|
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-21-001-041-001/51-A
(Kothe Rajinderpura)
|
2621001000NRG23040120230123896
|
04/01/2023
|
Jagjeet Singh
|
2621001WL005859
|
Jagjeet Singh
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274199
|
|
JAGJEET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-009-001/264
(Bhaini Jassa)
|
2621001000NRG23040120230123762
|
04/01/2023
|
Sandeep kaur
|
2621001WL005835
|
Sandeep kaur
|
00152
|
HDFC0000432
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274143
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-030-001/763
(Kaleke)
|
2621001000NRG23040120230123871
|
04/01/2023
|
Baljit kaur
|
2621001WL005855
|
Baljit kaur
|
00152
|
HDFC0002891
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799274148
|
|
BALJIT KAUR W/O ISHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-032-001/252-A
(Kattu)
|
2621001000NRG23040120230123771
|
04/01/2023
|
Sarban Singh
|
2621001WL005836
|
Sarban Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274176
|
|
SARBAN SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Barnala
|
PB-21-001-032-001/252-A
(Kattu)
|
2621001000NRG23040120230123770
|
04/01/2023
|
Sarban Singh
|
2621001WL005836
|
Sarban Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274175
|
|
SARBAN SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-045-001/182-A
(Kubbe)
|
2621001000NRG23040120230123878
|
04/01/2023
|
Inderjit kaur
|
2621001WL005856
|
Inderjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274146
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barnala
|
PB-21-001-045-001/210-A
(Kubbe)
|
2621001000NRG23040120230123879
|
04/01/2023
|
Gurmeet kaur
|
2621001WL005856
|
Gurmeet kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274144
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-045-001/261
(Kubbe)
|
2621001000NRG23040120230123880
|
04/01/2023
|
AMARJIT kAUR
|
2621001WL005856
|
AMARJIT kAUR
|
00152
|
HDFC0003553
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274147
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-045-001/273
(Kubbe)
|
2621001000NRG23040120230123881
|
04/01/2023
|
Sukhwinder Kaur
|
2621001WL005856
|
Sukhwinder Kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274145
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-005-001/79-A
(Badbar)
|
2621001000NRG23040120230124020
|
04/01/2023
|
Baldev Singh
|
2621001WL005861
|
Baldev Singh
|
00165
|
IBKL0000912
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274082
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-008-001/251
(Bhaini Fatta)
|
2621001000NRG23040120230123819
|
04/01/2023
|
Manpreet kaur
|
2621001WL005846
|
Manpreet kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274177
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23040120230123744
|
04/01/2023
|
Surinder Kaur
|
2621001WL005834
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274090
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barnala
|
PB-21-001-057-001/23-A
(Rureke Kalan)
|
2621001000NRG23040120230123824
|
04/01/2023
|
Mehar Singh
|
2621001WL005847
|
Mehar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274227
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barnala
|
PB-21-001-058-001/15-A
(Rureke Khurd)
|
2621001000NRG23040120230124061
|
04/01/2023
|
Kuldeep Kaur
|
2621001WL005865
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274085
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-058-001/21-A
(Rureke Khurd)
|
2621001000NRG23040120230124062
|
04/01/2023
|
Amarjit Kaur
|
2621001WL005865
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274091
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-058-001/23-A
(Rureke Khurd)
|
2621001000NRG23040120230124063
|
04/01/2023
|
Manjit Kaur
|
2621001WL005865
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274092
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-058-001/24-A
(Rureke Khurd)
|
2621001000NRG23040120230124064
|
04/01/2023
|
Harbans Kaur
|
2621001WL005865
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274094
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-058-001/25-A
(Rureke Khurd)
|
2621001000NRG23040120230124065
|
04/01/2023
|
Parmjit Kaur
|
2621001WL005865
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274086
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-058-001/54-A
(Rureke Khurd)
|
2621001000NRG23040120230124068
|
04/01/2023
|
Bhagwan kaur
|
2621001WL005865
|
Bhagwan kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274084
|
|
BHAGWAN KAUR WO BIHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Barnala
|
PB-21-001-058-001/6-A
(Rureke Khurd)
|
2621001000NRG23040120230124071
|
04/01/2023
|
Charnjit Kaur
|
2621001WL005865
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274087
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-058-001/64-A
(Rureke Khurd)
|
2621001000NRG23040120230124072
|
04/01/2023
|
Joginder Singh
|
2621001WL005865
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274228
|
|
JOGINDER SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23040120230123902
|
04/01/2023
|
Manpreet Kaur
|
2621001WL005861
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274172
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-005-001/100
(Badbar)
|
2621001000NRG23040120230123903
|
04/01/2023
|
Balkar Singh
|
2621001WL005861
|
Balkar Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274256
|
|
BALKAR SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23040120230123904
|
04/01/2023
|
Baljinder Kaur
|
2621001WL005861
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274280
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-005-001/109-A
(Badbar)
|
2621001000NRG23040120230123905
|
04/01/2023
|
Kashmir Kaur
|
2621001WL005861
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274149
|
|
KASHMIR KAUR SO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/120-A
(Badbar)
|
2621001000NRG23040120230123906
|
04/01/2023
|
Gurmeet Kaur
|
2621001WL005861
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274152
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-005-001/123-A
(Badbar)
|
2621001000NRG23040120230123908
|
04/01/2023
|
Surinder Kaur
|
2621001WL005861
|
Surinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274164
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-005-001/124-A
(Badbar)
|
2621001000NRG23040120230123909
|
04/01/2023
|
Sarabjit Kaur
|
2621001WL005861
|
Sarabjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274219
|
|
SARABJIT KAUR W/O JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Barnala
|
PB-21-001-005-001/127-A
(Badbar)
|
2621001000NRG23040120230123910
|
04/01/2023
|
Balvir kaur
|
2621001WL005861
|
Balvir kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274216
|
|
BALVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Barnala
|
PB-21-001-005-001/134-A
(Badbar)
|
2621001000NRG23040120230123911
|
04/01/2023
|
Gurnam Kaur
|
2621001WL005861
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274253
|
|
GURNAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Barnala
|
PB-21-001-005-001/139-A
(Badbar)
|
2621001000NRG23040120230123912
|
04/01/2023
|
Labh Kaur
|
2621001WL005861
|
Labh Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274170
|
|
LABH KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/14-A
(Badbar)
|
2621001000NRG23040120230123913
|
04/01/2023
|
Sarbjit Kaur
|
2621001WL005861
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274255
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG23040120230123914
|
04/01/2023
|
Charnjit Kaur
|
2621001WL005861
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274121
|
|
CHARANJIT KAUR WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-005-001/148-A
(Badbar)
|
2621001000NRG23040120230123916
|
04/01/2023
|
Jeet Singh
|
2621001WL005861
|
Jeet Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274101
|
|
JIT SINGH S O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23040120230123917
|
04/01/2023
|
Anup Singh
|
2621001WL005861
|
Anup Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274286
|
|
ANUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-005-001/170-A
(Badbar)
|
2621001000NRG23040120230123920
|
04/01/2023
|
Sukhwinder Kaur
|
2621001WL005861
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274104
|
|
SUKHWINER KAUR W/O HARBANS SIN DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-005-001/182-A
(Badbar)
|
2621001000NRG23040120230123922
|
04/01/2023
|
Fullo
|
2621001WL005861
|
Fullo
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274107
|
|
FOOLO BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barnala
|
PB-21-001-005-001/183-A
(Badbar)
|
2621001000NRG23040120230123923
|
04/01/2023
|
Charnjit Kaur
|
2621001WL005861
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274154
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/187-A
(Badbar)
|
2621001000NRG23040120230123924
|
04/01/2023
|
Gurpal Singh
|
2621001WL005861
|
Gurpal Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274109
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-005-001/190-A
(Badbar)
|
2621001000NRG23040120230123925
|
04/01/2023
|
Diwan Chand
|
2621001WL005861
|
Diwan Chand
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274068
|
|
DIWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/191-A
(Badbar)
|
2621001000NRG23040120230123927
|
04/01/2023
|
Kulwant Kaur
|
2621001WL005861
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274157
|
|
KULWANT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-005-001/199-A
(Badbar)
|
2621001000NRG23040120230123928
|
04/01/2023
|
Mahinder Kaur
|
2621001WL005861
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274156
|
