|
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-21-001-032-001/274-A
(Kattu)
|
2621001000NRG23020120230122963
|
02/01/2023
|
Arshdeep Singh
|
2621001WL005764
|
Arshdeep Singh
|
00152
|
HDFC0003395
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716989734
|
|
ARSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Barnala
|
PB-21-001-032-001/274-A
(Kattu)
|
2621001000NRG23020120230122962
|
02/01/2023
|
Parmjit Kaur
|
2621001WL005764
|
Parmjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989733
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Barnala
|
PB-21-001-032-001/631
(Kattu)
|
2621001000NRG23020120230122998
|
02/01/2023
|
Bachan Kaur
|
2621001WL005767
|
Bachan Kaur
|
00152
|
HDFC0003395
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716989735
|
|
BACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23020120230122967
|
02/01/2023
|
Bant singh
|
2621001WL005764
|
Bant singh
|
00152
|
HDFC0003395
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989736
|
|
BANT SINGH S/O MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23020120230122968
|
02/01/2023
|
Bant singh
|
2621001WL005764
|
Bant singh
|
00152
|
HDFC0003395
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989737
|
|
BANT SINGH S/O MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-012-001/278
(Bhure)
|
2621001000NRG23020120230122838
|
02/01/2023
|
Shaihnaj Begam
|
2621001WL005746
|
Shaihnaj Begam
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989738
|
|
SHAIHNAJ BEGAM
|
HDFC BANK LTD(607152)
|
|
7
|
Barnala
|
PB-21-001-012-001/278
(Bhure)
|
2621001000NRG23020120230122855
|
02/01/2023
|
Shaihnaj Begam
|
2621001WL005751
|
Shaihnaj Begam
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989739
|
|
SHAIHNAJ BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-019-001/129-A
(Dhurkot)
|
2621001000NRG23020120230122743
|
02/01/2023
|
Karnail Singh
|
2621001WL005733
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989728
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-019-001/133-A
(Dhurkot)
|
2621001000NRG23020120230122745
|
02/01/2023
|
Mahinder Kaur
|
2621001WL005733
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989726
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-024-001/14-A
(Hamidi)
|
2621001000NRG23020120230122900
|
02/01/2023
|
Harbans Kaur
|
2621001WL005758
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989722
|
|
HARBANS KAUR W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-027-001/120-A
(Jhalour)
|
2621001000NRG23020120230122958
|
02/01/2023
|
Gurdev Kaur
|
2621001WL005763
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989779
|
|
GURDEV KAUR W O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-027-001/120-A
(Jhalour)
|
2621001000NRG23020120230122954
|
02/01/2023
|
Gurdev Kaur
|
2621001WL005763
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989777
|
|
GURDEV KAUR W O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Barnala
|
PB-21-001-027-001/120-A
(Jhalour)
|
2621001000NRG23020120230122956
|
02/01/2023
|
Gurdev Kaur
|
2621001WL005763
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989778
|
|
GURDEV KAUR W O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-027-001/159-A
(Jhalour)
|
2621001000NRG23020120230122960
|
02/01/2023
|
Gurmail Singh
|
2621001WL005763
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716989780
|
|
Mr. GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-059-001/693
(Sekha)
|
2621001000NRG23020120230122969
|
02/01/2023
|
Gurwinder Kaur
|
2621001WL005765
|
Gurwinder Kaur
|
00349
|
PSIB0000257
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989659
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-059-001/693
(Sekha)
|
2621001000NRG23020120230122970
|
02/01/2023
|
Gurwinder Kaur
|
2621001WL005765
|
Gurwinder Kaur
|
00349
|
PSIB0000257
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716989660
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23020120230122947
|
02/01/2023
|
Gurnaam kaur
|
2621001WL005762
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989671
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23020120230122948
|
02/01/2023
|
Gurnaam kaur
|
2621001WL005762
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989672
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23020120230122949
|
02/01/2023
|
Gurnaam kaur
|
2621001WL005762
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989673
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23020120230122832
|
02/01/2023
|
Gurdev Kaur
