-001-011-001/28-A
(Bhatlan)
|
2621001000NRG25290420240006165
|
29/04/2024
|
Murti Devi
|
2621001WL000351
|
Murti Devi
|
00152
|
HDFC0003395
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879715
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barnala
|
PB-21-001-011-001/289-A
(Bhatlan)
|
2621001000NRG25290420240006193
|
29/04/2024
|
Jangir kaur
|
2621001WL000352
|
Jangir kaur
|
00152
|
HDFC0003395
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879696
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-035-001/599
(Kotdunna)
|
2621001000NRG25290420240006250
|
29/04/2024
|
Binder Kaur
|
2621001WL000355
|
Binder Kaur
|
00165
|
IBKL0001773
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879711
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-011-001/295
(Bhatlan)
|
2621001000NRG25290420240006194
|
29/04/2024
|
Veerpal kaur
|
2621001WL000352
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879647
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barnala
|
PB-21-001-050-001/387-A
(Pakho Kalan)
|
2621001000NRG25290420240006273
|
29/04/2024
|
Virpal Kaur
|
2621001WL000357
|
Virpal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879584
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-050-001/436-A
(Pakho Kalan)
|
2621001000NRG25280420240005828
|
29/04/2024
|
Ramandeep Kaur
|
2621001WL000325
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879621
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-050-001/487-A
(Pakho Kalan)
|
2621001000NRG25290420240006275
|
29/04/2024
|
Melo kaur
|
2621001WL000357
|
Melo kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879604
|
|
MELO KAUR AND D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-050-001/508
(Pakho Kalan)
|
2621001000NRG25290420240006278
|
29/04/2024
|
Lakhwinder Kaur
|
2621001WL000357
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879611
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-050-001/7-A
(Pakho Kalan)
|
2621001000NRG25280420240005830
|
29/04/2024
|
Sukhwinder Kaur
|
2621001WL000325
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879605
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-050-001/85-A
(Pakho Kalan)
|
2621001000NRG25290420240006283
|
29/04/2024
|
Amarjit Kaur
|
2621001WL000357
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879612
|
|
AMARJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
34
|
Barnala
|
PB-21-001-055-001/100-A
(Rajgarh)
|
2621001000NRG25280420240005833
|
29/04/2024
|
Amarjit Kaur
|
2621001WL000326
|
Amarjit Kaur
|
00349
|
PSIB0000270
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879539
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
35
|
Barnala
|
PB-21-001-005-001/242-A
(Badbar)
|
2621001000NRG25290420240006257
|
29/04/2024
|
Manjit Kaur
|
2621001WL000356
|
Manjit Kaur
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879683
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-005-001/246
(Badbar)
|
2621001000NRG25290420240006258
|
29/04/2024
|
Dalvir Kaur
|
2621001WL000356
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879682
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-005-001/258-A
(Badbar)
|
2621001000NRG25290420240006259
|
29/04/2024
|
Sarbjit Kaur
|
2621001WL000356
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879736
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barnala
|
PB-21-001-005-001/280-A
(Badbar)
|
2621001000NRG25290420240006260
|
29/04/2024
|
Najar Kaur
|
2621001WL000356
|
Najar Kaur
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879681
|
|
NAJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/361-A
(Badbar)
|
2621001000NRG25290420240006262
|
29/04/2024
|
Mandeep kaur
|
2621001WL000356
|
Mandeep kaur
|
00349
|
PSIB0000330
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879680
|
|
MANDEEP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-005-001/543
(Badbar)
|
2621001000NRG25290420240006263
|
29/04/2024
|
Asha
|
2621001WL000356
|
Asha
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879493
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG25290420240006265
|
29/04/2024
|
Mahinder Singh.
|
2621001WL000356
|
Mahinder Singh.
|
00349
|
PSIB0000330
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879684
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
42
|
Barnala
|
PB-21-001-055-001/43-A
(Rajgarh)
|
2621001000NRG25280420240005850
|
29/04/2024
|
Sandeep Kaur
|
2621001WL000326
|
Sandeep Kaur
|
00349
|
PSIB0000858
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879737
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-055-001/1-A
(Rajgarh)
|
2621001000NRG25280420240005832
|
29/04/2024
|
Amarjit Kaur
|
2621001WL000326
|
Amarjit Kaur
|
00349
|
PSIB0021083
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3630879742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Barnala
|
PB-21-001-055-001/205
(Rajgarh)
|
2621001000NRG25280420240005839
|
29/04/2024
|
amandeep kaur
|
2621001WL000326
|
amandeep kaur
|
00349
|
PSIB0021083
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879714
|
|
AMANDEEP KAUR WO SINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-055-001/218
(Rajgarh)
|
2621001000NRG25280420240005841
|
29/04/2024
|
Harpreet Kaur
|
2621001WL000326
|
Harpreet Kaur
|
00349
|
PSIB0021083
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879565
|
|
HARPREET KAUR
|
FEDERAL BANK(607165)
|
|
46
|
Barnala
|
PB-21-001-055-001/222
(Rajgarh)
|
2621001000NRG25280420240005842
|
29/04/2024
|
Murti Devi
|
2621001WL000326
|
Murti Devi
|
00349
|
PSIB0021083
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3630879707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Barnala
|
PB-21-001-055-001/224
(Rajgarh)
|
2621001000NRG25280420240005843
|
29/04/2024
|
Sukhwinder Kaur
|
2621001WL000326
|
Sukhwinder Kaur
|
00349
|
PSIB0021083
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879556
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-055-001/233
(Rajgarh)
|
2621001000NRG25280420240005844
|
29/04/2024
|
Jit Singh
|
2621001WL000326
|
Jit Singh
|
00349
|
PSIB0021083
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3630879704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Barnala
|
PB-21-001-055-001/235
(Rajgarh)
|
2621001000NRG25280420240005846
|
29/04/2024
|
Suman Kaur
|
2621001WL000326
|
Suman Kaur
|
00349
|
PSIB0021083
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879566
|
|
MISS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barnala
|
PB-21-001-055-001/237
(Rajgarh)
|
2621001000NRG25280420240005847
|
29/04/2024
|
Mamta
|
2621001WL000326
|
Mamta
|
00349
|
PSIB0021083
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879718
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
51
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG25290420240006168
|
29/04/2024
|
Amandeep kaur
|
2621001WL000351
|
Amandeep kaur
|
00349
|
PSIB0021436
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879551
|
|
