|
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-21-001-031-001/108-A
(Karmgarh)
|
2621001000NRG25170520240011935
|
17/05/2024
|
Chand Singh
|
2621001WL000735
|
Chand Singh
|
00032
|
UTIB0000418
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168340
|
|
CHAND SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-031-001/24-A
(Karmgarh)
|
2621001000NRG25170520240011937
|
17/05/2024
|
Jasmel Kaur
|
2621001WL000735
|
Jasmel Kaur
|
00032
|
UTIB0000418
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168375
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-031-001/9-A
(Karmgarh)
|
2621001000NRG25170520240011941
|
17/05/2024
|
Gurmeet Kaur
|
2621001WL000735
|
Gurmeet Kaur
|
00032
|
UTIB0000418
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168339
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-009-001/264
(Bhaini Jassa)
|
2621001000NRG25170520240011923
|
17/05/2024
|
Sandeep kaur
|
2621001WL000733
|
Sandeep kaur
|
00152
|
HDFC0000432
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224168203
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-015-001/289
(Dangarh)
|
2621001000NRG25170520240012001
|
17/05/2024
|
Manpreet Kaur
|
2621001WL000738
|
Manpreet Kaur
|
00152
|
HDFC0002891
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168400
|
|
MANPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-045-001/123-A
(Kubbe)
|
2621001000NRG25170520240012104
|
17/05/2024
|
Amarjit Kaur
|
2621001WL000743
|
Amarjit Kaur
|
00152
|
HDFC0003553
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168416
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Barnala
|
PB-21-001-045-001/163-A
(Kubbe)
|
2621001000NRG25170520240012111
|
17/05/2024
|
Manpreet kaur
|
2621001WL000743
|
Manpreet kaur
|
00152
|
HDFC0003553
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168408
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-045-001/168-A
(Kubbe)
|
2621001000NRG25170520240012113
|
17/05/2024
|
Gurmail Kaur
|
2621001WL000743
|
Gurmail Kaur
|
00152
|
HDFC0003553
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168409
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Barnala
|
PB-21-001-045-001/180-A
(Kubbe)
|
2621001000NRG25170520240012115
|
17/05/2024
|
Sukhpal kaur
|
2621001WL000743
|
Sukhpal kaur
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168410
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-045-001/194-A
(Kubbe)
|
2621001000NRG25170520240012117
|
17/05/2024
|
Jagtar singh
|
2621001WL000743
|
Jagtar singh
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168406
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Barnala
|
PB-21-001-045-001/205-A
(Kubbe)
|
2621001000NRG25170520240012118
|
17/05/2024
|
Paramjit kaur
|
2621001WL000743
|
Paramjit kaur
|
00152
|
HDFC0003553
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168405
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-045-001/226-A
(Kubbe)
|
2621001000NRG25170520240012120
|
17/05/2024
|
Paramjit kaur
|
2621001WL000743
|
Paramjit kaur
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168404
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Barnala
|
PB-21-001-045-001/232-A
(Kubbe)
|
2621001000NRG25170520240012121
|
17/05/2024
|
Darshan singh
|
2621001WL000743
|
Darshan singh
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168407
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Barnala
|
PB-21-001-045-001/25-A
(Kubbe)
|
2621001000NRG25170520240012122
|
17/05/2024
|
Manjit kaur
|
2621001WL000743
|
Manjit kaur
|
00152
|
HDFC0003553
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168206
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Barnala
|
PB-21-001-045-001/254
(Kubbe)
|
2621001000NRG25170520240012123
|
17/05/2024
|
Gurmel Singh
|
2621001WL000743
|
Gurmel Singh
|
00152
|
HDFC0003553
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168403
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Barnala
|
PB-21-001-045-001/259
(Kubbe)
|
2621001000NRG25170520240012124
|
17/05/2024
|
Amarjit kaur
|
2621001WL000743
|
Amarjit kaur
|
00152
|
HDFC0003553
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168205
|
|
AMARJIT KAUR WO SH KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-045-001/261
(Kubbe)
|
2621001000NRG25170520240012125
|
17/05/2024
|
AMARJIT kAUR
|
2621001WL000743
|
AMARJIT kAUR
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168401
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-045-001/321
(Kubbe)
|
2621001000NRG25170520240012128
|
17/05/2024
|
Manjit kaur
|
2621001WL000743
|
Manjit kaur
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168402
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Barnala
|
PB-21-001-045-001/74-A
(Kubbe)
|
2621001000NRG25170520240012134
|
17/05/2024
|
Sukhpal Kaur
|
2621001WL000743
|
Sukhpal Kaur
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168204
|
|
SUKHPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-039-001/1
(Kothe Guru)
|
2621001000NRG25170520240011983
|
17/05/2024
|
Amarjit Dass
|
2621001WL000737
|
Amarjit Dass
|
00176
|
IDIB000B674
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168399
|
|
Mr. AMARJIT DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-062-001/373-A
(Thuliwal)
|
2621001000NRG25170520240011657
|
17/05/2024
|
Jasvir Kaur
|
2621001WL000725
|
Jasvir Kaur
|
00176
|
IDIB000D634
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168207
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-022-001/150-A
(Gumti)
|
2621001000NRG25170520240011932
|
17/05/2024
|
Jagroop Singh
|
2621001WL000734
|
Jagroop Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168241
|
|
JAGROOP SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-022-001/232-A
(Gumti)
|
2621001000NRG25170520240011933
|
17/05/2024
|
Jagtar singh
|
2621001WL000734
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168240
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barnala
|
PB-21-001-050-001/600
(Pakho Kalan)
|
2621001000NRG25170520240012011
|
17/05/2024
|
Jagsir singh
|
2621001WL000739
|
Jagsir singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168377
|
|
JAGSIR SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-050-001/71-A
(Pakho Kalan)
|
2621001000NRG25170520240011583
|
17/05/2024
|
Sarbjit Kaur
|
2621001WL000723