|
2621001WL005740
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989664
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23020120230122863
|
02/01/2023
|
Gurdev Kaur
|
2621001WL005753
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989665
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23020120230122864
|
02/01/2023
|
Gurdev Kaur
|
2621001WL005753
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989666
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-005-001/278-A
(Badbar)
|
2621001000NRG23020120230122950
|
02/01/2023
|
Gurmail Kaur
|
2621001WL005762
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989661
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-005-001/278-A
(Badbar)
|
2621001000NRG23020120230122951
|
02/01/2023
|
Gurmail Kaur
|
2621001WL005762
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989662
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-005-001/278-A
(Badbar)
|
2621001000NRG23020120230122952
|
02/01/2023
|
Gurmail Kaur
|
2621001WL005762
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989663
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23020120230122953
|
02/01/2023
|
Kiran Kaur
|
2621001WL005762
|
Kiran Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716989674
|
|
KIRAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-012-001/227
(Bhure)
|
2621001000NRG23020120230122839
|
02/01/2023
|
Mukhtiar Kaur
|
2621001WL005747
|
Mukhtiar Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989669
|
|
MUKHTIAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-012-001/227
(Bhure)
|
2621001000NRG23020120230122854
|
02/01/2023
|
Mukhtiar Kaur
|
2621001WL005751
|
Mukhtiar Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989670
|
|
MUKHTIAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Barnala
|
PB-21-001-012-001/69-A
(Bhure)
|
2621001000NRG23020120230122856
|
02/01/2023
|
Sher Singh
|
2621001WL005751
|
Sher Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989667
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-012-001/69-A
(Bhure)
|
2621001000NRG23020120230122837
|
02/01/2023
|
Sher Singh
|
2621001WL005745
|
Sher Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989668
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-053-001/470
(Pharwahi)
|
2621001000NRG23020120230122835
|
02/01/2023
|
surjit kaur
|
2621001WL005743
|
surjit kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989707
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-053-001/470
(Pharwahi)
|
2621001000NRG23020120230122865
|
02/01/2023
|
surjit kaur
|
2621001WL005754
|
surjit kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989708
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-053-001/470
(Pharwahi)
|
2621001000NRG23020120230122866
|
02/01/2023
|
surjit kaur
|
2621001WL005754
|
surjit kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989709
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-053-001/532
(Pharwahi)
|
2621001000NRG23020120230122867
|
02/01/2023
|
Jaswinder Kaur
|
2621001WL005754
|
Jaswinder Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989705
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Barnala
|
PB-21-001-053-001/532
(Pharwahi)
|
2621001000NRG23020120230122868
|
02/01/2023
|
Jaswinder Kaur
|
2621001WL005754
|
Jaswinder Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989706
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-053-001/532
(Pharwahi)
|
2621001000NRG23020120230122836
|
02/01/2023
|
Jaswinder Kaur
|
2621001WL005744
|
Jaswinder Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989704
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
37
|
Barnala
|
PB-21-001-019-001/133-A
(Dhurkot)
|
2621001000NRG23020120230122744
|
02/01/2023
|
Bhura Singh
|
2621001WL005733
|
Bhura Singh
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989711
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-019-001/454
(Dhurkot)
|
2621001000NRG23020120230122750
|
02/01/2023
|
Kiranpal Kaur
|
2621001WL005733
|
Kiranpal Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989713
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-019-001/474
(Dhurkot)
|
2621001000NRG23020120230122752
|
02/01/2023
|
Binder Kaur
|
2621001WL005733
|
Binder Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989718
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Barnala
|
PB-21-001-019-001/475
(Dhurkot)
|
2621001000NRG23020120230122754
|
02/01/2023
|
Kuldeep Singh
|
2621001WL005733
|
Kuldeep Singh
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989714
