|
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-21-001-032-001/379-A
(Kattu)
|
2621001000NRG23170120230127535
|
17/01/2023
|
Sukwinder Kaur
|
2621001WL006148
|
Sukwinder Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190851
|
|
BANT SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
Barnala
|
PB-21-001-054-001/457
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127496
|
17/01/2023
|
Harpreet kaur
|
2621001WL006147
|
Harpreet kaur
|
00152
|
HDFC0000432
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190813
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-032-001/101-A
(Kattu)
|
2621001000NRG23170120230127513
|
17/01/2023
|
Karmjit Kaur
|
2621001WL006148
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190798
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-032-001/172-A
(Kattu)
|
2621001000NRG23170120230127515
|
17/01/2023
|
Harbans Kaur
|
2621001WL006148
|
Harbans Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190852
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Barnala
|
PB-21-001-032-001/236-A
(Kattu)
|
2621001000NRG23170120230127517
|
17/01/2023
|
Jaspal Kaur
|
2621001WL006148
|
Jaspal Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190809
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Barnala
|
PB-21-001-032-001/241-a
(Kattu)
|
2621001000NRG23170120230127518
|
17/01/2023
|
Vidya Kaur
|
2621001WL006148
|
Vidya Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190801
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barnala
|
PB-21-001-032-001/248-A
(Kattu)
|
2621001000NRG23170120230127520
|
17/01/2023
|
Harbans Singh
|
2621001WL006148
|
Harbans Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190819
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-032-001/249-A
(Kattu)
|
2621001000NRG23170120230127521
|
17/01/2023
|
Gurmel Kaur
|
2621001WL006148
|
Gurmel Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190816
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Barnala
|
PB-21-001-032-001/279-A
(Kattu)
|
2621001000NRG23170120230127522
|
17/01/2023
|
Baljit Kaur
|
2621001WL006148
|
Baljit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190808
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-032-001/281-A
(Kattu)
|
2621001000NRG23170120230127523
|
17/01/2023
|
Gurmail Kaur
|
2621001WL006148
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190804
|
|
GURMAIL KAUR W/O DARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-032-001/286-A
(Kattu)
|
2621001000NRG23170120230127524
|
17/01/2023
|
Karanjit Kaur
|
2621001WL006148
|
Karanjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190807
|
|
KARMJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
12
|
Barnala
|
PB-21-001-032-001/293-A
(Kattu)
|
2621001000NRG23170120230127525
|
17/01/2023
|
Jit Singh
|
2621001WL006148
|
Jit Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190820
|
|
JEET SINGH S/O BARU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Barnala
|
PB-21-001-032-001/306-A
(Kattu)
|
2621001000NRG23170120230127527
|
17/01/2023
|
Charnjit Kaur
|
2621001WL006148
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190805
|
|
CHARANJIT KAUR W/O TEHAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Barnala
|
PB-21-001-032-001/308-A
(Kattu)
|
2621001000NRG23170120230127528
|
17/01/2023
|
Mahinder Kaur
|
2621001WL006148
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190800
|
|
MOHINDER KAUR W/O L GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-032-001/317
(Kattu)
|
2621001000NRG23170120230127530
|
17/01/2023
|
Baljit kaur
|
2621001WL006148
|
Baljit kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190850
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Barnala
|
PB-21-001-032-001/359-A
(Kattu)
|
2621001000NRG23170120230127531
|
17/01/2023
|
Gurmail Kaur
|
2621001WL006148
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190811
|
|
MELO U/O GURMAIL KAUR W/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
Barnala
|
PB-21-001-032-001/366-A
(Kattu)
|
2621001000NRG23170120230127532
|
17/01/2023
|
Baljeet Kaur
|
2621001WL006148
|
Baljeet Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190812
|
|
M/HARSHARN KAUR S/O RANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
Barnala
|
PB-21-001-032-001/372-A
(Kattu)
|
2621001000NRG23170120230127533
|
17/01/2023
|
Kuldeep Kaur
|
2621001WL006148
|
Kuldeep Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190810
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-032-001/373-A
(Kattu)
|
2621001000NRG23170120230127534
|
17/01/2023
|
Shinder Kaur
|
2621001WL006148
|
Shinder Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190803
|
|
SHINDER KAUR W/O TEJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
Barnala
|
PB-21-001-032-001/469-A
(Kattu)
|
2621001000NRG23170120230127537
|
17/01/2023
|
Sarabhjit Kaur
|
2621001WL006148
|
Sarabhjit Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190818
|
|
SARBHJIT KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
Barnala
|
PB-21-001-032-001/477
(Kattu)
|
2621001000NRG23170120230127538
|
17/01/2023
|
Gurmail Kaur
|
2621001WL006148