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
4508
|
4508
|
Processed
|
22/05/2024
|
|
4224168318
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-062-001/1-A
(Thuliwal)
|
2621001000NRG25170520240011632
|
17/05/2024
|
Sukhwinder Kaur
|
2621001WL000725
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168311
|
|
SUKHWINDER KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Barnala
|
PB-21-001-062-001/152-A
(Thuliwal)
|
2621001000NRG25170520240011635
|
17/05/2024
|
Joga Singh
|
2621001WL000725
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168232
|
|
JOGA SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-062-001/196-A
(Thuliwal)
|
2621001000NRG25170520240011637
|
17/05/2024
|
Labh Singh
|
2621001WL000725
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168304
|
|
LABH SINGH S/O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-062-001/232-A
(Thuliwal)
|
2621001000NRG25170520240011640
|
17/05/2024
|
Darshan Singh
|
2621001WL000725
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168312
|
|
DARSHAN SINGH S O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-062-001/250-A
(Thuliwal)
|
2621001000NRG25170520240011644
|
17/05/2024
|
Maya Kaur
|
2621001WL000725
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168305
|
|
MAYA KAUR W/O SH. BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-062-001/253-A
(Thuliwal)
|
2621001000NRG25170520240011645
|
17/05/2024
|
Parkash Kaur
|
2621001WL000725
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168381
|
|
PRAKASH KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-062-001/35-A
(Thuliwal)
|
2621001000NRG25170520240011653
|
17/05/2024
|
Manjit Kaur
|
2621001WL000725
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168382
|
|
MANJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-062-001/355
(Thuliwal)
|
2621001000NRG25170520240011654
|
17/05/2024
|
Paramjit kaur
|
2621001WL000725
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168378
|
|
PARAMJIT KAUR W O MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Barnala
|
PB-21-001-062-001/48-A
(Thuliwal)
|
2621001000NRG25170520240011659
|
17/05/2024
|
Jarnail Singh
|
2621001WL000725
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168316
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Barnala
|
PB-21-001-062-001/7-A
(Thuliwal)
|
2621001000NRG25170520240011661
|
17/05/2024
|
Laxmi Kaur
|
2621001WL000725
|
Laxmi Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168308
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
36
|
Barnala
|
PB-21-001-015-001/273
(Dangarh)
|
2621001000NRG25170520240011998
|
17/05/2024
|
Baljinder Kaur
|
2621001WL000738
|
Baljinder Kaur
|
00349
|
PSIB0021436
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168345
|
|
BALWINDER KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
37
|
Barnala
|
PB-21-001-001-001/416-A
(Aspal Kalan)
|
2621001000NRG25170520240011886
|
17/05/2024
|
Balkar Singh
|
2621001WL000731
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168247
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-001-001/51-A
(Aspal Kalan)
|
2621001000NRG25170520240011887
|
17/05/2024
|
Sardara singh
|
2621001WL000731
|
Sardara singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168239
|
|
SARDARA SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Barnala
|
PB-21-001-017-001/131-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011971
|
17/05/2024
|
Sukhdeep Kaur
|
2621001WL000737
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168376
|
|
SUKHDEEP KAUR W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-050-001/246-A
(Pakho Kalan)
|
2621001000NRG25170520240011579
|
17/05/2024
|
Jeet Kaur
|
2621001WL000723
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
22/05/2024
|
|
4224168228
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-050-001/478-A
(Pakho Kalan)
|
2621001000NRG25170520240011581
|
17/05/2024
|
Jaswinder kaur
|
2621001WL000723
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
22/05/2024
|
|
4224168243
|
|
JASWINDER KAUR WO BHURA SINGH @ BHARPOO
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-050-001/538-A
(Pakho Kalan)
|
2621001000NRG25170520240011582
|
17/05/2024
|
Karnail Kaur
|
2621001WL000723
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
22/05/2024
|
|
4224168244
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-050-001/662-A
(Pakho Kalan)
|
2621001000NRG25170520240012012
|
17/05/2024
|
Harbans Kaur
|
2621001WL000739
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168236
|
|
HARBANS KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-050-001/671-A
(Pakho Kalan)
|
2621001000NRG25170520240012013
|
17/05/2024
|
Manjit Kaur
|
2621001WL000739
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168242
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Barnala
|
PB-21-001-050-001/792-A
(Pakho Kalan)
|
2621001000NRG25170520240011584
|
17/05/2024
|
Labh kaur
|
2621001WL000723
|
Labh kaur
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
22/05/2024
|
|
4224168344
|
|
LABH KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-062-001/107-A
(Thuliwal)
|
2621001000NRG25170520240011633
|
17/05/2024
|
Sinder Kaur
|
2621001WL000725
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168229
|
|
DSSO SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Barnala
|
PB-21-001-062-001/147-A
(Thuliwal)
|
2621001000NRG25170520240011634
|
17/05/2024
|
Labh Kaur
|
2621001WL000725
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168237
|
|
LABH KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-062-001/161-A
(Thuliwal)
|
2621001000NRG25170520240011636
|
17/05/2024
|
Gurmeet Kaur
|
2621001WL000725
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168307
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-062-001/20-A
(Thuliwal)
|
2621001000NRG25170520240011638
|
17/05/2024
|
Pritam Singh
|
2621001WL000725
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168230
|
|
PRITAM SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG25170520240011639
|
17/05/2024
|
Baljit Kaur
|
2621001WL000725
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168313
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Barnala
|
PB-21-001-062-001/242-A
(Thuliwal)
|
2621001000NRG25170520240011641
|
17/05/2024
|
