|
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-21-001-067-001/2-A
(PATTI SOHAL)
|
2621001000NRG23080620220019735
|
08/06/2022
|
Mahinder Kaur
|
2621001WL000735
|
Mahinder Kaur
|
00078
|
CNRB0003976
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780624
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-067-001/36-A
(PATTI SOHAL)
|
2621001000NRG23080620220019744
|
08/06/2022
|
Charanjit Kaur
|
2621001WL000735
|
Charanjit Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780530
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-032-001/103-A
(Kattu)
|
2621001000NRG23080620220019697
|
08/06/2022
|
Mahinder Singh
|
2621001WL000734
|
Mahinder Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780514
|
|
MOHINDER SINGH S/O SEVA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
Barnala
|
PB-21-001-032-001/106-A
(Kattu)
|
2621001000NRG23080620220019698
|
08/06/2022
|
Charnjit Kaur
|
2621001WL000734
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780511
|
|
CAHARNJEET KAUR W/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Barnala
|
PB-21-001-032-001/136-A
(Kattu)
|
2621001000NRG23080620220019699
|
08/06/2022
|
Sukhpal Kaur
|
2621001WL000734
|
Sukhpal Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780528
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Barnala
|
PB-21-001-032-001/174-A
(Kattu)
|
2621001000NRG23080620220019701
|
08/06/2022
|
Manjit Kaur
|
2621001WL000734
|
Manjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780518
|
|
MANJIT KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-032-001/178-A
(Kattu)
|
2621001000NRG23080620220019702
|
08/06/2022
|
Jagjit Ram
|
2621001WL000734
|
Jagjit Ram
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780533
|
|
JAGJIT RAM
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-032-001/228-a
(Kattu)
|
2621001000NRG23080620220019703
|
08/06/2022
|
Charnjit Kaur
|
2621001WL000734
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780526
|
|
CHARNJIT KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
Barnala
|
PB-21-001-032-001/230-a
(Kattu)
|
2621001000NRG23080620220019704
|
08/06/2022
|
Mahinder Kaur
|
2621001WL000734
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780510
|
|
MOHINDER KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Barnala
|
PB-21-001-032-001/238-a
(Kattu)
|
2621001000NRG23080620220019705
|
08/06/2022
|
Sankar
|
2621001WL000734
|
Sankar
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780536
|
|
SANKAR SINGH S/O INDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-032-001/239-a
(Kattu)
|
2621001000NRG23080620220019706
|
08/06/2022
|
Manjit Kaur
|
2621001WL000734
|
Manjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780522
|
|
MANJIT KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
12
|
Barnala
|
PB-21-001-032-001/251-A
(Kattu)
|
2621001000NRG23080620220019707
|
08/06/2022
|
Jagga singh
|
2621001WL000734
|
Jagga singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780537
|
|
JAGA SINGH S/O GURDIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Barnala
|
PB-21-001-032-001/257-A
(Kattu)
|
2621001000NRG23080620220019708
|
08/06/2022
|
Gurmail Kaur
|
2621001WL000734
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780520
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barnala
|
PB-21-001-032-001/271-A
(Kattu)
|
2621001000NRG23080620220019709
|
08/06/2022
|
Amarjit Kaur
|
2621001WL000734
|
Amarjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780512
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23080620220019710
|
08/06/2022
|
Gurmail Kaur
|
2621001WL000734
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780532
|
|
GURMAIL KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
Barnala
|
PB-21-001-032-001/291
(Kattu)
|
2621001000NRG23080620220019711
|
08/06/2022
|
Gurjant Singh
|
2621001WL000734
|
Gurjant Singh
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780519
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-032-001/296-A
(Kattu)
|
2621001000NRG23080620220019712
|
08/06/2022
|
Gurdev kaur
|
2621001WL000734
|
Gurdev kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780515
|
|
GURDEV KAUR W/O JANGIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
Barnala
|
PB-21-001-032-001/349-A
(Kattu)
|
2621001000NRG23080620220019713
|
08/06/2022
|
Jasveer Kaur
|
2621001WL000734
|
Jasveer Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780509
|
|
JASBIR KAUR W/O HAPPY SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-032-001/355-A
(Kattu)
|
2621001000NRG23080620220019714
|
08/06/2022
|
Karmjit Kaur
|
2621001WL000734
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780513
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Barnala
|
PB-21-001-032-001/375-A
(Kattu)
|
2621001000NRG23080620220019715
|
08/06/2022
|
Harpal kaur
|
2621001WL000734
|
Harpal kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780540
|
|
PAL U/ HARPAL KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
Barnala
|
PB-21-001-032-001/381
(Kattu)
|
2621001000NRG23080620220019716
|
08/06/2022
|
Lachhmi
|
2621001WL000734
|
Lachhmi
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780531
|
|
LACHHMI KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Barnala
|
PB-21-001-032-001/452-A
(Kattu)
|
2621001000NRG23080620220019718
|
08/06/2022
|
Deep Singh
|
2621001WL000734
|
Deep Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780523
|
|
DEEP SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
Barnala
|
PB-21-001-032-001/454-B
(Kattu)
|
2621001000NRG23080620220019719
|
08/06/2022
|
Jeet singh
|
2621001WL000734
|
Jeet singh
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780517
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Barnala
|
PB-21-001-032-001/503
(Kattu)
|
2621001000NRG23080620220019720
|
08/06/2022
|
Nachhatar Kaur
|
2621001WL000734
|
Nachhatar Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780535
|
|
NACHHATER KAUR W/O BHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
Barnala
|
PB-21-001-032-001/506
(Kattu)
|
2621001000NRG23080620220019721
|
08/06/2022
|
Harwinder kaur
|
2621001WL000734
|
Harwinder kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780529
|
|
HARWINDER KAUR W/O AMAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Barnala
|
PB-21-001-032-001/55-A
(Kattu)
|
2621001000NRG23080620220019725
|
08/06/2022
|
Sadhu Singh
|
2621001WL000734
|
Sadhu Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780524
|
|
SADHU SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Barnala
|
PB-21-001-032-001/83-B
(Kattu)
|
2621001000NRG23080620220019728
|
08/06/2022
|
Dhana Singh
|
2621001WL000734
|
Dhana Singh
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780508
|
|
DHANNA SINGH S/O PRITAM SINGH AND GURDEE
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
Barnala
|
PB-21-001-032-001/83-B
(Kattu)
|
2621001000NRG23080620220019729
|
08/06/2022
|
Gurdeep kaur
|
2621001WL000734
|
Gurdeep kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780521
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Barnala
|
PB-21-001-032-001/88-A
(Kattu)
|
2621001000NRG23080620220019730
|
08/06/2022
|
Amar Singh
|
2621001WL000734
|
Amar Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780534
|
|
AMAR SINGH S/O SANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Barnala
|
PB-21-001-032-001/89-A
(Kattu)
|
2621001000NRG23080620220019731
|
08/06/2022
|
Bawa Singh
|
2621001WL000734
|
Bawa Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780516
|
|
BAWA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-045-001/165-B
(Kubbe)
|
2621001000NRG23080620220020446
|
08/06/2022
|
Manjit kaur
|
2621001WL000755
|
Manjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780538
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Barnala
|
PB-21-001-045-001/175-A
(Kubbe)
|
2621001000NRG23080620220020447
|
08/06/2022
|
Amandeep kaur
|
2621001WL000755
|
Amandeep kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780525
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Barnala
|
PB-21-001-045-001/180-A
(Kubbe)
|
2621001000NRG23080620220020448
|
08/06/2022
|
Sukhpal kaur
|
2621001WL000755
|
Sukhpal kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780527
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Barnala
|
PB-21-001-045-001/232-A
(Kubbe)
|
2621001000NRG23080620220020451
|
08/06/2022
|
Daro kaur
|
2621001WL000755
|
Daro kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780539
|
|
DARO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
35
|
Barnala
|
PB-21-001-004-001/41-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020107
|
08/06/2022
|
Manjit Kaur
|
2621001WL000744
|
Manjit Kaur
|
00176
|
IDIB000B118
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780552
|
|
Mrs. MANJIT KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
36
|
Barnala
|
PB-21-001-004-001/6-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020108
|
08/06/2022