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190814
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Barnala
|
PB-21-001-032-001/483
(Kattu)
|
2621001000NRG23170120230127539
|
17/01/2023
|
Jaswinder kaur
|
2621001WL006148
|
Jaswinder kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190797
|
|
JASWINDER KAUR W/O JAGSEER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
Barnala
|
PB-21-001-032-001/54-A
(Kattu)
|
2621001000NRG23170120230127540
|
17/01/2023
|
Kiranjit Kaur
|
2621001WL006148
|
Kiranjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190806
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Barnala
|
PB-21-001-032-001/77-A
(Kattu)
|
2621001000NRG23170120230127541
|
17/01/2023
|
Gurmeet Kaur
|
2621001WL006148
|
Gurmeet Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190799
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Barnala
|
PB-21-001-032-001/85-A
(Kattu)
|
2621001000NRG23170120230127542
|
17/01/2023
|
Jeet Kaur
|
2621001WL006148
|
Jeet Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190815
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Barnala
|
PB-21-001-032-001/92-A
(Kattu)
|
2621001000NRG23170120230127543
|
17/01/2023
|
Amarjit Kaur
|
2621001WL006148
|
Amarjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190802
|
|
AMARJIT KAUR W/O DEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
Barnala
|
PB-21-001-032-001/92-A
(Kattu)
|
2621001000NRG23170120230127544
|
17/01/2023
|
Dev Singh
|
2621001WL006148
|
Dev Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190817
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
28
|
Barnala
|
PB-21-001-005-001/79-A
(Badbar)
|
2621001000NRG23170120230127441
|
17/01/2023
|
Baldev Singh
|
2621001WL006144
|
Baldev Singh
|
00165
|
IBKL0000912
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190990
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
Barnala
|
PB-21-001-054-001/153-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127464
|
17/01/2023
|
Navab Khan
|
2621001WL006147
|
Navab Khan
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130190854
|
|
NAWAB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-054-001/174-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127465
|
17/01/2023
|
Najmaa
|
2621001WL006147
|
Najmaa
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190827
|
|
NAJMA WO KEWAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-054-001/188-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127468
|
17/01/2023
|
Bant Kaur
|
2621001WL006147
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190792
|
|
BANT KAUR WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-054-001/191-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127469
|
17/01/2023
|
Mahinder Kaur
|
2621001WL006147
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190831
|
|
MAHINDR KAUR WO SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-054-001/198-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127470
|
17/01/2023
|
Jasveer Kaur
|
2621001WL006147
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190791
|
|
JASPREET KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-054-001/212-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127472
|
17/01/2023
|
Jaspal Kaur
|
2621001WL006147
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190790
|
|
JASPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-054-001/27-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127474
|
17/01/2023
|
Sukhwinder Kaur
|
2621001WL006147
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130191000
|
|
SUKHWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barnala
|
PB-21-001-054-001/3-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127477
|
17/01/2023
|
Leela Khan
|
2621001WL006147
|
Leela Khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190855
|
|
LEELA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-054-001/396-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127481
|
17/01/2023
|
Pari
|
2621001WL006147
|
Pari
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190785
|
|
PARI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-054-001/397-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127482
|
17/01/2023
|
Manjit Kaur
|
2621001WL006147
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190788
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-054-001/408-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127484
|
17/01/2023
|
Manjit Kaur
|
2621001WL006147
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190830
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-054-001/409-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127485
|
17/01/2023
|
Gurpreet Singh
|
2621001WL006147
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190828
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
41
|
Barnala
|
PB-21-001-054-001/422-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127491
|
17/01/2023
|
Indra
|
2621001WL006147
|
Indra
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190824
|
|
INDRA WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-054-001/46-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127497