AMANDEEP KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG25290420240006167
|
29/04/2024
|
Ranjeet singh
|
2621001WL000351
|
Ranjeet singh
|
00349
|
PSIB0021436
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879552
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-011-001/97-A
(Bhatlan)
|
2621001000NRG25290420240006180
|
29/04/2024
|
Moti Singh
|
2621001WL000351
|
Moti Singh
|
00349
|
PSIB0021436
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879713
|
|
MOTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
54
|
Barnala
|
PB-21-001-001-001/416-A
(Aspal Kalan)
|
2621001000NRG25290420240006231
|
29/04/2024
|
Balkar Singh
|
2621001WL000355
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879617
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-005-001/239
(Badbar)
|
2621001000NRG25290420240006256
|
29/04/2024
|
Gurpreet Kaur
|
2621001WL000356
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879645
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Barnala
|
PB-21-001-005-001/284-A
(Badbar)
|
2621001000NRG25290420240006261
|
29/04/2024
|
Teja Singh
|
2621001WL000356
|
Teja Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879649
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG25290420240006264
|
29/04/2024
|
Sandeep Kaur
|
2621001WL000356
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879650
|
|
SANDEEP KAUR CO SOMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-050-001/1044-A
(Pakho Kalan)
|
2621001000NRG25290420240006267
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000357
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879633
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barnala
|
PB-21-001-050-001/1050-A
(Pakho Kalan)
|
2621001000NRG25290420240006268
|
29/04/2024
|
Hartbans Kaur
|
2621001WL000357
|
Hartbans Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879625
|
|
HARBANS KAUR W/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-050-001/1142-A
(Pakho Kalan)
|
2621001000NRG25280420240005823
|
29/04/2024
|
Amarjit Kaur
|
2621001WL000325
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879642
|
|
AMARJIT KAUR WO ANTAR JAMI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Barnala
|
PB-21-001-050-001/1168-A
(Pakho Kalan)
|
2621001000NRG25280420240005824
|
29/04/2024
|
Paramjit Kaur
|
2621001WL000325
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879632
|
|
KHUSPREET KAUR U G PARAMJEET KAUR W O G
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-050-001/180-A
(Pakho Kalan)
|
2621001000NRG25280420240005825
|
29/04/2024
|
Karnail Singh
|
2621001WL000325
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879631
|
|
KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Barnala
|
PB-21-001-050-001/26-A
(Pakho Kalan)
|
2621001000NRG25290420240006271
|
29/04/2024
|
Naseeb Kaur
|
2621001WL000357
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879602
|
|
NASIB KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Barnala
|
PB-21-001-050-001/319
(Pakho Kalan)
|
2621001000NRG25290420240006272
|
29/04/2024
|
Ranjit kaur
|
2621001WL000357
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879525
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barnala
|
PB-21-001-050-001/471-A
(Pakho Kalan)
|
2621001000NRG25290420240006274
|
29/04/2024
|
Balvir Kaur
|
2621001WL000357
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879603
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-050-001/5-A
(Pakho Kalan)
|
2621001000NRG25290420240006276
|
29/04/2024
|
karmjit kaur
|
2621001WL000357
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879723
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Barnala
|
PB-21-001-050-001/64-A
(Pakho Kalan)
|
2621001000NRG25290420240006279
|
29/04/2024
|
Siman kaur
|
2621001WL000357
|
Siman kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879702
|
|
SIMAN KAUR W O,BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Barnala
|
PB-21-001-050-001/754-A
(Pakho Kalan)
|
2621001000NRG25290420240006280
|
29/04/2024
|
Melo kaur
|
2621001WL000357
|
Melo kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879739
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Barnala
|
PB-21-001-050-001/942-A
(Pakho Kalan)
|
2621001000NRG25290420240006286
|
29/04/2024
|
Gurdeep Kaur
|
2621001WL000357
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879644
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Barnala
|
PB-21-001-050-001/944-A
(Pakho Kalan)
|
2621001000NRG25290420240006287
|
29/04/2024
|
Gurbakhshish Singh
|
2621001WL000357
|
Gurbakhshish Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879732
|
|
GURBAKHSHISH SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
71
|
Barnala
|
PB-21-001-030-001/138-A
(Kaleke)
|
2621001000NRG25290420240006215
|
29/04/2024
|
Angrej Kaur
|
2621001WL000354
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879678
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-030-001/163-A
(Kaleke)
|
2621001000NRG25290420240006216
|
29/04/2024
|
Hardev Kaur
|
2621001WL000354
|
Hardev Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879500
|
|
Hardev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Barnala
|
PB-21-001-030-001/163-A
(Kaleke)
|
2621001000NRG25290420240006217
|
29/04/2024
|
Prakash Singh
|
2621001WL000354
|
Prakash Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879514
|
|
Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Barnala
|
PB-21-001-030-001/194-A
(Kaleke)
|
2621001000NRG25290420240006218
|
29/04/2024
|
Kulwant Kaur
|
2621001WL000354
|
Kulwant Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879503
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barnala
|
PB-21-001-030-001/241-A
(Kaleke)
|
2621001000NRG25290420240006219
|
29/04/2024
|
Sukhdev Singh
|
2621001WL000354
|
Sukhdev Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879513
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barnala
|
PB-21-001-030-001/247-A
(Kaleke)
|
2621001000NRG25290420240006220
|
29/04/2024
|
Gurmeet Kaur
|
2621001WL000354
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879495
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barnala
|
PB-21-001-030-001/265-A
(Kaleke)
|
2621001000NRG25290420240006221
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000354
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879496
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barnala
|
PB-21-001-030-001/281-A
(Kaleke)
|
2621001000NRG25290420240006222
|
29/04/2024
|
Pal Kaur
|
2621001WL000354
|
Pal Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879499
|
|
Pal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Barnala
|
PB-21-001-030-001/282-A
(Kaleke)
|
2621001000NRG25290420240006223
|
29/04/2024
|
Malkeet Kaur
|
2621001WL000354
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879498
|
|
Malkit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Barnala
|
PB-21-001-030-001/283-A
(Kaleke)
|
2621001000NRG25290420240006224
|
29/04/2024
|
Jarnail Singh
