|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barnala
|
PB-21-001-032-001/16-A
(Kattu)
|
2621001000NRG23131220220116739
|
13/12/2022
|
Karmjit Kaur
|
2621001WL005299
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339055
|
|
KARAMJIT KAUR W/O JEET SINGH AND RANI KA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
Barnala
|
PB-21-001-032-001/229-a
(Kattu)
|
2621001000NRG23131220220116744
|
13/12/2022
|
Charnjit Kaur
|
2621001WL005300
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321339056
|
|
CHARNJIT KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Barnala
|
PB-21-001-032-001/274-A
(Kattu)
|
2621001000NRG23131220220116747
|
13/12/2022
|
Arshdeep Singh
|
2621001WL005300
|
Arshdeep Singh
|
00152
|
HDFC0003395
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321339059
|
|
ARSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-032-001/274-A
(Kattu)
|
2621001000NRG23131220220116746
|
13/12/2022
|
Parmjit Kaur
|
2621001WL005300
|
Parmjit Kaur
|
00152
|
HDFC0003395
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321339054
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Barnala
|
PB-21-001-032-001/284-A
(Kattu)
|
2621001000NRG23131220220116740
|
13/12/2022
|
Basant Kaur
|
2621001WL005299
|
Basant Kaur
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339057
|
|
BASANT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23131220220116748
|
13/12/2022
|
Gurmail Kaur
|
2621001WL005300
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339060
|
|
GURMAIL KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-032-001/76-A
(Kattu)
|
2621001000NRG23131220220116741
|
13/12/2022
|
Jarnail Kaur
|
2621001WL005299
|
Jarnail Kaur
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339058
|
|
JARNAIL KAUR W/O DEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23131220220116742
|
13/12/2022
|
Bant singh
|
2621001WL005299
|
Bant singh
|
00152
|
HDFC0003395
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321339061
|
|
BANT SINGH S/O MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23131220220116743
|
13/12/2022
|
Bant singh
|
2621001WL005299
|
Bant singh
|
00152
|
HDFC0003395
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321339062
|
|
BANT SINGH S/O MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-049-001/87-A
(Nangal)
|
2621001000NRG23131220220116721
|
13/12/2022
|
Karm Singh
|
2621001WL005296
|
Karm Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339093
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Barnala
|
PB-21-001-062-001/1-A
(Thuliwal)
|
2621001000NRG23131220220116987
|
13/12/2022
|
Sukhwinder Kaur
|
2621001WL005320
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339032
|
|
SUKHWINDER KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Barnala
|
PB-21-001-062-001/128-A
(Thuliwal)
|
2621001000NRG23131220220116991
|
13/12/2022
|
Baljinder Kaur
|
2621001WL005320
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339088
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barnala
|
PB-21-001-062-001/139-A
(Thuliwal)
|
2621001000NRG23131220220116993
|
13/12/2022
|
Mahinder Kaur
|
2621001WL005320
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339035
|
|
MOHINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Barnala
|
PB-21-001-062-001/196-A
(Thuliwal)
|
2621001000NRG23131220220116995
|
13/12/2022
|
Labh Singh
|
2621001WL005320
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339025
|
|
LABH SINGH S/O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-062-001/210-A
(Thuliwal)
|
2621001000NRG23131220220116998
|
13/12/2022
|
Baljit Kaur
|
2621001WL005320
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339036
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barnala
|
PB-21-001-062-001/212-A
(Thuliwal)
|
2621001000NRG23131220220116999
|
13/12/2022
|
Jaspreet Kaur
|
2621001WL005320
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339037
|
|
JASPREET KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-062-001/217-A
(Thuliwal)
|
2621001000NRG23131220220117000
|
13/12/2022
|
Surjit Kaur
|
2621001WL005320
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339027
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Barnala
|
PB-21-001-062-001/218-A
(Thuliwal)
|
2621001000NRG23131220220117001
|
13/12/2022
|
Mahinder Kaur
|
2621001WL005320
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339023
|
|
MAHINDER KAUR W/O ROOP SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-062-001/230-A
(Thuliwal)
|
2621001000NRG23131220220117003
|
13/12/2022
|
Amarjit Kaur
|
2621001WL005320