Amarjit Kaur
|
2621001WL000725
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168246
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Barnala
|
PB-21-001-062-001/244-A
(Thuliwal)
|
2621001000NRG25170520240011642
|
17/05/2024
|
Rani Kaur
|
2621001WL000725
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168234
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Barnala
|
PB-21-001-062-001/250-A
(Thuliwal)
|
2621001000NRG25170520240011643
|
17/05/2024
|
Budh Singh
|
2621001WL000725
|
Budh Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168380
|
|
BUDH SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-062-001/257
(Thuliwal)
|
2621001000NRG25170520240011646
|
17/05/2024
|
Charanjit Kaur
|
2621001WL000725
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168317
|
|
CHARANJIT KAUR W/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-062-001/291-A
(Thuliwal)
|
2621001000NRG25170520240011647
|
17/05/2024
|
Baljinder Kaur
|
2621001WL000725
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168314
|
|
BALJINDER KAUR URF LAKHWINDER KAUR URF T
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Barnala
|
PB-21-001-062-001/307-A
(Thuliwal)
|
2621001000NRG25170520240011648
|
17/05/2024
|
Bant Kaur
|
2621001WL000725
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168315
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Barnala
|
PB-21-001-062-001/315-A
(Thuliwal)
|
2621001000NRG25170520240011649
|
17/05/2024
|
Gurpreet kaur
|
2621001WL000725
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168235
|
|
GURPREET KAUR & KULWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
Barnala
|
PB-21-001-062-001/326-A
(Thuliwal)
|
2621001000NRG25170520240011650
|
17/05/2024
|
Surjit kaur
|
2621001WL000725
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168303
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Barnala
|
PB-21-001-062-001/329
(Thuliwal)
|
2621001000NRG25170520240011651
|
17/05/2024
|
Binder Kaur
|
2621001WL000725
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168238
|
|
BINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Barnala
|
PB-21-001-062-001/37-A
(Thuliwal)
|
2621001000NRG25170520240011655
|
17/05/2024
|
Shinder Kaur
|
2621001WL000725
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168231
|
|
SINDER KAUR W/O MAHINDER SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
Barnala
|
PB-21-001-062-001/371
(Thuliwal)
|
2621001000NRG25170520240011656
|
17/05/2024
|
Premjit Kaur
|
2621001WL000725
|
Premjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168306
|
|
PREMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-062-001/42-A
(Thuliwal)
|
2621001000NRG25170520240011658
|
17/05/2024
|
Lakhvir Kaur
|
2621001WL000725
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168309
|
|
LAKHVIR KAUR W/O LACHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
63
|
Barnala
|
PB-21-001-062-001/57-A
(Thuliwal)
|
2621001000NRG25170520240011660
|
17/05/2024
|
Sarbjit Kaur
|
2621001WL000725
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168233
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barnala
|
PB-21-001-062-001/88-A
(Thuliwal)
|
2621001000NRG25170520240011662
|
17/05/2024
|
Malkeet Kaur
|
2621001WL000725
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168310
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barnala
|
PB-21-001-062-001/88-A
(Thuliwal)
|
2621001000NRG25170520240011663
|
17/05/2024
|
Pal Kaur
|
2621001WL000725
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168245
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barnala
|
PB-21-001-062-001/91-A
(Thuliwal)
|
2621001000NRG25170520240011664
|
17/05/2024
|
Beerpal Kaur
|
2621001WL000725
|
Beerpal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168379
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-009-001/147-A
(Bhaini Jassa)
|
2621001000NRG25170520240011911
|
17/05/2024
|
Pal Kaur
|
2621001WL000733
|
Pal Kaur
|
00354
|
PUNB0035510
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168355
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barnala
|
PB-21-001-009-001/164-A
(Bhaini Jassa)
|
2621001000NRG25170520240011914
|
17/05/2024
|
Amarjit Kaur
|
2621001WL000733
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168360
|
|
AMARJIT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-009-001/169-A
(Bhaini Jassa)
|
2621001000NRG25170520240011915
|
17/05/2024
|
Manjit Kaur
|
2621001WL000733
|
Manjit Kaur
|
00354
|
PUNB0035510
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224168362
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-009-001/185-A
(Bhaini Jassa)
|
2621001000NRG25170520240011917
|
17/05/2024
|
Balvir Singh
|
2621001WL000733
|
Balvir Singh
|
00354
|
PUNB0035510
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168359
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-009-001/206-A
(Bhaini Jassa)
|
2621001000NRG25170520240011920
|
17/05/2024
|
Raj kaur
|
2621001WL000733
|
Raj kaur
|
00354
|
PUNB0035510
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224168354
|
|
RAJ KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-009-001/34-A
(Bhaini Jassa)
|
2621001000NRG25170520240011926
|
17/05/2024
|
Sukhwinder Singh
|
2621001WL000733
|
Sukhwinder Singh
|
00354
|
PUNB0035510
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168361
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barnala
|
PB-21-001-009-001/89-A
(Bhaini Jassa)
|
2621001000NRG25170520240011930
|
17/05/2024
|
Manjit Kaur
|
2621001WL000733
|
Manjit Kaur
|
00354
|
PUNB0035510
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224168356
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-030-001/163-A
(Kaleke)
|
2621001000NRG25170520240011892
|
17/05/2024
|
Hardev Kaur
|
2621001WL000732
|
Hardev Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168363
|
|
Hardev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barnala
|
PB-21-001-030-001/163-A
(Kaleke)
|
2621001000NRG25170520240011893
|
17/05/2024
|
Prakash Singh
|
2621001WL000732
|
Prakash Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168248
|
|
Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barnala
|
PB-21-001-030-001/265-A
(Kaleke)
|
2621001000NRG25170520240011894
|
17/05/2024
|
Parmjit Kaur
|
2621001WL000732