|
2621001WL000354
|
Jarnail Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879679
|
|
JARNAIL SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-030-001/290-A
(Kaleke)
|
2621001000NRG25290420240006225
|
29/04/2024
|
Ranjit Kaur
|
2621001WL000354
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879497
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Barnala
|
PB-21-001-030-001/339-A
(Kaleke)
|
2621001000NRG25290420240006226
|
29/04/2024
|
Gurmail Kaur
|
2621001WL000354
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879501
|
|
Gurmel Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Barnala
|
PB-21-001-030-001/352-A
(Kaleke)
|
2621001000NRG25290420240006227
|
29/04/2024
|
Jaspal kaur
|
2621001WL000354
|
Jaspal kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3630879657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Barnala
|
PB-21-001-030-001/45-A
(Kaleke)
|
2621001000NRG25290420240006228
|
29/04/2024
|
Mahinder Kaur
|
2621001WL000354
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879734
|
|
Mahinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barnala
|
PB-21-001-030-001/538
(Kaleke)
|
2621001000NRG25290420240006229
|
29/04/2024
|
Paramjit Kaur
|
2621001WL000354
|
Paramjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879510
|
|
PARAMJIT KAUR WO BABALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-030-001/540
(Kaleke)
|
2621001000NRG25290420240006230
|
29/04/2024
|
Jasvir Kaur
|
2621001WL000354
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879651
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Barnala
|
PB-21-001-035-001/163-A
(Kotdunna)
|
2621001000NRG25290420240006232
|
29/04/2024
|
GURMAIL SINGH
|
2621001WL000355
|
GURMAIL SINGH
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879671
|
|
GURMAIL SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-035-001/164-A
(Kotdunna)
|
2621001000NRG25290420240006233
|
29/04/2024
|
Mohan SIngh
|
2621001WL000355
|
Mohan SIngh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879677
|
|
MOHAN SINGH S/O DHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
89
|
Barnala
|
PB-21-001-035-001/170-A
(Kotdunna)
|
2621001000NRG25290420240006234
|
29/04/2024
|
Malkeet Kaur
|
2621001WL000355
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879672
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-035-001/176-A
(Kotdunna)
|
2621001000NRG25290420240006235
|
29/04/2024
|
RAJ SINGH
|
2621001WL000355
|
RAJ SINGH
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879675
|
|
RAJ SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-035-001/198-A
(Kotdunna)
|
2621001000NRG25290420240006236
|
29/04/2024
|
Baru Singh
|
2621001WL000355
|
Baru Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879673
|
|
BARU SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-035-001/202-A
(Kotdunna)
|
2621001000NRG25290420240006237
|
29/04/2024
|
BALDEV SINGH
|
2621001WL000355
|
BALDEV SINGH
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879676
|
|
BALDEV SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-035-001/225
(Kotdunna)
|
2621001000NRG25290420240006238
|
29/04/2024
|
Dalbara singh
|
2621001WL000355
|
Dalbara singh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879674
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-035-001/227-A
(Kotdunna)
|
2621001000NRG25290420240006240
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000355
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879494
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-035-001/227-A
(Kotdunna)
|
2621001000NRG25290420240006239
|
29/04/2024
|
Satpal Singh
|
2621001WL000355
|
Satpal Singh
|
00354
|
PUNB0035510
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879659
|
|
SATPAL SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-035-001/326-A
(Kotdunna)
|
2621001000NRG25290420240006242
|
29/04/2024
|
CHARANJIT KAUR
|
2621001WL000355
|
CHARANJIT KAUR
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879670
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-035-001/333-B
(Kotdunna)
|
2621001000NRG25290420240006243
|
29/04/2024
|
Paramjit kaur
|
2621001WL000355
|
Paramjit kaur
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879669
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-035-001/424
(Kotdunna)
|
2621001000NRG25290420240006244
|
29/04/2024
|
Sukhwinder Kaur
|
2621001WL000355
|
Sukhwinder Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879511
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-035-001/425-B
(Kotdunna)
|
2621001000NRG25290420240006245
|
29/04/2024
|
Lal singh
|
2621001WL000355
|
Lal singh
|
00354
|
PUNB0035510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879646
|
|
LAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-035-001/86-A
(Kotdunna)
|
2621001000NRG25290420240006255
|
29/04/2024
|
BANT SINGH
|
2621001WL000355
|
BANT SINGH
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879512
|
|
BANT SINGH URF BANTA SINGH SO PARTAP SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-051-001/272-A
(Pandher)
|
2621001000NRG25290420240006044
|
29/04/2024
|
Kuldeep Kaur
|
2621001WL000343
|
Kuldeep Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879652
|
|
KULDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-056-001/103-A
(Rajia)
|
2621001000NRG25290420240006045
|
29/04/2024
|
Surjit Kaur
|
2621001WL000343
|
Surjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879662
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-056-001/107-A
(Rajia)
|
2621001000NRG25290420240006046
|
29/04/2024
|
Jagtar Singh
|
2621001WL000343
|
Jagtar Singh
|
00354
|
PUNB0035510
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879507
|
|
JAGTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-056-001/108-A
(Rajia)
|
2621001000NRG25290420240006048
|
29/04/2024
|
Gurmit Kaur
|
2621001WL000343
|
Gurmit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879664
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-056-001/108-A
(Rajia)
|
2621001000NRG25290420240006047
|
29/04/2024
|
Pritam Singh
|
2621001WL000343
|
Pritam Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879668
|
|
PRITAM SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-056-001/113-A
(Rajia)
|
2621001000NRG25290420240006049
|
29/04/2024
|
RANJIT KAUR
|
2621001WL000343
|
RANJIT KAUR
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879665
|
|
RANJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-056-001/125-A
(Rajia)
|
2621001000NRG25290420240006050
|
29/04/2024
|
Sukhpal Kaur
|
2621001WL000343
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879506
|
|
SUKHPAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-056-001/129-A
(Rajia)
|
2621001000NRG25290420240006051
|
29/04/2024
|
Hardeep Kaur
|
2621001WL000343
|
Hardeep Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879509
|
|
HARDEEP KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG25290420240006054
|
29/04/2024
|
MITHU SINGH
|