|
17/01/2023
|
Kiranjit Kaur
|
2621001WL006147
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130191001
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-054-001/49-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127498
|
17/01/2023
|
Manjit Kaur
|
2621001WL006147
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130191003
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-054-001/52-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127499
|
17/01/2023
|
Lajo
|
2621001WL006147
|
Lajo
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190833
|
|
LAJO W O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Barnala
|
PB-21-001-054-001/57-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127501
|
17/01/2023
|
Gyan Kaur
|
2621001WL006147
|
Gyan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190789
|
|
GIYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-054-001/58-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127502
|
17/01/2023
|
Hardev Singh
|
2621001WL006147
|
Hardev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190825
|
|
HARDEV SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-054-001/62-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127503
|
17/01/2023
|
Parmjit Kaur
|
2621001WL006147
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190777
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-054-001/63-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127504
|
17/01/2023
|
Sukhwinder Kaur
|
2621001WL006147
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190778
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-054-001/74-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127507
|
17/01/2023
|
Afsan
|
2621001WL006147
|
Afsan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190829
|
|
AFSANA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-054-001/74-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127506
|
17/01/2023
|
Mustaq Khan
|
2621001WL006147
|
Mustaq Khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190782
|
|
MUSTAK KHAN SO LEELA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
51
|
Barnala
|
PB-21-001-054-001/410-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127487
|
17/01/2023
|
Charnjit Kaur
|
2621001WL006147
|
Charnjit Kaur
|
00349
|
PSIB0000056
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190991
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
Barnala
|
PB-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23170120230127304
|
17/01/2023
|
Manpreet Kaur
|
2621001WL006144
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190864
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-005-001/100
(Badbar)
|
2621001000NRG23170120230127305
|
17/01/2023
|
Balkar Singh
|
2621001WL006144
|
Balkar Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190870
|
|
BALKAR SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23170120230127306
|
17/01/2023
|
Baljinder Kaur
|
2621001WL006144
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190982
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-005-001/109-A
(Badbar)
|
2621001000NRG23170120230127307
|
17/01/2023
|
Kashmir Kaur
|
2621001WL006144
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190872
|
|
KASHMIR KAUR SO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/117-A
(Badbar)
|
2621001000NRG23170120230127308
|
17/01/2023
|
Jaswant Kaur
|
2621001WL006144
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190944
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-005-001/120-A
(Badbar)
|
2621001000NRG23170120230127309
|
17/01/2023
|
Gurmeet Kaur
|
2621001WL006144
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130190914
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/123-A
(Badbar)
|
2621001000NRG23170120230127310
|
17/01/2023
|
Surinder Kaur
|
2621001WL006144
|
Surinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190935
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-005-001/125-A
(Badbar)
|
2621001000NRG23170120230127311
|
17/01/2023
|
Gurcharn Singh
|
2621001WL006144
|
Gurcharn Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190964
|
|
GURCHARN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-005-001/127-A
(Badbar)
|
2621001000NRG23170120230127313
|
17/01/2023
|
Balvir kaur
|
2621001WL006144
|
Balvir kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190958
|
|
BALVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-005-001/134-A
(Badbar)
|
2621001000NRG23170120230127314
|
17/01/2023
|
Gurnam Kaur
|
2621001WL006144
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190919
|
|
GURNAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-005-001/14-A
(Badbar)
|
2621001000NRG23170120230127316
|
17/01/2023
|
Sarbjit Kaur
|
2621001WL006144
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190868
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG23170120230127317
|
17/01/2023
|
Charnjit Kaur
|
2621001WL006144
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190910
|
|
CHARANJIT KAUR WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Barnala
|