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168369
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barnala
|
PB-21-001-030-001/306-A
(Kaleke)
|
2621001000NRG25170520240011895
|
17/05/2024
|
Harjinder Kaur
|
2621001WL000732
|
Harjinder Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168364
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barnala
|
PB-21-001-030-001/352-A
(Kaleke)
|
2621001000NRG25170520240011896
|
17/05/2024
|
Jaspal kaur
|
2621001WL000732
|
Jaspal kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224168358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Barnala
|
PB-21-001-030-001/42-A
(Kaleke)
|
2621001000NRG25170520240011897
|
17/05/2024
|
Binder Singh
|
2621001WL000732
|
Binder Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168365
|
|
Binder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Barnala
|
PB-21-001-030-001/44-A
(Kaleke)
|
2621001000NRG25170520240011898
|
17/05/2024
|
Parmjit Kaur
|
2621001WL000732
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168366
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barnala
|
PB-21-001-030-001/55-A
(Kaleke)
|
2621001000NRG25170520240011899
|
17/05/2024
|
Mahinder Kaur
|
2621001WL000732
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168368
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-030-001/60-A
(Kaleke)
|
2621001000NRG25170520240011901
|
17/05/2024
|
Rani Kaur
|
2621001WL000732
|
Rani Kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168367
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Barnala
|
PB-21-001-030-001/61-A
(Kaleke)
|
2621001000NRG25170520240011902
|
17/05/2024
|
Rajinder Kaur
|
2621001WL000732
|
Rajinder Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168373
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Barnala
|
PB-21-001-030-001/66-A
(Kaleke)
|
2621001000NRG25170520240011903
|
17/05/2024
|
Marro Kaur
|
2621001WL000732
|
Marro Kaur
|
00354
|
PUNB0035510
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168374
|
|
Marho Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barnala
|
PB-21-001-030-001/71-A
(Kaleke)
|
2621001000NRG25170520240011904
|
17/05/2024
|
Ramandeep Kaur
|
2621001WL000732
|
Ramandeep Kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168249
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Barnala
|
PB-21-001-035-001/176-A
(Kotdunna)
|
2621001000NRG25170520240011888
|
17/05/2024
|
RAJ SINGH
|
2621001WL000731
|
RAJ SINGH
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168371
|
|
RAJ SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-035-001/198-A
(Kotdunna)
|
2621001000NRG25170520240011889
|
17/05/2024
|
Baru Singh
|
2621001WL000731
|
Baru Singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168370
|
|
BARU SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-035-001/588
(Kotdunna)
|
2621001000NRG25170520240011890
|
17/05/2024
|
Mahinder singh
|
2621001WL000731
|
Mahinder singh
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168357
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26372
|
26372
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-009-001/258
(Bhaini Jassa)
|
2621001000NRG25170520240011922
|
17/05/2024
|
Manjit Kaur
|
2621001WL000733
|
Manjit Kaur
|
00354
|
PUNB0061100
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224168250
|
|
MANJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-015-001/106-A
(Dangarh)
|
2621001000NRG25170520240011984
|
17/05/2024
|
Kulwant Kaur
|
2621001WL000738
|
Kulwant Kaur
|
00354
|
PUNB0061100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168264
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-015-001/109-B
(Dangarh)
|
2621001000NRG25170520240011985
|
17/05/2024
|
Harbans Kaur
|
2621001WL000738
|
Harbans Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168276
|
|
HARBANS KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-015-001/186-A
(Dangarh)
|
2621001000NRG25170520240011991
|
17/05/2024
|
Amritpal kaur
|
2621001WL000738
|
Amritpal kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168296
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-015-001/251
(Dangarh)
|
2621001000NRG25170520240011995
|
17/05/2024
|
Manpreet Kaur
|
2621001WL000738
|
Manpreet Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168293
|
|
MANPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-015-001/269
(Dangarh)
|
2621001000NRG25170520240011997
|
17/05/2024
|
Barkte Dsso
|
2621001WL000738
|
Barkte Dsso
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168261
|
|
MRS BARAKETE BARAKETE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-015-001/28-A
(Dangarh)
|
2621001000NRG25170520240011999
|
17/05/2024
|
Sharnjit Kaur
|
2621001WL000738
|
Sharnjit Kaur
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168273
|
|
SHARANJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-015-001/35-A
(Dangarh)
|
2621001000NRG25170520240012003
|
17/05/2024
|
Harpreet Kaur
|
2621001WL000738
|
Harpreet Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168286
|
|
HARPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-015-001/41-A
(Dangarh)
|
2621001000NRG25170520240012004
|
17/05/2024
|
Amarjit Kaur
|
2621001WL000738
|
Amarjit Kaur
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168268
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-015-001/68-A
(Dangarh)
|
2621001000NRG25170520240012005
|
17/05/2024
|
Kaka Singh
|
2621001WL000738
|
Kaka Singh
|
00354
|
PUNB0061100
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224168299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Barnala
|
PB-21-001-015-001/77-A
(Dangarh)
|
2621001000NRG25170520240012007
|
17/05/2024
|
Balvir Kaur
|
2621001WL000738
|
Balvir Kaur
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168260
|
|
BALVIR KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-015-001/95-A
(Dangarh)
|
2621001000NRG25170520240012009
|
17/05/2024
|
Salamte
|
2621001WL000738
|
Salamte
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168348
|
|
MRS SALAMAT SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-036-001/54-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011962
|
17/05/2024
|
Pritam singh
|
2621001WL000736
|
Pritam singh
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168353
|
|