|
MAHINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-005-001/201-A
(Badbar)
|
2621001000NRG23040120230123929
|
04/01/2023
|
Kulwant Kaur
|
2621001WL005861
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274069
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-005-001/202-A
(Badbar)
|
2621001000NRG23040120230123930
|
04/01/2023
|
Labh kaur
|
2621001WL005861
|
Labh kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274263
|
|
Labh Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
Barnala
|
PB-21-001-005-001/204-A
(Badbar)
|
2621001000NRG23040120230123931
|
04/01/2023
|
Parmjit Kaur
|
2621001WL005861
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274155
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/207-A
(Badbar)
|
2621001000NRG23040120230123932
|
04/01/2023
|
Gurdeep Kaur
|
2621001WL005861
|
Gurdeep Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274151
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/208-A
(Badbar)
|
2621001000NRG23040120230123933
|
04/01/2023
|
Balvir Kaur
|
2621001WL005861
|
Balvir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274252
|
|
BALVIR KAUR WO SH MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/209-A
(Badbar)
|
2621001000NRG23040120230123934
|
04/01/2023
|
Mahinder Kaur
|
2621001WL005861
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274250
|
|
MOHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG23040120230123936
|
04/01/2023
|
Karmjit Kaur
|
2621001WL005861
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274098
|
|
KARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-005-001/219-A
(Badbar)
|
2621001000NRG23040120230123937
|
04/01/2023
|
Rano Kaur
|
2621001WL005861
|
Rano Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274254
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/220-A
(Badbar)
|
2621001000NRG23040120230123938
|
04/01/2023
|
Karmjit Kaur
|
2621001WL005861
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274249
|
|
KARAMJIT KAUR W/O BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/222-A
(Badbar)
|
2621001000NRG23040120230123939
|
04/01/2023
|
Murti Kaur
|
2621001WL005861
|
Murti Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274202
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Barnala
|
PB-21-001-005-001/224-A
(Badbar)
|
2621001000NRG23040120230123940
|
04/01/2023
|
Darshana Kaur
|
2621001WL005861
|
Darshana Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274169
|
|
DARSHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/235-A
(Badbar)
|
2621001000NRG23040120230123941
|
04/01/2023
|
Shinder Kaur
|
2621001WL005861
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274160
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-005-001/237-A
(Badbar)
|
2621001000NRG23040120230123942
|
04/01/2023
|
Darshan Kaur
|
2621001WL005861
|
Darshan Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274162
|
|
DARSHAN KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/244-A
(Badbar)
|
2621001000NRG23040120230123943
|
04/01/2023
|
Mukhtair Kaur
|
2621001WL005861
|
Mukhtair Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274165
|
|
SUKHWINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-005-001/246
(Badbar)
|
2621001000NRG23040120230123944
|
04/01/2023
|
Dalvir Kaur
|
2621001WL005861
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274163
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/247-A
(Badbar)
|
2621001000NRG23040120230123945
|
04/01/2023
|
Harpreet Kaur
|
2621001WL005861
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Rejected
|
10/01/2023
|
|
7799274159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Barnala
|
PB-21-001-005-001/25-A
(Badbar)
|
2621001000NRG23040120230123946
|
04/01/2023
|
Satu Singh
|
2621001WL005861
|
Satu Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274096
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barnala
|
PB-21-001-005-001/251-A
(Badbar)
|
2621001000NRG23040120230123948
|
04/01/2023
|
Palo Kaur
|
2621001WL005861
|
Palo Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274201
|
|
PALO KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-005-001/253-A
(Badbar)
|
2621001000NRG23040120230123949
|
04/01/2023
|
Jaswinder Kaur
|
2621001WL005861
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274226
|
|
JASWINDER KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG23040120230123950
|
04/01/2023
|
Narajan Singh
|
2621001WL005861
|
Narajan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274257
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-005-001/262-A
(Badbar)
|
2621001000NRG23040120230123951
|
04/01/2023
|
Saroj rani
|
2621001WL005861
|
Saroj rani
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274279
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barnala
|
PB-21-001-005-001/27-A
(Badbar)
|
2621001000NRG23040120230123952
|
04/01/2023
|
Karaj Singh
|
2621001WL005861
|
Karaj Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274102
|
|
KARAJ SINGH SO HAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23040120230123953
|
04/01/2023
|
Karanpal Kaur
|
2621001WL005861
|
Karanpal Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274251
|
|
KIRANPAL KAUR URF KARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23040120230123954
|
04/01/2023
|
Kurha singh
|
2621001WL005861
|
Kurha singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274266
|
|
KURHA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Barnala
|
PB-21-001-005-001/281-A
(Badbar)
|
2621001000NRG23040120230123955
|
04/01/2023
|
karnail kaur
|
2621001WL005861
|
karnail kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274122
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-005-001/284-A
(Badbar)
|
2621001000NRG23040120230123956
|
04/01/2023
|
Randeep Kaur
|
2621001WL005861
|
Randeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Rejected
|
10/01/2023
|
|
7799274259
|
Participant not mapped to the product
|
|
|
|
69
|
Barnala
|
PB-21-001-005-001/286-A
(Badbar)
|
2621001000NRG23040120230123957
|
04/01/2023
|
Harjit Kaur
|
2621001WL005861
|
Harjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274221
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Barnala
|
PB-21-001-005-001/293-A
(Badbar)
|
2621001000NRG23040120230123958
|
04/01/2023
|
Jaswinder Kaur
|
2621001WL005861
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Rejected
|
10/01/2023
|
|
7799274262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Barnala
|
PB-21-001-005-001/296-A
(Badbar)
|
2621001000NRG23040120230123959
|
04/01/2023
|
Roshan Singh
|
2621001WL005861
|
Roshan Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274210
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Barnala
|
PB-21-001-005-001/298-A
(Badbar)
|
2621001000NRG23040120230123960
|
04/01/2023
|
Pyara Singh
|
2621001WL005861
|
Pyara Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274224
|
|
PIARA SINGH S/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
73
|
Barnala
|
PB-21-001-005-001/306-A
(Badbar)
|
2621001000NRG23040120230123961
|
04/01/2023
|
Charnjit kaur
|
2621001WL005861
|
Charnjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274217
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-005-001/31-A
(Badbar)
|
2621001000NRG23040120230123962
|
04/01/2023
|
Kulwinder Kaur
|
2621001WL005861
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274204
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Barnala
|
PB-21-001-005-001/313-A
(Badbar)
|
2621001000NRG23040120230123964
|
04/01/2023
|
Amarjit kaur
|
2621001WL005861
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274220
|
|
AMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Barnala
|
PB-21-001-005-001/316-A
(Badbar)
|
2621001000NRG23040120230123965
|
04/01/2023
|
Sarbjit Kaur
|
2621001WL005861
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274211
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Barnala
|
PB-21-001-005-001/318-A
(Badbar)
|
2621001000NRG23040120230123966
|
04/01/2023
|
Shinderpal kaur
|
2621001WL005861
|
Shinderpal kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274168
|
|
SINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Barnala
|
PB-21-001-005-001/322-B
(Badbar)
|
2621001000NRG23040120230123967
|
04/01/2023
|
Amritpal kaur
|
2621001WL005861
|
Amritpal kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274212
|
|
AMRITPAL KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Barnala
|
PB-21-001-005-001/325-A
(Badbar)
|
2621001000NRG23040120230123968
|
04/01/2023
|
Jabra Singh
|
2621001WL005861
|
Jabra Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274108
|
|
JABRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG23040120230123969
|
04/01/2023
|
Pritam Kaur
|
2621001WL005861
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Rejected
|
10/01/2023
|
|
7799274205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Barnala
|
PB-21-001-005-001/33-A
(Badbar)
|
2621001000NRG23040120230123970
|
04/01/2023
|
Kamaljit Kaur
|
2621001WL005861
|
Kamaljit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274117
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Barnala
|
PB-21-001-005-001/331-A
(Badbar)
|
2621001000NRG23040120230123971
|
04/01/2023
|
Amarjit Kaur
|
2621001WL005861
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274260
|
|
AMARJIT KAUR WO BALDEV SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-005-001/361-A
(Badbar)
|
2621001000NRG23040120230123972
|
04/01/2023
|
Mandeep kaur
|
2621001WL005861
|
Mandeep kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274272
|
|
MANDEEP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Barnala
|
PB-21-001-005-001/363-A
(Badbar)
|
2621001000NRG23040120230123973