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339033
|
|
AMARJITKAURW/OJASVIRSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-062-001/3-A
(Thuliwal)
|
2621001000NRG23131220220117007
|
13/12/2022
|
Kulwinder Kaur
|
2621001WL005320
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339028
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Barnala
|
PB-21-001-062-001/302-A
(Thuliwal)
|
2621001000NRG23131220220117008
|
13/12/2022
|
Sarbjit kaur
|
2621001WL005320
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339086
|
|
BALJINDER SINGH S O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Barnala
|
PB-21-001-062-001/306-A
(Thuliwal)
|
2621001000NRG23131220220117009
|
13/12/2022
|
Shinderpal kaur
|
2621001WL005320
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339092
|
|
SINDERPAL KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-062-001/355
(Thuliwal)
|
2621001000NRG23131220220117017
|
13/12/2022
|
Paramjit kaur
|
2621001WL005320
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339091
|
|
PARAMJIT KAUR W O MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-062-001/38-A
(Thuliwal)
|
2621001000NRG23131220220117021
|
13/12/2022
|
Gurmeet Kaur
|
2621001WL005320
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339040
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
25
|
Barnala
|
PB-21-001-059-001/128-B
(Sekha)
|
2621001000NRG23131220220116580
|
13/12/2022
|
Amarjit Kaur
|
2621001WL005282
|
Amarjit Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338987
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-059-001/128-B
(Sekha)
|
2621001000NRG23131220220116642
|
13/12/2022
|
Amarjit Kaur
|
2621001WL005286
|
Amarjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338988
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-059-001/131-A
(Sekha)
|
2621001000NRG23131220220116643
|
13/12/2022
|
Roop kaur
|
2621001WL005286
|
Roop kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338994
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Barnala
|
PB-21-001-059-001/131-A
(Sekha)
|
2621001000NRG23131220220116581
|
13/12/2022
|
Roop kaur
|
2621001WL005282
|
Roop kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338993
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Barnala
|
PB-21-001-059-001/135-A
(Sekha)
|
2621001000NRG23131220220116582
|
13/12/2022
|
Kuljit Kaur
|
2621001WL005282
|
Kuljit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338986
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Barnala
|
PB-21-001-059-001/135-A
(Sekha)
|
2621001000NRG23131220220116644
|
13/12/2022
|
Kuljit Kaur
|
2621001WL005286
|
Kuljit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338985
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Barnala
|
PB-21-001-059-001/137-B
(Sekha)
|
2621001000NRG23131220220116645
|
13/12/2022
|
Sarabjeet kaur
|
2621001WL005286
|
Sarabjeet kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338981
|
|
SABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-059-001/137-B
(Sekha)
|
2621001000NRG23131220220116583
|
13/12/2022
|
Sarabjeet kaur
|
2621001WL005282
|
Sarabjeet kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338982
|
|
SABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Barnala
|
PB-21-001-059-001/139-A
(Sekha)
|
2621001000NRG23131220220116584
|
13/12/2022
|
Sarbjit Kaur
|
2621001WL005282
|
Sarbjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339016
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Barnala
|
PB-21-001-059-001/139-A
(Sekha)
|
2621001000NRG23131220220116646
|
13/12/2022
|
Sarbjit Kaur
|
2621001WL005286
|
Sarbjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339015
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Barnala
|
PB-21-001-059-001/143-A
(Sekha)
|
2621001000NRG23131220220116647
|
13/12/2022
|
Sarbjit Kaur
|
2621001WL005286
|
Sarbjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338989
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Barnala
|
PB-21-001-059-001/143-A
(Sekha)
|
2621001000NRG23131220220116585
|
13/12/2022
|
Sarbjit Kaur
|
2621001WL005282
|
Sarbjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338990
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Barnala
|
PB-21-001-059-001/151-A
(Sekha)
|
2621001000NRG23131220220116587
|
13/12/2022
|
Balvir Kaur
|
2621001WL005282
|
Balvir Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338991
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Barnala
|
PB-21-001-059-001/153-A
(Sekha)
|
2621001000NRG23131220220116588
|
13/12/2022
|
Parmjit Kaur
|
2621001WL005282
|
Parmjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338997