PRITAM SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-036-001/61-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011965
|
17/05/2024
|
Manjit Kaur
|
2621001WL000736
|
Manjit Kaur
|
00354
|
PUNB0061100
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168352
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23502
|
23502
|
|
|
|
|
|
|
|
|
103
|
Barnala
|
PB-21-001-009-001/114-A
(Bhaini Jassa)
|
2621001000NRG25170520240011905
|
17/05/2024
|
Janto Kaur
|
2621001WL000733
|
Janto Kaur
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168285
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-009-001/119-A
(Bhaini Jassa)
|
2621001000NRG25170520240011906
|
17/05/2024
|
Jasmail Kaur
|
2621001WL000733
|
Jasmail Kaur
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168287
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-009-001/121-A
(Bhaini Jassa)
|
2621001000NRG25170520240011907
|
17/05/2024
|
Charnjit Kaur
|
2621001WL000733
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224168282
|
|
CHARANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-009-001/122-A
(Bhaini Jassa)
|
2621001000NRG25170520240011908
|
17/05/2024
|
Parmjit Kaur
|
2621001WL000733
|
Parmjit Kaur
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168288
|
|
PARAMJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-009-001/144-A
(Bhaini Jassa)
|
2621001000NRG25170520240011909
|
17/05/2024
|
Jasvir Kaur
|
2621001WL000733
|
Jasvir Kaur
|
00354
|
PUNB0079810
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224168283
|
|
JASVIR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-009-001/146-B
(Bhaini Jassa)
|
2621001000NRG25170520240011910
|
17/05/2024
|
Binder Singh
|
2621001WL000733
|
Binder Singh
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168350
|
|
MR BINDER SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-009-001/15-A
(Bhaini Jassa)
|
2621001000NRG25170520240011912
|
17/05/2024
|
Gurmeet Kaur
|
2621001WL000733
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224168284
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-009-001/151-A
(Bhaini Jassa)
|
2621001000NRG25170520240011913
|
17/05/2024
|
Manjit Kaur
|
2621001WL000733
|
Manjit Kaur
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168265
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-009-001/37-A
(Bhaini Jassa)
|
2621001000NRG25170520240011927
|
17/05/2024
|
sukhpal Kaur
|
2621001WL000733
|
sukhpal Kaur
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168289
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Barnala
|
PB-21-001-009-001/64-A
(Bhaini Jassa)
|
2621001000NRG25170520240011928
|
17/05/2024
|
Balvir Kaur
|
2621001WL000733
|
Balvir Kaur
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168280
|
|
MS BALBIR KAUR WO DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-009-001/96-A
(Bhaini Jassa)
|
2621001000NRG25170520240011931
|
17/05/2024
|
Gurmeet Kaur
|
2621001WL000733
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168281
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-015-001/119-A
(Dangarh)
|
2621001000NRG25170520240011987
|
17/05/2024
|
Karmjit Kaur
|
2621001WL000738
|
Karmjit Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168347
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-015-001/13-A
(Dangarh)
|
2621001000NRG25170520240011988
|
17/05/2024
|
Roop Singh
|
2621001WL000738
|
Roop Singh
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168269
|
|
ROOP SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Barnala
|
PB-21-001-015-001/142-A
(Dangarh)
|
2621001000NRG25170520240011989
|
17/05/2024
|
Goli Singh
|
2621001WL000738
|
Goli Singh
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168277
|
|
GOLI SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-015-001/168-A
(Dangarh)
|
2621001000NRG25170520240011990
|
17/05/2024
|
Parmjit Kaur
|
2621001WL000738
|
Parmjit Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168274
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-015-001/196-A
(Dangarh)
|
2621001000NRG25170520240011992
|
17/05/2024
|
Paramjit kaur
|
2621001WL000738
|
Paramjit kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168349
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-015-001/213
(Dangarh)
|
2621001000NRG25170520240011993
|
17/05/2024
|
Kirandeep Kaur
|
2621001WL000738
|
Kirandeep Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168300
|
|
KIRANDEEP KAUR WO SH PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-015-001/23
(Dangarh)
|
2621001000NRG25170520240011994
|
17/05/2024
|
Gurmeet Kaur
|
2621001WL000738
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168271
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-015-001/260
(Dangarh)
|
2621001000NRG25170520240011996
|
17/05/2024
|
Gurdeep Singh
|
2621001WL000738
|
Gurdeep Singh
|
00354
|
PUNB0079810
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224168302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Barnala
|
PB-21-001-015-001/287
(Dangarh)
|
2621001000NRG25170520240012000
|
17/05/2024
|
Jasmeen Kaur
|
2621001WL000738
|
Jasmeen Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168292
|
|
JASMEEN KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-015-001/68-A
(Dangarh)
|
2621001000NRG25170520240012006
|
17/05/2024
|
Kulwinder Kaur
|
2621001WL000738
|
Kulwinder Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168278
|
|
KULWINDER KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-015-001/94-A
(Dangarh)
|
2621001000NRG25170520240012008
|
17/05/2024
|
Mahinder Kaur
|
2621001WL000738
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168259
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Barnala
|
PB-21-001-030-001/57-A
(Kaleke)
|
2621001000NRG25170520240011900
|
17/05/2024
|
Jarnail Kaur
|
2621001WL000732
|
Jarnail Kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168372
|
|
Karnail Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Barnala
|
PB-21-001-045-001/10-A
(Kubbe)
|
2621001000NRG25170520240012098
|
17/05/2024
|
Jarnail Singh
|
2621001WL000743
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168252
|
|
JARNAIL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-045-001/105-A
(Kubbe)
|
2621001000NRG25170520240012099
|
17/05/2024
|
Rajwinder Kaur.
|
2621001WL000743
|
Rajwinder Kaur.
