|
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-21-001-058-001/15-A
(Rureke Khurd)
|
2621001000NRG23131020220094914
|
13/10/2022
|
Kuldeep Kaur
|
2621001WL003752
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394065
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Barnala
|
PB-21-001-058-001/54-A
(Rureke Khurd)
|
2621001000NRG23131020220094917
|
13/10/2022
|
Bhagwan kaur
|
2621001WL003752
|
Bhagwan kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394066
|
|
BHAGWAN KAUR WO BIHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barnala
|
PB-21-001-058-001/64-A
(Rureke Khurd)
|
2621001000NRG23131020220094920
|
13/10/2022
|
Joginder Singh
|
2621001WL003752
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394060
|
|
JOGINDER SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23131020220095020
|
13/10/2022
|
Manpreet Kaur
|
2621001WL003756
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394193
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Barnala
|
PB-21-001-005-001/100
(Badbar)
|
2621001000NRG23131020220095021
|
13/10/2022
|
Balkar Singh
|
2621001WL003756
|
Balkar Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394148
|
|
BALKAR SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Barnala
|
PB-21-001-005-001/109-A
(Badbar)
|
2621001000NRG23131020220095024
|
13/10/2022
|
Kashmir Kaur
|
2621001WL003756
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394146
|
|
KASHMIR KAUR SO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Barnala
|
PB-21-001-005-001/117-A
(Badbar)
|
2621001000NRG23131020220095026
|
13/10/2022
|
Jaswant Kaur
|
2621001WL003756
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394192
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Barnala
|
PB-21-001-005-001/127-A
(Badbar)
|
2621001000NRG23131020220095028
|
13/10/2022
|
Balvir kaur
|
2621001WL003756
|
Balvir kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394214
|
|
BALVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-005-001/128-A
(Badbar)
|
2621001000NRG23131020220095029
|
13/10/2022
|
Ranjit Kaur
|
2621001WL003756
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394105
|
|
RANJIT KAUR URF RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-005-001/131-A
(Badbar)
|
2621001000NRG23131020220095030
|
13/10/2022
|
Sinder Kaur
|
2621001WL003756
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394135
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Barnala
|
PB-21-001-005-001/132-A
(Badbar)
|
2621001000NRG23131020220095032
|
13/10/2022
|
Jaspal Kaur
|
2621001WL003756
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394126
|
|
JASPAL KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Barnala
|
PB-21-001-005-001/134-A
(Badbar)
|
2621001000NRG23131020220095033
|
13/10/2022
|
Gurnam Kaur
|
2621001WL003756
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394157
|
|
GURNAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-005-001/14-A
(Badbar)
|
2621001000NRG23131020220095035
|
13/10/2022
|
Sarbjit Kaur
|
2621001WL003756
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394153
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG23131020220095036
|
13/10/2022
|
Charnjit Kaur
|
2621001WL003756
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394143
|
|
CHARANJIT KAUR WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-005-001/147-A
(Badbar)
|
2621001000NRG23131020220095037
|
13/10/2022
|
Kulwant Kaur
|
2621001WL003756
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394139
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-005-001/148-A
(Badbar)
|
2621001000NRG23131020220095039
|
13/10/2022
|
Gurmeet Kaur
|
2621001WL003756
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394144
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-005-001/149
(Badbar)
|
2621001000NRG23131020220095041
|
13/10/2022
|
Bhola singh
|
2621001WL003756
|
Bhola singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394233
|
|
BHOLA SINGH SO FAKIRIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-005-001/149
(Badbar)
|
2621001000NRG23131020220095040
|
13/10/2022
|
Bholi
|
2621001WL003756
|
Bholi
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394201
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Barnala
|
PB-21-001-005-001/151-A
(Badbar)
|
2621001000NRG23131020220095042
|
13/10/2022
|
Shambhu Kaur
|
2621001WL003756
|
Shambhu Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394189
|
|
PARAMJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-005-001/152-A
(Badbar)
|
2621001000NRG23131020220095043
|
13/10/2022
|
Gurmail Kaur
|
2621001WL003756
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394140
|
|
GURMAIL KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-005-001/153-A
(Badbar)
|
2621001000NRG23131020220095044
|
13/10/2022
|
Mahinder Kaur
|
2621001WL003756
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394194
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/16-B
(Badbar)
|
2621001000NRG23131020220095047
|
13/10/2022
|
Malkit Ram
|
2621001WL003756
|
Malkit Ram
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394141
|
|
MALKIAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-005-001/16-B
(Badbar)
|
2621001000NRG23131020220095048
|
13/10/2022
|
Pamo kaur
|
2621001WL003756
|
Pamo kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394237
|
|
PAMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barnala
|
PB-21-001-005-001/163-A
(Badbar)
|
2621001000NRG23131020220095049
|
13/10/2022
|
Parmjit Kaur
|
2621001WL003756
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394178
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Barnala
|
PB-21-001-005-001/164-A
(Badbar)
|
2621001000NRG23131020220095050
|
13/10/2022
|
Inderjit Kaur