2621001WL000343
|
MITHU SINGH
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879660
|
|
MITHU SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-056-001/150-A
(Rajia)
|
2621001000NRG25290420240006055
|
29/04/2024
|
HARJINDER KAUR
|
2621001WL000343
|
HARJINDER KAUR
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879661
|
|
HARJINDER KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-056-001/157-A
(Rajia)
|
2621001000NRG25290420240006056
|
29/04/2024
|
RANJIT KAUR
|
2621001WL000343
|
RANJIT KAUR
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879663
|
|
RANJIT KAUR WO BINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-056-001/157-A
(Rajia)
|
2621001000NRG25290420240006057
|
29/04/2024
|
Sukhjeet Kaur
|
2621001WL000343
|
Sukhjeet Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879502
|
|
SUKHJEET KAUR DO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-056-001/181
(Rajia)
|
2621001000NRG25290420240006059
|
29/04/2024
|
Sarabjit Kaur
|
2621001WL000343
|
Sarabjit Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879655
|
|
SARABJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-056-001/198-B
(Rajia)
|
2621001000NRG25290420240006060
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000343
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879658
|
|
PARMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-056-001/33-A
(Rajia)
|
2621001000NRG25290420240006063
|
29/04/2024
|
Harpreet Kaur
|
2621001WL000343
|
Harpreet Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879504
|
|
MRS HARPREET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-056-001/37-A
(Rajia)
|
2621001000NRG25290420240006065
|
29/04/2024
|
Soma Singh
|
2621001WL000344
|
Soma Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879654
|
|
SOMA SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-056-001/45-A
(Rajia)
|
2621001000NRG25290420240006066
|
29/04/2024
|
Parmjit Kaur
|
2621001WL000344
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879508
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-056-001/51-A
(Rajia)
|
2621001000NRG25290420240006068
|
29/04/2024
|
Rani Kaur
|
2621001WL000344
|
Rani Kaur
|
00354
|
PUNB0035510
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879505
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-056-001/64-A
(Rajia)
|
2621001000NRG25290420240006069
|
29/04/2024
|
CHARANJIT KAUR
|
2621001WL000344
|
CHARANJIT KAUR
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879666
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-056-001/74-A
(Rajia)
|
2621001000NRG25290420240006071
|
29/04/2024
|
Chand Singh
|
2621001WL000344
|
Chand Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879667
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-056-001/93-A
(Rajia)
|
2621001000NRG25290420240006072
|
29/04/2024
|
Darshan Singh
|
2621001WL000344
|
Darshan Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879653
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-056-001/93-A
(Rajia)
|
2621001000NRG25290420240006073
|
29/04/2024
|
Sarbjit Kaur
|
2621001WL000344
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879656
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78568
|
78568
|
|
|
|
|
|
|
|
|
123
|
Barnala
|
PB-21-001-011-001/255-A
(Bhatlan)
|
2621001000NRG25290420240006162
|
29/04/2024
|
Bhajan Singh
|
2621001WL000351
|
Bhajan Singh
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879687
|
|
BHAJAN SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-011-001/312
(Bhatlan)
|
2621001000NRG25290420240006195
|
29/04/2024
|
Balvir kaur
|
2621001WL000352
|
Balvir kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879694
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Barnala
|
PB-21-001-056-001/260-A
(Rajia)
|
2621001000NRG25290420240006062
|
29/04/2024
|
Rimpy Kaur
|
2621001WL000343
|
Rimpy Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879717
|
|
RIMPY KAUR DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
126
|
Barnala
|
PB-21-001-011-001/108-A
(Bhatlan)
|
2621001000NRG25290420240006181
|
29/04/2024
|
Avtar singh
|
2621001WL000352
|
Avtar singh
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879738
|
|
AVTAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-011-001/274-A
(Bhatlan)
|
2621001000NRG25290420240006164
|
29/04/2024
|
Hamir Kaur
|
2621001WL000351
|
Hamir Kaur
|
00354
|
PUNB0079810
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879695
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Barnala
|
PB-21-001-011-001/44-A
(Bhatlan)
|
2621001000NRG25290420240006198
|
29/04/2024
|
Jarnail Singh
|
2621001WL000352
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879721
|
|
JARNAIL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
129
|
Barnala
|
PB-21-001-056-001/48-B
(Rajia)
|
2621001000NRG25290420240006067
|
29/04/2024
|
Satnam singh
|
2621001WL000344
|
Satnam singh
|
00354
|
PUNB0104200
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879735
|
|
SATNAM SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
130
|
Barnala
|
PB-21-001-031-001/49-A
(Karmgarh)
|
2621001000NRG25290420240006211
|
29/04/2024
|
Bhoop Singh
|
2621001WL000353
|
Bhoop Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879701
|
|
BHOOP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
131
|
Barnala
|
PB-21-001-031-001/124-A
(Karmgarh)
|
2621001000NRG25290420240006209
|
29/04/2024
|
Sukhdev Kaur
|
2621001WL000353
|
Sukhdev Kaur
|
00354
|
PUNB0347800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879544
|
|
SUKHDEV KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-031-001/26-A
(Karmgarh)
|
2621001000NRG25290420240006210
|
29/04/2024
|
Sumandeep Kaur
|
2621001WL000353
|
Sumandeep Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879710
|
|
SUMAN DEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-031-001/7-A
(Karmgarh)
|
2621001000NRG25290420240006213
|
29/04/2024
|
Manjit Kaur
|
2621001WL000353
|
Manjit Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879543
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
134
|
Barnala
|
PB-21-001-050-001/1-A
(Pakho Kalan)
|
2621001000NRG25290420240006266
|
29/04/2024
|
Sinder Kaur
|
2621001WL000357
|
Sinder Kaur
|
00354
|
PUNB0480900
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879521
|
|
SINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-050-001/1038-A
(Pakho Kalan)
|
2621001000NRG25280420240005821
|
29/04/2024
|
Charanjit Kaur
|
2621001WL000325
|
Charanjit Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879692
|
|
CHARANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-050-001/1053-A
(Pakho Kalan)
|
2621001000NRG25280420240005822
|
29/04/2024
|
KIRANPAL KAUR
|
2621001WL000325
|
KIRANPAL KAUR
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879740
|
|
KIRANPAL KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-050-001/1093
(Pakho Kalan)
|
2621001000NRG25290420240006269
|
29/04/2024
|
Charanjeet Kaur
|
2621001WL000357
|