|
04/01/2023
|
Bhago
|
2621001WL005861
|
Bhago
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274275
|
|
BHAGO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23040120230123974
|
04/01/2023
|
Kulwinder kaur
|
2621001WL005861
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274161
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barnala
|
PB-21-001-005-001/373-A
(Badbar)
|
2621001000NRG23040120230123975
|
04/01/2023
|
Karamjeet kaur
|
2621001WL005861
|
Karamjeet kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274206
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG23040120230123976
|
04/01/2023
|
Karamjit kaur
|
2621001WL005861
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274214
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Barnala
|
PB-21-001-005-001/376-A
(Badbar)
|
2621001000NRG23040120230123977
|
04/01/2023
|
Kala singh
|
2621001WL005861
|
Kala singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274218
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Barnala
|
PB-21-001-005-001/377-A
(Badbar)
|
2621001000NRG23040120230123978
|
04/01/2023
|
Manpreet kaur
|
2621001WL005861
|
Manpreet kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274264
|
|
MANPREET KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Barnala
|
PB-21-001-005-001/379-A
(Badbar)
|
2621001000NRG23040120230123979
|
04/01/2023
|
Parmjit kaur
|
2621001WL005861
|
Parmjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274120
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Barnala
|
PB-21-001-005-001/381-A
(Badbar)
|
2621001000NRG23040120230123980
|
04/01/2023
|
Kamlesh
|
2621001WL005861
|
Kamlesh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274274
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Barnala
|
PB-21-001-005-001/387-A
(Badbar)
|
2621001000NRG23040120230123981
|
04/01/2023
|
Sukhvinder kaur
|
2621001WL005861
|
Sukhvinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274271
|
|
SUKHVINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Barnala
|
PB-21-001-005-001/399-A
(Badbar)
|
2621001000NRG23040120230123982
|
04/01/2023
|
Kulwinder kaur
|
2621001WL005861
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274283
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Barnala
|
PB-21-001-005-001/4-A
(Badbar)
|
2621001000NRG23040120230123983
|
04/01/2023
|
Sucha Singh
|
2621001WL005861
|
Sucha Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274258
|
|
SUCHA SINGH SO HAKAM SINGH DSSO PLA 171
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Barnala
|
PB-21-001-005-001/404-A
(Badbar)
|
2621001000NRG23040120230123984
|
04/01/2023
|
Amandeep kaur
|
2621001WL005861
|
Amandeep kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274268
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Barnala
|
PB-21-001-005-001/407-A
(Badbar)
|
2621001000NRG23040120230123985
|
04/01/2023
|
Jasveer kaur
|
2621001WL005861
|
Jasveer kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274215
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Barnala
|
PB-21-001-005-001/41-A
(Badbar)
|
2621001000NRG23040120230123986
|
04/01/2023
|
Ratan Singh
|
2621001WL005861
|
Ratan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274150
|
|
RATAN SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-005-001/43-A
(Badbar)
|
2621001000NRG23040120230123989
|
04/01/2023
|
Roshni Devi
|
2621001WL005861
|
Roshni Devi
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274097
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-005-001/447
(Badbar)
|
2621001000NRG23040120230123991
|
04/01/2023
|
Suresh Rani
|
2621001WL005861
|
Suresh Rani
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274106
|
|
SURESH RANI W/O KRISHAN KUMAR DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Barnala
|
PB-21-001-005-001/45-A
(Badbar)
|
2621001000NRG23040120230123992
|
04/01/2023
|
Slochna
|
2621001WL005861
|
Slochna
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274222
|
|
SLOCHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Barnala
|
PB-21-001-005-001/466
(Badbar)
|
2621001000NRG23040120230123993
|
04/01/2023
|
Jaswinder Kaur
|
2621001WL005861
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274171
|
|
JASWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23040120230123994
|
04/01/2023
|
Rajni rani
|
2621001WL005861
|
Rajni rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274267
|
|
RAJNI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Barnala
|
PB-21-001-005-001/468
(Badbar)
|
2621001000NRG23040120230123995
|
04/01/2023
|
Gurmeet Kaur
|
2621001WL005861
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274273
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Barnala
|
PB-21-001-005-001/47
(Badbar)
|
2621001000NRG23040120230123996
|
04/01/2023
|
Manjit kaur
|
2621001WL005861
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274281
|
|
MANJIT KAUR W O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Barnala
|
PB-21-001-005-001/473
(Badbar)
|
2621001000NRG23040120230123997
|
04/01/2023
|
Amarjit kaur
|
2621001WL005861
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274276
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Barnala
|
PB-21-001-005-001/478
(Badbar)
|
2621001000NRG23040120230123998
|
04/01/2023
|
Kiran kaur
|
2621001WL005861
|
Kiran kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274213
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Barnala
|
PB-21-001-005-001/480
(Badbar)
|
2621001000NRG23040120230123999
|
04/01/2023
|
Avtar Singh
|
2621001WL005861
|
Avtar Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274277
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Barnala
|
PB-21-001-005-001/496
(Badbar)
|
2621001000NRG23040120230124000
|
04/01/2023
|
Sarjit Singh
|
2621001WL005861
|
Sarjit Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274099
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Barnala
|
PB-21-001-005-001/5-A
(Badbar)
|
2621001000NRG23040120230124001
|
04/01/2023
|
Harbans Kaur
|
2621001WL005861
|
Harbans Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274203
|
|
HARBANS KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Barnala
|
PB-21-001-005-001/50-A
(Badbar)
|
2621001000NRG23040120230124002
|
04/01/2023
|
Manjit kaur
|
2621001WL005861
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274223
|
|
MANJIT KAUR WO HARDIAL
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Barnala
|
PB-21-001-005-001/52-A
(Badbar)
|
2621001000NRG23040120230124006
|
04/01/2023
|
Parkash Kaur
|
2621001WL005861
|
Parkash Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274115
|
|
PRAKASH KAUR WOHAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Barnala
|
PB-21-001-005-001/53-A
(Badbar)
|
2621001000NRG23040120230124007
|
04/01/2023
|
Rani Kaur
|
2621001WL005861
|
Rani Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274113
|
|
RANI W O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Barnala
|
PB-21-001-005-001/553
(Badbar)
|
2621001000NRG23040120230124010
|
04/01/2023
|
Gurpreet Kaur
|
2621001WL005861
|
Gurpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274207
|
|
GURPEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Barnala
|
PB-21-001-005-001/555
(Badbar)
|
2621001000NRG23040120230124012
|
04/01/2023
|
Kirno Bai
|
2621001WL005861
|
Kirno Bai
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274278
|
|
KIRNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG23040120230124013
|
04/01/2023
|
Sarabjit kaur
|
2621001WL005861
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274284
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Barnala
|
PB-21-001-005-001/58-A
(Badbar)
|
2621001000NRG23040120230124014
|
04/01/2023
|
Parmjit Kaur
|
2621001WL005861
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274174
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Barnala
|
PB-21-001-005-001/61-A
(Badbar)
|
2621001000NRG23040120230124015
|
04/01/2023
|
Darshan Singh
|
2621001WL005861
|
Darshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274208
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Barnala
|
PB-21-001-005-001/62-A
(Badbar)
|
2621001000NRG23040120230124016
|
04/01/2023
|
Baljinder Kaur
|
2621001WL005861
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274166
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Barnala
|
PB-21-001-005-001/66-A
(Badbar)
|
2621001000NRG23040120230124017
|
04/01/2023
|
Rani Kaur
|
2621001WL005861
|
Rani Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274103
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
120
|
Barnala
|
PB-21-001-005-001/7-A
(Badbar)
|
2621001000NRG23040120230124018
|
04/01/2023
|
Parkash Kaur
|
2621001WL005861
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274173
|
|
PRAKASH KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23040120230124019
|
04/01/2023
|
Sinder Kaur
|
2621001WL005861
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274118
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Barnala
|
PB-21-001-005-001/80-A
(Badbar)
|
2621001000NRG23040120230124021
|
04/01/2023
|
Manjit Kaur
|
2621001WL005861
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274112
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23040120230124022
|
04/01/2023
|
Gurcharan Kaur
|
2621001WL005861
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274111
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Barnala
|
PB-21-001-005-001/83-A
(Badbar)
|
2621001000NRG23040120230124023
|
04/01/2023
|
Rani Kaur
|
2621001WL005861
|
Rani Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274114
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG23040120230124024
|
04/01/2023
|
Mahinder Singh.