|
Jaswant Kaur
|
2621001WL000744
|
Jaswant Kaur
|
00176
|
IDIB000B118
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780551
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Barnala
|
PB-21-001-001-001/376-A
(Aspal Kalan)
|
2621001000NRG23080620220020306
|
08/06/2022
|
Rajpreet Kaur
|
2621001WL000755
|
Rajpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780635
|
|
RAJPREET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-001-001/387-A
(Aspal Kalan)
|
2621001000NRG23080620220020307
|
08/06/2022
|
Lakha Singh
|
2621001WL000755
|
Lakha Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780632
|
|
LAKHA SINGH S O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Barnala
|
PB-21-001-001-001/443
(Aspal Kalan)
|
2621001000NRG23080620220020310
|
08/06/2022
|
Ranjit kaur
|
2621001WL000755
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780630
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23080620220019524
|
08/06/2022
|
Gurcharan Singh
|
2621001WL000729
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780776
|
|
GURCHARAN SINGH S/O TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-050-001/232-A
(Pakho Kalan)
|
2621001000NRG23080620220020481
|
08/06/2022
|
Sukhdev Singh
|
2621001WL000755
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780638
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-050-001/318-A
(Pakho Kalan)
|
2621001000NRG23080620220020482
|
08/06/2022
|
Nachatar Singh
|
2621001WL000755
|
Nachatar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224780627
|
|
NACHHATAR SINGH SO SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-050-001/634-A
(Pakho Kalan)
|
2621001000NRG23080620220020490
|
08/06/2022
|
Malkeet Singh
|
2621001WL000755
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780628
|
|
MALKIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-050-001/71-A
(Pakho Kalan)
|
2621001000NRG23080620220020493
|
08/06/2022
|
Sarbjit Kaur
|
2621001WL000755
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780774
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
45
|
Barnala
|
PB-21-001-032-001/1-A
(Kattu)
|
2621001000NRG23080620220019696
|
08/06/2022
|
Joginder Kaur
|
2621001WL000734
|
Joginder Kaur
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780770
|
|
JOGINDER KAUR PLA 17759WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-001-001/394-A
(Aspal Kalan)
|
2621001000NRG23080620220020308
|
08/06/2022
|
Billu Singh
|
2621001WL000755
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780634
|
|
BILLU SINGH S O CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Barnala
|
PB-21-001-001-001/463-A
(Aspal Kalan)
|
2621001000NRG23080620220020311
|
08/06/2022
|
manpreet kaur
|
2621001WL000755
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780631
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Barnala
|
PB-21-001-014-001/16-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23080620220019523
|
08/06/2022
|
Satpal Singh
|
2621001WL000729
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780775
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barnala
|
PB-21-001-050-001/1011-A
(Pakho Kalan)
|
2621001000NRG23080620220020474
|
08/06/2022
|
Harpreet Kaur
|
2621001WL000755
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/06/2022
|
|
2224780773
|
|
HARPREET KAUR WO SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-050-001/435-A
(Pakho Kalan)
|
2621001000NRG23080620220020483
|
08/06/2022
|
Rani Kaur
|
2621001WL000755
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780625
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Barnala
|
PB-21-001-050-001/457-A
(Pakho Kalan)
|
2621001000NRG23080620220020484
|
08/06/2022
|
Kulwinder kaur
|
2621001WL000755
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780626
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-050-001/477-A
(Pakho Kalan)
|
2621001000NRG23080620220020485
|
08/06/2022
|
Charnjit Kaur
|
2621001WL000755
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780489
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-050-001/516-A
(Pakho Kalan)
|
2621001000NRG23080620220020486
|
08/06/2022
|
Gurcharan Kaur
|
2621001WL000755
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780629
|
|
GURCHARAN KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-050-001/614-A
(Pakho Kalan)
|
2621001000NRG23080620220020487
|
08/06/2022
|
Charanjit KAUR
|
2621001WL000755
|
Charanjit KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780633
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-050-001/619-A
(Pakho Kalan)
|
2621001000NRG23080620220020488
|
08/06/2022
|
Rani Kaur
|
2621001WL000755
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780636
|
|
RANI W/O KADAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-050-001/620-A
(Pakho Kalan)
|
2621001000NRG23080620220020489
|
08/06/2022
|
Veerpal Kaur
|
2621001WL000755
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780637
|
|
VEERPAL W/O BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-050-001/643-A
(Pakho Kalan)
|
2621001000NRG23080620220020491
|
08/06/2022
|
Harbans Kaur
|
2621001WL000755
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780640
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-050-001/644-A
(Pakho Kalan)
|
2621001000NRG23080620220020492
|
08/06/2022
|
Ram Pyari
|
2621001WL000755
|
Ram Pyari
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780771
|
|
RAM PIARI URF PIARI AND D S S
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Barnala
|
PB-21-001-050-001/789-A
(Pakho Kalan)
|
2621001000NRG23080620220020497
|
08/06/2022
|
Harbans KAUR
|
2621001WL000755
|
Harbans KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780639
|
|
HARBANS KAUR WO RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-050-001/909-A
(Pakho Kalan)
|
2621001000NRG23080620220020501
|
08/06/2022
|
Beebo
|
2621001WL000755
|
Beebo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780772
|
|
BEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
61
|
Barnala
|
PB-21-001-001-001/128-A
(Aspal Kalan)
|
2621001000NRG23080620220020283
|
08/06/2022
|
Amar Kaur
|
2621001WL000755
|
Amar Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780684
|
|
AMAR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-001-001/13-A
(Aspal Kalan)
|
2621001000NRG23080620220020285
|
08/06/2022
|
Darshan Kaur
|
2621001WL000755
|
Darshan Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780725
|
|
DARSHAN KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-001-001/13-A
(Aspal Kalan)
|
2621001000NRG23080620220020284
|
08/06/2022
|
MUKAND SINGH
|
2621001WL000755
|
MUKAND SINGH
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780718
|
|
MUKAND SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-001-001/130-A
(Aspal Kalan)
|
2621001000NRG23080620220020286
|
08/06/2022
|
Birpal Kaur
|
2621001WL000755
|
Birpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780692
|
|
BIRPAL KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-001-001/132-A
(Aspal Kalan)
|
2621001000NRG23080620220020287
|
08/06/2022
|
Jangeer Kaur
|
2621001WL000755
|
Jangeer Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780691
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-001-001/138-A
(Aspal Kalan)
|
2621001000NRG23080620220020288
|
08/06/2022
|
Baljit Kaur
|
2621001WL000755
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780694
|
|
BALJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-001-001/178-A
(Aspal Kalan)
|
2621001000NRG23080620220020289
|
08/06/2022
|
Jaswinder Kaur
|
2621001WL000755
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780693
|
|
JASWINDER KAUR WO PARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-001-001/200-A
(Aspal Kalan)
|
2621001000NRG23080620220020290
|
08/06/2022
|
Sukhdeep Kaur
|
2621001WL000755
|
Sukhdeep Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780723
|
|
SUKHDEEP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-001-001/214-A
(Aspal Kalan)
|
2621001000NRG23080620220020291
|
08/06/2022
|
Maya
|
2621001WL000755
|
Maya
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224780687
|
|
MAYA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-001-001/233-A
(Aspal Kalan)
|
2621001000NRG23080620220020293
|
08/06/2022
|
Amar kaur
|
2621001WL000755
|
Amar kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224780690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Barnala
|
PB-21-001-001-001/26-A
(Aspal Kalan)
|
2621001000NRG23080620220020295
|
08/06/2022
|
Vyram Kaur
|
2621001WL000755
|
Vyram Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780695
|
|
WARIAM KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-001-001/265-A
(Aspal Kalan)
|
2621001000NRG23080620220020296
|
08/06/2022
|
Angrej kaur
|
2621001WL000755
|
Angrej kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2224780689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Barnala
|
PB-21-001-001-001/269-A
(Aspal Kalan)