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Barnala
|
PB-21-001-059-001/153-A
(Sekha)
|
2621001000NRG23131220220116649
|
13/12/2022
|
Parmjit Kaur
|
2621001WL005286
|
Parmjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338998
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Barnala
|
PB-21-001-059-001/160
(Sekha)
|
2621001000NRG23131220220116729
|
13/12/2022
|
Bikkar Singh
|
2621001WL005298
|
Bikkar Singh
|
00349
|
PSIB0000257
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338972
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Barnala
|
PB-21-001-059-001/160
(Sekha)
|
2621001000NRG23131220220116730
|
13/12/2022
|
Bikkar Singh
|
2621001WL005298
|
Bikkar Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338973
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Barnala
|
PB-21-001-059-001/175-A
(Sekha)
|
2621001000NRG23131220220116589
|
13/12/2022
|
Sarbjit Kaur
|
2621001WL005282
|
Sarbjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338992
|
|
SARBJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG23131220220116731
|
13/12/2022
|
Pal Singh
|
2621001WL005298
|
Pal Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339007
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Barnala
|
PB-21-001-059-001/185-A
(Sekha)
|
2621001000NRG23131220220116732
|
13/12/2022
|
Pal Singh
|
2621001WL005298
|
Pal Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339008
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Barnala
|
PB-21-001-059-001/190-A
(Sekha)
|
2621001000NRG23131220220116592
|
13/12/2022
|
Manjit Kaur
|
2621001WL005282
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338996
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-059-001/190-A
(Sekha)
|
2621001000NRG23131220220116651
|
13/12/2022
|
Manjit Kaur
|
2621001WL005286
|
Manjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338995
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-059-001/216-A
(Sekha)
|
2621001000NRG23131220220116653
|
13/12/2022
|
Darshan Singh
|
2621001WL005286
|
Darshan Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338977
|
|
DARSHAN SINGH S/O CHHOTA SIGH PATTI BHAI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-059-001/216-A
(Sekha)
|
2621001000NRG23131220220116594
|
13/12/2022
|
Darshan Singh
|
2621001WL005282
|
Darshan Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338976
|
|
DARSHAN SINGH S/O CHHOTA SIGH PATTI BHAI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-059-001/246-B
(Sekha)
|
2621001000NRG23131220220116654
|
13/12/2022
|
Malkit Kaur
|
2621001WL005286
|
Malkit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339006
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Barnala
|
PB-21-001-059-001/34
(Sekha)
|
2621001000NRG23131220220116735
|
13/12/2022
|
Lal Singh
|
2621001WL005298
|
Lal Singh
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338999
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-059-001/453-B
(Sekha)
|
2621001000NRG23131220220116655
|
13/12/2022
|
Gagandeep Kaur
|
2621001WL005286
|
Gagandeep Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339003
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Barnala
|
PB-21-001-059-001/453-B
(Sekha)
|
2621001000NRG23131220220116595
|
13/12/2022
|
Gagandeep Kaur
|
2621001WL005282
|
Gagandeep Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339002
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Barnala
|
PB-21-001-059-001/457-A
(Sekha)
|
2621001000NRG23131220220116596
|
13/12/2022
|
Avtar Singh
|
2621001WL005282
|
Avtar Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338970
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-059-001/457-A
(Sekha)
|
2621001000NRG23131220220116656
|
13/12/2022
|
Avtar Singh
|
2621001WL005286
|
Avtar Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338971
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-059-001/506
(Sekha)
|
2621001000NRG23131220220116657
|
13/12/2022
|
Paramjit kaur
|
2621001WL005286
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339004
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Barnala
|
PB-21-001-059-001/506
(Sekha)
|
2621001000NRG23131220220116597
|
13/12/2022
|
Paramjit kaur
|
2621001WL005282
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339005
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Barnala
|
PB-21-001-059-001/507
(Sekha)
|
2621001000NRG23131220220116598
|
13/12/2022
|
Baljinder Kaur
|
2621001WL005282
|
Baljinder Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339010
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Barnala
|
PB-21-001-059-001/507