|
2621001WL003756
|
Inderjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394108
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/170-A
(Badbar)
|
2621001000NRG23131020220095052
|
13/10/2022
|
Sukhwinder Kaur
|
2621001WL003756
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394114
|
|
SUKHWINER KAUR W/O HARBANS SIN DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23131020220095175
|
13/10/2022
|
Gurnaam kaur
|
2621001WL003760
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394195
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barnala
|
PB-21-001-005-001/18-A
(Badbar)
|
2621001000NRG23131020220095177
|
13/10/2022
|
Baljit Singh
|
2621001WL003760
|
Baljit Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394230
|
|
BALJIT SINGH SO MARHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Barnala
|
PB-21-001-005-001/18-A
(Badbar)
|
2621001000NRG23131020220095178
|
13/10/2022
|
Harbans kaur
|
2621001WL003760
|
Harbans kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394197
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-005-001/182-A
(Badbar)
|
2621001000NRG23131020220095179
|
13/10/2022
|
Fullo
|
2621001WL003760
|
Fullo
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394117
|
|
FOOLO BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barnala
|
PB-21-001-005-001/183-A
(Badbar)
|
2621001000NRG23131020220095180
|
13/10/2022
|
Charnjit Kaur
|
2621001WL003760
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394155
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/185-A
(Badbar)
|
2621001000NRG23131020220095181
|
13/10/2022
|
Rani
|
2621001WL003760
|
Rani
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394152
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-005-001/187-A
(Badbar)
|
2621001000NRG23131020220095182
|
13/10/2022
|
Gurpal Singh
|
2621001WL003760
|
Gurpal Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394122
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-005-001/191-A
(Badbar)
|
2621001000NRG23131020220095183
|
13/10/2022
|
Kulwant Kaur
|
2621001WL003760
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394163
|
|
KULWANT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23131020220095184
|
13/10/2022
|
Gurdev Kaur
|
2621001WL003760
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394109
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG23131020220095053
|
13/10/2022
|
Parmjit Kaur
|
2621001WL003756
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394150
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Barnala
|
PB-21-001-005-001/201-A
(Badbar)
|
2621001000NRG23131020220095054
|
13/10/2022
|
Kulwant Kaur
|
2621001WL003756
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394099
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/202-A
(Badbar)
|
2621001000NRG23131020220095055
|
13/10/2022
|
Labh kaur
|
2621001WL003756
|
Labh kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394224
|
|
Labh Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
Barnala
|
PB-21-001-005-001/204-A
(Badbar)
|
2621001000NRG23131020220095056
|
13/10/2022
|
Parmjit Kaur
|
2621001WL003756
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394159
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-005-001/207-A
(Badbar)
|
2621001000NRG23131020220095057
|
13/10/2022
|
Gurdeep Kaur
|
2621001WL003756
|
Gurdeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394149
|
|
GURDEEP KAUR WO NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/208-A
(Badbar)
|
2621001000NRG23131020220095058
|
13/10/2022
|
Balvir Kaur
|
2621001WL003756
|
Balvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394158
|
|
BALVIR KAUR WO SH MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-005-001/209-A
(Badbar)
|
2621001000NRG23131020220095059
|
13/10/2022
|
Mahinder Kaur
|
2621001WL003756
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394161
|
|
MOHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-005-001/210-A
(Badbar)
|
2621001000NRG23131020220095060
|
13/10/2022
|
Jaswant Kaur
|
2621001WL003756
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394173
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-005-001/211-A
(Badbar)
|
2621001000NRG23131020220095061
|
13/10/2022
|
Rani Kaur
|
2621001WL003756
|
Rani Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394177
|
|
RANI KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-005-001/213
(Badbar)
|
2621001000NRG23131020220095062
|
13/10/2022
|
Hardeep Kaur
|
2621001WL003756
|
Hardeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394168
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23131020220095063
|
13/10/2022
|
Ranjit Kaur
|
2621001WL003756
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394166
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/219-A
(Badbar)
|
2621001000NRG23131020220095066
|
13/10/2022
|
Rano Kaur
|
2621001WL003756
|
Rano Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394156
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/220-A
(Badbar)
|
2621001000NRG23131020220095067
|
13/10/2022
|
Karmjit Kaur
|
2621001WL003756
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394162
|
|
KARAMJIT KAUR W/O BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/222-A
(Badbar)
|
2621001000NRG23131020220095162
|
13/10/2022
|
Murti Kaur
|
2621001WL003759
|
Murti Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394200
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Barnala
|
PB-21-001-005-001/223-A
(Badbar)
|
2621001000NRG23131020220095068
|
13/10/2022
|
Jeet Kaur
|
2621001WL003756
|
Jeet Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394160
|
|
JEET KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/224-A
(Badbar)
|
2621001000NRG23131020220095069