|
2621001000NRG23080620220020297
|
08/06/2022
|
Beerpal Kaur
|
2621001WL000755
|
Beerpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780697
|
|
VIRPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-001-001/274-A
(Aspal Kalan)
|
2621001000NRG23080620220020298
|
08/06/2022
|
Ranjit Kaur
|
2621001WL000755
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780696
|
|
RANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-001-001/30-A
(Aspal Kalan)
|
2621001000NRG23080620220020299
|
08/06/2022
|
SINDER KAUR
|
2621001WL000755
|
SINDER KAUR
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224780717
|
|
SINDER KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-001-001/303-A
(Aspal Kalan)
|
2621001000NRG23080620220020300
|
08/06/2022
|
Laxmi
|
2621001WL000755
|
Laxmi
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780686
|
|
LACHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-001-001/32-A
(Aspal Kalan)
|
2621001000NRG23080620220020301
|
08/06/2022
|
Gurmeet kaur
|
2621001WL000755
|
Gurmeet kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780653
|
|
GURMIT KAUR W O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-001-001/332-A
(Aspal Kalan)
|
2621001000NRG23080620220020302
|
08/06/2022
|
Karnail KAUR
|
2621001WL000755
|
Karnail KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224780688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Barnala
|
PB-21-001-001-001/340-A
(Aspal Kalan)
|
2621001000NRG23080620220020303
|
08/06/2022
|
Karmjit Kaur
|
2621001WL000755
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780705
|
|
KARMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-001-001/357-A
(Aspal Kalan)
|
2621001000NRG23080620220020304
|
08/06/2022
|
Daljit Kaur
|
2621001WL000755
|
Daljit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224780710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Barnala
|
PB-21-001-001-001/370-A
(Aspal Kalan)
|
2621001000NRG23080620220020305
|
08/06/2022
|
Sarbjit Kaur
|
2621001WL000755
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780712
|
|
SARABJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-001-001/42-A
(Aspal Kalan)
|
2621001000NRG23080620220020309
|
08/06/2022
|
TEJ KAUR
|
2621001WL000755
|
TEJ KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780719
|
|
TEJ KAUR W O GUDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Barnala
|
PB-21-001-001-001/63-A
(Aspal Kalan)
|
2621001000NRG23080620220020313
|
08/06/2022
|
Maya
|
2621001WL000755
|
Maya
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780656
|
|
MAYA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-001-001/69-A
(Aspal Kalan)
|
2621001000NRG23080620220020314
|
08/06/2022
|
Charnjit Kaur
|
2621001WL000755
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780654
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-001-001/85-A
(Aspal Kalan)
|
2621001000NRG23080620220020315
|
08/06/2022
|
Mahinder Kaur
|
2621001WL000755
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224780655
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-006-001/126-A
(Badra)
|
2621001000NRG23080620220020317
|
08/06/2022
|
Chhota Singh
|
2621001WL000755
|
Chhota Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780728
|
|
CHHOTA SINGH SO GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-006-001/134-A
(Badra)
|
2621001000NRG23080620220020318
|
08/06/2022
|
Panni Singh
|
2621001WL000755
|
Panni Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780663
|
|
PANNI SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-006-001/189-A
(Badra)
|
2621001000NRG23080620220020319
|
08/06/2022
|
Mukhtair Kaur
|
2621001WL000755
|
Mukhtair Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780708
|
|
MUKHTIAR KAUR W/O KALU7 SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-006-001/191-a
(Badra)
|
2621001000NRG23080620220020320
|
08/06/2022
|
Mahinder Kaur
|
2621001WL000755
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780658
|
|
MAHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-006-001/210-A
(Badra)
|
2621001000NRG23080620220020322
|
08/06/2022
|
Amar Singh
|
2621001WL000755
|
Amar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780685
|
|
AMAR SINGH SO NMEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-006-001/230-A
(Badra)
|
2621001000NRG23080620220020323
|
08/06/2022
|
Charanjit Kaur
|
2621001WL000755
|
Charanjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780660
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-006-001/242-A
(Badra)
|
2621001000NRG23080620220020324
|
08/06/2022
|
Gurjit kaur
|
2621001WL000755
|
Gurjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780734
|
|
GURJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-006-001/243-A
(Badra)
|
2621001000NRG23080620220020325
|
08/06/2022
|
Jasvir Kaur
|
2621001WL000755
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780699
|
|
JASVEER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-006-001/25-A
(Badra)
|
2621001000NRG23080620220020326
|
08/06/2022
|
Karnail Singh
|
2621001WL000755
|
Karnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780646
|
|
KARNAIL SINGH SO HARDIAL SINGH D.S.S.O B
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-006-001/252-A
(Badra)
|
2621001000NRG23080620220020327
|
08/06/2022
|
Gurmel Kaur
|
2621001WL000755
|
Gurmel Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780645
|
|
GURMAIL KAUR WO DEV SINGH AND DSSO BARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-006-001/307-A
(Badra)
|
2621001000NRG23080620220020331
|
08/06/2022
|
Bikkar Singh
|
2621001WL000755
|
Bikkar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780643
|
|
BIKKAR SINGH S/O SH PRITAM SINGH (BADRA)
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-006-001/316-A
(Badra)
|
2621001000NRG23080620220020333
|
08/06/2022
|
Rajiya Begam
|
2621001WL000755
|
Rajiya Begam
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780737
|
|
RAJIYA BEGAM WO SONY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-006-001/37-A
(Badra)
|
2621001000NRG23080620220020336
|
08/06/2022
|
Kiran kaur
|
2621001WL000755
|
Kiran kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780714
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-006-001/39
(Badra)
|
2621001000NRG23080620220020337
|
08/06/2022
|
Rimpy Rani
|
2621001WL000755
|
Rimpy Rani
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780735
|
|
RIMPY RANI WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-006-001/62-A
(Badra)
|
2621001000NRG23080620220020339
|
08/06/2022
|
Gurdev Kaur
|
2621001WL000755
|
Gurdev Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780657
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-006-001/65-A
(Badra)
|
2621001000NRG23080620220020340
|
08/06/2022
|
Karmjit Kaur
|
2621001WL000755
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780661
|
|
DARSHAN SINGH AND KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-006-001/95-A
(Badra)
|
2621001000NRG23080620220020342
|
08/06/2022
|
Harpreet kaur
|
2621001WL000755
|
Harpreet kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780729
|
|
HARPREET KAUR WO SAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-006-001/99-A
(Badra)
|
2621001000NRG23080620220020343
|
08/06/2022
|
Maya Kaur
|
2621001WL000755
|
Maya Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780659
|
|
MAYA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-035-001/102-A
(Kotdunna)
|
2621001000NRG23080620220020344
|
08/06/2022
|
Sukhpal Kaur
|
2621001WL000755
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780701
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-035-001/124-A
(Kotdunna)
|
2621001000NRG23080620220020346
|
08/06/2022
|
Virpal Kaur
|
2621001WL000755
|
Virpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780648
|
|
VEERPAL KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-035-001/127
(Kotdunna)
|
2621001000NRG23080620220020347
|
08/06/2022
|
Mahinder Kaur
|
2621001WL000755
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780722
|
|
MAHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-035-001/129-A
(Kotdunna)
|
2621001000NRG23080620220020348
|
08/06/2022
|
PARAMJIT KAUR
|
2621001WL000755
|
PARAMJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780676
|
|
PARAMJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-035-001/152-A
(Kotdunna)
|
2621001000NRG23080620220020350
|
08/06/2022
|
Sukhdev Singh
|
2621001WL000755
|
Sukhdev Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780642
|
|
MR SUKHDEV SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-035-001/167-A
(Kotdunna)
|
2621001000NRG23080620220020353
|
08/06/2022
|
Sarbjit Kaur
|
2621001WL000755
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780673
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
110
|
Barnala
|
PB-21-001-035-001/169-A
(Kotdunna)
|
2621001000NRG23080620220020354
|
08/06/2022
|
MELO KAUR
|
2621001WL000755
|