(Sekha)
|
2621001000NRG23131220220116658
|
13/12/2022
|
Baljinder Kaur
|
2621001WL005286
|
Baljinder Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339009
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Barnala
|
PB-21-001-059-001/521
(Sekha)
|
2621001000NRG23131220220116659
|
13/12/2022
|
Karamjit Kaur
|
2621001WL005286
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339012
|
|
KARAMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Barnala
|
PB-21-001-059-001/521
(Sekha)
|
2621001000NRG23131220220116599
|
13/12/2022
|
Karamjit Kaur
|
2621001WL005282
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339011
|
|
KARAMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Barnala
|
PB-21-001-059-001/549
(Sekha)
|
2621001000NRG23131220220116600
|
13/12/2022
|
Kuljit Kaur
|
2621001WL005282
|
Kuljit Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339001
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-059-001/549
(Sekha)
|
2621001000NRG23131220220116660
|
13/12/2022
|
Kuljit Kaur
|
2621001WL005286
|
Kuljit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339000
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-059-001/55-A
(Sekha)
|
2621001000NRG23131220220116661
|
13/12/2022
|
Birpal kaur
|
2621001WL005286
|
Birpal kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338984
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Barnala
|
PB-21-001-059-001/55-A
(Sekha)
|
2621001000NRG23131220220116601
|
13/12/2022
|
Birpal kaur
|
2621001WL005282
|
Birpal kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338983
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Barnala
|
PB-21-001-059-001/572
(Sekha)
|
2621001000NRG23131220220116602
|
13/12/2022
|
Fatama Begam
|
2621001WL005282
|
Fatama Begam
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338975
|
|
FATAMA BEGAM
|
ICICI BANK LTD(508534)
|
|
66
|
Barnala
|
PB-21-001-059-001/572
(Sekha)
|
2621001000NRG23131220220116662
|
13/12/2022
|
Fatama Begam
|
2621001WL005286
|
Fatama Begam
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338974
|
|
FATAMA BEGAM
|
ICICI BANK LTD(508534)
|
|
67
|
Barnala
|
PB-21-001-059-001/579
(Sekha)
|
2621001000NRG23131220220116663
|
13/12/2022
|
Karnail Kaur
|
2621001WL005286
|
Karnail Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338980
|
|
KARNAIL KAUR PLA174302 DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-059-001/579
(Sekha)
|
2621001000NRG23131220220116603
|
13/12/2022
|
Karnail Kaur
|
2621001WL005282
|
Karnail Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338979
|
|
KARNAIL KAUR PLA174302 DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-059-001/591
(Sekha)
|
2621001000NRG23131220220116604
|
13/12/2022
|
Swaran Kaur
|
2621001WL005282
|
Swaran Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339013
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Barnala
|
PB-21-001-059-001/593
(Sekha)
|
2621001000NRG23131220220116605
|
13/12/2022
|
Gurmit Kaur
|
2621001WL005282
|
Gurmit Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338978
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
71
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23131220220116578
|
13/12/2022
|
Gurdev Kaur
|
2621001WL005281
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339014
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
Barnala
|
PB-21-001-017-001/13-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116679
|
13/12/2022
|
Amar Singh
|
2621001WL005290
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339102
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-017-001/72-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116689
|
13/12/2022
|
Gurjeet singh
|
2621001WL005290
|
Gurjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339100
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-027-001/117-A
(Jhalour)
|
2621001000NRG23131220220116722
|
13/12/2022
|
Makhan Singh
|
2621001WL005297
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339085
|
|
MAKHAN SINGH KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Barnala
|
PB-21-001-027-001/159-A
(Jhalour)
|
2621001000NRG23131220220116724
|
13/12/2022
|
Sukhwinder Kaur
|
2621001WL005297
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339103
|
|
SUKHWINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-027-001/349-A
(Jhalour)
|
2621001000NRG23131220220116725
|
13/12/2022
|
Jasvir kaur
|
2621001WL005297
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339099
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Barnala
|
PB-21-001-027-001/381-A
(Jhalour)
|
2621001000NRG23131220220116726