|
13/10/2022
|
Darshana Kaur
|
2621001WL003756
|
Darshana Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394191
|
|
DARSHANA KAUR WO LACHMAN SINGH DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/228-A
(Badbar)
|
2621001000NRG23131020220095163
|
13/10/2022
|
Binder Kaur
|
2621001WL003759
|
Binder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394154
|
|
BINDER KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-005-001/229-A
(Badbar)
|
2621001000NRG23131020220095070
|
13/10/2022
|
Balwinder Kaur
|
2621001WL003756
|
Balwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394164
|
|
BALWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/233-A
(Badbar)
|
2621001000NRG23131020220095071
|
13/10/2022
|
Raj Kaur
|
2621001WL003756
|
Raj Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394198
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Barnala
|
PB-21-001-005-001/235-A
(Badbar)
|
2621001000NRG23131020220095072
|
13/10/2022
|
Shinder Kaur
|
2621001WL003756
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394170
|
|
SINDER URF PINDER KAUR WO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23131020220095073
|
13/10/2022
|
Jaswant Kaur
|
2621001WL003756
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394171
|
|
JASWANT KAUR W/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-005-001/237-A
(Badbar)
|
2621001000NRG23131020220095075
|
13/10/2022
|
Darshan Kaur
|
2621001WL003756
|
Darshan Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394172
|
|
DARSHAN KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/242-A
(Badbar)
|
2621001000NRG23131020220095077
|
13/10/2022
|
Chet Singh
|
2621001WL003756
|
Chet Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394075
|
|
Mr. CHET SINGH
|
INDIAN BANK(607105)
|
|
59
|
Barnala
|
PB-21-001-005-001/242-A
(Badbar)
|
2621001000NRG23131020220095076
|
13/10/2022
|
Manjit Kaur
|
2621001WL003756
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394174
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-005-001/243-A
(Badbar)
|
2621001000NRG23131020220095078
|
13/10/2022
|
Kuljeet Kaur
|
2621001WL003756
|
Kuljeet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394176
|
|
KULJIT URF BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-005-001/246
(Badbar)
|
2621001000NRG23131020220095079
|
13/10/2022
|
Dalvir Kaur
|
2621001WL003756
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394175
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-005-001/247-A
(Badbar)
|
2621001000NRG23131020220095080
|
13/10/2022
|
Harpreet Kaur
|
2621001WL003756
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394169
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-005-001/25-A
(Badbar)
|
2621001000NRG23131020220095081
|
13/10/2022
|
Satu Singh
|
2621001WL003756
|
Satu Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394100
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barnala
|
PB-21-001-005-001/251-A
(Badbar)
|
2621001000NRG23131020220095083
|
13/10/2022
|
Palo Kaur
|
2621001WL003756
|
Palo Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394199
|
|
PALO KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-005-001/252
(Badbar)
|
2621001000NRG23131020220095084
|
13/10/2022
|
Kamalpreet Kaur
|
2621001WL003756
|
Kamalpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394104
|
|
KAMALPREET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-005-001/259-A
(Badbar)
|
2621001000NRG23131020220095086
|
13/10/2022
|
Jaswinder Kaur
|
2621001WL003756
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394179
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG23131020220095087
|
13/10/2022
|
Narajan Singh
|
2621001WL003756
|
Narajan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394118
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-005-001/260-A
(Badbar)
|
2621001000NRG23131020220095088
|
13/10/2022
|
Mukhtair Kaur
|
2621001WL003756
|
Mukhtair Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394180
|
|
MUKHITIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-005-001/261-A
(Badbar)
|
2621001000NRG23131020220095089
|
13/10/2022
|
Jasveer Kaur
|
2621001WL003756
|
Jasveer Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394167
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Barnala
|
PB-21-001-005-001/262-A
(Badbar)
|
2621001000NRG23131020220095091
|
13/10/2022
|
Saroj rani
|
2621001WL003756
|
Saroj rani
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394236
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barnala
|
PB-21-001-005-001/262-A
(Badbar)
|
2621001000NRG23131020220095090
|
13/10/2022
|
Shiv Charan Singh
|
2621001WL003756
|
Shiv Charan Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955394142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Barnala
|
PB-21-001-005-001/263-A
(Badbar)
|
2621001000NRG23131020220095092
|
13/10/2022
|
Saroj Rani
|
2621001WL003756
|
Saroj Rani
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394111
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Barnala
|
PB-21-001-005-001/265-A
(Badbar)
|
2621001000NRG23131020220095093
|
13/10/2022
|
Harpal Kaur
|
2621001WL003756
|
Harpal Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394182
|
|
HARPAL KAUR ALIAS PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-005-001/266-A
(Badbar)
|
2621001000NRG23131020220095094
|
13/10/2022
|
Ohm Patti
|
2621001WL003756
|
Ohm Patti
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394101
|
|
OMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Barnala
|
PB-21-001-005-001/268-A
(Badbar)
|
2621001000NRG23131020220095095
|
13/10/2022
|
Manjit Kaur
|
2621001WL003756
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394113
|
|
MANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-005-001/270-A
(Badbar)
|
2621001000NRG23131020220095097
|
13/10/2022
|
Sona Kaur
|
2621001WL003756
|
Sona Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394187
|
|
SONA KAUR AND JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23131020220095098
|
13/10/2022
|
Kurha singh
|
2621001WL003756
|
Kurha singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394229
|
|
KURHA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Barnala
|
PB-21-001-005-001/276-A
(Badbar)
|
2621001000NRG23131020220095109
|
13/10/2022
|
Parmjit Kaur
|
2621001WL003757
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394186
|
|
Paramjit Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
Barnala
|
PB-21-001-005-001/277-A
(Badbar)
|
2621001000NRG23131020220095110
|
13/10/2022
|
Nachattar Singh
|
2621001WL003757
|
Nachattar Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394102
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Barnala
|
PB-21-001-005-001/279-A
(Badbar)
|
2621001000NRG23131020220095111
|
13/10/2022
|
Karmjit Kaur
|
2621001WL003757
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394185
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Barnala
|
PB-21-001-005-001/280-A
(Badbar)
|
2621001000NRG23131020220095112
|
13/10/2022
|
Najar Kaur
|
2621001WL003757
|
Najar Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394184
|
|
NAJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Barnala
|
PB-21-001-005-001/281-A
(Badbar)
|
2621001000NRG23131020220095113
|
13/10/2022
|
karnail kaur
|
2621001WL003757
|
karnail kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394145
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-005-001/284-A
(Badbar)
|
2621001000NRG23131020220095165
|
13/10/2022
|
Randeep Kaur
|
2621001WL003759
|
Randeep Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5955394110
|
Participant not mapped to the product
|
|
|
|
84
|
Barnala
|
PB-21-001-005-001/296-A
(Badbar)
|
2621001000NRG23131020220095115
|
13/10/2022
|
Roshan Singh
|
2621001WL003757
|
Roshan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394208
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Barnala
|
PB-21-001-005-001/298-A
(Badbar)
|
2621001000NRG23131020220095166
|
13/10/2022
|
Pyara Singh
|
2621001WL003759
|
Pyara Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394222
|
|
PIARA SINGH S/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23131020220095116
|
13/10/2022
|
Kiran Kaur
|
2621001WL003757
|
Kiran Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394226
|
|
KIRAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Barnala
|
PB-21-001-005-001/308-A
(Badbar)
|
2621001000NRG23131020220095117
|
13/10/2022
|
Joginder Kaur
|
2621001WL003757
|
Joginder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394218
|
|
JOGINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Barnala
|
PB-21-001-005-001/309-A
(Badbar)
|
2621001000NRG23131020220095118
|
13/10/2022
|
Joga Singh
|
2621001WL003757
|
Joga Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394207
|
|
JAGGA SINGH
|
AXIS BANK(607153)
|
|
89
|
Barnala
|
PB-21-001-005-001/309-A
(Badbar)
|
2621001000NRG23131020220095099
|
13/10/2022
|
Veerpal Kaur
|
2621001WL003756
|
Veerpal Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394077
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Barnala
|
PB-21-001-005-001/31-A
(Badbar)
|
2621001000NRG23131020220095100
|
13/10/2022
|
Kulwinder Kaur
|
2621001WL003756
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394203
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Barnala
|
PB-21-001-005-001/312-A
(Badbar)
|
2621001000NRG23131020220095101
|
13/10/2022
|
Baljit Kaur
|
2621001WL003756
|
Baljit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394119
|
|
BALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Barnala
|
PB-21-001-005-001/313-A
(Badbar)
|
2621001000NRG23131020220095103
|
13/10/2022
|
Amarjit kaur
|
2621001WL003756
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394217
|
|
AMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Barnala
|
PB-21-001-005-001/316-A
(Badbar)
|
2621001000NRG23131020220095105
|
13/10/2022
|
Sarbjit Kaur
|
2621001WL003756
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394209
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Barnala
|
PB-21-001-005-001/319-A
(Badbar)
|
2621001000NRG23131020220095106
|
13/10/2022
|
Sukhwinder Kaur
|
2621001WL003756
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394120
|
|
SUKHWINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
Barnala
|
PB-21-001-005-001/322-B
(Badbar)
|
2621001000NRG23131020220095107
|
13/10/2022
|
Amritpal kaur
|
2621001WL003756
|
Amritpal kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394210
|
|
AMRITPAL KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Barnala
|
PB-21-001-005-001/325-A
(Badbar)
|
2621001000NRG23131020220095167
|
13/10/2022
|
Jabra Singh
|
2621001WL003759
|
Jabra Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394121
|
|
JABRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Barnala
|
PB-21-001-005-001/329-A
(Badbar)
|
2621001000NRG23131020220095119
|
13/10/2022
|
Manjit Kaur
|
2621001WL003757
|
Manjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394225
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Barnala
|
PB-21-001-005-001/33-A
(Badbar)
|
2621001000NRG23131020220095120
|
13/10/2022
|
Kamaljit Kaur
|
2621001WL003757
|
Kamaljit Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394132
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-005-001/331-A
(Badbar)
|
2621001000NRG23131020220095121
|
13/10/2022
|
Amarjit Kaur
|
2621001WL003757
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394223
|
|