PB-21-001-005-001/158-A
(Badbar)
|
2621001000NRG23170120230127318
|
17/01/2023
|
Gurpreet Kaur
|
2621001WL006144
|
Gurpreet Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190904
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-005-001/16-B
(Badbar)
|
2621001000NRG23170120230127319
|
17/01/2023
|
Pamo kaur
|
2621001WL006144
|
Pamo kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190980
|
|
PAMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barnala
|
PB-21-001-005-001/163-A
(Badbar)
|
2621001000NRG23170120230127320
|
17/01/2023
|
Parmjit Kaur
|
2621001WL006144
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130190866
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Barnala
|
PB-21-001-005-001/165-A
(Badbar)
|
2621001000NRG23170120230127321
|
17/01/2023
|
Angrej Kaur
|
2621001WL006144
|
Angrej Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130190902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Barnala
|
PB-21-001-005-001/170-A
(Badbar)
|
2621001000NRG23170120230127323
|
17/01/2023
|
Sukhwinder Kaur
|
2621001WL006144
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190897
|
|
SUKHWINER KAUR W/O HARBANS SIN DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-005-001/182-A
(Badbar)
|
2621001000NRG23170120230127325
|
17/01/2023
|
Fullo
|
2621001WL006144
|
Fullo
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190900
|
|
FOOLO BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Barnala
|
PB-21-001-005-001/183-A
(Badbar)
|
2621001000NRG23170120230127326
|
17/01/2023
|
Charnjit Kaur
|
2621001WL006144
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190917
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Barnala
|
PB-21-001-005-001/185-A
(Badbar)
|
2621001000NRG23170120230127327
|
17/01/2023
|
Rani
|
2621001WL006144
|
Rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190869
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Barnala
|
PB-21-001-005-001/190-A
(Badbar)
|
2621001000NRG23170120230127328
|
17/01/2023
|
Diwan Chand
|
2621001WL006144
|
Diwan Chand
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190881
|
|
DIWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Barnala
|
PB-21-001-005-001/199-A
(Badbar)
|
2621001000NRG23170120230127330
|
17/01/2023
|
Mahinder Kaur
|
2621001WL006144
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190925
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-005-001/201-A
(Badbar)
|
2621001000NRG23170120230127331
|
17/01/2023
|
Kulwant Kaur
|
2621001WL006144
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190882
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Barnala
|
PB-21-001-005-001/202-A
(Badbar)
|
2621001000NRG23170120230127332
|
17/01/2023
|
Labh kaur
|
2621001WL006144
|
Labh kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190968
|
|
Labh Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
76
|
Barnala
|
PB-21-001-005-001/204-A
(Badbar)
|
2621001000NRG23170120230127333
|
17/01/2023
|
Parmjit Kaur
|
2621001WL006144
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190922
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Barnala
|
PB-21-001-005-001/207-A
(Badbar)
|
2621001000NRG23170120230127334
|
17/01/2023
|
Gurdeep Kaur
|
2621001WL006144
|
Gurdeep Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190913
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Barnala
|
PB-21-001-005-001/208-A
(Badbar)
|
2621001000NRG23170120230127335
|
17/01/2023
|
Balvir Kaur
|
2621001WL006144
|
Balvir Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190920
|
|
BALVIR KAUR WO SH MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Barnala
|
PB-21-001-005-001/21-A
(Badbar)
|
2621001000NRG23170120230127336
|
17/01/2023
|
Kamlesh
|
2621001WL006144
|
Kamlesh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190895
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG23170120230127338
|
17/01/2023
|
Karmjit Kaur
|
2621001WL006144
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190888
|
|
KARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Barnala
|
PB-21-001-005-001/219-A
(Badbar)
|
2621001000NRG23170120230127339
|
17/01/2023
|
Rano Kaur
|
2621001WL006144
|
Rano Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190918
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Barnala
|
PB-21-001-005-001/220-A
(Badbar)
|
2621001000NRG23170120230127340
|
17/01/2023
|
Karmjit Kaur
|
2621001WL006144
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190927
|
|
KARAMJIT KAUR W/O BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-005-001/222-A
(Badbar)
|
2621001000NRG23170120230127341
|
17/01/2023
|
Murti Kaur
|
2621001WL006144
|
Murti Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190863
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barnala
|
PB-21-001-005-001/223-A
(Badbar)
|
2621001000NRG23170120230127342
|
17/01/2023
|
Jeet Kaur
|
2621001WL006144
|
Jeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190926
|
|
JEET KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Barnala
|
PB-21-001-005-001/224-A
(Badbar)
|
2621001000NRG23170120230127343
|
17/01/2023
|
Darshana Kaur
|
2621001WL006144