|
2621001WL005861
|
Mahinder Singh.
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274100
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Barnala
|
PB-21-001-005-001/85-A
(Badbar)
|
2621001000NRG23040120230124025
|
04/01/2023
|
Jallo
|
2621001WL005861
|
Jallo
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274116
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Barnala
|
PB-21-001-005-001/87-A
(Badbar)
|
2621001000NRG23040120230124026
|
04/01/2023
|
Tej Kaur
|
2621001WL005861
|
Tej Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274119
|
|
TEJ KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23040120230124027
|
04/01/2023
|
Amarjit Kaur
|
2621001WL005861
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274158
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barnala
|
PB-21-001-005-001/90-A
(Badbar)
|
2621001000NRG23040120230124028
|
04/01/2023
|
Pritam Kaur
|
2621001WL005861
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274105
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Barnala
|
PB-21-001-005-001/92-A
(Badbar)
|
2621001000NRG23040120230124029
|
04/01/2023
|
Kashmir Singh
|
2621001WL005861
|
Kashmir Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274110
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG23040120230124031
|
04/01/2023
|
Bhajan Singh
|
2621001WL005861
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274225
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
132
|
Barnala
|
PB-21-001-005-001/96-A
(Badbar)
|
2621001000NRG23040120230124032
|
04/01/2023
|
Kiranjit Kaur
|
2621001WL005861
|
Kiranjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274153
|
|
KIRANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Barnala
|
PB-21-001-068-001/132
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123887
|
04/01/2023
|
Sarrabjit kaur
|
2621001WL005858
|
Sarrabjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274270
|
|
SARRABJIT KAUR WO BITTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Barnala
|
PB-21-001-068-001/133
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123888
|
04/01/2023
|
Sawarnjit Kaur
|
2621001WL005858
|
Sawarnjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274285
|
|
SWARANJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-068-001/135
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230124033
|
04/01/2023
|
Harpreet Kaur
|
2621001WL005861
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274209
|
|
HARPREET KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Barnala
|
PB-21-001-068-001/24-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123889
|
04/01/2023
|
Sinder kaur
|
2621001WL005858
|
Sinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274261
|
|
SINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Barnala
|
PB-21-001-068-001/36-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123890
|
04/01/2023
|
Parkash kaur
|
2621001WL005858
|
Parkash kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274067
|
|
PARKASH KAUR WO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Barnala
|
PB-21-001-068-001/50
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123892
|
04/01/2023
|
Bholi
|
2621001WL005858
|
Bholi
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274167
|
|
BHOLI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Barnala
|
PB-21-001-068-001/51
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123893
|
04/01/2023
|
Swaran Kaur
|
2621001WL005858
|
Swaran Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274269
|
|
SWARAN KAUR WO MALOOKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Barnala
|
PB-21-001-068-001/54
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230124034
|
04/01/2023
|
Sandeep Kaur
|
2621001WL005861
|
Sandeep Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274282
|
|
SANDEEP KAUR W O SH. JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Barnala
|
PB-21-001-068-001/81
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123895
|
04/01/2023
|
Chhinder Kaur
|
2621001WL005858
|
Chhinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274265
|
|
CHHINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173712
|
173712
|
|
|
|
|
|
|
|
|
142
|
Barnala
|
PB-21-001-006-001/96-A
(Badra)
|
2621001000NRG23040120230123803
|
04/01/2023
|
Nikka Khan.
|
2621001WL005841
|
Nikka Khan.