|
13/12/2022
|
Gurjit kaur
|
2621001WL005297
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339097
|
|
GURJIT KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-049-001/105-A
(Nangal)
|
2621001000NRG23131220220116719
|
13/12/2022
|
Shingara Singh
|
2621001WL005296
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339041
|
|
SINGARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Barnala
|
PB-21-001-062-001/11-A
(Thuliwal)
|
2621001000NRG23131220220116989
|
13/12/2022
|
Mahinder Kaur
|
2621001WL005320
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339029
|
|
MOHINDER KAUR W/O MANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
80
|
Barnala
|
PB-21-001-062-001/12-A
(Thuliwal)
|
2621001000NRG23131220220116990
|
13/12/2022
|
Gurmail Kaur
|
2621001WL005320
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7321339101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Barnala
|
PB-21-001-062-001/14-A
(Thuliwal)
|
2621001000NRG23131220220116994
|
13/12/2022
|
Gurpreet Kaur
|
2621001WL005320
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339096
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Barnala
|
PB-21-001-062-001/198-A
(Thuliwal)
|
2621001000NRG23131220220116996
|
13/12/2022
|
Parmjit kaur
|
2621001WL005320
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339031
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barnala
|
PB-21-001-062-001/21-A
(Thuliwal)
|
2621001000NRG23131220220116997
|
13/12/2022
|
Charnjit Kaur
|
2621001WL005320
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339034
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG23131220220117002
|
13/12/2022
|
Baljit Kaur
|
2621001WL005320
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339038
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barnala
|
PB-21-001-062-001/292-A
(Thuliwal)
|
2621001000NRG23131220220117005
|
13/12/2022
|
Labh kaur
|
2621001WL005320
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339026
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barnala
|
PB-21-001-062-001/312
(Thuliwal)
|
2621001000NRG23131220220117010
|
13/12/2022
|
Harbans Kaur
|
2621001WL005320
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339095
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Barnala
|
PB-21-001-062-001/313-A
(Thuliwal)
|
2621001000NRG23131220220117011
|
13/12/2022
|
Manjit kaur
|
2621001WL005320
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339024
|
|
JASWINDER SINGH S O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-062-001/315-A
(Thuliwal)
|
2621001000NRG23131220220117012
|
13/12/2022
|
Gurpreet kaur
|
2621001WL005320
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339090
|
|
GURPREET KAUR & KULWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
89
|
Barnala
|
PB-21-001-062-001/326-A
(Thuliwal)
|
2621001000NRG23131220220117013
|
13/12/2022
|
Amandeep Kaur
|
2621001WL005320
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339098
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Barnala
|
PB-21-001-062-001/33-A
(Thuliwal)
|
2621001000NRG23131220220117014
|
13/12/2022
|
Baldev Kaur
|
2621001WL005320
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339089
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Barnala
|
PB-21-001-062-001/37-A
(Thuliwal)
|
2621001000NRG23131220220117020
|
13/12/2022
|
Shinder Kaur
|
2621001WL005320
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339087
|
|
SINDER KAUR W/O MAHINDER SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
92
|
Barnala
|
PB-21-001-062-001/40-A
(Thuliwal)
|
2621001000NRG23131220220117022
|
13/12/2022
|
Kirna kaur
|
2621001WL005320
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339094
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Barnala
|
PB-21-001-062-001/41-B
(Thuliwal)
|
2621001000NRG23131220220117023
|
13/12/2022
|
Swarnjit Kaur
|
2621001WL005320
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339039
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Barnala
|
PB-21-001-062-001/42-A
(Thuliwal)
|
2621001000NRG23131220220117024
|
13/12/2022
|
Lakhvir Kaur
|
2621001WL005320
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339030
|
|
LAKHVIR KAUR W/O LACHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
95
|
Barnala
|
PB-21-001-001-001/112-A
(Aspal Kalan)
|
2621001000NRG23131220220116577
|
13/12/2022
|
Gurdev Singh
|
2621001WL005280
|
Gurdev Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339017
|
|
GURDEV SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
Barnala
|
PB-21-001-003-001/245-A
(Attargarh)
|