MELO KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780650
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-035-001/173-A
(Kotdunna)
|
2621001000NRG23080620220020356
|
08/06/2022
|
Totta Khan
|
2621001WL000755
|
Totta Khan
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780727
|
|
MR TOTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-035-001/176-A
(Kotdunna)
|
2621001000NRG23080620220020357
|
08/06/2022
|
RAJ SINGH
|
2621001WL000755
|
RAJ SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780649
|
|
RAJ SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-035-001/192-A
(Kotdunna)
|
2621001000NRG23080620220020359
|
08/06/2022
|
RANI KAUR
|
2621001WL000755
|
RANI KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780672
|
|
RANI KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-035-001/204-A
(Kotdunna)
|
2621001000NRG23080620220020360
|
08/06/2022
|
GINDER KAUR
|
2621001WL000755
|
GINDER KAUR
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780647
|
|
GINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-035-001/216-A
(Kotdunna)
|
2621001000NRG23080620220020361
|
08/06/2022
|
Sukhminder Kaur
|
2621001WL000755
|
Sukhminder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780675
|
|
MRS SUKHWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-035-001/227-A
(Kotdunna)
|
2621001000NRG23080620220020363
|
08/06/2022
|
Parmjit Kaur
|
2621001WL000755
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780682
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-035-001/227-A
(Kotdunna)
|
2621001000NRG23080620220020362
|
08/06/2022
|
Satpal Singh
|
2621001WL000755
|
Satpal Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780681
|
|
SATPAL SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-035-001/234-A
(Kotdunna)
|
2621001000NRG23080620220020366
|
08/06/2022
|
Bholi
|
2621001WL000755
|
Bholi
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780664
|
|
BHOLI WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-035-001/247-A
(Kotdunna)
|
2621001000NRG23080620220020368
|
08/06/2022
|
JEET KAUR
|
2621001WL000755
|
JEET KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780667
|
|
JEET KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-035-001/248-A
(Kotdunna)
|
2621001000NRG23080620220020369
|
08/06/2022
|
Jasveer Kaur
|
2621001WL000755
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780703
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
121
|
Barnala
|
PB-21-001-035-001/30-A
(Kotdunna)
|
2621001000NRG23080620220020370
|
08/06/2022
|
Jagdev Singh
|
2621001WL000755
|
Jagdev Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780732
|
|
JAGDEV SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-035-001/30-A
(Kotdunna)
|
2621001000NRG23080620220020371
|
08/06/2022
|
Jasveer Kaur
|
2621001WL000755
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780731
|
|
JASVIR KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-035-001/314-A
(Kotdunna)
|
2621001000NRG23080620220020372
|
08/06/2022
|
KIRNA KAUR
|
2621001WL000755
|
KIRNA KAUR
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224780665
|
|
KIRNA KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-035-001/331-A
(Kotdunna)
|
2621001000NRG23080620220020373
|
08/06/2022
|
RAJ KAUR
|
2621001WL000755
|
RAJ KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780670
|
|
RAJ KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-035-001/333-B
(Kotdunna)
|
2621001000NRG23080620220020374
|
08/06/2022
|
Paramjit kaur
|
2621001WL000755
|
Paramjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780671
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-035-001/342-A
(Kotdunna)
|
2621001000NRG23080620220020375
|
08/06/2022
|
Sandeep Kaur
|
2621001WL000755
|
Sandeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780730
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-035-001/376-A
(Kotdunna)
|
2621001000NRG23080620220020379
|
08/06/2022
|
Amandeep Kaur
|
2621001WL000755
|
Amandeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780698
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-035-001/378-A
(Kotdunna)
|
2621001000NRG23080620220020381
|
08/06/2022
|
Manjit Kaur
|
2621001WL000755
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780702
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-035-001/39-A
(Kotdunna)
|
2621001000NRG23080620220020382
|
08/06/2022
|
NAJAM SINGH
|
2621001WL000755
|
NAJAM SINGH
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780666
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-035-001/391-A
(Kotdunna)
|
2621001000NRG23080620220020383
|
08/06/2022
|
Manjit kaur
|
2621001WL000755
|
Manjit kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780721
|
|
MANJIT KAUR WO BHOLA ALIAS AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-035-001/424
(Kotdunna)
|
2621001000NRG23080620220020386
|
08/06/2022
|
Sukhwinder Kaur
|
2621001WL000755
|
Sukhwinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780720
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-035-001/425-B
(Kotdunna)
|
2621001000NRG23080620220020387
|
08/06/2022
|
Lal singh
|
2621001WL000755
|
Lal singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780736
|
|
LAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-035-001/438-A
(Kotdunna)
|
2621001000NRG23080620220020388
|
08/06/2022
|
Shinder kaur
|
2621001WL000755
|
Shinder kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224780662
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
134
|
Barnala
|
PB-21-001-035-001/439-A
(Kotdunna)
|
2621001000NRG23080620220020389
|
08/06/2022
|
Beant kaur
|
2621001WL000755
|
Beant kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780733
|
|
BEANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-035-001/44-A
(Kotdunna)
|
2621001000NRG23080620220020390
|
08/06/2022
|
ANGREJ KAUR
|
2621001WL000755
|
ANGREJ KAUR
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780674
|
|
ANGREJ KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-035-001/452-A
(Kotdunna)
|
2621001000NRG23080620220020391
|
08/06/2022
|
Amar Kaur
|
2621001WL000755
|
Amar Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780644
|
|
AMAR KAUR WO KURHA SINGH AND DSSO BARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-035-001/49-A
(Kotdunna)
|
2621001000NRG23080620220020392
|
08/06/2022
|
Amanjit Kaur
|
2621001WL000755
|
Amanjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780651
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-035-001/5-A
(Kotdunna)
|
2621001000NRG23080620220020393
|
08/06/2022
|
GURMEET KAUR
|
2621001WL000755
|
GURMEET KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780668
|
|
GURMEET KAUR WO GURLAL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-035-001/579
(Kotdunna)
|
2621001000NRG23080620220020399
|
08/06/2022
|
Mukhtiar Kaur
|
2621001WL000755
|
Mukhtiar Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780704
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Barnala
|
PB-21-001-035-001/588
(Kotdunna)
|
2621001000NRG23080620220020402
|
08/06/2022
|
Mahinder singh
|
2621001WL000755
|
Mahinder singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780715
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-035-001/62-A
(Kotdunna)
|
2621001000NRG23080620220020409
|
08/06/2022
|
kulwinder kaur
|
2621001WL000755
|
kulwinder kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780709
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-035-001/70-A
(Kotdunna)
|
2621001000NRG23080620220020413
|
08/06/2022
|
Gurmail Kaur
|
2621001WL000755
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780652
|
|
GURMAIL KAUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-035-001/79-A
(Kotdunna)
|
2621001000NRG23080620220020427
|
08/06/2022
|
MURTI DEVI
|
2621001WL000755
|
MURTI DEVI
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780669
|
|
MURTI DEVI WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-035-001/79-A
(Kotdunna)
|
2621001000NRG23080620220020426
|
08/06/2022
|
PYARA SINGH
|
2621001WL000755
|
PYARA SINGH
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224780677
|
|
PYARA SINGH SO AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-035-001/86-A
(Kotdunna)
|
2621001000NRG23080620220020429
|
08/06/2022
|
BANT SINGH
|
2621001WL000755
|
BANT SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780724
|
|
BANT SINGH URF BANTA SINGH SO PARTAP SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-056-001/140-A
(Rajia)
|
2621001000NRG23080620220020160
|
08/06/2022
|
Sher singh
|
2621001WL000752
|
Sher singh
|
00354
|
PUNB0035510
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2224780678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Barnala
|
PB-21-001-056-001/173-A
(Rajia)
|
2621001000NRG23080620220020162
|
08/06/2022
|
Gurcharan Singh
|
2621001WL000752
|
Gurcharan Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780706
|
|
GURCHARN SINGH SO JAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-056-001/18-A