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274083
|
|
NIKKA KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
Barnala
|
PB-21-001-001-001/259-A
(Aspal Kalan)
|
2621001000NRG23040120230124046
|
04/01/2023
|
Amarjit Kaur
|
2621001WL005863
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274241
|
|
AMARJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Barnala
|
PB-21-001-001-001/394-A
(Aspal Kalan)
|
2621001000NRG23040120230124051
|
04/01/2023
|
Billu Singh
|
2621001WL005863
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274242
|
|
BILLU SINGH S O CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Barnala
|
PB-21-001-001-001/420-A
(Aspal Kalan)
|
2621001000NRG23040120230124052
|
04/01/2023
|
Gurmit Kaur
|
2621001WL005863
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274244
|
|
GURMIT KAUR D O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Barnala
|
PB-21-001-001-001/457-A
(Aspal Kalan)
|
2621001000NRG23040120230124053
|
04/01/2023
|
Sandeep Kaur
|
2621001WL005863
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274245
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-005-001/147-A
(Badbar)
|
2621001000NRG23040120230123915
|
04/01/2023
|
Gurmel singh
|
2621001WL005861
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
10/01/2023
|
|
7799274237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23040120230123919
|
04/01/2023
|
Pritam Kaur
|
2621001WL005861
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274235
|
|
PRITAM KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23040120230123935
|
04/01/2023
|
Jagtar singh
|
2621001WL005861
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274239
|
|
JAGTAR SINGH S O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Barnala
|
PB-21-001-005-001/312-A
(Badbar)
|
2621001000NRG23040120230123963
|
04/01/2023
|
Hakam Singh
|
2621001WL005861
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274234
|
|
HAKAM SINGH S O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Barnala
|
PB-21-001-005-001/429
(Badbar)
|
2621001000NRG23040120230123988
|
04/01/2023
|
Jasvir kaur
|
2621001WL005861
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274230
|
|
JASVIR KAUR W O BHUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Barnala
|
PB-21-001-005-001/433
(Badbar)
|
2621001000NRG23040120230123990
|
04/01/2023
|
Pargat Singh
|
2621001WL005861
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274231
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23040120230124004
|
04/01/2023
|
Gopi
|
2621001WL005861
|
Gopi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274240
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23040120230124005
|
04/01/2023
|
Bandana
|
2621001WL005861
|
Bandana
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274233
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23040120230124008
|
04/01/2023
|
Mejar Singh
|
2621001WL005861
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274236
|
|
MEJOR SINGH S O MAHRHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Barnala
|
PB-21-001-005-001/554
(Badbar)
|
2621001000NRG23040120230124011
|
04/01/2023
|
Butta Singh
|
2621001WL005861
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274248
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Barnala
|
PB-21-001-005-001/94-A
(Badbar)
|
2621001000NRG23040120230124030
|
04/01/2023
|
Jasveer kaur
|
2621001WL005861
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274246
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Barnala
|
PB-21-001-014-001/15-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23040120230123742
|
04/01/2023
|
Simarjit Kaur
|
2621001WL005834
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274089
|
|
RAM SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Barnala
|
PB-21-001-014-001/16-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23040120230123743
|
04/01/2023
|
Satpal Singh
|
2621001WL005834
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274088
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-057-001/103-B
(Rureke Kalan)
|
2621001000NRG23040120230123822
|
04/01/2023
|
Mahinder Singh
|
2621001WL005847
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274229
|
|
MAHINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Barnala
|
PB-21-001-057-001/1108
(Rureke Kalan)
|
2621001000NRG23040120230123823
|
04/01/2023
|
Amar Kaur
|
2621001WL005847
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274247
|
|
AMAR KAUR W/O MAJOR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
162
|
Barnala
|
PB-21-001-058-001/55-A
(Rureke Khurd)
|
2621001000NRG23040120230124069
|
04/01/2023
|
Gurtej Kaur
|
2621001WL005865
|
Gurtej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274093
|
|
TEJ KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-058-001/56-A
(Rureke Khurd)
|
2621001000NRG23040120230124070
|
04/01/2023
|
Amritpal Kaur
|
2621001WL005865
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274232
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Barnala
|
PB-21-001-068-001/108
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123886
|
04/01/2023
|
Sukho Devi
|
2621001WL005858
|
Sukho Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274238
|
|
SUKHO DEVI W O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Barnala
|
PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123891
|
04/01/2023
|
Hans Kaur
|
2621001WL005858
|
Hans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274243
|
|
HANS KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Barnala
|
PB-21-001-068-001/74-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23040120230123894
|
04/01/2023
|
Rachna DEVI
|
2621001WL005858
|
Rachna DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274200
|
|
RACHNA W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
167
|
Barnala
|
PB-21-001-001-001/233-A
(Aspal Kalan)
|
2621001000NRG23040120230124044
|
04/01/2023
|
AMAR KAUR
|
2621001WL005863
|
AMAR KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
10/01/2023
|
|
7799274306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Barnala
|
PB-21-001-001-001/251-A
(Aspal Kalan)
|
2621001000NRG23040120230124045
|
04/01/2023
|
Gurmeet Kaur
|
2621001WL005863
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274312
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Barnala
|
PB-21-001-001-001/281-A
(Aspal Kalan)
|
2621001000NRG23040120230124047
|
04/01/2023
|
Rani Kaur
|
2621001WL005863
|
Rani Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274311
|
|
RANI KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Barnala
|
PB-21-001-001-001/283-A
(Aspal Kalan)
|
2621001000NRG23040120230124048
|
04/01/2023
|
Raj Kaur
|
2621001WL005863
|
Raj Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274309
|
|
RAJ KAUR WO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Barnala
|
PB-21-001-001-001/302-A
(Aspal Kalan)
|
2621001000NRG23040120230124049
|
04/01/2023
|
Labh kaur
|
2621001WL005863
|
Labh kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274310
|
|
LABH KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Barnala
|
PB-21-001-001-001/319-B
(Aspal Kalan)
|
2621001000NRG23040120230124050
|
04/01/2023
|
Manjit Kaur
|
2621001WL005863
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274308
|
|
MANJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Barnala
|
PB-21-001-001-001/47-A
(Aspal Kalan)
|
2621001000NRG23040120230124054
|
04/01/2023
|
BANT KAUR
|
2621001WL005863
|
BANT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274290
|
|
BANT KAUR WO BIRCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Barnala
|
PB-21-001-006-001/103-B
(Badra)
|
2621001000NRG23040120230123809
|
04/01/2023
|
Jarnail Kaur
|
2621001WL005844
|
Jarnail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274320
|
|
JARNAIL KAUR WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Barnala
|
PB-21-001-006-001/134-A
(Badra)
|
2621001000NRG23040120230123811
|
04/01/2023
|
Panni Singh
|
2621001WL005845
|
Panni Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274297
|
|
PANNI SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Barnala
|
PB-21-001-006-001/186-A
(Badra)
|
2621001000NRG23040120230123799
|
04/01/2023
|
Rani
|
2621001WL005841
|
Rani
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274296
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Barnala
|
PB-21-001-006-001/303-A
(Badra)
|
2621001000NRG23040120230123795
|
04/01/2023
|
Pritam Kaur
|
2621001WL005840
|
Pritam Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274307
|
|
PRITAM KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Barnala
|
PB-21-001-006-001/307-A
(Badra)
|
2621001000NRG23040120230123812
|
04/01/2023
|
Bikkar Singh
|
2621001WL005845
|
Bikkar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274288
|
|
BIKKAR SINGH S/O SH PRITAM SINGH (BADRA)
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Barnala
|
PB-21-001-006-001/39
(Badra)
|
2621001000NRG23040120230123813
|
04/01/2023
|
Rimpy Rani
|
2621001WL005845
|
Rimpy Rani
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274336
|
|
RIMPY RANI WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Barnala
|
PB-21-001-006-001/44-A
(Badra)
|
2621001000NRG23040120230123815
|