Charanjeet Kaur
|
00354
|
PUNB0480900
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879708
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Barnala
|
PB-21-001-050-001/1301
(Pakho Kalan)
|
2621001000NRG25290420240006270
|
29/04/2024
|
Kulwinder Kaur
|
2621001WL000357
|
Kulwinder Kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879559
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-050-001/344-A
(Pakho Kalan)
|
2621001000NRG25280420240005826
|
29/04/2024
|
Sarabjit Kaur
|
2621001WL000325
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879582
|
|
SARABJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-050-001/367-A
(Pakho Kalan)
|
2621001000NRG25280420240005827
|
29/04/2024
|
Sukhcharanjeet Kaur
|
2621001WL000325
|
Sukhcharanjeet Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879542
|
|
HARBANS SINGH S O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Barnala
|
PB-21-001-050-001/500
(Pakho Kalan)
|
2621001000NRG25280420240005829
|
29/04/2024
|
Manjeet Kaur
|
2621001WL000325
|
Manjeet Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879541
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-050-001/507
(Pakho Kalan)
|
2621001000NRG25290420240006277
|
29/04/2024
|
Hans Singh
|
2621001WL000357
|
Hans Singh
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879700
|
|
HANS SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-050-001/781-A
(Pakho Kalan)
|
2621001000NRG25290420240006281
|
29/04/2024
|
Kiranpal kaur
|
2621001WL000357
|
Kiranpal kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879699
|
|
KIRANPAL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-050-001/782-A
(Pakho Kalan)
|
2621001000NRG25290420240006282
|
29/04/2024
|
Harbans kaur
|
2621001WL000357
|
Harbans kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879537
|
|
HARBANS KARU W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-050-001/879-A
(Pakho Kalan)
|
2621001000NRG25290420240006284
|
29/04/2024
|
Jaspal Kaur
|
2621001WL000357
|
Jaspal Kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879573
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-050-001/883-A
(Pakho Kalan)
|
2621001000NRG25290420240006285
|
29/04/2024
|
Nirmal Singh
|
2621001WL000357
|
Nirmal Singh
|
00354
|
PUNB0480900
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879688
|
|
NIRMAL SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-050-001/937-A
(Pakho Kalan)
|
2621001000NRG25280420240005831
|
29/04/2024
|
Jaspreet Kaur
|
2621001WL000325
|
Jaspreet Kaur
|
00354
|
PUNB0480900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879560
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Barnala
|
PB-21-001-050-001/989-A
(Pakho Kalan)
|
2621001000NRG25290420240006288
|
29/04/2024
|
Charanjit Kaur
|
2621001WL000357
|
Charanjit Kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879690
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
149
|
Barnala
|
PB-21-001-011-001/100-A
(Bhatlan)
|
2621001000NRG25290420240006150
|
29/04/2024
|
Mahinder Kaur
|
2621001WL000351
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879629
|
|
MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-011-001/11-A
(Bhatlan)
|
2621001000NRG25290420240006151
|
29/04/2024
|
Hari Singh
|
2621001WL000351
|
Hari Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879626
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-011-001/118-A
(Bhatlan)
|
2621001000NRG25290420240006182
|
29/04/2024
|
Sharanjit Kaur
|
2621001WL000352
|
Sharanjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879685
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-011-001/15-A
(Bhatlan)
|
2621001000NRG25290420240006183
|
29/04/2024
|
SINDER KAUR
|
2621001WL000352
|
SINDER KAUR
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879709
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-011-001/17-A
(Bhatlan)
|
2621001000NRG25290420240006184
|
29/04/2024
|
Ranjit Kaur
|
2621001WL000352
|
Ranjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879624
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-011-001/18-A
(Bhatlan)
|
2621001000NRG25290420240006152
|
29/04/2024
|
Jaswinder Kaur
|
2621001WL000351
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879686
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-011-001/187-A
(Bhatlan)
|
2621001000NRG25290420240006153
|
29/04/2024
|
Sohaljeet Kaur
|
2621001WL000351
|
Sohaljeet Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879620
|
|
MRS SOHALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-011-001/190
(Bhatlan)
|
2621001000NRG25290420240006154
|
29/04/2024
|
Balwinder singh
|
2621001WL000351
|
Balwinder singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879554
|
|
BALWINDER SINGH S/O BIKAR SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
157
|
Barnala
|
PB-21-001-011-001/20-A
(Bhatlan)
|
2621001000NRG25290420240006155
|
29/04/2024
|
Jora Singh
|
2621001WL000351
|
Jora Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879616
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
Barnala
|
PB-21-001-011-001/21-A
(Bhatlan)
|
2621001000NRG25290420240006185
|
29/04/2024
|
Jagga Singh
|
2621001WL000352
|
Jagga Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879615
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-011-001/213-A
(Bhatlan)
|
2621001000NRG25290420240006186
|
29/04/2024
|
Jagtar Singh
|
2621001WL000352
|
Jagtar Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879609
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-011-001/215-A
(Bhatlan)
|
2621001000NRG25290420240006156
|
29/04/2024
|
Gurmail Kaur
|
2621001WL000351
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879583
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-011-001/216-A
(Bhatlan)
|
2621001000NRG25290420240006157
|
29/04/2024
|
Kuldeep Kaur
|
2621001WL000351
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879580
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-011-001/219-A
(Bhatlan)
|
2621001000NRG25290420240006158
|
29/04/2024
|
Mandeep Kaur
|
2621001WL000351
|
Mandeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879579
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-011-001/227-A
(Bhatlan)
|
2621001000NRG25290420240006188
|
29/04/2024
|
Jaspal Kaur
|
2621001WL000352
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879578
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-011-001/24-A
(Bhatlan)
|
2621001000NRG25290420240006189
|
29/04/2024
|
Sukhwinder Kaur
|
2621001WL000352
|
Sukhwinder Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879577
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Barnala
|
PB-21-001-011-001/247-A
(Bhatlan)
|
2621001000NRG25290420240006160
|
29/04/2024
|
Surjit Kaur
|
2621001WL000351
|
Surjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879576
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-011-001/25-A
(Bhatlan)
|
2621001000NRG25290420240006190
|
29/04/2024
|
Amarjit Kaur
|
2621001WL000352