AMARJIT KAUR WO BALDEV SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG23131020220095122
|
13/10/2022
|
Manjit kaur
|
2621001WL003757
|
Manjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394107
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Barnala
|
PB-21-001-005-001/358-A
(Badbar)
|
2621001000NRG23131020220095123
|
13/10/2022
|
Satpal kaur
|
2621001WL003757
|
Satpal kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394211
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Barnala
|
PB-21-001-005-001/359
(Badbar)
|
2621001000NRG23131020220095124
|
13/10/2022
|
Manjit kaur
|
2621001WL003757
|
Manjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394219
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Barnala
|
PB-21-001-005-001/361-A
(Badbar)
|
2621001000NRG23131020220095125
|
13/10/2022
|
Mandeep kaur
|
2621001WL003757
|
Mandeep kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394232
|
|
MANDEEP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Barnala
|
PB-21-001-005-001/373-A
(Badbar)
|
2621001000NRG23131020220095128
|
13/10/2022
|
Karamjeet kaur
|
2621001WL003757
|
Karamjeet kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394204
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG23131020220095129
|
13/10/2022
|
Karamjit kaur
|
2621001WL003757
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394212
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Barnala
|
PB-21-001-005-001/375-A
(Badbar)
|
2621001000NRG23131020220095130
|
13/10/2022
|
Mahinder kaur
|
2621001WL003757
|
Mahinder kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394216
|
|
MAHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Barnala
|
PB-21-001-005-001/376-A
(Badbar)
|
2621001000NRG23131020220095131
|
13/10/2022
|
Kala singh
|
2621001WL003757
|
Kala singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394215
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Barnala
|
PB-21-001-005-001/377-A
(Badbar)
|
2621001000NRG23131020220095132
|
13/10/2022
|
Manpreet kaur
|
2621001WL003757
|
Manpreet kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394227
|
|
MANPREET KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Barnala
|
PB-21-001-005-001/380-A
(Badbar)
|
2621001000NRG23131020220095133
|
13/10/2022
|
Vishakha singh
|
2621001WL003757
|
Vishakha singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394206
|
|
VISAKHA SINGH S/O JEET SINGH VPO BADBAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Barnala
|
PB-21-001-005-001/381-A
(Badbar)
|
2621001000NRG23131020220095134
|
13/10/2022
|
Kamlesh
|
2621001WL003757
|
Kamlesh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394234
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Barnala
|
PB-21-001-005-001/387-A
(Badbar)
|
2621001000NRG23131020220095135
|
13/10/2022
|
Sukhvinder kaur
|
2621001WL003757
|
Sukhvinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394231
|
|
SUKHVINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Barnala
|
PB-21-001-005-001/399-A
(Badbar)
|
2621001000NRG23131020220095136
|
13/10/2022
|
Kulwinder kaur
|
2621001WL003758
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394076
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Barnala
|
PB-21-001-005-001/400-A
(Badbar)
|
2621001000NRG23131020220095169
|
13/10/2022
|
Manjit kaur
|
2621001WL003759
|
Manjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394074
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Barnala
|
PB-21-001-005-001/401-A
(Badbar)
|
2621001000NRG23131020220095137
|
13/10/2022
|
Sukhdev kaur
|
2621001WL003758
|
Sukhdev kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394106
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Barnala
|
PB-21-001-005-001/405-A
(Badbar)
|
2621001000NRG23131020220095138
|
13/10/2022
|
Jasvir kaur
|
2621001WL003758
|
Jasvir kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394190
|
|
JASVEER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Barnala
|
PB-21-001-005-001/407-A
(Badbar)
|
2621001000NRG23131020220095139
|
13/10/2022
|
Jasveer kaur
|
2621001WL003758
|
Jasveer kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394213
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Barnala
|
PB-21-001-005-001/414-A
(Badbar)
|
2621001000NRG23131020220095171
|
13/10/2022
|
Narinder kaur
|
2621001WL003759
|
Narinder kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394133
|
|
NARINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Barnala
|
PB-21-001-005-001/416
(Badbar)
|
2621001000NRG23131020220095172
|
13/10/2022
|
Sito bae
|
2621001WL003759
|
Sito bae
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394228
|
|
SITO BAE WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Barnala
|
PB-21-001-005-001/427
(Badbar)
|
2621001000NRG23131020220095141
|
13/10/2022
|
Parabhdeep kaur
|
2621001WL003758
|
Parabhdeep kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394235
|
|
PARABHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Barnala
|
PB-21-001-005-001/43-A
(Badbar)
|
2621001000NRG23131020220095142
|
13/10/2022
|
Roshni Devi
|
2621001WL003758
|
Roshni Devi
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394103
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Barnala
|
PB-21-001-005-001/447
(Badbar)
|
2621001000NRG23131020220095173
|
13/10/2022
|
Suresh Rani
|
2621001WL003759
|
Suresh Rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394116
|
|
SURESH RANI W/O KRISHAN KUMAR DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Barnala
|
PB-21-001-005-001/45-A
(Badbar)
|
2621001000NRG23131020220095185
|
13/10/2022
|
Slochna
|
2621001WL003760
|
Slochna
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394220
|
|
SLOCHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Barnala