2621001000NRG23131220220116624
|
13/12/2022
|
Jagsir Singh
|
2621001WL005284
|
Jagsir Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339019
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-003-001/245-A
(Attargarh)
|
2621001000NRG23131220220116625
|
13/12/2022
|
Sarbjeet Kaur
|
2621001WL005284
|
Sarbjeet Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339020
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-003-001/94-A
(Attargarh)
|
2621001000NRG23131220220116629
|
13/12/2022
|
Bhagwan Kaur
|
2621001WL005284
|
Bhagwan Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339021
|
|
BHAGWAN KAUR SADHU SINGH D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-011-001/312
(Bhatlan)
|
2621001000NRG23131220220116611
|
13/12/2022
|
Balvir kaur
|
2621001WL005283
|
Balvir kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339018
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
100
|
Barnala
|
PB-21-001-015-001/17-A
(Dangarh)
|
2621001000NRG23131220220116575
|
13/12/2022
|
Rani
|
2621001WL005279
|
Rani
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339022
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
Barnala
|
PB-21-001-020-001/31
(Fatehgarh Channa)
|
2621001000NRG23131220220116675
|
13/12/2022
|
Gulab singh
|
2621001WL005289
|
Gulab singh
|
00354
|
PUNB0347100
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339050
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-011-001/18-A
(Bhatlan)
|
2621001000NRG23131220220116607
|
13/12/2022
|
Jaswinder Kaur
|
2621001WL005283
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339047
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-011-001/22-A
(Bhatlan)
|
2621001000NRG23131220220116608
|
13/12/2022
|
Kiranjit Kaur
|
2621001WL005283
|
Kiranjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339046
|
|
MISS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-011-001/261-A
(Bhatlan)
|
2621001000NRG23131220220116609
|
13/12/2022
|
Balwinder Singh
|
2621001WL005283
|
Balwinder Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339048
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-011-001/47-A
(Bhatlan)
|
2621001000NRG23131220220116615
|
13/12/2022
|
Mahinde Singh
|
2621001WL005283
|
Mahinde Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339044
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-011-001/47-A
(Bhatlan)
|
2621001000NRG23131220220116616
|
13/12/2022
|
Mahinder Kaur
|
2621001WL005283
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339045
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-011-001/85-A
(Bhatlan)
|
2621001000NRG23131220220116617
|
13/12/2022
|
Harbans Kaur
|
2621001WL005283
|
Harbans Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339043
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-011-001/87-B
(Bhatlan)
|
2621001000NRG23131220220116618
|
13/12/2022
|
Davinder Singh
|
2621001WL005283
|
Davinder Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339052
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-011-001/87-B
(Bhatlan)
|
2621001000NRG23131220220116619
|
13/12/2022
|
Jasvir Kaur
|
2621001WL005283
|
Jasvir Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339051
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-011-001/91-A
(Bhatlan)
|
2621001000NRG23131220220116620
|
13/12/2022
|
Chamkaur singh
|
2621001WL005283
|
Chamkaur singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339049
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-011-001/97-A
(Bhatlan)
|
2621001000NRG23131220220116621
|
13/12/2022
|
Binder Kaur
|
2621001WL005283
|
Binder Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339042
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-015-001/24
(Dangarh)
|
2621001000NRG23131220220116576
|
13/12/2022
|
Shinder kaur
|
2621001WL005279
|
Shinder kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339053
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
113
|
Barnala
|
PB-21-001-018-001/265-A
(Dhoula)
|
2621001000NRG23131220220116572
|
13/12/2022
|
Gurmeet kaur
|
2621001WL005278
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339070
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-018-001/683-A
(Dhoula)
|
2621001000NRG23131220220116574
|
13/12/2022
|
Gurjant Kaur
|
2621001WL005278
|
Gurjant Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339066
|
|
MRS JANTO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-029-001/50-A
(Kahneke)
|
2621001000NRG23131220220116667
|
13/12/2022
|
Sukhwinder Kaur
|
2621001WL005288
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339079
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-029-001/59-A