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168351
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-045-001/106-A
(Kubbe)
|
2621001000NRG25170520240012100
|
17/05/2024
|
Baldev kaur
|
2621001WL000743
|
Baldev kaur
|
00354
|
PUNB0079810
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168270
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-045-001/111-B
(Kubbe)
|
2621001000NRG25170520240012101
|
17/05/2024
|
Leela Singh
|
2621001WL000743
|
Leela Singh
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168253
|
|
LILA SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-045-001/114-a
(Kubbe)
|
2621001000NRG25170520240012102
|
17/05/2024
|
Hardev Singh
|
2621001WL000743
|
Hardev Singh
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168290
|
|
HARDEV SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-045-001/117-A
(Kubbe)
|
2621001000NRG25170520240012103
|
17/05/2024
|
Sukhpal kaur
|
2621001WL000743
|
Sukhpal kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168267
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-045-001/126-A
(Kubbe)
|
2621001000NRG25170520240012105
|
17/05/2024
|
Manjit Kaur
|
2621001WL000743
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168291
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-045-001/138-A
(Kubbe)
|
2621001000NRG25170520240012106
|
17/05/2024
|
Harbans Kaur
|
2621001WL000743
|
Harbans Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168255
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-045-001/141-A
(Kubbe)
|
2621001000NRG25170520240012107
|
17/05/2024
|
Chotti Kaur
|
2621001WL000743
|
Chotti Kaur
|
00354
|
PUNB0079810
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168272
|
|
CHHOTI KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Barnala
|
PB-21-001-045-001/145-A
(Kubbe)
|
2621001000NRG25170520240012108
|
17/05/2024
|
Mahinder Kaur
|
2621001WL000743
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168275
|
|
MAHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-045-001/158-A
(Kubbe)
|
2621001000NRG25170520240012109
|
17/05/2024
|
Harjinder Kaur
|
2621001WL000743
|
Harjinder Kaur
|
00354
|
PUNB0079810
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168295
|
|
HARJINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-045-001/160-A
(Kubbe)
|
2621001000NRG25170520240012110
|
17/05/2024
|
Bimla devi
|
2621001WL000743
|
Bimla devi
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168279
|
|
BIMLA RANI WO RAGHUVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-045-001/187-A
(Kubbe)
|
2621001000NRG25170520240012116
|
17/05/2024
|
Sukhwinder kaur
|
2621001WL000743
|
Sukhwinder kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168346
|
|
SUKHWINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-045-001/302
(Kubbe)
|
2621001000NRG25170520240012127
|
17/05/2024
|
Angrej Kaur
|
2621001WL000743
|
Angrej Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168262
|
|
ANGREJ KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-045-001/33-A
(Kubbe)
|
2621001000NRG25170520240012129
|
17/05/2024
|
Charn Singh
|
2621001WL000743
|
Charn Singh
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168263
|
|
SHRI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-045-001/57-A
(Kubbe)
|
2621001000NRG25170520240012130
|
17/05/2024
|
Mandeep Kaur
|
2621001WL000743
|
Mandeep Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168257
|
|
MANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-045-001/58-A
(Kubbe)
|
2621001000NRG25170520240012131
|
17/05/2024
|
Malkeet Kaur
|
2621001WL000743
|
Malkeet Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168297
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Barnala
|
PB-21-001-045-001/62-A
(Kubbe)
|
2621001000NRG25170520240012132
|
17/05/2024
|
SUKHMINDER KAUR
|
2621001WL000743
|
SUKHMINDER KAUR
|
00354
|
PUNB0079810
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168258
|
|
MRS SUKMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-045-001/68-A
(Kubbe)
|
2621001000NRG25170520240012133
|
17/05/2024
|
GURMEET KAUR
|
2621001WL000743
|
GURMEET KAUR
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168294
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-045-001/76-A
(Kubbe)
|
2621001000NRG25170520240012135
|
17/05/2024
|
Karnail kaur
|
2621001WL000743
|
Karnail kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168266
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Barnala
|
PB-21-001-045-001/83-A
(Kubbe)
|
2621001000NRG25170520240012136
|
17/05/2024
|
Mahinder Singh
|
2621001WL000743
|
Mahinder Singh
|
00354
|
PUNB0079810
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168301
|
|
MAHINDER SINGH SO SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-045-001/86-A
(Kubbe)
|
2621001000NRG25170520240012137
|
17/05/2024
|
Manjit Kaur
|
2621001WL000743
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168298
|
|
MANJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-045-001/89-A
(Kubbe)
|
2621001000NRG25170520240012138
|
17/05/2024
|
SINDERPAL KAUR
|
2621001WL000743
|
SINDERPAL KAUR
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168251
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Barnala
|
PB-21-001-045-001/96-A
(Kubbe)
|
2621001000NRG25170520240012139
|
17/05/2024
|
HARBANS KAUR
|
2621001WL000743
|
HARBANS KAUR
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168254
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-045-001/97-A
(Kubbe)
|
2621001000NRG25170520240012140
|
17/05/2024
|
BHOLA SINGH
|
2621001WL000743
|
BHOLA SINGH
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168256
|
|
BHOLA SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69492
|
69492
|
|
|
|
|
|
|
|
|
151
|
Barnala
|
PB-21-001-031-001/49-A
(Karmgarh)
|
2621001000NRG25170520240011939
|
17/05/2024
|
Bhoop Singh
|
2621001WL000735
|
Bhoop Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168415
|
|
BHOOP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-031-001/124-A
(Karmgarh)
|
2621001000NRG25170520240011936
|
17/05/2024
|
Sukhdev Kaur
|
2621001WL000735
|
Sukhdev Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168331
|
|
SUKHDEV KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Barnala
|
PB-21-001-031-001/26-A
(Karmgarh)
|
2621001000NRG25170520240011938
|
17/05/2024
|
Sumandeep Kaur
|
2621001WL000735
|
Sumandeep Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168332
|
|
SUMAN DEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Barnala
|
PB-21-001-031-001/7-A
(Karmgarh)
|
2621001000NRG25170520240011940
|
17/05/2024
|
Manjit Kaur
|
2621001WL000735
|
Manjit Kaur
|
00354
|
PUNB0347800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168333
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-050-001/399-B
(Pakho Kalan)
|
2621001000NRG25170520240011580
|
17/05/2024
|
Sankutla
|
2621001WL000723
|
Sankutla
|
00354
|
PUNB0480900
|
4508
|
4508
|
Processed
|
22/05/2024
|
|
4224168413
|
|
SANKUTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Barnala
|
PB-21-001-050-001/600
(Pakho Kalan)
|
2621001000NRG25170520240012010
|
17/05/2024
|
Veerpal kaur
|
2621001WL000739
|
Veerpal kaur
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168341
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Barnala
|
PB-21-001-050-001/679-A
(Pakho Kalan)
|
2621001000NRG25170520240012014
|
17/05/2024
|
Jasmail kaur
|
2621001WL000739
|
Jasmail kaur
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168202
|
|
JASMEL KAUR WO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-050-001/845-A
(Pakho Kalan)
|
2621001000NRG25170520240012015
|
17/05/2024