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-019-001/475
(Dhurkot)
|
2621001000NRG23020120230122753
|
02/01/2023
|
Manpreet Kaur
|
2621001WL005733
|
Manpreet Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989715
|
|
MANPREET KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-019-001/478
(Dhurkot)
|
2621001000NRG23020120230122755
|
02/01/2023
|
Jagtar singh
|
2621001WL005733
|
Jagtar singh
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989717
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-019-001/478
(Dhurkot)
|
2621001000NRG23020120230122756
|
02/01/2023
|
Manjit Kaur
|
2621001WL005733
|
Manjit Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989716
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-019-001/55-A
(Dhurkot)
|
2621001000NRG23020120230122758
|
02/01/2023
|
Makhan singh
|
2621001WL005733
|
Makhan singh
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989712
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-019-001/82-A
(Dhurkot)
|
2621001000NRG23020120230122759
|
02/01/2023
|
Malkit Kaur
|
2621001WL005733
|
Malkit Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989710
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-046-001/118
(Manal)
|
2621001000NRG23020120230122834
|
02/01/2023
|
Harjinder singh
|
2621001WL005742
|
Harjinder singh
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989719
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-046-001/118
(Manal)
|
2621001000NRG23020120230122857
|
02/01/2023
|
Harjinder singh
|
2621001WL005752
|
Harjinder singh
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989720
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-046-001/118
(Manal)
|
2621001000NRG23020120230122858
|
02/01/2023
|
Harjinder singh
|
2621001WL005752
|
Harjinder singh
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989721
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
Barnala
|
PB-21-001-001-001/57-A
(Aspal Kalan)
|
2621001000NRG23020120230122982
|
02/01/2023
|
Karamjit Kaur
|
2621001WL005766
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989787
|
|
KARAMJIT KAUR S O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-001-001/67-A
(Aspal Kalan)
|
2621001000NRG23020120230122986
|
02/01/2023
|
Manpreet kaur
|
2621001WL005766
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989791
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Barnala
|
PB-21-001-005-001/103-A
(Badbar)
|
2621001000NRG23020120230122945
|
02/01/2023
|
Dilwar Singh
|
2621001WL005762
|
Dilwar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/01/2023
|
|
7716989793
|
|
DILWAR SINGH & SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-019-001/41-A
(Dhurkot)
|
2621001000NRG23020120230122747
|
02/01/2023
|
Avtar Singh
|
2621001WL005733
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989785
|
|
AVTAR SINGH SON OF MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-019-001/41-A
(Dhurkot)
|
2621001000NRG23020120230122746
|
02/01/2023
|
Sukhwinder Kaur
|
2621001WL005733
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989725
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-019-001/55-A
(Dhurkot)
|
2621001000NRG23020120230122757
|
02/01/2023
|
Gurmeet Kaur
|
2621001WL005733
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989724
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-019-001/82-A
(Dhurkot)
|
2621001000NRG23020120230122760
|
02/01/2023
|
Butta Singh
|
2621001WL005733
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989727
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-024-001/138-A
(Hamidi)
|
2621001000NRG23020120230122899
|
02/01/2023
|
Amarjit Kaur
|
2621001WL005758
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989784
|
|
AMARJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Barnala
|
PB-21-001-024-001/219-a
(Hamidi)
|
2621001000NRG23020120230122906
|
02/01/2023
|
Balvir Kaur
|
2621001WL005758
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989723
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barnala
|
PB-21-001-024-001/67-A
(Hamidi)
|
2621001000NRG23020120230122929
|
02/01/2023
|
Karamjit Kaur
|
2621001WL005758
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989792
|
|
KARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
59
|
Barnala
|
PB-21-001-027-001/120-A
(Jhalour)
|
2621001000NRG23020120230122957
|
02/01/2023
|
Nek singh
|
2621001WL005763
|
Nek singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989782
|
|