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879575
|
|
AMARJIT KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-011-001/25-A
(Bhatlan)
|
2621001000NRG25290420240006161
|
29/04/2024
|
Jaswinder Kaur
|
2621001WL000351
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879574
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-011-001/26-A
(Bhatlan)
|
2621001000NRG25290420240006163
|
29/04/2024
|
Harbans kaur
|
2621001WL000351
|
Harbans kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879716
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-011-001/275-A
(Bhatlan)
|
2621001000NRG25290420240006191
|
29/04/2024
|
Jaspal Kaur
|
2621001WL000352
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879689
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-011-001/282-A
(Bhatlan)
|
2621001000NRG25290420240006192
|
29/04/2024
|
Malkit kaur
|
2621001WL000352
|
Malkit kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879518
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-011-001/283-A
(Bhatlan)
|
2621001000NRG25290420240006166
|
29/04/2024
|
Satpal kaur
|
2621001WL000351
|
Satpal kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879524
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-011-001/3-A
(Bhatlan)
|
2621001000NRG25290420240006169
|
29/04/2024
|
Mahinder Kaur
|
2621001WL000351
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879571
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-011-001/321
(Bhatlan)
|
2621001000NRG25290420240006170
|
29/04/2024
|
Sarabjit Kaur
|
2621001WL000351
|
Sarabjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879706
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-011-001/37-A
(Bhatlan)
|
2621001000NRG25290420240006171
|
29/04/2024
|
Swarnjit Kaur
|
2621001WL000351
|
Swarnjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879568
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-011-001/40-A
(Bhatlan)
|
2621001000NRG25290420240006172
|
29/04/2024
|
Jagraj Singh and Charnjit Kaur
|
2621001WL000351
|
Jagraj Singh and Charnjit Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879567
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-011-001/43-A
(Bhatlan)
|
2621001000NRG25290420240006197
|
29/04/2024
|
Jaspal Kaur
|
2621001WL000352
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879564
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-011-001/46-A
(Bhatlan)
|
2621001000NRG25290420240006199
|
29/04/2024
|
Ranjeet Kaur
|
2621001WL000352
|
Ranjeet Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879722
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-011-001/49-A
(Bhatlan)
|
2621001000NRG25290420240006200
|
29/04/2024
|
Mandeep Kaur
|
2621001WL000352
|
Mandeep Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879563
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-011-001/50-A
(Bhatlan)
|
2621001000NRG25290420240006173
|
29/04/2024
|
Kulwinder Kaur
|
2621001WL000351
|
Kulwinder Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879562
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-011-001/51-A
(Bhatlan)
|
2621001000NRG25290420240006174
|
29/04/2024
|
Jarnail Kaur
|
2621001WL000351
|
Jarnail Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879634
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-011-001/52-A
(Bhatlan)
|
2621001000NRG25290420240006175
|
29/04/2024
|
Sukhwinder Kaur
|
2621001WL000351
|
Sukhwinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879569
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Barnala
|
PB-21-001-011-001/53-A
(Bhatlan)
|
2621001000NRG25290420240006177
|
29/04/2024
|
Baljinder Kaur
|
2621001WL000351
|
Baljinder Kaur
|
00415
|
SBIN0002333
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879555
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-011-001/53-A
(Bhatlan)
|
2621001000NRG25290420240006176
|
29/04/2024
|
parmjit singh
|
2621001WL000351
|
parmjit singh
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879561
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-011-001/60-A
(Bhatlan)
|
2621001000NRG25290420240006201
|
29/04/2024
|
Jaspal Kaur
|
2621001WL000352
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879550
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-011-001/63-A
(Bhatlan)
|
2621001000NRG25290420240006178
|
29/04/2024
|
Harwinder Kaur
|
2621001WL000351
|
Harwinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879549
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
Barnala
|
PB-21-001-011-001/69-A
(Bhatlan)
|
2621001000NRG25290420240006202
|
29/04/2024
|
Gurmeet Kaur
|
2621001WL000352
|
Gurmeet Kaur
|
00415
|
SBIN0002333
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879548
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-011-001/85-A
(Bhatlan)
|
2621001000NRG25290420240006203
|
29/04/2024
|
Harbans Kaur
|
2621001WL000352
|
Harbans Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879547
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barnala
|
PB-21-001-011-001/87-B
(Bhatlan)
|
2621001000NRG25290420240006204
|
29/04/2024
|
Jasvir Kaur
|
2621001WL000352
|
Jasvir Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879698
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-011-001/9-A
(Bhatlan)
|
2621001000NRG25290420240006205
|
29/04/2024
|
Babbu Singh
|
2621001WL000352
|
Babbu Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879546
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barnala
|
PB-21-001-011-001/90-A
(Bhatlan)
|
2621001000NRG25290420240006207
|
29/04/2024
|
Gurmit kaur
|
2621001WL000352
|
Gurmit kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879581
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-011-001/90-A
(Bhatlan)
|
2621001000NRG25290420240006206
|
29/04/2024
|
Karnail Singh
|
2621001WL000352
|
Karnail Singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879630
|
|
KARNAIL SINGH S/O DAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
192
|
Barnala
|
PB-21-001-011-001/91-A
(Bhatlan)
|
2621001000NRG25290420240006208
|
29/04/2024
|
Chamkaur singh
|
2621001WL000352
|
Chamkaur singh
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879703
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-056-001/245
(Rajia)
|
2621001000NRG25290420240006061
|
29/04/2024
|
Manpreet Kaur
|
2621001WL000343
|
Manpreet Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879712
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78568
|
78568
|
|
|
|
|
|
|
|
|
194
|
Barnala
|
PB-21-001-056-001/333
(Rajia)
|
2621001000NRG25290420240006064
|
29/04/2024
|
Nirmal Singh
|
2621001WL000344
|
Nirmal Singh
|
00415
|
SBIN0011974
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879705
|
|
NIRMAL SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
195
|
Barnala
|
PB-21-001-018-001/117-A
(Dhoula)
|
2621001000NRG25290420240006289
|
29/04/2024
|
Manjit Kaur
|
2621001WL000358
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3630879585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Barnala