(Kahneke)
|
2621001000NRG23131220220116668
|
13/12/2022
|
Harpal Kaur
|
2621001WL005288
|
Harpal Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339083
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-029-001/6-A
(Kahneke)
|
2621001000NRG23131220220116669
|
13/12/2022
|
Jasveer Kaur
|
2621001WL005288
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339082
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-029-001/73-A
(Kahneke)
|
2621001000NRG23131220220116670
|
13/12/2022
|
Manjit Kaur
|
2621001WL005288
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339078
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-029-001/8-A
(Kahneke)
|
2621001000NRG23131220220116671
|
13/12/2022
|
Parmjit Kaur
|
2621001WL005288
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339071
|
|
MRS PARAMJIT URF SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-017-001/116-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116676
|
13/12/2022
|
Sukhwinder Kaur
|
2621001WL005290
|
Sukhwinder Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339069
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-017-001/121-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116677
|
13/12/2022
|
Kiranjeet Kaur
|
2621001WL005290
|
Kiranjeet Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339074
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-017-001/125-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116678
|
13/12/2022
|
Amarjit Kaur
|
2621001WL005290
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339081
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-017-001/132-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116680
|
13/12/2022
|
Pal Kaur
|
2621001WL005290
|
Pal Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339076
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-017-001/140-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116681
|
13/12/2022
|
Gurmel kaur
|
2621001WL005290
|
Gurmel kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339077
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-017-001/15-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116682
|
13/12/2022
|
Parmjit Kaur
|
2621001WL005290
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339072
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-017-001/207-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116684
|
13/12/2022
|
Mahinder kaur
|
2621001WL005290
|
Mahinder kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339073
|
|
MRS MAHINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-017-001/209-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116685
|
13/12/2022
|
Sandeep kaur
|
2621001WL005290
|
Sandeep kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339080
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Barnala
|
PB-21-001-017-001/216-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116686
|
13/12/2022
|
Pal Singh
|
2621001WL005290
|
Pal Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339068
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-017-001/28-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116688
|
13/12/2022
|
Sukhwinder kaur
|
2621001WL005290
|
Sukhwinder kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339084
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-017-001/64-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116665
|
13/12/2022
|
Baru singh
|
2621001WL005287
|
Baru singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339075
|
|
MR BARU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-017-001/95-A
(Dhanaula Khurd)
|
2621001000NRG23131220220116690
|
13/12/2022
|
Mangat Singh
|
2621001WL005290
|
Mangat Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339063
|
|
MR MANGAT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-020-001/103
(Fatehgarh Channa)
|
2621001000NRG23131220220116672
|
13/12/2022
|
Sukhdev Singh
|
2621001WL005289
|
Sukhdev Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339067
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
133
|
Barnala
|
PB-21-001-003-001/167
(Attargarh)
|
2621001000NRG23131220220116622
|
13/12/2022
|
Jarnail Singh
|
2621001WL005284
|
Jarnail Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339064
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-036-001/53-A
(Kothe Akalgarh)
|
2621001000NRG23131220220116634
|
13/12/2022
|
Sarabjit kaur
|
2621001WL005284
|
Sarabjit kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7321339065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199092
|
199092
|
|
|
|
|
|
|
|