NEK SINGH S O JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Barnala
|
PB-21-001-027-001/120-A
(Jhalour)
|
2621001000NRG23020120230122955
|
02/01/2023
|
Nek singh
|
2621001WL005763
|
Nek singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989783
|
|
NEK SINGH S O JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Barnala
|
PB-21-001-027-001/120-A
(Jhalour)
|
2621001000NRG23020120230122959
|
02/01/2023
|
Nek singh
|
2621001WL005763
|
Nek singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989781
|
|
NEK SINGH S O JIUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-027-001/159-A
(Jhalour)
|
2621001000NRG23020120230122961
|
02/01/2023
|
Sukhwinder Kaur
|
2621001WL005763
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716989786
|
|
SUKHWINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Barnala
|
PB-21-001-046-001/27-A
(Manal)
|
2621001000NRG23020120230122861
|
02/01/2023
|
Murti kaur
|
2621001WL005752
|
Murti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989789
|
|
MURTI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Barnala
|
PB-21-001-046-001/27-A
(Manal)
|
2621001000NRG23020120230122862
|
02/01/2023
|
Murti kaur
|
2621001WL005752
|
Murti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989790
|
|
MURTI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-046-001/27-A
(Manal)
|
2621001000NRG23020120230122833
|
02/01/2023
|
Murti kaur
|
2621001WL005741
|
Murti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989788
|
|
MURTI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
66
|
Barnala
|
PB-21-001-001-001/106-A
(Aspal Kalan)
|
2621001000NRG23020120230122971
|
02/01/2023
|
RANI KAUR
|
2621001WL005766
|
RANI KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989680
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-001-001/109-A
(Aspal Kalan)
|
2621001000NRG23020120230122972
|
02/01/2023
|
Bharpoor Kaur
|
2621001WL005766
|
Bharpoor Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716989697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Barnala
|
PB-21-001-001-001/114-A
(Aspal Kalan)
|
2621001000NRG23020120230122973
|
02/01/2023
|
Mahinder Kaur
|
2621001WL005766
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989691
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-001-001/115-A
(Aspal Kalan)
|
2621001000NRG23020120230122974
|
02/01/2023
|
Hameer Kaur
|
2621001WL005766
|
Hameer Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716989694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Barnala
|
PB-21-001-001-001/128-A
(Aspal Kalan)
|
2621001000NRG23020120230122975
|
02/01/2023
|
Amar Kaur
|
2621001WL005766
|
Amar Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989690
|
|
AMAR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-001-001/130-A
(Aspal Kalan)
|
2621001000NRG23020120230122976
|
02/01/2023
|
Birpal Kaur
|
2621001WL005766
|
Birpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989693
|
|
BIRPAL KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-001-001/132-A
(Aspal Kalan)
|
2621001000NRG23020120230122977
|
02/01/2023
|
Jangeer Kaur
|
2621001WL005766
|
Jangeer Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989692
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-001-001/133-A
(Aspal Kalan)
|
2621001000NRG23020120230122978
|
02/01/2023
|
Amarjit Kaur
|
2621001WL005766
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989698
|
|
AMARJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-001-001/138-A
(Aspal Kalan)
|
2621001000NRG23020120230122979
|
02/01/2023
|
Baljit Kaur
|
2621001WL005766
|
Baljit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716989695
|
|
BALJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-001-001/143-B
(Aspal Kalan)
|
2621001000NRG23020120230122980
|
02/01/2023
|
Jaswinder Kaur
|
2621001WL005766
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989699
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-001-001/59-A
(Aspal Kalan)
|
2621001000NRG23020120230122983
|
02/01/2023
|
Jasmail Kaur
|
2621001WL005766
|
Jasmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989684
|
|
JASMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-001-001/63-A
(Aspal Kalan)
|
2621001000NRG23020120230122984
|
02/01/2023
|
Maya
|
2621001WL005766
|
Maya
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989686
|
|
MAYA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-001-001/64-A
(Aspal Kalan)
|
2621001000NRG23020120230122985
|
02/01/2023
|
Simarjit Kaur
|
2621001WL005766
|
Simarjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989676