|
Jaswinder Kaur
|
2621001WL000739
|
Jaswinder Kaur
|
00354
|
PUNB0480900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168412
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Barnala
|
PB-21-001-050-001/863-A
(Pakho Kalan)
|
2621001000NRG25170520240012016
|
17/05/2024
|
Surjit kaur
|
2621001WL000739
|
Surjit kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168342
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-050-001/864-A
(Pakho Kalan)
|
2621001000NRG25170520240012017
|
17/05/2024
|
Sarbjit kaur
|
2621001WL000739
|
Sarbjit kaur
|
00354
|
PUNB0480900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168414
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-050-001/903-A
(Pakho Kalan)
|
2621001000NRG25170520240012018
|
17/05/2024
|
Harvinder Kaur
|
2621001WL000739
|
Harvinder Kaur
|
00354
|
PUNB0480900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168411
|
|
HARVINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
162
|
Barnala
|
PB-21-001-009-001/182-A
(Bhaini Jassa)
|
2621001000NRG25170520240011916
|
17/05/2024
|
Harwinder Kaur
|
2621001WL000733
|
Harwinder Kaur
|
00415
|
SBIN0002333
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168336
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-015-001/118-A
(Dangarh)
|
2621001000NRG25170520240011986
|
17/05/2024
|
Veerpal kaur
|
2621001WL000738
|
Veerpal kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168343
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-015-001/30-A
(Dangarh)
|
2621001000NRG25170520240012002
|
17/05/2024
|
Shimlo Kaur
|
2621001WL000738
|
Shimlo Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168335
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-036-001/14
(Kothe Akalgarh)
|
2621001000NRG25170520240011946
|
17/05/2024
|
Sukhdev Singh
|
2621001WL000736
|
Sukhdev Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168329
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
166
|
Barnala
|
PB-21-001-036-001/42-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011956
|
17/05/2024
|
Karamjit kaur
|
2621001WL000736
|
Karamjit kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224168328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Barnala
|
PB-21-001-036-001/53-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011961
|
17/05/2024
|
Sarabjit kaur
|
2621001WL000736
|
Sarabjit kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168209
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-036-001/59-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011963
|
17/05/2024
|
Simarjeet Kaur
|
2621001WL000736
|
Simarjeet Kaur
|
00415
|
SBIN0002333
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168398
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-036-001/62-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011966
|
17/05/2024
|
Jaspal Kaur
|
2621001WL000736
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224168388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Barnala
|
PB-21-001-036-001/68
(Kothe Akalgarh)
|
2621001000NRG25170520240011968
|
17/05/2024
|
Paramjit Kaur
|
2621001WL000736
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168330
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-045-001/169-A
(Kubbe)
|
2621001000NRG25170520240012114
|
17/05/2024
|
Mahinder Kaur
|
2621001WL000743
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168334
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-045-001/285
(Kubbe)
|
2621001000NRG25170520240012126
|
17/05/2024
|
Lachhman Singh
|
2621001WL000743
|
Lachhman Singh
|
00415
|
SBIN0002333
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168319
|
|
LACHMAN SINGH S/O KISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
173
|
Barnala
|
PB-21-001-009-001/20
(Bhaini Jassa)
|
2621001000NRG25170520240011918
|
17/05/2024
|
Mahinder Kaur
|
2621001WL000733
|
Mahinder Kaur
|
00415
|
SBIN0050150
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168223
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-009-001/202
(Bhaini Jassa)
|
2621001000NRG25170520240011919
|
17/05/2024
|
Paramjit Kaur
|
2621001WL000733
|
Paramjit Kaur
|
00415
|
SBIN0050150
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224168386
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-009-001/289
(Bhaini Jassa)
|
2621001000NRG25170520240011924
|
17/05/2024
|
Gurcharan Singh
|
2621001WL000733
|
Gurcharan Singh
|
00415
|
SBIN0050150
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224168211
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-009-001/305
(Bhaini Jassa)
|
2621001000NRG25170520240011925
|
17/05/2024
|
Manpreet Kaur
|
2621001WL000733
|
Manpreet Kaur
|
00415
|
SBIN0050150
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224168215
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-009-001/72-A
(Bhaini Jassa)
|
2621001000NRG25170520240011929
|
17/05/2024
|
Tony singh
|
2621001WL000733
|
Tony singh
|
00415
|
SBIN0050150
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168394
|
|
MR TONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-017-001/11-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011970
|
17/05/2024
|
Gurcharan Kaur
|
2621001WL000737
|
Gurcharan Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168391
|
|
MRS GURCHARAN KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-017-001/11-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011969
|
17/05/2024
|
Pyara Singh
|
2621001WL000737
|
Pyara Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168213
|
|
MR PYARA SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-017-001/144
(Dhanaula Khurd)
|
2621001000NRG25170520240011972
|
17/05/2024
|
Gurmail Kaur
|
2621001WL000737
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168217
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-017-001/147
(Dhanaula Khurd)
|
2621001000NRG25170520240011973
|
17/05/2024
|
Hardeep Kaur
|
2621001WL000737
|
Hardeep Kaur
|
00415
|
SBIN0050150
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168216
|
|
MRS HARDEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-017-001/15-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011974
|
17/05/2024
|
Parmjit Kaur
|
2621001WL000737
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168214
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-017-001/208-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011975
|
17/05/2024
|
Veerpal Kaur
|
2621001WL000737
|
Veerpal Kaur
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168337
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-017-001/213
(Dhanaula Khurd)
|
2621001000NRG25170520240011976
|
17/05/2024
|
Raghvir kaur
|
2621001WL000737
|
Raghvir kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168389
|
|
RAGHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Barnala
|
PB-21-001-017-001/218-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011977
|
17/05/2024
|
Balwinder kaur
|
2621001WL000737
|
Balwinder kaur
|
00415
|
SBIN0050150
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168219
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-017-001/27-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011978
|
17/05/2024
|
Satpal Singh
|
2621001WL000737
|
Satpal Singh
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168210
|
|
MR SAT PAUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-017-001/28-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011979
|
17/05/2024
|
Sukhwinder kaur
|
2621001WL000737
|
Sukhwinder kaur
|
00415
|
SBIN0050150
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168384