|
PB-21-001-005-001/5-A
(Badbar)
|
2621001000NRG23131020220095146
|
13/10/2022
|
Harbans Kaur
|
2621001WL003758
|
Harbans Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394202
|
|
HARBANS KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Barnala
|
PB-21-001-005-001/50-A
(Badbar)
|
2621001000NRG23131020220095147
|
13/10/2022
|
Manjit kaur
|
2621001WL003758
|
Manjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394221
|
|
MANJIT KAUR WO HARDIAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Barnala
|
PB-21-001-005-001/51-A
(Badbar)
|
2621001000NRG23131020220095152
|
13/10/2022
|
Kulwinder Kaur
|
2621001WL003758
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394138
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Barnala
|
PB-21-001-005-001/53-A
(Badbar)
|
2621001000NRG23131020220095195
|
13/10/2022
|
Rani Kaur
|
2621001WL003760
|
Rani Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394128
|
|
RANI W O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Barnala
|
PB-21-001-005-001/55-A
(Badbar)
|
2621001000NRG23131020220095203
|
13/10/2022
|
Karmjit Kaur
|
2621001WL003760
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394147
|
|
KARAM JIT KOUR W/O SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Barnala
|
PB-21-001-005-001/58-A
(Badbar)
|
2621001000NRG23131020220095206
|
13/10/2022
|
Parmjit Kaur
|
2621001WL003760
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394196
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Barnala
|
PB-21-001-005-001/61-A
(Badbar)
|
2621001000NRG23131020220095209
|
13/10/2022
|
Darshan Singh
|
2621001WL003760
|
Darshan Singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394205
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Barnala
|
PB-21-001-005-001/62-A
(Badbar)
|
2621001000NRG23131020220095210
|
13/10/2022
|
Baljinder Kaur
|
2621001WL003760
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394183
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Barnala
|
PB-21-001-005-001/65-A
(Badbar)
|
2621001000NRG23131020220095211
|
13/10/2022
|
Sukhwinder Kaur
|
2621001WL003760
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394137
|
|
SUKHWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Barnala
|
PB-21-001-005-001/66-A
(Badbar)
|
2621001000NRG23131020220095212
|
13/10/2022
|
Rani Kaur
|
2621001WL003760
|
Rani Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394112
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
133
|
Barnala
|
PB-21-001-005-001/68-A
(Badbar)
|
2621001000NRG23131020220095213
|
13/10/2022
|
Karmjit Kaur
|
2621001WL003760
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394130
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Barnala
|
PB-21-001-005-001/80-A
(Badbar)
|
2621001000NRG23131020220095217
|
13/10/2022
|
Manjit Kaur
|
2621001WL003760
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394125
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23131020220095218
|
13/10/2022
|
Gurcharan Kaur
|
2621001WL003760
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394124
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Barnala
|
PB-21-001-005-001/83-A
(Badbar)
|
2621001000NRG23131020220095219
|
13/10/2022
|
Rani Kaur
|
2621001WL003760
|
Rani Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394129
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG23131020220095220
|
13/10/2022
|
Gurnam Kaur
|
2621001WL003760
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394136
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Barnala
|
PB-21-001-005-001/85-A
(Badbar)
|
2621001000NRG23131020220095222
|
13/10/2022
|
Jallo
|
2621001WL003760
|
Jallo
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394131
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Barnala
|
PB-21-001-005-001/87-A
(Badbar)
|
2621001000NRG23131020220095223
|
13/10/2022
|
Tej Kaur
|
2621001WL003760
|
Tej Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394134
|
|
TEJ KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23131020220095224
|
13/10/2022
|
Amarjit Kaur
|
2621001WL003760
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394165
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Barnala
|
PB-21-001-005-001/90-A
(Badbar)
|
2621001000NRG23131020220095225
|
13/10/2022
|
Pritam Kaur
|
2621001WL003760
|
Pritam Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394115
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Barnala
|
PB-21-001-005-001/92-A
(Badbar)
|
2621001000NRG23131020220095226
|
13/10/2022
|
Kashmir Singh
|
2621001WL003760
|
Kashmir Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394123
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Barnala
|
PB-21-001-005-001/93-A
(Badbar)
|
2621001000NRG23131020220095227
|
13/10/2022
|
Manjit Kaur
|
2621001WL003760
|
Manjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394127
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG23131020220095228
|
13/10/2022
|
Bhajan Singh
|
2621001WL003760
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394188
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
145
|
Barnala
|
PB-21-001-005-001/96-A
(Badbar)
|
2621001000NRG23131020220095229
|
13/10/2022
|
Kiranjit Kaur
|
2621001WL003760
|
Kiranjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394151
|
|
KIRANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Barnala
|
PB-21-001-005-001/98-A
(Badbar)
|
2621001000NRG23131020220095230
|
13/10/2022
|
Jaswinder Kaur
|
2621001WL003760
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394181
|
|
JASWINDER KAUR W/O DARBARA S.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160458
|
160458
|
|
|
|
|
|
|
|
|
147
|
Barnala
|
PB-21-001-005-001/147-A
(Badbar)
|
2621001000NRG23131020220095038