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-001-001/69-A
(Aspal Kalan)
|
2621001000NRG23020120230122987
|
02/01/2023
|
Charnjit Kaur
|
2621001WL005766
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989681
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-001-001/70-A
(Aspal Kalan)
|
2621001000NRG23020120230122988
|
02/01/2023
|
Charnjit Kaur
|
2621001WL005766
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989688
|
|
CHARANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-001-001/73-A
(Aspal Kalan)
|
2621001000NRG23020120230122989
|
02/01/2023
|
Karmjit Kaur
|
2621001WL005766
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989687
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-001-001/77-A
(Aspal Kalan)
|
2621001000NRG23020120230122990
|
02/01/2023
|
Gurmail Kaur
|
2621001WL005766
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989682
|
|
GURMEL KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-001-001/78-A
(Aspal Kalan)
|
2621001000NRG23020120230122991
|
02/01/2023
|
Charnjit Kaur
|
2621001WL005766
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989683
|
|
CHARANJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-001-001/83-A
(Aspal Kalan)
|
2621001000NRG23020120230122992
|
02/01/2023
|
Bahadar Singh
|
2621001WL005766
|
Bahadar Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989689
|
|
BAHADUR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-001-001/84-A
(Aspal Kalan)
|
2621001000NRG23020120230122993
|
02/01/2023
|
Manjit Kaur
|
2621001WL005766
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989677
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-001-001/85-A
(Aspal Kalan)
|
2621001000NRG23020120230122994
|
02/01/2023
|
Mahinder Kaur
|
2621001WL005766
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716989685
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-001-001/86-A
(Aspal Kalan)
|
2621001000NRG23020120230122995
|
02/01/2023
|
Charnjit Kaur
|
2621001WL005766
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989678
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Barnala
|
PB-21-001-001-001/89-A
(Aspal Kalan)
|
2621001000NRG23020120230122996
|
02/01/2023
|
Parmjit Kaur
|
2621001WL005766
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
06/01/2023
|
|
7716989675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Barnala
|
PB-21-001-001-001/98-A
(Aspal Kalan)
|
2621001000NRG23020120230122997
|
02/01/2023
|
TEJ KAUR
|
2621001WL005766
|
TEJ KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989679
|
|
TEJ KAUR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-020-001/29-A
(Fatehgarh Channa)
|
2621001000NRG23020120230122944
|
02/01/2023
|
Karnail Singh
|
2621001WL005761
|
Karnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716989696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-019-001/444
(Dhurkot)
|
2621001000NRG23020120230122749
|
02/01/2023
|
Sarabjit Kaur
|
2621001WL005733
|
Sarabjit Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989703
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
Barnala
|
PB-21-001-019-001/468
(Dhurkot)
|
2621001000NRG23020120230122751
|
02/01/2023
|
Mahinder Singh
|
2621001WL005733
|
Mahinder Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716989732
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
Barnala
|
PB-21-001-067-001/29-A
(PATTI SOHAL)
|
2621001000NRG23020120230122943
|
02/01/2023
|
Mahinder Singh
|
2621001WL005760
|
Mahinder Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989748
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
Barnala
|
PB-21-001-024-001/112-A
(Hamidi)
|
2621001000NRG23020120230122897
|
02/01/2023
|
Kulwinder kaur
|
2621001WL005758
|
Kulwinder kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989752
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-024-001/128-A
(Hamidi)
|
2621001000NRG23020120230122898
|
02/01/2023
|
Aiaib singh
|
2621001WL005758
|
Aiaib singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989742
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barnala
|
PB-21-001-024-001/175-A
(Hamidi)
|
2621001000NRG23020120230122901
|
02/01/2023
|
Jaswinder Kaur
|
2621001WL005758
|
Jaswinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989746
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-024-001/176-A
(Hamidi)
|
2621001000NRG23020120230122902
|
02/01/2023
|
Harbans Kaur
|
2621001WL005758
|
Harbans Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989753