|
Darshana Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190943
|
|
DARSHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Barnala
|
PB-21-001-005-001/225-A
(Badbar)
|
2621001000NRG23170120230127344
|
17/01/2023
|
Parmjit Kaur
|
2621001WL006144
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190924
|
|
PARAMJIT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Barnala
|
PB-21-001-005-001/228-A
(Badbar)
|
2621001000NRG23170120230127345
|
17/01/2023
|
Binder Kaur
|
2621001WL006144
|
Binder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190916
|
|
BINDER KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-005-001/229-A
(Badbar)
|
2621001000NRG23170120230127346
|
17/01/2023
|
Balwinder Kaur
|
2621001WL006144
|
Balwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190867
|
|
BALWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Barnala
|
PB-21-001-005-001/233-A
(Badbar)
|
2621001000NRG23170120230127347
|
17/01/2023
|
Raj Kaur
|
2621001WL006144
|
Raj Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190946
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Barnala
|
PB-21-001-005-001/235-A
(Badbar)
|
2621001000NRG23170120230127348
|
17/01/2023
|
Shinder Kaur
|
2621001WL006144
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190931
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Barnala
|
PB-21-001-005-001/237-A
(Badbar)
|
2621001000NRG23170120230127349
|
17/01/2023
|
Darshan Kaur
|
2621001WL006144
|
Darshan Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190933
|
|
DARSHAN KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Barnala
|
PB-21-001-005-001/240-B
(Badbar)
|
2621001000NRG23170120230127350
|
17/01/2023
|
Binder Kaur
|
2621001WL006144
|
Binder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190858
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Barnala
|
PB-21-001-005-001/246
(Badbar)
|
2621001000NRG23170120230127351
|
17/01/2023
|
Dalvir Kaur
|
2621001WL006144
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190934
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Barnala
|
PB-21-001-005-001/247-A
(Badbar)
|
2621001000NRG23170120230127352
|
17/01/2023
|
Harpreet Kaur
|
2621001WL006144
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Rejected
|
24/01/2023
|
|
8130190930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Barnala
|
PB-21-001-005-001/25-A
(Badbar)
|
2621001000NRG23170120230127353
|
17/01/2023
|
Satu Singh
|
2621001WL006144
|
Satu Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190883
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Barnala
|
PB-21-001-005-001/251-A
(Badbar)
|
2621001000NRG23170120230127356
|
17/01/2023
|
Palo Kaur
|
2621001WL006144
|
Palo Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190947
|
|
PALO KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Barnala
|
PB-21-001-005-001/252
(Badbar)
|
2621001000NRG23170120230127357
|
17/01/2023
|
Kamalpreet Kaur
|
2621001WL006144
|
Kamalpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190887
|
|
KAMALPREET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-005-001/255-A
(Badbar)
|
2621001000NRG23170120230127358
|
17/01/2023
|
Jaspal Kaur
|
2621001WL006144
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190921
|
|
JASPAL KAUR WO GURCHARAN URF CHANNI SING
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-005-001/256-A
(Badbar)
|
2621001000NRG23170120230127359
|
17/01/2023
|
Sukhdev Kaur
|
2621001WL006144
|
Sukhdev Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190936
|
|
SUKHDEV KAUR W O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Barnala
|
PB-21-001-005-001/260-A
(Badbar)
|
2621001000NRG23170120230127360
|
17/01/2023
|
Mukhtair Kaur
|
2621001WL006144
|
Mukhtair Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190937
|
|
MUKHITIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Barnala
|
PB-21-001-005-001/261-A
(Badbar)
|
2621001000NRG23170120230127361
|
17/01/2023
|
Jasveer Kaur
|
2621001WL006144
|
Jasveer Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190929
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Barnala
|
PB-21-001-005-001/266-A
(Badbar)
|
2621001000NRG23170120230127362
|
17/01/2023
|
Ohm Patti
|
2621001WL006144
|
Ohm Patti
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190884
|
|
OMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Barnala
|
PB-21-001-005-001/27-A
(Badbar)
|
2621001000NRG23170120230127363
|
17/01/2023
|
Karaj Singh
|
2621001WL006144
|
Karaj Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190894
|
|
KARAJ SINGH SO HAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Barnala
|
PB-21-001-005-001/270-A
(Badbar)
|
2621001000NRG23170120230127364
|
17/01/2023
|
Sona Kaur
|
2621001WL006144
|
Sona Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190941
|
|
SONA KAUR AND JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23170120230127365
|
17/01/2023
|
Karanpal Kaur
|
2621001WL006144
|
Karanpal Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190923
|
|
KIRANPAL KAUR URF KARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23170120230127366
|
17/01/2023
|
Kurha singh
|
2621001WL006144