|
13/10/2022
|
Gurmel singh
|
2621001WL003756
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394062
|
|
GURMAIL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-058-001/56-A
(Rureke Khurd)
|
2621001000NRG23131020220094919
|
13/10/2022
|
Amritpal Kaur
|
2621001WL003752
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394061
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
149
|
Barnala
|
PB-21-001-009-001/115-A
(Bhaini Jassa)
|
2621001000NRG23131020220095234
|
13/10/2022
|
Mukko Kaur
|
2621001WL003761
|
Mukko Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394073
|
|
MUKO KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-009-001/162-A
(Bhaini Jassa)
|
2621001000NRG23131020220095245
|
13/10/2022
|
Pritam Singh
|
2621001WL003761
|
Pritam Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394078
|
|
PARITAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-009-001/169-A
(Bhaini Jassa)
|
2621001000NRG23131020220095246
|
13/10/2022
|
Manjit Kaur
|
2621001WL003761
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394069
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Barnala
|
PB-21-001-009-001/188-A
(Bhaini Jassa)
|
2621001000NRG23131020220095249
|
13/10/2022
|
Amarjit Kaur
|
2621001WL003761
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394068
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Barnala
|
PB-21-001-009-001/189-B
(Bhaini Jassa)
|
2621001000NRG23131020220095250
|
13/10/2022
|
Manjit kaur
|
2621001WL003761
|
Manjit kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394087
|
|
MANJIT KAUR WO KHARHKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Barnala
|
PB-21-001-009-001/191-A
(Bhaini Jassa)
|
2621001000NRG23131020220095252
|
13/10/2022
|
Harnaam Singh
|
2621001WL003761
|
Harnaam Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394080
|
|
HARNAM SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Barnala
|
PB-21-001-009-001/207-A
(Bhaini Jassa)
|
2621001000NRG23131020220095255
|
13/10/2022
|
Hajara Singh
|
2621001WL003761
|
Hajara Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394088
|
|
HAJARA SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-009-001/219-A
(Bhaini Jassa)
|
2621001000NRG23131020220095259
|
13/10/2022
|
Sandeep kaur
|
2621001WL003761
|
Sandeep kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394084
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-009-001/230-A
(Bhaini Jassa)
|
2621001000NRG23131020220095260
|
13/10/2022
|
Beant kaur
|
2621001WL003761
|
Beant kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394083
|
|
BEANT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-009-001/24-A
(Bhaini Jassa)
|
2621001000NRG23131020220095261
|
13/10/2022
|
Teja Singh
|
2621001WL003761
|
Teja Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394079
|
|
MR TEJA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-009-001/242
(Bhaini Jassa)
|
2621001000NRG23131020220095262
|
13/10/2022
|
Rani Kaur
|
2621001WL003761
|
Rani Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394089
|
|
RANI WO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-009-001/244
(Bhaini Jassa)
|
2621001000NRG23131020220095263
|
13/10/2022
|
Manpreet Kaur
|
2621001WL003761
|
Manpreet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394086
|
|
MANPREET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-009-001/41-A
(Bhaini Jassa)
|
2621001000NRG23131020220095268
|
13/10/2022
|
Manjit Singh
|
2621001WL003761
|
Manjit Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394067
|
|
MANJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Barnala
|
PB-21-001-009-001/41-A
(Bhaini Jassa)
|
2621001000NRG23131020220095269
|
13/10/2022
|
Rajwinder kaur
|
2621001WL003761
|
Rajwinder kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394081
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-030-001/146-A
(Kaleke)
|
2621001000NRG23131020220094885
|
13/10/2022
|
Sukhjinder Kaur
|
2621001WL003750
|
Sukhjinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394082
|
|
SUKHJINDER KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Barnala
|
PB-21-001-030-001/262-A
(Kaleke)
|
2621001000NRG23131020220094889
|
13/10/2022
|
Malkeet Kaur
|
2621001WL003750
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394071
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Barnala
|
PB-21-001-030-001/353-A
(Kaleke)
|
2621001000NRG23131020220094890
|
13/10/2022
|
Kaka Singh
|
2621001WL003750
|
Kaka Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394072
|
|
KAKA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Barnala
|
PB-21-001-030-001/488-A
(Kaleke)
|
2621001000NRG23131020220094893
|
13/10/2022
|
Labh singh
|
2621001WL003750
|
Labh singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394085
|
|
LABH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-030-001/90-A
(Kaleke)
|
2621001000NRG23131020220094904
|
13/10/2022
|
Parkash Kaur
|
2621001WL003750
|
Parkash Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394070
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
168
|
Barnala
|
PB-21-001-009-001/108-A
(Bhaini Jassa)
|
2621001000NRG23131020220095232
|
13/10/2022
|
Manjit Kaur
|
2621001WL003761
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394091
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Barnala
|
PB-21-001-009-001/113-A
(Bhaini Jassa)
|
2621001000NRG23131020220095233
|
13/10/2022
|
Kuldeep Kaur
|
2621001WL003761
|
Kuldeep Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394098
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-009-001/116-A
(Bhaini Jassa)
|
2621001000NRG23131020220095235
|
13/10/2022
|
Jaswinder Kaur
|
2621001WL003761
|
Jaswinder Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394097