(Rajia)
|
2621001000NRG23080620220020163
|
08/06/2022
|
AJAIB SINGH
|
2621001WL000752
|
AJAIB SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780683
|
|
AJAIB SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Barnala
|
PB-21-001-056-001/37-A
(Rajia)
|
2621001000NRG23080620220020168
|
08/06/2022
|
Nachattar Singh
|
2621001WL000752
|
Nachattar Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780680
|
|
NACHHATER SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-056-001/37-A
(Rajia)
|
2621001000NRG23080620220020169
|
08/06/2022
|
Soma Singh
|
2621001WL000752
|
Soma Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780711
|
|
SOMA SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-056-001/46-A
(Rajia)
|
2621001000NRG23080620220020113
|
08/06/2022
|
Charn Singh
|
2621001WL000746
|
Charn Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780716
|
|
MR CHARAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-056-001/7-A
(Rajia)
|
2621001000NRG23080620220020114
|
08/06/2022
|
Butta Singh
|
2621001WL000746
|
Butta Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780713
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-056-001/74-A
(Rajia)
|
2621001000NRG23080620220020116
|
08/06/2022
|
Chand Singh
|
2621001WL000746
|
Chand Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780679
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-056-001/93-A
(Rajia)
|
2621001000NRG23080620220020117
|
08/06/2022
|
Darshan Singh
|
2621001WL000746
|
Darshan Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780726
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-056-001/99-A
(Rajia)
|
2621001000NRG23080620220020118
|
08/06/2022
|
Gurdeep Singh
|
2621001WL000746
|
Gurdeep Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780700
|
|
GURDEEP SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-056-001/99-A
(Rajia)
|
2621001000NRG23080620220020119
|
08/06/2022
|
Jasveer Kaur
|
2621001WL000746
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780707
|
|
JASVIR KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135078
|
135078
|
|
|
|
|
|
|
|
|
157
|
Barnala
|
PB-21-001-001-001/23-A
(Aspal Kalan)
|
2621001000NRG23080620220020292
|
08/06/2022
|
Gulab Kaur
|
2621001WL000755
|
Gulab Kaur
|
00354
|
PUNB0061100
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780739
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-032-001/508
(Kattu)
|
2621001000NRG23080620220019722
|
08/06/2022
|
Gurmail singh
|
2621001WL000734
|
Gurmail singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780738
|
|
GURMAIL SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
159
|
Barnala
|
PB-21-001-045-001/1-A
(Kubbe)
|
2621001000NRG23080620220020430
|
08/06/2022
|
Surjit Kaur
|
2621001WL000755
|
Surjit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780763
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-045-001/10-A
(Kubbe)
|
2621001000NRG23080620220020431
|
08/06/2022
|
Jarnail Singh
|
2621001WL000755
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780741
|
|
JARNAIL SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-045-001/101-A
(Kubbe)
|
2621001000NRG23080620220020432
|
08/06/2022
|
Balwinder Kaur
|
2621001WL000755
|
Balwinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780747
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-045-001/107-a
(Kubbe)
|
2621001000NRG23080620220020433
|
08/06/2022
|
Shinder Kaur
|
2621001WL000755
|
Shinder Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780743
|
|
SINDER PAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-045-001/111-B
(Kubbe)
|
2621001000NRG23080620220020434
|
08/06/2022
|
Leela Singh
|
2621001WL000755
|
Leela Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780742
|
|
LILA SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Barnala
|
PB-21-001-045-001/117-A
(Kubbe)
|
2621001000NRG23080620220020435
|
08/06/2022
|
Sukhpal kaur
|
2621001WL000755
|
Sukhpal kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780755
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-045-001/120-A
(Kubbe)
|
2621001000NRG23080620220020436
|
08/06/2022
|
Dalip Kaur
|
2621001WL000755
|
Dalip Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780740
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-045-001/125-A
(Kubbe)
|
2621001000NRG23080620220020437
|
08/06/2022
|
Nachattar Singh
|
2621001WL000755
|
Nachattar Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224780752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Barnala
|
PB-21-001-045-001/126-A
(Kubbe)
|
2621001000NRG23080620220020438
|
08/06/2022
|
Manjit Kaur
|
2621001WL000755
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780766
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG23080620220020439
|
08/06/2022
|
Pritam Singh
|
2621001WL000755
|
Pritam Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780762
|
|
PRITAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Barnala
|
PB-21-001-045-001/130-a
(Kubbe)
|
2621001000NRG23080620220020440
|
08/06/2022
|
Kulwinder Kaur
|
2621001WL000755
|
Kulwinder Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780749
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-045-001/138-A
(Kubbe)
|
2621001000NRG23080620220020442
|
08/06/2022
|
Harbans Kaur
|
2621001WL000755
|
Harbans Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780744
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Barnala
|
PB-21-001-045-001/145-A
(Kubbe)
|
2621001000NRG23080620220020443
|
08/06/2022
|
Mahinder Kaur
|
2621001WL000755
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780760
|
|
MAHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Barnala
|
PB-21-001-045-001/158-A
(Kubbe)
|
2621001000NRG23080620220020444
|
08/06/2022
|
Harjinder Kaur
|
2621001WL000755
|
Harjinder Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780768
|
|
HARJINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Barnala
|
PB-21-001-045-001/161-A
(Kubbe)
|
2621001000NRG23080620220020445
|
08/06/2022
|
Baldev singh
|
2621001WL000755
|
Baldev singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780765
|
|
BALDEV SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Barnala
|
PB-21-001-045-001/193-B
(Kubbe)
|
2621001000NRG23080620220020449
|
08/06/2022
|
Raj kaur
|
2621001WL000755
|
Raj kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780758
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Barnala
|
PB-21-001-045-001/212-A
(Kubbe)
|
2621001000NRG23080620220020450
|
08/06/2022
|
Rajpreet kaur
|
2621001WL000755
|
Rajpreet kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780759
|
|
RAJPREET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Barnala
|
PB-21-001-045-001/32-A
(Kubbe)
|
2621001000NRG23080620220020457
|
08/06/2022
|
Kulwinder Kaur
|
2621001WL000755
|
Kulwinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780757
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-045-001/33-A
(Kubbe)
|
2621001000NRG23080620220020459
|
08/06/2022
|
Charn Singh
|
2621001WL000755
|
Charn Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780748
|
|
SHRI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-045-001/4-A
(Kubbe)
|
2621001000NRG23080620220020460
|
08/06/2022
|
Baljit Kaur
|
2621001WL000755
|
Baljit Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780745
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Barnala
|
PB-21-001-045-001/52-A
(Kubbe)
|
2621001000NRG23080620220020462
|
08/06/2022
|
Birpal Kaur
|
2621001WL000755
|
Birpal Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780750
|
|
VIRPAL KAUR WO NATH SINGHGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Barnala
|
PB-21-001-045-001/58-A
(Kubbe)
|
2621001000NRG23080620220020463
|
08/06/2022
|
Jarnail Singh
|
2621001WL000755
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224780751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Barnala
|
PB-21-001-045-001/62-A
(Kubbe)
|
2621001000NRG23080620220020464
|
08/06/2022
|
SUKHMINDER KAUR
|
2621001WL000755
|
SUKHMINDER KAUR
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780746
|
|
MRS SUKMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-045-001/68-A
(Kubbe)
|
2621001000NRG23080620220020465
|
08/06/2022
|
GURMEET KAUR
|
2621001WL000755
|
GURMEET KAUR
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780767
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Barnala
|
PB-21-001-045-001/73-A
(Kubbe)
|
2621001000NRG23080620220020467
|
08/06/2022
|
Harpal Kaur
|
2621001WL000755
|
Harpal Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780764
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-045-001/76-A
(Kubbe)
|
2621001000NRG23080620220020469
|
08/06/2022
|
Karnail kaur
|
2621001WL000755
|
Karnail kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780754
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Barnala
|
PB-21-001-045-001/77-A
(Kubbe)
|
2621001000NRG23080620220020470
|
08/06/2022
|