|
PB-21-001-018-001/121-A
(Dhoula)
|
2621001000NRG25290420240006290
|
29/04/2024
|
Sukhwinder Kaur
|
2621001WL000358
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879586
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-018-001/122-A
(Dhoula)
|
2621001000NRG25290420240006291
|
29/04/2024
|
Manjit Kaur
|
2621001WL000358
|
Manjit Kaur
|
00415
|
SBIN0050149
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630879587
|
|
MRS MANJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-018-001/130-A
(Dhoula)
|
2621001000NRG25290420240006292
|
29/04/2024
|
Jasmail Kaur
|
2621001WL000358
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879588
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-018-001/138-A
(Dhoula)
|
2621001000NRG25290420240006293
|
29/04/2024
|
Gurmeet kaur
|
2621001WL000358
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879589
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-018-001/170-A
(Dhoula)
|
2621001000NRG25290420240006294
|
29/04/2024
|
Manjit Kaur
|
2621001WL000358
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879590
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barnala
|
PB-21-001-018-001/239-A
(Dhoula)
|
2621001000NRG25290420240006295
|
29/04/2024
|
Charnjit Kaur
|
2621001WL000358
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879591
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-018-001/241-A
(Dhoula)
|
2621001000NRG25290420240006296
|
29/04/2024
|
Gurdev Kaur
|
2621001WL000358
|
Gurdev Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879592
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barnala
|
PB-21-001-018-001/349-A
(Dhoula)
|
2621001000NRG25290420240006297
|
29/04/2024
|
Jasvir kaur
|
2621001WL000358
|
Jasvir kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879628
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barnala
|
PB-21-001-018-001/363
(Dhoula)
|
2621001000NRG25290420240006028
|
29/04/2024
|
Jasmail Kaur
|
2621001WL000341
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879545
|
|
MRS JASMEL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barnala
|
PB-21-001-018-001/39-A
(Dhoula)
|
2621001000NRG25290420240006029
|
29/04/2024
|
Sukhwinder Kaur
|
2621001WL000341
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879724
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
Barnala
|
PB-21-001-018-001/398-A
(Dhoula)
|
2621001000NRG25290420240006030
|
29/04/2024
|
Rajinder Kaur
|
2621001WL000341
|
Rajinder Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879593
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-018-001/399-A
(Dhoula)
|
2621001000NRG25290420240006031
|
29/04/2024
|
Gurmail Kaur
|
2621001WL000341
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879594
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barnala
|
PB-21-001-018-001/405-A
(Dhoula)
|
2621001000NRG25290420240006298
|
29/04/2024
|
Amarjit kaur
|
2621001WL000358
|
Amarjit kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879595
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-018-001/42-B
(Dhoula)
|
2621001000NRG25290420240006032
|
29/04/2024
|
Malkit kaur
|
2621001WL000341
|
Malkit kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879610
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-018-001/421-A
(Khudi Patti Dhaula)
|
2621001000NRG25290420240006299
|
29/04/2024
|
Sandeep Kaur
|
2621001WL000358
|
Sandeep Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3630879596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Barnala
|
PB-21-001-018-001/433-a
(Dhoula)
|
2621001000NRG25290420240006300
|
29/04/2024
|
Charnjit Kaur
|
2621001WL000358
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879597
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barnala
|
PB-21-001-018-001/455-A
(Dhoula)
|
2621001000NRG25290420240006302
|
29/04/2024
|
Ranjeet Kaur
|
2621001WL000358
|
Ranjeet Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879598
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-018-001/46
(Dhoula)
|
2621001000NRG25290420240006033
|
29/04/2024
|
Tej Kaur
|
2621001WL000341
|
Tej Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879523
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barnala
|
PB-21-001-018-001/487-A
(Dhoula)
|
2621001000NRG25290420240006304
|
29/04/2024
|
Makhan Singh
|
2621001WL000358
|
Makhan Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879622
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barnala
|
PB-21-001-018-001/557-A
(Dhoula)
|
2621001000NRG25290420240006305
|
29/04/2024
|
Gurmail Kaur
|
2621001WL000358
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879600
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
Barnala
|
PB-21-001-018-001/627-A
(Dhoula)
|
2621001000NRG25290420240006025
|
29/04/2024
|
Balwinder Singh
|
2621001WL000339
|
Balwinder Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879731
|
|
MASTER BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barnala
|
PB-21-001-018-001/627-A
(Dhoula)
|
2621001000NRG25290420240006026
|
29/04/2024
|
Jasveer Kaur
|
2621001WL000340
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879601
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
Barnala
|
PB-21-001-018-001/627-A
(Dhoula)
|
2621001000NRG25290420240006027
|
29/04/2024
|
Ram Singh
|
2621001WL000340
|
Ram Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879730
|
|
RAM SINGH S/O GUKAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
219
|
Barnala
|
PB-21-001-018-001/642-A
(Dhoula)
|
2621001000NRG25290420240006034
|
29/04/2024
|
Karmjit Kaur
|
2621001WL000341
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879608
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barnala
|
PB-21-001-018-001/645-A
(Dhoula)
|
2621001000NRG25290420240006306
|
29/04/2024
|
Gurjant Singh
|
2621001WL000358
|
Gurjant Singh
|
00415
|
SBIN0050149
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879520
|
|
MR GURJANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barnala
|
PB-21-001-018-001/763-B
(Dhoula)
|
2621001000NRG25290420240006307
|
29/04/2024
|
Jasveer Kaur
|
2621001WL000358
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879648
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Barnala
|
PB-21-001-018-001/772-A
(Dhoula)
|
2621001000NRG25290420240006308
|
29/04/2024
|
Basant kaur
|
2621001WL000358
|
Basant kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879613
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barnala
|
PB-21-001-018-001/784-A
(Dhoula)
|
2621001000NRG25290420240006035
|
29/04/2024
|
Bindu Bala
|
2621001WL000341
|
Bindu Bala
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879522
|
|
BINDU BALA
|
HDFC BANK LTD(607152)
|
|
224
|
Barnala
|
PB-21-001-018-001/786-A
(Dhoula)
|
2621001000NRG25290420240006036
|
29/04/2024
|
Darshan Kaur
|
2621001WL000341
|
Darshan Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879614
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barnala