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-009-001/134-A
(Bhaini Jassa)
|
2621001000NRG23131020220095238
|
13/10/2022
|
Sukhpal Kaur
|
2621001WL003761
|
Sukhpal Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394093
|
|
SUKHPAL KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Barnala
|
PB-21-001-009-001/156-A
(Bhaini Jassa)
|
2621001000NRG23131020220095242
|
13/10/2022
|
Balvir Kaur
|
2621001WL003761
|
Balvir Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394090
|
|
BALVIR KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Barnala
|
PB-21-001-009-001/172-A
(Bhaini Jassa)
|
2621001000NRG23131020220095247
|
13/10/2022
|
Charnjit Kaur
|
2621001WL003761
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394094
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Barnala
|
PB-21-001-009-001/214-A
(Bhaini Jassa)
|
2621001000NRG23131020220095257
|
13/10/2022
|
Manjit kaur
|
2621001WL003761
|
Manjit kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394095
|
|
BAGGO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Barnala
|
PB-21-001-009-001/28-A
(Bhaini Jassa)
|
2621001000NRG23131020220095266
|
13/10/2022
|
Mahinder Singh
|
2621001WL003761
|
Mahinder Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394092
|
|
MOHINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Barnala
|
PB-21-001-009-001/78-A
(Bhaini Jassa)
|
2621001000NRG23131020220095270
|
13/10/2022
|
Mahinder Kaur
|
2621001WL003761
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394096
|
|
MOHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
177
|
Barnala
|
PB-21-001-060-001/235-A
(Thikriwal)
|
2621001000NRG23131020220094836
|
13/10/2022
|
Makhan Singh
|
2621001WL003746
|
Makhan Singh
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394048
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Barnala
|
PB-21-001-060-001/481-A
(Thikriwal)
|
2621001000NRG23131020220094838
|
13/10/2022
|
Balvir Singh
|
2621001WL003746
|
Balvir Singh
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394047
|
|
BALBIR SINGH S/O MUNSHI SINGH TK
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Barnala
|
PB-21-001-060-001/544
(Thikriwal)
|
2621001000NRG23131020220094839
|
13/10/2022
|
Mindo Kaur
|
2621001WL003746
|
Mindo Kaur
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394064
|
|
MINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
180
|
Barnala
|
PB-21-001-050-001/51-A
(Pakho Kalan)
|
2621001000NRG23131020220094906
|
13/10/2022
|
Amarjit Kaur
|
2621001WL003751
|
Amarjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394053
|
|
AMARJIT KAUR WO PARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Barnala
|
PB-21-001-050-001/907-A
(Pakho Kalan)
|
2621001000NRG23131020220094909
|
13/10/2022
|
Gurpreet Kaur
|
2621001WL003751
|
Gurpreet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394051
|
|
GURPREET KAUR W/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Barnala
|
PB-21-001-050-001/931-A
(Pakho Kalan)
|
2621001000NRG23131020220094910
|
13/10/2022
|
Gurmail Singh
|
2621001WL003751
|
Gurmail Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394063
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Barnala
|
PB-21-001-058-001/26-A
(Rureke Khurd)
|
2621001000NRG23131020220094915
|
13/10/2022
|
Gurmit Kaur
|
2621001WL003752
|
Gurmit Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394050
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Barnala
|
PB-21-001-058-001/75-A
(Rureke Khurd)
|
2621001000NRG23131020220094923
|
13/10/2022
|
Virpal Kaur
|
2621001WL003752
|
Virpal Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394052
|
|
VEERPAL KAUR WO NAVJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
185
|
Barnala
|
PB-21-001-005-001/323-A
(Badbar)
|
2621001000NRG23131020220095108
|
13/10/2022
|
Sandeep Kaur
|
2621001WL003756
|
Sandeep Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394046
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
186
|
Barnala
|
PB-21-001-009-001/102-B
(Bhaini Jassa)
|
2621001000NRG23131020220095231
|
13/10/2022
|
Surjit kaur
|
2621001WL003761
|
Surjit kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394056
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-009-001/126-A
(Bhaini Jassa)
|
2621001000NRG23131020220095236
|
13/10/2022
|
Mithu Singh
|
2621001WL003761
|
Mithu Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394057
|
|
MR MITHU SINGH SO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barnala
|
PB-21-001-009-001/150-A
(Bhaini Jassa)
|
2621001000NRG23131020220095240
|
13/10/2022
|
Golla Singh
|
2621001WL003761
|
Golla Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394055
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-009-001/198-A
(Bhaini Jassa)
|
2621001000NRG23131020220095253
|
13/10/2022
|
Jit Singh
|
2621001WL003761
|
Jit Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394054
|
|
JIT SINGH S/O BAKHSI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
190
|
Barnala
|
PB-21-001-009-001/209-A
(Bhaini Jassa)
|
2621001000NRG23131020220095256
|
13/10/2022
|
Simarnjit kaur
|
2621001WL003761
|
Simarnjit kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394059
|
|
MRS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-009-001/256
(Bhaini Jassa)
|
2621001000NRG23131020220095264
|
13/10/2022
|
Parminder Kaur
|
2621001WL003761
|
Parminder Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394058
|
|
MRS PUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
192
|
Barnala
|
PB-21-001-009-001/217-A
(Bhaini Jassa)
|
2621001000NRG23131020220095258
|
13/10/2022
|
Sarabjit kaur
|
2621001WL003761
|
Sarabjit kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394049
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217704
|
217704
|
|
|
|
|
|
|
|