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Barnala
|
PB-21-001-017-001/34-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011980
|
17/05/2024
|
Rajwinder kaur
|
2621001WL000737
|
Rajwinder kaur
|
00415
|
SBIN0050150
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224168227
|
|
MRS RAJWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-017-001/62
(Dhanaula Khurd)
|
2621001000NRG25170520240011981
|
17/05/2024
|
Amandeep kaur
|
2621001WL000737
|
Amandeep kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168395
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Barnala
|
PB-21-001-017-001/74-A
(Dhanaula Khurd)
|
2621001000NRG25170520240011982
|
17/05/2024
|
Gurmeet Kaur
|
2621001WL000737
|
Gurmeet Kaur
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168218
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
|
191
|
Barnala
|
PB-21-001-009-001/250
(Bhaini Jassa)
|
2621001000NRG25170520240011921
|
17/05/2024
|
Jaswinder Kaur
|
2621001WL000733
|
Jaswinder Kaur
|
00415
|
SBIN0050605
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224168397
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-026-001/105-A
(Harigarh)
|
2621001000NRG25170520240011942
|
17/05/2024
|
Roop Singh
|
2621001WL000736
|
Roop Singh
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168393
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-026-001/437
(Harigarh)
|
2621001000NRG25170520240011944
|
17/05/2024
|
Jagdeep Singh
|
2621001WL000736
|
Jagdeep Singh
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168208
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-036-001/3-B
(Kothe Akalgarh)
|
2621001000NRG25170520240011950
|
17/05/2024
|
Jasvir Kaur
|
2621001WL000736
|
Jasvir Kaur
|
00415
|
SBIN0050605
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224168392
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barnala
|
PB-21-001-036-001/46-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011957
|
17/05/2024
|
Charanjit kaur
|
2621001WL000736
|
Charanjit kaur
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168390
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barnala
|
PB-21-001-036-001/48-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011958
|
17/05/2024
|
Harbans kaur
|
2621001WL000736
|
Harbans kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168221
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-036-001/49-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011959
|
17/05/2024
|
Sarbjeet kaur
|
2621001WL000736
|
Sarbjeet kaur
|
00415
|
SBIN0050605
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168220
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-036-001/50-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011960
|
17/05/2024
|
Sukhwinder kaur
|
2621001WL000736
|
Sukhwinder kaur
|
00415
|
SBIN0050605
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168212
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-036-001/6-B
(Kothe Akalgarh)
|
2621001000NRG25170520240011964
|
17/05/2024
|
Sukhwinder Kaur
|
2621001WL000736
|
Sukhwinder Kaur
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168385
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-036-001/64-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011967
|
17/05/2024
|
Samandeep kaur
|
2621001WL000736
|
Samandeep kaur
|
00415
|
SBIN0050605
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168224
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barnala
|
PB-21-001-045-001/164-A
(Kubbe)
|
2621001000NRG25170520240012112
|
17/05/2024
|
Sandeep kaur
|
2621001WL000743
|
Sandeep kaur
|
00415
|
SBIN0050605
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168383
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-045-001/209-A
(Kubbe)
|
2621001000NRG25170520240012119
|
17/05/2024
|
Bawa singh
|
2621001WL000743
|
Bawa singh
|
00415
|
SBIN0050605
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168226
|
|
MR BAWA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16094
|
16094
|
|
|
|
|
|
|
|
|
203
|
Barnala
|
PB-21-001-022-001/360
(Gumti)
|
2621001000NRG25170520240011934
|
17/05/2024
|
Gurdas Singh
|
2621001WL000734
|
Gurdas Singh
|
00415
|
SBIN0050967
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168396
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
204
|
Barnala
|
PB-21-001-062-001/348
(Thuliwal)
|
2621001000NRG25170520240011652
|
17/05/2024
|
Veerpal Kaur
|
2621001WL000725
|
Veerpal Kaur
|
00415
|
SBIN0051217
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168225
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
205
|
Barnala
|
PB-21-001-035-001/601-A
(Kotdunna)
|
2621001000NRG25170520240011891
|
17/05/2024
|
Lachhman Singh
|
2621001WL000731
|
Lachhman Singh
|
00415
|
SBIN0051438
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168387
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
206
|
Barnala
|
PB-21-001-026-001/397-A
(Harigarh)
|
2621001000NRG25170520240011943
|
17/05/2024
|
Harbans Singh
|
2621001WL000736
|
Harbans Singh
|
00415
|
SBIN0051525
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168222
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
207
|
Barnala
|
PB-21-001-026-001/437
(Harigarh)
|
2621001000NRG25170520240011945
|
17/05/2024
|
Samandeep Kaur
|
2621001WL000736
|
Samandeep Kaur
|
00415
|
SBIN0051525
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168338
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
208
|
Barnala
|
PB-21-001-036-001/24-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011947
|
17/05/2024
|
Pal Kaur
|
2621001WL000736
|
Pal Kaur
|
00462
|
UCBA0002510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168323
|
|
MRS DAWINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-036-001/27-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011948
|
17/05/2024
|
Jaspal Kaur
|
2621001WL000736
|
Jaspal Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168327
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-036-001/28-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011949
|
17/05/2024
|
Kulwant Kaur
|
2621001WL000736
|
Kulwant Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168324
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-036-001/30-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011951
|
17/05/2024
|
Rani Kaur
|
2621001WL000736
|
Rani Kaur
|
00462
|
UCBA0002510
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224168320
|
|
RANI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Barnala
|
PB-21-001-036-001/32-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011952
|
17/05/2024
|
Raj Kaur
|
2621001WL000736
|
Raj Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168322
|
|
RAJ KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Barnala
|
PB-21-001-036-001/35-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011953
|
17/05/2024
|
Jaswant Kaur
|
2621001WL000736
|
Jaswant Kaur
|
00462
|
UCBA0002510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224168325
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barnala
|
PB-21-001-036-001/36-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011954
|
17/05/2024
|
Pritam Kaur
|
2621001WL000736
|
Pritam Kaur
|
00462
|
UCBA0002510
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224168326
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barnala
|
PB-21-001-036-001/4-A
(Kothe Akalgarh)
|
2621001000NRG25170520240011955
|
17/05/2024
|
Raj Kaur
|
2621001WL000736
|
Raj Kaur
|
00462
|
UCBA0002510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224168321
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301418
|
301418
|
|
|
|
|
|
|
|