PARMJIT KAUR
|
2621001WL000755
|
PARMJIT KAUR
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224780756
|
|
PARMJIT KAUR WO NICKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Barnala
|
PB-21-001-045-001/80-A
(Kubbe)
|
2621001000NRG23080620220020471
|
08/06/2022
|
MAHINDER SINGH
|
2621001WL000755
|
MAHINDER SINGH
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780761
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-045-001/86-A
(Kubbe)
|
2621001000NRG23080620220020472
|
08/06/2022
|
Manjit Kaur
|
2621001WL000755
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780769
|
|
MANJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Barnala
|
PB-21-001-045-001/97-A
(Kubbe)
|
2621001000NRG23080620220020473
|
08/06/2022
|
MANJIT KAUR
|
2621001WL000755
|
MANJIT KAUR
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780753
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
189
|
Barnala
|
PB-21-001-004-001/20-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020099
|
08/06/2022
|
Nihal Singh
|
2621001WL000744
|
Nihal Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780490
|
|
NIHAL KAUR AND DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
Barnala
|
PB-21-001-013-001/1-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019670
|
08/06/2022
|
Amarjit Kaur
|
2621001WL000733
|
Amarjit Kaur
|
00354
|
PUNB0347100
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224780492
|
|
AMARJIT KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
191
|
Barnala
|
PB-21-001-050-001/172-A
(Pakho Kalan)
|
2621001000NRG23080620220020480
|
08/06/2022
|
Amandeep kaur
|
2621001WL000755
|
Amandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780502
|
|
AMANDEEP KAUR WO KHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Barnala
|
PB-21-001-050-001/720-A
(Pakho Kalan)
|
2621001000NRG23080620220020494
|
08/06/2022
|
Bholi kaur
|
2621001WL000755
|
Bholi kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780504
|
|
BHOLI KAUR AND DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Barnala
|
PB-21-001-050-001/756-A
(Pakho Kalan)
|
2621001000NRG23080620220020495
|
08/06/2022
|
Beant kaur
|
2621001WL000755
|
Beant kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780507
|
|
BEANT KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Barnala
|
PB-21-001-050-001/788-A
(Pakho Kalan)
|
2621001000NRG23080620220020496
|
08/06/2022
|
Banso kaur
|
2621001WL000755
|
Banso kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780496
|
|
BANSO KAUR W/O SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Barnala
|
PB-21-001-050-001/905-A
(Pakho Kalan)
|
2621001000NRG23080620220020499
|
08/06/2022
|
Sarabjit Kaur
|
2621001WL000755
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780506
|
|
SARABJEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Barnala
|
PB-21-001-050-001/907-A
(Pakho Kalan)
|
2621001000NRG23080620220020500
|
08/06/2022
|
Gurpreet Kaur
|
2621001WL000755
|
Gurpreet Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
12/06/2022
|
|
2224780495
|
|
GURPREET KAUR W/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Barnala
|
PB-21-001-050-001/910-A
(Pakho Kalan)
|
2621001000NRG23080620220020502
|
08/06/2022
|
Gian Kaur
|
2621001WL000755
|
Gian Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780499
|
|
GIAN KAUR WO LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Barnala
|
PB-21-001-050-001/919-A
(Pakho Kalan)
|
2621001000NRG23080620220020503
|
08/06/2022
|
Jangeero
|
2621001WL000755
|
Jangeero
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780497
|
|
JANGEERO W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Barnala
|
PB-21-001-050-001/927-A
(Pakho Kalan)
|
2621001000NRG23080620220020504
|
08/06/2022
|
Manjit Kaur
|
2621001WL000755
|
Manjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780505
|
|
MANJIT KAUR WO HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Barnala
|
PB-21-001-050-001/928-A
(Pakho Kalan)
|
2621001000NRG23080620220020505
|
08/06/2022
|
Gudo
|
2621001WL000755
|
Gudo
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224780501
|
|
GUDO WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Barnala
|
PB-21-001-050-001/954-A
(Pakho Kalan)
|
2621001000NRG23080620220020507
|
08/06/2022
|
Veerpal Kaur
|
2621001WL000755
|
Veerpal Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780503
|
|
VEERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Barnala
|
PB-21-001-050-001/960-A
(Pakho Kalan)
|
2621001000NRG23080620220020508
|
08/06/2022
|
Baljeet Kaur
|
2621001WL000755
|
Baljeet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780500
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Barnala
|
PB-21-001-050-001/965-A
(Pakho Kalan)
|
2621001000NRG23080620220020509
|
08/06/2022
|
Seebo
|
2621001WL000755
|
Seebo
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780498
|
|
SEEBO W/O TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Barnala
|
PB-21-001-067-001/45-A
(PATTI SOHAL)
|
2621001000NRG23080620220019748
|
08/06/2022
|
Sardara Singh
|
2621001WL000735
|
Sardara Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780491
|
|
SARDARA SINGH S/O SH BUDH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
205
|
Barnala
|
PB-21-001-067-001/25-A
(PATTI SOHAL)
|
2621001000NRG23080620220019738
|
08/06/2022
|
Jasveer Kaur
|
2621001WL000735
|
Jasveer Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780641
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
206
|
Barnala
|
PB-21-001-018-001/13-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019526
|
08/06/2022
|
Rani Kaur
|
2621001WL000729
|
Rani Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780571
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-018-001/14-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020120
|
08/06/2022
|
Parmjit Kaur
|
2621001WL000747
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780610
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barnala
|
PB-21-001-018-001/146-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019527
|
08/06/2022
|
Sarbjit Kaur
|
2621001WL000729
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780562
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-018-001/147-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019528
|
08/06/2022
|
Ranjit Kaur
|
2621001WL000729
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780568
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-018-001/149-A
(Dhoula)
|
2621001000NRG23080620220019529
|
08/06/2022
|
Bhura Singh
|
2621001WL000729
|
Bhura Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780569
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-018-001/154
(Dhoula)
|
2621001000NRG23080620220019530
|
08/06/2022
|
Kiran Kaur
|
2621001WL000729
|
Kiran Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780582
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barnala
|
PB-21-001-018-001/159-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020121
|
08/06/2022
|
Mela Singh
|
2621001WL000747
|
Mela Singh
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780556
|
|
MR MELA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-018-001/161-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019531
|
08/06/2022
|
Guljar Singh
|
2621001WL000729
|
Guljar Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780554
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barnala
|
PB-21-001-018-001/22-A
(Dhoula)
|
2621001000NRG23080620220019532
|
08/06/2022
|
Gurdev Kaur
|
2621001WL000729
|
Gurdev Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780579
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barnala
|
PB-21-001-018-001/25-B
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019533
|
08/06/2022
|
Charanjit kaur
|
2621001WL000729
|
Charanjit kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780563
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barnala
|
PB-21-001-018-001/3-A
(Dhoula)
|
2621001000NRG23080620220019534
|
08/06/2022
|
Pyara Singh
|
2621001WL000729
|
Pyara Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780555
|
|
MR PIARA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barnala
|
PB-21-001-018-001/303-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019535
|
08/06/2022
|
Minder Kaur
|
2621001WL000729
|
Minder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780559
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barnala
|
PB-21-001-018-001/344-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019537
|
08/06/2022
|
Harbans Kaur
|
2621001WL000729
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780565
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barnala
|
PB-21-001-018-001/361-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019538
|
08/06/2022
|
Gurmeet kaur
|
2621001WL000729
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780566
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barnala
|
PB-21-001-018-001/367-A