04/01/2023
|
Baljit Kaur
|
2621001WL005845
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274293
|
|
BALJIT KAUR WO GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Barnala
|
PB-21-001-006-001/44-A
(Badra)
|
2621001000NRG23040120230123814
|
04/01/2023
|
GURLABH SINGH
|
2621001WL005845
|
GURLABH SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274326
|
|
GURLABH SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Barnala
|
PB-21-001-006-001/829
(Badra)
|
2621001000NRG23040120230123816
|
04/01/2023
|
Sukhpreet Kaur
|
2621001WL005845
|
Sukhpreet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274287
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Barnala
|
PB-21-001-006-001/88-A
(Badra)
|
2621001000NRG23040120230123801
|
04/01/2023
|
Mela Singh
|
2621001WL005841
|
Mela Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274332
|
|
MELA SINGH SO MAHINDFER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Barnala
|
PB-21-001-006-001/88-A
(Badra)
|
2621001000NRG23040120230123800
|
04/01/2023
|
Sarbjit Kaur
|
2621001WL005841
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274291
|
|
SARABJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Barnala
|
PB-21-001-006-001/96-A
(Badra)
|
2621001000NRG23040120230123802
|
04/01/2023
|
Mumtaj Brgam
|
2621001WL005841
|
Mumtaj Brgam
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274295
|
|
MUMTAJ BEGAM WO NIKKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Barnala
|
PB-21-001-006-001/99-A
(Badra)
|
2621001000NRG23040120230123798
|
04/01/2023
|
Maya Kaur
|
2621001WL005840
|
Maya Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274294
|
|
MAYA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Barnala
|
PB-21-001-008-001/38-A
(Bhaini Fatta)
|
2621001000NRG23040120230123820
|
04/01/2023
|
Balvir Kaur
|
2621001WL005846
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
10/01/2023
|
|
7799274301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Barnala
|
PB-21-001-009-001/147-A
(Bhaini Jassa)
|
2621001000NRG23040120230123757
|
04/01/2023
|
Pal Kaur
|
2621001WL005835
|
Pal Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274327
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-009-001/162-A
(Bhaini Jassa)
|
2621001000NRG23040120230124057
|
04/01/2023
|
Pritam Singh
|
2621001WL005864
|
Pritam Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274319
|
|
PARITAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Barnala
|
PB-21-001-009-001/162-A
(Bhaini Jassa)
|
2621001000NRG23040120230124056
|
04/01/2023
|
Pritam Singh
|
2621001WL005864
|
Pritam Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274318
|
|
PARITAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Barnala
|
PB-21-001-009-001/206-A
(Bhaini Jassa)
|
2621001000NRG23040120230123760
|
04/01/2023
|
Raj kaur
|
2621001WL005835
|
Raj kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274335
|
|
RAJ KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Barnala
|
PB-21-001-009-001/27-A
(Bhaini Jassa)
|
2621001000NRG23040120230123763
|
04/01/2023
|
Hakam Singh
|
2621001WL005835
|
Hakam Singh
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274298
|
|
HAKAM SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Barnala
|
PB-21-001-009-001/34-A
(Bhaini Jassa)
|
2621001000NRG23040120230123767
|
04/01/2023
|
Sukhwinder Singh
|
2621001WL005835
|
Sukhwinder Singh
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274313
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-009-001/41-A
(Bhaini Jassa)
|
2621001000NRG23040120230124060
|
04/01/2023
|
Manjit Singh
|
2621001WL005864
|
Manjit Singh
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274324
|
|
MANJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Barnala
|
PB-21-001-009-001/6-A
(Bhaini Jassa)
|
2621001000NRG23040120230123769
|
04/01/2023
|
Kulwinder Kaur
|
2621001WL005835
|
Kulwinder Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274299
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Barnala
|
PB-21-001-030-001/164-A
(Kaleke)
|
2621001000NRG23040120230124035
|
04/01/2023
|
Sandeep Kaur
|
2621001WL005862
|
Sandeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274316
|
|
SANDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Barnala
|
PB-21-001-030-001/194-A
(Kaleke)
|
2621001000NRG23040120230123855
|
04/01/2023
|
Kulwant Kaur
|
2621001WL005853
|
Kulwant Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274317
|
|
KULWANT KAUR WO HARTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Barnala
|
PB-21-001-030-001/241-A
(Kaleke)
|
2621001000NRG23040120230123856
|
04/01/2023
|
Sukhdev Singh
|
2621001WL005853
|
Sukhdev Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274330
|
|
SUKHDEV SINGH SO KAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Barnala
|
PB-21-001-030-001/261-A
(Kaleke)
|
2621001000NRG23040120230124036
|
04/01/2023
|
Darshan Singh
|
2621001WL005862
|
Darshan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274329
|
|
DARSHAN SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Barnala
|
PB-21-001-030-001/265-A
(Kaleke)
|
2621001000NRG23040120230124037
|
04/01/2023
|
Parmjit Kaur
|
2621001WL005862
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274303
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Barnala
|
PB-21-001-030-001/274-A
(Kaleke)
|
2621001000NRG23040120230123857
|
04/01/2023
|
Balvir Kaur
|
2621001WL005853
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274304
|
|
BALBIR KAUR W/O ROOP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Barnala
|
PB-21-001-030-001/303-A
(Kaleke)
|
2621001000NRG23040120230123859
|
04/01/2023
|
Baljit Kaur
|
2621001WL005853
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274305
|
|
BHOLA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Barnala
|
PB-21-001-030-001/320-A
(Kaleke)
|
2621001000NRG23040120230123861
|
04/01/2023
|
Beerpal kaur
|
2621001WL005853
|
Beerpal kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274314
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
204
|
Barnala
|
PB-21-001-030-001/320-A
(Kaleke)
|
2621001000NRG23040120230123860
|
04/01/2023
|
Kulwant Singh
|
2621001WL005853
|
Kulwant Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274328
|
|
KULWANT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Barnala
|
PB-21-001-030-001/339-A
(Kaleke)
|
2621001000NRG23040120230123862
|
04/01/2023
|
Gurmail Kaur
|
2621001WL005853
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274315
|
|
GURMEL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Barnala
|
PB-21-001-030-001/437-A
(Kaleke)
|
2621001000NRG23040120230124038
|
04/01/2023
|
Parveen kaur
|
2621001WL005862
|
Parveen kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274322
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
Barnala
|
PB-21-001-030-001/45-A
(Kaleke)
|
2621001000NRG23040120230123863
|
04/01/2023
|
Mahinder Kaur
|
2621001WL005853
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274302
|
|
MOHINDER KAUR W/O GINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
208
|
Barnala
|
PB-21-001-030-001/488-A
(Kaleke)
|
2621001000NRG23040120230123864
|
04/01/2023
|
Labh singh
|
2621001WL005853
|
Labh singh
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274333
|
|
LABH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Barnala
|
PB-21-001-030-001/520
(Kaleke)
|
2621001000NRG23040120230123865
|
04/01/2023
|
Hardeep Kaur
|
2621001WL005853
|
Hardeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274321
|
|
HARDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Barnala
|
PB-21-001-030-001/537
(Kaleke)
|
2621001000NRG23040120230123866
|
04/01/2023
|
Roop Singh
|
2621001WL005853
|
Roop Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274289
|
|
ROOP SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Barnala
|
PB-21-001-030-001/555
(Kaleke)
|
2621001000NRG23040120230124040
|
04/01/2023
|
Jasvir Kaur
|
2621001WL005862
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274323
|
|
JASVIR KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Barnala
|
PB-21-001-030-001/676
(Kaleke)
|
2621001000NRG23040120230123867
|
04/01/2023
|
Jaspal Singh
|
2621001WL005853
|
Jaspal Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274325
|
|
JASPAL SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Barnala
|
PB-21-001-030-001/694
(Kaleke)
|
2621001000NRG23040120230124041
|
04/01/2023
|
Kiranjit Kaur
|
2621001WL005862
|
Kiranjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274338
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
Barnala
|
PB-21-001-030-001/698
(Kaleke)
|
2621001000NRG23040120230124042
|
04/01/2023
|
Gurjeet kaur
|
2621001WL005862
|
Gurjeet kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274339
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
Barnala
|
PB-21-001-030-001/726
(Kaleke)
|
2621001000NRG23040120230124043
|
04/01/2023
|
Sharandeep kaur
|
2621001WL005862
|
Sharandeep kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274337
|
|
SHARANDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Barnala
|
PB-21-001-030-001/763
(Kaleke)
|
2621001000NRG23040120230123872
|
04/01/2023
|
Harpreet Singh
|
2621001WL005855
|
Harpreet Singh
|
00354
|
PUNB0035510
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7799274331