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-024-001/180-A
(Hamidi)
|
2621001000NRG23020120230122903
|
02/01/2023
|
Kulwinder Kaur
|
2621001WL005758
|
Kulwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989743
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-024-001/184
(Hamidi)
|
2621001000NRG23020120230122904
|
02/01/2023
|
Gurmeet kaur
|
2621001WL005758
|
Gurmeet kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989757
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Barnala
|
PB-21-001-024-001/187-A
(Hamidi)
|
2621001000NRG23020120230122905
|
02/01/2023
|
Mahinder Kaur
|
2621001WL005758
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989750
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-024-001/248-A
(Hamidi)
|
2621001000NRG23020120230122907
|
02/01/2023
|
Karmjit Kaur
|
2621001WL005758
|
Karmjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989744
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-024-001/255-A
(Hamidi)
|
2621001000NRG23020120230122908
|
02/01/2023
|
Birpal Kaur
|
2621001WL005758
|
Birpal Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989766
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-024-001/31-A
(Hamidi)
|
2621001000NRG23020120230122909
|
02/01/2023
|
Amandeep Kaur
|
2621001WL005758
|
Amandeep Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989751
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-024-001/313-A
(Hamidi)
|
2621001000NRG23020120230122910
|
02/01/2023
|
Jagjit singh
|
2621001WL005758
|
Jagjit singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989749
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-024-001/316-A
(Hamidi)
|
2621001000NRG23020120230122911
|
02/01/2023
|
Rekha kaur
|
2621001WL005758
|
Rekha kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989729
|
|
MR REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-024-001/337-A
(Hamidi)
|
2621001000NRG23020120230122913
|
02/01/2023
|
Kiranjit Kaur
|
2621001WL005758
|
Kiranjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989763
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-024-001/34-A
(Hamidi)
|
2621001000NRG23020120230122914
|
02/01/2023
|
Manjit kaur
|
2621001WL005758
|
Manjit kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716989775
|
|
MRS MANJIT KAUR WO KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-024-001/345
(Hamidi)
|
2621001000NRG23020120230122915
|
02/01/2023
|
Amandeep kaur
|
2621001WL005758
|
Amandeep kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989776
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-024-001/460-A
(Hamidi)
|
2621001000NRG23020120230122916
|
02/01/2023
|
Pal kaur
|
2621001WL005758
|
Pal kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989754
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-024-001/465-A
(Hamidi)
|
2621001000NRG23020120230122917
|
02/01/2023
|
Reena kaur
|
2621001WL005758
|
Reena kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989767
|
|
MR REENA KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-024-001/466-A
(Hamidi)
|
2621001000NRG23020120230122918
|
02/01/2023
|
Dhannjit kaur
|
2621001WL005758
|
Dhannjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989759
|
|
MRS DHANNJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-024-001/468-A
(Hamidi)
|
2621001000NRG23020120230122919
|
02/01/2023
|
Gagandeep kaur
|
2621001WL005758
|
Gagandeep kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989773
|
|
MRS GAGANDEEP KAUR WO EKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-024-001/470-A
(Hamidi)
|
2621001000NRG23020120230122920
|
02/01/2023
|
Gurmit kaur
|
2621001WL005758
|
Gurmit kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716989761
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-024-001/478-A
(Hamidi)
|
2621001000NRG23020120230122921
|
02/01/2023
|
Harapal kaur
|
2621001WL005758
|
Harapal kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989768
|
|
MRS HARAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-024-001/48
(Hamidi)
|
2621001000NRG23020120230122922
|
02/01/2023
|
Manjit Kaur
|
2621001WL005758
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716989741
|
|
MANJIT KAUR W/O BIKKAR SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
116
|
Barnala
|
PB-21-001-024-001/486
(Hamidi)
|
2621001000NRG23020120230122937
|
02/01/2023
|
Gurmail Kaur
|
2621001WL005759
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989764
|
|
MRS GURMAIL KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-024-001/486
(Hamidi)
|