(Dhoula)
|
2621001000NRG23080620220019539
|
08/06/2022
|
Hardeep Kaur
|
2621001WL000729
|
Hardeep Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780575
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barnala
|
PB-21-001-018-001/371-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019540
|
08/06/2022
|
Parveen
|
2621001WL000729
|
Parveen
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780574
|
|
MRS PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barnala
|
PB-21-001-018-001/400-B
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020125
|
08/06/2022
|
Gangu Singh
|
2621001WL000747
|
Gangu Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780553
|
|
MR GANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barnala
|
PB-21-001-018-001/412-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020126
|
08/06/2022
|
Jagga Singh
|
2621001WL000747
|
Jagga Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780560
|
|
MR JAGGA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barnala
|
PB-21-001-018-001/443-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020127
|
08/06/2022
|
Sarbjit Kaur
|
2621001WL000747
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780564
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barnala
|
PB-21-001-018-001/495-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019541
|
08/06/2022
|
Melo Kaur
|
2621001WL000729
|
Melo Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780573
|
|
MRS ZAMELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barnala
|
PB-21-001-018-001/534-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020128
|
08/06/2022
|
Baljit Kaur
|
2621001WL000747
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780572
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barnala
|
PB-21-001-018-001/567-A
(Dhoula)
|
2621001000NRG23080620220019542
|
08/06/2022
|
Labh Kaur
|
2621001WL000729
|
Labh Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780558
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barnala
|
PB-21-001-018-001/568-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020129
|
08/06/2022
|
Sukhpreet Kaur
|
2621001WL000748
|
Sukhpreet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780576
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barnala
|
PB-21-001-018-001/582-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019543
|
08/06/2022
|
Binder Kaur
|
2621001WL000729
|
Binder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780577
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barnala
|
PB-21-001-018-001/590-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019544
|
08/06/2022
|
Kulwant Kaur
|
2621001WL000729
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780557
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barnala
|
PB-21-001-018-001/607-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020130
|
08/06/2022
|
Jasmail Kaur
|
2621001WL000748
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780578
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barnala
|
PB-21-001-018-001/608-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020131
|
08/06/2022
|
Harpreet Kaur
|
2621001WL000748
|
Harpreet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780587
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barnala
|
PB-21-001-018-001/626-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019545
|
08/06/2022
|
Baljit Kaur
|
2621001WL000729
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224780583
|
Account closed
|
|
|
|
234
|
Barnala
|
PB-21-001-018-001/629-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019546
|
08/06/2022
|
Shankar Kaur
|
2621001WL000729
|
Shankar Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780580
|
|
MANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Barnala
|
PB-21-001-018-001/653-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019547
|
08/06/2022
|
Ranjit Kaur
|
2621001WL000729
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780584
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barnala
|
PB-21-001-018-001/659-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019548
|
08/06/2022
|
Kulwant Kaur
|
2621001WL000729
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780581
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barnala
|
PB-21-001-018-001/669-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020133
|
08/06/2022
|
Harbans Kaur
|
2621001WL000748
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780561
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barnala
|
PB-21-001-018-001/672-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019550
|
08/06/2022
|
Malkeet Kaur
|
2621001WL000729
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780586
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barnala
|
PB-21-001-018-001/672-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019549
|
08/06/2022
|
Sandhura Singh
|
2621001WL000729
|
Sandhura Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780589
|
|
MR SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barnala
|
PB-21-001-018-001/768-A
(Dhoula)
|
2621001000NRG23080620220019551
|
08/06/2022
|
Karamjit kaur
|
2621001WL000729
|
Karamjit kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780609
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barnala
|
PB-21-001-018-001/790-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220019552
|
08/06/2022
|
Laddi kaur
|
2621001WL000729
|
Laddi kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780570
|
|
MRS LADDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barnala
|
PB-21-001-066-001/7-A
(NANAKPURA PINDI)
|
2621001000NRG23080620220019553
|
08/06/2022
|
Dulla Singh
|
2621001WL000729
|
Dulla Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780615
|
|
MR DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
243
|
Barnala
|
PB-21-001-004-001/39-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020106
|
08/06/2022
|
Karmjeet Kaur
|
2621001WL000744
|
Karmjeet Kaur
|
00415
|
SBIN0050349
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224780611
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
244
|
Barnala
|
PB-21-001-013-001/10-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019671
|
08/06/2022
|
Saroj Devi
|
2621001WL000733
|
Saroj Devi
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780608
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barnala
|
PB-21-001-013-001/115
(Bikka Sooch Patti)
|
2621001000NRG23080620220019673
|
08/06/2022
|
Omwanti
|
2621001WL000733
|
Omwanti
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780612
|
|
MRS OMWANTI W O NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barnala
|
PB-21-001-013-001/28-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019677
|
08/06/2022
|
Harjit Kaur
|
2621001WL000733
|
Harjit Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780591
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barnala
|
PB-21-001-013-001/30-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019678
|
08/06/2022
|
Manjit Kaur
|
2621001WL000733
|
Manjit Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780594
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barnala
|
PB-21-001-013-001/34-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019679
|
08/06/2022
|
Harwinder Kaur
|
2621001WL000733
|
Harwinder Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780592
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barnala
|
PB-21-001-013-001/42-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019680
|
08/06/2022
|
Naib Singh
|
2621001WL000733
|
Naib Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780607
|
|
MS NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barnala
|
PB-21-001-013-001/51-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019681
|
08/06/2022
|
Davinder Kaur
|
2621001WL000733
|
Davinder Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780590
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barnala
|
PB-21-001-013-001/66-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019684
|
08/06/2022
|
Ranjit Kaur
|
2621001WL000733
|
Ranjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780588
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barnala
|
PB-21-001-013-001/8-A
(Bikka Sooch Patti)
|
2621001000NRG23080620220019685
|
08/06/2022
|
Manjit Kaur
|
2621001WL000733
|
Manjit Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780593
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barnala
|
PB-21-001-067-001/17-A
(PATTI SOHAL)
|
2621001000NRG23080620220019733
|
08/06/2022
|
Rani Kaur
|
2621001WL000735
|
Rani Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780597
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Barnala
|
PB-21-001-067-001/18-A
(PATTI SOHAL)
|
2621001000NRG23080620220019734
|
08/06/2022
|
Manjit Kaur
|
2621001WL000735
|
Manjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780604