|
|
HARPREET SINGH SO ESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
217
|
Barnala
|
PB-21-001-003-001/176
(Attargarh)
|
2621001000NRG23040120230123846
|
04/01/2023
|
Raj Pati
|
2621001WL005850
|
Raj Pati
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274342
|
|
RAJPATI KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Barnala
|
PB-21-001-003-001/176
(Attargarh)
|
2621001000NRG23040120230123847
|
04/01/2023
|
Rajwinder Singh
|
2621001WL005850
|
Rajwinder Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274346
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Barnala
|
PB-21-001-003-001/38-A
(Attargarh)
|
2621001000NRG23040120230123848
|
04/01/2023
|
Beera singh
|
2621001WL005850
|
Beera singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274345
|
|
BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Barnala
|
PB-21-001-009-001/258
(Bhaini Jassa)
|
2621001000NRG23040120230123761
|
04/01/2023
|
Manjit Kaur
|
2621001WL005835
|
Manjit Kaur
|
00354
|
PUNB0061100
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274344
|
|
MANJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Barnala
|
PB-21-001-036-001/54-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123784
|
04/01/2023
|
Pritam singh
|
2621001WL005837
|
Pritam singh
|
00354
|
PUNB0061100
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274341
|
|
PRITAM SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Barnala
|
PB-21-001-038-001/25
(Kothe Gobindpura)
|
2621001000NRG23040120230123850
|
04/01/2023
|
Jaspreet Singh
|
2621001WL005850
|
Jaspreet Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274343
|
|
JASPREET SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Barnala
|
PB-21-001-069-001/10
(Kothe Bangehar Patti)
|
2621001000NRG23040120230123897
|
04/01/2023
|
Rajnish Kumar
|
2621001WL005859
|
Rajnish Kumar
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274347
|
|
RAJNISH KUMAR SO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
224
|
Barnala
|
PB-21-001-009-001/112-B
(Bhaini Jassa)
|
2621001000NRG23040120230123753
|
04/01/2023
|
Charanjit kaur
|
2621001WL005835
|
Charanjit kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274353
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Barnala
|
PB-21-001-009-001/121-A
(Bhaini Jassa)
|
2621001000NRG23040120230123754
|
04/01/2023
|
Charnjit Kaur
|
2621001WL005835
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274076
|
|
CHARANJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Barnala
|
PB-21-001-009-001/122-A
(Bhaini Jassa)
|
2621001000NRG23040120230123755
|
04/01/2023
|
Parmjit Kaur
|
2621001WL005835
|
Parmjit Kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274078
|
|
PARAMJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Barnala
|
PB-21-001-009-001/140-A
(Bhaini Jassa)
|
2621001000NRG23040120230123756
|
04/01/2023
|
Karnail Kaur
|
2621001WL005835
|
Karnail Kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274352
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barnala
|
PB-21-001-009-001/15-A
(Bhaini Jassa)
|
2621001000NRG23040120230123758
|
04/01/2023
|
Gurmeet Kaur
|
2621001WL005835
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274077
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Barnala
|
PB-21-001-009-001/259
(Bhaini Jassa)
|
2621001000NRG23040120230124059
|
04/01/2023
|
Karnail Singh
|
2621001WL005864
|
Karnail Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274080
|
|
KARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Barnala
|
PB-21-001-009-001/259
(Bhaini Jassa)
|
2621001000NRG23040120230124058
|
04/01/2023
|
Karnail Singh
|
2621001WL005864
|
Karnail Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274079
|
|
KARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Barnala
|
PB-21-001-036-001/72
(Kothe Akalgarh)
|
2621001000NRG23040120230123786
|
04/01/2023
|
Jarnail Singh
|
2621001WL005837
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274073
|
|
JARNAIL SINGH SO RAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Barnala
|
PB-21-001-038-001/33-A
(Kothe Gobindpura)
|
2621001000NRG23040120230123851
|
04/01/2023
|
Manjit Singh
|
2621001WL005850
|
Manjit Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274074
|
|
MANJIT SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Barnala
|
PB-21-001-041-001/84
(Kothe Rajinderpura)
|
2621001000NRG23040120230123869
|
04/01/2023
|
Harmanjot Kaur
|
2621001WL005853
|
Harmanjot Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274075
|
|
HARMANJOT KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Barnala
|
PB-21-001-045-001/101-A
(Kubbe)
|
2621001000NRG23040120230123873
|
04/01/2023
|
Balwinder Kaur
|
2621001WL005856
|
Balwinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274350
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barnala
|
PB-21-001-045-001/102-A
(Kubbe)
|
2621001000NRG23040120230123874
|
04/01/2023
|
Malkeet Kaur
|
2621001WL005856
|
Malkeet Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274071
|
|
MALKIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Barnala
|
PB-21-001-045-001/133-A
(Kubbe)
|
2621001000NRG23040120230123875
|
04/01/2023
|
Jasmail Kaur
|
2621001WL005856
|
Jasmail Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274349
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barnala
|
PB-21-001-045-001/141-A
(Kubbe)
|
2621001000NRG23040120230123876
|
04/01/2023
|
Chotti Kaur
|
2621001WL005856
|
Chotti Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274072
|
|
CHHOTI KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
Barnala
|
PB-21-001-045-001/302
(Kubbe)
|
2621001000NRG23040120230123882
|
04/01/2023
|
Angrej Kaur
|
2621001WL005856
|
Angrej Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274351
|
|
ANGREJ KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Barnala
|
PB-21-001-045-001/46-A
(Kubbe)
|
2621001000NRG23040120230123883
|
04/01/2023
|
Nihal Kaur
|
2621001WL005857
|
Nihal Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274070
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barnala
|
PB-21-001-045-001/68-A
(Kubbe)
|
2621001000NRG23040120230123884
|
04/01/2023
|
GURMEET KAUR
|
2621001WL005857
|
GURMEET KAUR
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274081
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Barnala
|
PB-21-001-045-001/96-A
(Kubbe)
|
2621001000NRG23040120230123885
|
04/01/2023
|
HARBANS KAUR
|
2621001WL005857
|
HARBANS KAUR
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274348
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
242
|
Barnala
|
PB-21-001-006-001/118-A
(Badra)
|
2621001000NRG23040120230123810
|
04/01/2023
|
Karnail Kaur
|
2621001WL005844
|
Karnail Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274292
|
|
KARNAIL KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Barnala
|
PB-21-001-008-001/185-A
(Bhaini Fatta)
|
2621001000NRG23040120230123818
|
04/01/2023
|
Amarjit Kaur
|
2621001WL005846
|
Amarjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274334
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Barnala
|
PB-21-001-008-001/88-A
(Bhaini Fatta)
|
2621001000NRG23040120230123821
|
04/01/2023
|
Tehla Singh
|
2621001WL005846
|
Tehla Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274300
|
|
TAIHLA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
245
|
Barnala
|
PB-21-001-057-001/680
(Rureke Kalan)
|
2621001000NRG23040120230123825
|
04/01/2023
|
Sarabjit Kaur
|
2621001WL005847
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274140
|
|
SARABJIT KAUR D/O JAGRAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
246
|
Barnala
|
PB-21-001-058-001/68
(Rureke Khurd)
|
2621001000NRG23040120230124073
|
04/01/2023
|
Binder Kaur
|
2621001WL005865
|
Binder Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274142
|
|
BINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Barnala
|
PB-21-001-058-001/85
(Rureke Khurd)
|
2621001000NRG23040120230124074
|
04/01/2023
|
Gurpreet Singh
|
2621001WL005865
|
Gurpreet Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274141
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
248
|
Barnala
|
PB-21-001-009-001/50-A
(Bhaini Jassa)
|
2621001000NRG23040120230123768
|
04/01/2023
|
Paramjit Kaur
|
2621001WL005835
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274135
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barnala
|
PB-21-001-036-001/14
(Kothe Akalgarh)
|
2621001000NRG23040120230123775
|
04/01/2023
|
Sukhdev Singh
|
2621001WL005837
|
Sukhdev Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274132
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
250
|
Barnala
|
PB-21-001-036-001/68
(Kothe Akalgarh)
|
2621001000NRG23040120230123785
|
04/01/2023
|
Paramjit Kaur
|
2621001WL005837
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274133
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
251
|
Barnala
|
PB-21-001-001-001/529
(Aspal Kalan)
|
2621001000NRG23040120230124055
|
04/01/2023
|
Balwinder Singh
|
2621001WL005863
|
Balwinder Singh
|
00415
|
SBIN0006341
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274131
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
252
|
Barnala
|
PB-21-001-058-001/28
(Rureke Khurd)
|
2621001000NRG23040120230124066
|
04/01/2023
|