2621001000NRG23020120230122938
|
02/01/2023
|
Gurmail Kaur
|
2621001WL005759
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989765
|
|
MRS GURMAIL KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-024-001/492
(Hamidi)
|
2621001000NRG23020120230122923
|
02/01/2023
|
Harpreet Kaur
|
2621001WL005758
|
Harpreet Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989760
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-024-001/507
(Hamidi)
|
2621001000NRG23020120230122924
|
02/01/2023
|
Paramjit kaur
|
2621001WL005758
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989745
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-024-001/534
(Hamidi)
|
2621001000NRG23020120230122925
|
02/01/2023
|
Harpreet kaur
|
2621001WL005758
|
Harpreet kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716989762
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Barnala
|
PB-21-001-024-001/549
(Hamidi)
|
2621001000NRG23020120230122939
|
02/01/2023
|
Manjit Kaur
|
2621001WL005759
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989771
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-024-001/549
(Hamidi)
|
2621001000NRG23020120230122941
|
02/01/2023
|
Manjit Kaur
|
2621001WL005759
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989772
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-024-001/56-A
(Hamidi)
|
2621001000NRG23020120230122928
|
02/01/2023
|
Kirandeep Kaur
|
2621001WL005758
|
Kirandeep Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989747
|
|
KIRANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
124
|
Barnala
|
PB-21-001-024-001/69-A
(Hamidi)
|
2621001000NRG23020120230122930
|
02/01/2023
|
Mahinder Kaur
|
2621001WL005758
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989755
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-024-001/7-A
(Hamidi)
|
2621001000NRG23020120230122931
|
02/01/2023
|
Mahinder Singh
|
2621001WL005758
|
Mahinder Singh
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716989756
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-024-001/89-A
(Hamidi)
|
2621001000NRG23020120230122932
|
02/01/2023
|
Gurpreet kaur
|
2621001WL005758
|
Gurpreet kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989770
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-024-001/9
(Hamidi)
|
2621001000NRG23020120230122933
|
02/01/2023
|
Ginder Kaur
|
2621001WL005758
|
Ginder Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716989769
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-024-001/91-A
(Hamidi)
|
2621001000NRG23020120230122934
|
02/01/2023
|
Sinder Kaur
|
2621001WL005758
|
Sinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989774
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barnala
|
PB-21-001-024-001/93
(Hamidi)
|
2621001000NRG23020120230122935
|
02/01/2023
|
Kiranjit Kaur
|
2621001WL005758
|
Kiranjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989758
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-024-001/99-B
(Hamidi)
|
2621001000NRG23020120230122936
|
02/01/2023
|
Rani kaur
|
2621001WL005758
|
Rani kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989730
|
|
RANI KAUR W/O GORA SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
131
|
Barnala
|
PB-21-001-019-001/204-A
(Dhurkot)
|
2621001000NRG23020120230122742
|
02/01/2023
|
Murti Kaur
|
2621001WL005732
|
Murti Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989740
|
|
MURTI KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
132
|
Barnala
|
PB-21-001-001-001/53-A
(Aspal Kalan)
|
2621001000NRG23020120230122981
|
02/01/2023
|
Amandeep kaur
|
2621001WL005766
|
Amandeep kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716989731
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
Barnala
|
PB-21-001-032-001/550
(Kattu)
|
2621001000NRG23020120230122964
|
02/01/2023
|
RANO
|
2621001WL005764
|
RANO
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989700
|
|
RANO W/O RAMJAN KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
Barnala
|
PB-21-001-032-001/550
(Kattu)
|
2621001000NRG23020120230122965
|
02/01/2023
|
RANO
|
2621001WL005764
|
RANO
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989701
|
|
RANO W/O RAMJAN KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
135
|
Barnala
|
PB-21-001-032-001/550
(Kattu)
|
2621001000NRG23020120230122966
|
02/01/2023
|
RANO
|
2621001WL005764
|
RANO
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716989702
|
|
RANO W/O RAMJAN KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224190
|
224190
|
|
|
|
|
|
|
|