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barnala
|
PB-21-001-067-001/22-A
(PATTI SOHAL)
|
2621001000NRG23080620220019736
|
08/06/2022
|
Sarbjit Kaur
|
2621001WL000735
|
Sarbjit Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780603
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barnala
|
PB-21-001-067-001/24-A
(PATTI SOHAL)
|
2621001000NRG23080620220019737
|
08/06/2022
|
Jit Kaur
|
2621001WL000735
|
Jit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780622
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barnala
|
PB-21-001-067-001/26-A
(PATTI SOHAL)
|
2621001000NRG23080620220019739
|
08/06/2022
|
Gurmail Kaur
|
2621001WL000735
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780605
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Barnala
|
PB-21-001-067-001/32-A
(PATTI SOHAL)
|
2621001000NRG23080620220019741
|
08/06/2022
|
Gurdev Kaur
|
2621001WL000735
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224780621
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Barnala
|
PB-21-001-067-001/32-A
(PATTI SOHAL)
|
2621001000NRG23080620220019740
|
08/06/2022
|
Naranjan Singh
|
2621001WL000735
|
Naranjan Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780598
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barnala
|
PB-21-001-067-001/34-A
(PATTI SOHAL)
|
2621001000NRG23080620220019742
|
08/06/2022
|
Harpal Kaur
|
2621001WL000735
|
Harpal Kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780600
|
|
MR JARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barnala
|
PB-21-001-067-001/35-A
(PATTI SOHAL)
|
2621001000NRG23080620220019743
|
08/06/2022
|
Amarjit Kaur
|
2621001WL000735
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780596
|
|
AMARJEET KAUR WO GURBAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Barnala
|
PB-21-001-067-001/38-A
(PATTI SOHAL)
|
2621001000NRG23080620220019745
|
08/06/2022
|
Hans Kaur
|
2621001WL000735
|
Hans Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780601
|
|
HANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Barnala
|
PB-21-001-067-001/4-A
(PATTI SOHAL)
|
2621001000NRG23080620220019747
|
08/06/2022
|
Charnjit Kaur
|
2621001WL000735
|
Charnjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780595
|
|
CHARANJIT KAUR W/O AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
264
|
Barnala
|
PB-21-001-067-001/46-A
(PATTI SOHAL)
|
2621001000NRG23080620220019749
|
08/06/2022
|
Karmjit Kaur
|
2621001WL000735
|
Karmjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780494
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barnala
|
PB-21-001-067-001/48-A
(PATTI SOHAL)
|
2621001000NRG23080620220019750
|
08/06/2022
|
Iqbal Kaur
|
2621001WL000735
|
Iqbal Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780599
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barnala
|
PB-21-001-067-001/52-A
(PATTI SOHAL)
|
2621001000NRG23080620220019751
|
08/06/2022
|
Parmjit Kaur
|
2621001WL000735
|
Parmjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780602
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
Barnala
|
PB-21-001-067-001/53-A
(PATTI SOHAL)
|
2621001000NRG23080620220019752
|
08/06/2022
|
Charnjit Kaur
|
2621001WL000735
|
Charnjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780606
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
268
|
Barnala
|
PB-21-001-018-001/331-A
(Dhoula)
|
2621001000NRG23080620220019536
|
08/06/2022
|
Gurjit kaur
|
2621001WL000729
|
Gurjit kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780613
|
|
MRS GURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barnala
|
PB-21-001-018-001/347-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020124
|
08/06/2022
|
Baljit Kaur
|
2621001WL000747
|
Baljit Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780567
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barnala
|
PB-21-001-018-001/663-A
(Khudi Patti Dhaula)
|
2621001000NRG23080620220020132
|
08/06/2022
|
Baljit Kaur
|
2621001WL000748
|
Baljit Kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780585
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
271
|
Barnala
|
PB-21-001-035-001/119-A
(Kotdunna)
|
2621001000NRG23080620220020345
|
08/06/2022
|
Jaspal kaur
|
2621001WL000755
|
Jaspal kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780616
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barnala
|
PB-21-001-035-001/232-A
(Kotdunna)
|
2621001000NRG23080620220020365
|
08/06/2022
|
Hardeep Kaur
|
2621001WL000755
|
Hardeep Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780617
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barnala
|
PB-21-001-035-001/235-A
(Kotdunna)
|
2621001000NRG23080620220020367
|
08/06/2022
|
Sandeep Kaur
|
2621001WL000755
|
Sandeep Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780614
|
|
MS SANDEEP KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barnala
|
PB-21-001-035-001/556-A
(Kotdunna)
|
2621001000NRG23080620220020396
|
08/06/2022
|
Jasvir Kaur
|
2621001WL000755
|
Jasvir Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780620
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barnala
|
PB-21-001-035-001/572
(Kotdunna)
|
2621001000NRG23080620220020397
|
08/06/2022
|
jagseer Singh
|
2621001WL000755
|
jagseer Singh
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780493
|
|
JAGSIR SINGH SO SUKHA SINGH AND DSSO BA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Barnala
|
PB-21-001-035-001/578
(Kotdunna)
|
2621001000NRG23080620220020398
|
08/06/2022
|
Manpreet Kaur
|
2621001WL000755
|
Manpreet Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780619
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barnala
|
PB-21-001-035-001/582
(Kotdunna)
|
2621001000NRG23080620220020401
|
08/06/2022
|
Gurdev kaur
|
2621001WL000755
|
Gurdev kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780618
|
|
GURDEV KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Barnala
|
PB-21-001-035-001/83-A
(Kotdunna)
|
2621001000NRG23080620220020428
|
08/06/2022
|
JASWANT KAUR
|
2621001WL000755
|
JASWANT KAUR
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780623
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
279
|
Barnala
|
PB-21-001-004-001/10-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020095
|
08/06/2022
|
Sukhwinder Kaur
|
2621001WL000744
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780542
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
Barnala
|
PB-21-001-004-001/11-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020096
|
08/06/2022
|
Krishna
|
2621001WL000744
|
Krishna
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780541
|
|
KRISHNA W/O MR BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Barnala
|
PB-21-001-004-001/13-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020097
|
08/06/2022
|
Rani Kaur
|
2621001WL000744
|
Rani Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780545
|
|
RANI KAUR W/O MR JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Barnala
|
PB-21-001-004-001/15
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020098
|
08/06/2022
|
Sarbjit Kaur
|
2621001WL000744
|
Sarbjit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780544
|
|
SARBHJIT KAUR W/O MR JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
283
|
Barnala
|
PB-21-001-004-001/24-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020101
|
08/06/2022
|
Mohinder Singh
|
2621001WL000744
|
Mohinder Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780546
|
|
MAHINDER SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Barnala
|
PB-21-001-004-001/24-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020102
|
08/06/2022
|
Sukhdev Kaur
|
2621001WL000744
|
Sukhdev Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780547
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
Barnala
|
PB-21-001-004-001/30-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020104
|
08/06/2022
|
Balvir Kaur
|
2621001WL000744
|
Balvir Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780549
|
|
BALBIR KAUR W/O MHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
Barnala
|
PB-21-001-004-001/30-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020105
|
08/06/2022
|
Mahinder Singh
|
2621001WL000744
|
Mahinder Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224780548
|
|
MAHINDER SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Barnala
|
PB-21-001-004-001/7-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020109
|
08/06/2022
|
Sukhwinder Kaur
|
2621001WL000744
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780550
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Barnala
|
PB-21-001-004-001/9-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080620220020110
|
08/06/2022
|
Jasveer Kaur
|
2621001WL000744
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224780543
|
|
JASVIR KAUR WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409464
|
409464
|
|
|
|
|
|
|
|