|
PB-21-001-018-001/795-A
(Dhoula)
|
2621001000NRG25290420240006038
|
29/04/2024
|
Jaspal Singh
|
2621001WL000341
|
Jaspal Singh
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879733
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
226
|
Barnala
|
PB-21-001-011-001/80-A
(Bhatlan)
|
2621001000NRG25290420240006179
|
29/04/2024
|
Jasvinder Kaur
|
2621001WL000351
|
Jasvinder Kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879693
|
|
MRS JASVINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barnala
|
PB-21-001-026-001/340-A
(Harigarh)
|
2621001000NRG25290420240006041
|
29/04/2024
|
Jasveer Singh
|
2621001WL000342
|
Jasveer Singh
|
00415
|
SBIN0050605
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630879725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Barnala
|
PB-21-001-026-001/437
(Harigarh)
|
2621001000NRG25290420240006042
|
29/04/2024
|
Jagdeep Singh
|
2621001WL000342
|
Jagdeep Singh
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879691
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
229
|
Barnala
|
PB-21-001-018-001/442-A
(Dhoula)
|
2621001000NRG25290420240006301
|
29/04/2024
|
Gurjant Singh
|
2621001WL000358
|
Gurjant Singh
|
00415
|
SBIN0051401
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879726
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barnala
|
PB-21-001-018-001/473-A
(Dhoula)
|
2621001000NRG25290420240006303
|
29/04/2024
|
Jasveer Kaur
|
2621001WL000358
|
Jasveer Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879599
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
Barnala
|
PB-21-001-018-001/791-A
(Dhoula)
|
2621001000NRG25290420240006037
|
29/04/2024
|
Bunty kaur
|
2621001WL000341
|
Bunty kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879619
|
|
MRS BUNTY KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barnala
|
PB-21-001-018-001/796-A
(Dhoula)
|
2621001000NRG25290420240006039
|
29/04/2024
|
Swaranjit Kaur
|
2621001WL000341
|
Swaranjit Kaur
|
00415
|
SBIN0051401
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879618
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barnala
|
PB-21-001-018-001/900
(Dhoula)
|
2621001000NRG25290420240006040
|
29/04/2024
|
Kulwinder kaur
|
2621001WL000341
|
Kulwinder kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879643
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
234
|
Barnala
|
PB-21-001-031-001/53-A
(Karmgarh)
|
2621001000NRG25290420240006212
|
29/04/2024
|
Gurmail Kaur.
|
2621001WL000353
|
Gurmail Kaur.
|
00415
|
SBIN0051437
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879729
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
235
|
Barnala
|
PB-21-001-035-001/318
(Kotdunna)
|
2621001000NRG25290420240006241
|
29/04/2024
|
Sarabjit Kaur
|
2621001WL000355
|
Sarabjit Kaur
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879638
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
Barnala
|
PB-21-001-035-001/50-A
(Kotdunna)
|
2621001000NRG25290420240006246
|
29/04/2024
|
Manjit Kaur
|
2621001WL000355
|
Manjit Kaur
|
00415
|
SBIN0051438
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879640
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barnala
|
PB-21-001-035-001/577
(Kotdunna)
|
2621001000NRG25290420240006247
|
29/04/2024
|
Amandeep Kaur
|
2621001WL000355
|
Amandeep Kaur
|
00415
|
SBIN0051438
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630879623
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barnala
|
PB-21-001-035-001/578
(Kotdunna)
|
2621001000NRG25290420240006248
|
29/04/2024
|
Manpreet Kaur
|
2621001WL000355
|
Manpreet Kaur
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879728
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barnala
|
PB-21-001-035-001/581
(Kotdunna)
|
2621001000NRG25290420240006249
|
29/04/2024
|
Balvir Kaur
|
2621001WL000355
|
Balvir Kaur
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879727
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barnala
|
PB-21-001-035-001/616
(Kotdunna)
|
2621001000NRG25290420240006251
|
29/04/2024
|
Sarbjeet Kaur
|
2621001WL000355
|
Sarbjeet Kaur
|
00415
|
SBIN0051438
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879636
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barnala
|
PB-21-001-035-001/618
(Kotdunna)
|
2621001000NRG25290420240006252
|
29/04/2024
|
Ramandeep Kaur
|
2621001WL000355
|
Ramandeep Kaur
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879639
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barnala
|
PB-21-001-035-001/709
(Kotdunna)
|
2621001000NRG25290420240006253
|
29/04/2024
|
Angrej kaur
|
2621001WL000355
|
Angrej kaur
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879635
|
|
MS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barnala
|
PB-21-001-035-001/727
(Kotdunna)
|
2621001000NRG25290420240006254
|
29/04/2024
|
Sukhdev kaur
|
2621001WL000355
|
Sukhdev kaur
|
00415
|
SBIN0051438
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879637
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barnala
|
PB-21-001-056-001/142-A
(Rajia)
|
2621001000NRG25290420240006053
|
29/04/2024
|
Gobind Singh
|
2621001WL000343
|
Gobind Singh
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879627
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barnala
|
PB-21-001-056-001/176-A
(Rajia)
|
2621001000NRG25290420240006058
|
29/04/2024
|
Harpal kaur
|
2621001WL000343
|
Harpal kaur
|
00415
|
SBIN0051438
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630879606
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barnala
|
PB-21-001-056-001/71-A
(Rajia)
|
2621001000NRG25290420240006070
|
29/04/2024
|
Baljit Kaur
|
2621001WL000344
|
Baljit Kaur
|
00415
|
SBIN0051438
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879607
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
247
|
Barnala
|
PB-21-001-026-001/476
(Harigarh)
|
2621001000NRG25290420240006043
|
29/04/2024
|
Daljit Kaur
|
2621001WL000342
|
Daljit Kaur
|
00415
|
SBIN0051525
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630879719
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
248
|
Barnala
|
PB-21-001-011-001/22-A
(Bhatlan)
|
2621001000NRG25290420240006187
|
29/04/2024
|
Balwinder singh
|
2621001WL000352
|
Balwinder singh
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879720
|
|
BALWINDER SINGH SO SEWAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
249
|
Barnala
|
PB-21-001-011-001/412
(Bhatlan)
|
2621001000NRG25290420240006196
|
29/04/2024
|
Jaswinder Kaur
|
2621001WL000352
|
Jaswinder Kaur
|
00468
|
UBIN0819620
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630879553
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
250
|
Barnala
|
PB-21-001-056-001/140-A
(Rajia)
|
2621001000NRG25290420240006052
|
29/04/2024
|
Sher singh
|
2621001WL000343
|
Sher singh
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630879641
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369978
|
369978
|
|
|
|
|
|
|
|