Prabhjot Rani
|
2621001WL005865
|
Prabhjot Rani
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274134
|
|
MRS PRABHJOT RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barnala
|
PB-21-001-058-001/44
(Rureke Khurd)
|
2621001000NRG23040120230124067
|
04/01/2023
|
Charanjit kaur
|
2621001WL005865
|
Charanjit kaur
|
00415
|
SBIN0016221
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274136
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
254
|
Barnala
|
PB-21-001-018-001/13-A
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123745
|
04/01/2023
|
Rani Kaur
|
2621001WL005834
|
Rani Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274180
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barnala
|
PB-21-001-018-001/144-A
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123746
|
04/01/2023
|
Billu Singh
|
2621001WL005834
|
Billu Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274179
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barnala
|
PB-21-001-018-001/361-A
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123747
|
04/01/2023
|
Megha Singh
|
2621001WL005834
|
Megha Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274191
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barnala
|
PB-21-001-018-001/543-A
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123748
|
04/01/2023
|
Harbans Kaur
|
2621001WL005834
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274182
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barnala
|
PB-21-001-018-001/546-A
(Dhoula)
|
2621001000NRG23040120230124076
|
04/01/2023
|
Beer Singh
|
2621001WL005866
|
Beer Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274185
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barnala
|
PB-21-001-018-001/585-A
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123749
|
04/01/2023
|
Jarnail Kaur
|
2621001WL005834
|
Jarnail Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274183
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barnala
|
PB-21-001-018-001/590-A
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123750
|
04/01/2023
|
Kulwant Kaur
|
2621001WL005834
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274178
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barnala
|
PB-21-001-018-001/9-A
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123751
|
04/01/2023
|
Kirna Devi
|
2621001WL005834
|
Kirna Devi
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274181
|
|
MRS KIRPAL KAUR URF KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
262
|
Barnala
|
PB-21-001-009-001/202
(Bhaini Jassa)
|
2621001000NRG23040120230123759
|
04/01/2023
|
Paramjit Kaur
|
2621001WL005835
|
Paramjit Kaur
|
00415
|
SBIN0050150
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274194
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
263
|
Barnala
|
PB-21-001-005-001/167-A
(Badbar)
|
2621001000NRG23040120230123918
|
04/01/2023
|
Rani Kaur
|
2621001WL005861
|
Rani Kaur
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274189
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
264
|
Barnala
|
PB-21-001-009-001/304
(Bhaini Jassa)
|
2621001000NRG23040120230123766
|
04/01/2023
|
Gurmit Kaur
|
2621001WL005835
|
Gurmit Kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274197
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barnala
|
PB-21-001-026-001/73-A
(Harigarh)
|
2621001000NRG23040120230123849
|
04/01/2023
|
Baljinder Kaur
|
2621001WL005850
|
Baljinder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274190
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barnala
|
PB-21-001-036-001/46-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123783
|
04/01/2023
|
Charanjit kaur
|
2621001WL005837
|
Charanjit kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274193
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barnala
|
PB-21-001-045-001/164-A
(Kubbe)
|
2621001000NRG23040120230123877
|
04/01/2023
|
Sandeep kaur
|
2621001WL005856
|
Sandeep kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274198
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
268
|
Barnala
|
PB-21-001-024-001/526
(Hamidi)
|
2621001000NRG23040120230123791
|
04/01/2023
|
Bahader Singh
|
2621001WL005839
|
Bahader Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274184
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barnala
|
PB-21-001-024-001/526
(Hamidi)
|
2621001000NRG23040120230123792
|
04/01/2023
|
Paramjit Kaur
|
2621001WL005839
|
Paramjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274196
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barnala
|
PB-21-001-024-001/65-A
(Hamidi)
|
2621001000NRG23040120230123787
|
04/01/2023
|
Nath Singh
|
2621001WL005838
|
Nath Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274187
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barnala
|
PB-21-001-024-001/78-A
(Hamidi)
|
2621001000NRG23040120230123788
|
04/01/2023
|
Harbans Singh
|
2621001WL005838
|
Harbans Singh
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274188
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barnala
|
PB-21-001-024-001/80-B
(Hamidi)
|
2621001000NRG23040120230123789
|
04/01/2023
|
Raj singh
|
2621001WL005838
|
Raj singh
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274186
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barnala
|
PB-21-001-024-001/86-A
(Hamidi)
|
2621001000NRG23040120230123790
|
04/01/2023
|
Roop singh
|
2621001WL005838
|
Roop singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274195
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
274
|
Barnala
|
PB-21-001-018-001/139-A
(Dhoula)
|
2621001000NRG23040120230124075
|
04/01/2023
|
Makhan Singh
|
2621001WL005866
|
Makhan Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Rejected
|
10/01/2023
|
|
7799274137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Barnala
|
PB-21-001-070-001/22
(Khudi Patti Dhaula)
|
2621001000NRG23040120230123752
|
04/01/2023
|
Karamjeet Kaur
|
2621001WL005834
|
Karamjeet Kaur
|
00415
|
SBIN0051401
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274192
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
276
|
Barnala
|
PB-21-001-044-001/39
(Kothe Wahegurupura)
|
2621001000NRG23040120230123854
|
04/01/2023
|
Amrit Singh
|
2621001WL005852
|
Amrit Singh
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274138
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barnala
|
PB-21-001-044-001/39
(Kothe Wahegurupura)
|
2621001000NRG23040120230123870
|
04/01/2023
|
Amrit Singh
|
2621001WL005854
|
Amrit Singh
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274139
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
278
|
Barnala
|
PB-21-001-036-001/1-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123774
|
04/01/2023
|
Baljit Kaur
|
2621001WL005837
|
Baljit Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274126
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barnala
|
PB-21-001-036-001/18-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123776
|
04/01/2023
|
Jasveer Kaur
|
2621001WL005837
|
Jasveer Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274095
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barnala
|
PB-21-001-036-001/24-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123853
|
04/01/2023
|
Pal Kaur
|
2621001WL005851
|
Pal Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274124
|
|
MRS DAWINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barnala
|
PB-21-001-036-001/26-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123777
|
04/01/2023
|
Amar Kaur
|
2621001WL005837
|
Amar Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274129
|
|
AMAR KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Barnala
|
PB-21-001-036-001/27-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123778
|
04/01/2023
|
Jaspal Kaur
|
2621001WL005837
|
Jaspal Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274130
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barnala
|
PB-21-001-036-001/28-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123779
|
04/01/2023
|
Kulwant Kaur
|
2621001WL005837
|
Kulwant Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274125
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barnala
|
PB-21-001-036-001/35-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123780
|
04/01/2023
|
Jaswant Kaur
|
2621001WL005837
|
Jaswant Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274127
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barnala
|
PB-21-001-036-001/36-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123781
|
04/01/2023
|
Pritam Kaur
|
2621001WL005837
|
Pritam Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274128
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barnala
|
PB-21-001-036-001/4-A
(Kothe Akalgarh)
|
2621001000NRG23040120230123782
|
04/01/2023
|
Raj Kaur
|
2621001WL005837
|
Raj Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274123
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
287
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23040120230123921
|
04/01/2023
|
Shimla Devi
|
2621001WL005861
|
Shimla Devi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274340
|
|
SIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414822
|
414822
|
|
|
|
|
|
|
|