|
Kurha singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190860
|
|
KURHA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Barnala
|
PB-21-001-005-001/272-A
(Badbar)
|
2621001000NRG23170120230127367
|
17/01/2023
|
Mandeep Kaur
|
2621001WL006144
|
Mandeep Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190938
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Barnala
|
PB-21-001-005-001/276-A
(Badbar)
|
2621001000NRG23170120230127368
|
17/01/2023
|
Parmjit Kaur
|
2621001WL006144
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190940
|
|
Paramjit Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
109
|
Barnala
|
PB-21-001-005-001/281-A
(Badbar)
|
2621001000NRG23170120230127369
|
17/01/2023
|
karnail kaur
|
2621001WL006144
|
karnail kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190873
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Barnala
|
PB-21-001-005-001/284-A
(Badbar)
|
2621001000NRG23170120230127371
|
17/01/2023
|
Randeep Kaur
|
2621001WL006144
|
Randeep Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130190892
|
Participant not mapped to the product
|
|
|
|
111
|
Barnala
|
PB-21-001-005-001/287-A
(Badbar)
|
2621001000NRG23170120230127372
|
17/01/2023
|
Chand Singh
|
2621001WL006144
|
Chand Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190885
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Barnala
|
PB-21-001-005-001/293-A
(Badbar)
|
2621001000NRG23170120230127373
|
17/01/2023
|
Jaswinder Kaur
|
2621001WL006144
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130190967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Barnala
|
PB-21-001-005-001/296-A
(Badbar)
|
2621001000NRG23170120230127374
|
17/01/2023
|
Roshan Singh
|
2621001WL006144
|
Roshan Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190952
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Barnala
|
PB-21-001-005-001/298-A
(Badbar)
|
2621001000NRG23170120230127375
|
17/01/2023
|
Pyara Singh
|
2621001WL006144
|
Pyara Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190965
|
|
PIARA SINGH S/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
115
|
Barnala
|
PB-21-001-005-001/306-A
(Badbar)
|
2621001000NRG23170120230127376
|
17/01/2023
|
Charnjit kaur
|
2621001WL006144
|
Charnjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190959
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Barnala
|
PB-21-001-005-001/308-A
(Badbar)
|
2621001000NRG23170120230127377
|
17/01/2023
|
Joginder Kaur
|
2621001WL006144
|
Joginder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190961
|
|
JOGINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Barnala
|
PB-21-001-005-001/31-A
(Badbar)
|
2621001000NRG23170120230127378
|
17/01/2023
|
Kulwinder Kaur
|
2621001WL006144
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190949
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Barnala
|
PB-21-001-005-001/312-A
(Badbar)
|
2621001000NRG23170120230127379
|
17/01/2023
|
Baljit Kaur
|
2621001WL006144
|
Baljit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190901
|
|
BALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Barnala
|
PB-21-001-005-001/313-A
(Badbar)
|
2621001000NRG23170120230127380
|
17/01/2023
|
Amarjit kaur
|
2621001WL006144
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190960
|
|
AMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Barnala
|
PB-21-001-005-001/315
(Badbar)
|
2621001000NRG23170120230127381
|
17/01/2023
|
Pardeep Kaur
|
2621001WL006144
|
Pardeep Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190987
|
|
PARDEEP KAUR
|
AXIS BANK(607153)
|
|
121
|
Barnala
|
PB-21-001-005-001/316-A
(Badbar)
|
2621001000NRG23170120230127382
|
17/01/2023
|
Sarbjit Kaur
|
2621001WL006144
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190953
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Barnala
|
PB-21-001-005-001/318-A
(Badbar)
|
2621001000NRG23170120230127383
|
17/01/2023
|
Shinderpal kaur
|
2621001WL006144
|
Shinderpal kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190942
|
|
SINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Barnala
|
PB-21-001-005-001/322-B
(Badbar)
|
2621001000NRG23170120230127384
|
17/01/2023
|
Amritpal kaur
|
2621001WL006144
|
Amritpal kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190954
|
|
AMRITPAL KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Barnala
|
PB-21-001-005-001/325-A
(Badbar)
|
2621001000NRG23170120230127385
|
17/01/2023
|
Jabra Singh
|
2621001WL006144
|
Jabra Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190880
|
|
JABRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG23170120230127386
|
17/01/2023
|
Pritam Kaur
|
2621001WL006144
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130190862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Barnala
|
PB-21-001-005-001/33-A
(Badbar)
|
2621001000NRG23170120230127387
|
17/01/2023
|
Kamaljit Kaur
|
2621001WL006144
|
Kamaljit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190874
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Barnala
|
PB-21-001-005-001/330-A
(Badbar)
|
2621001000NRG23170120230127388
|
17/01/2023
|
Harjinder Kaur
|
2621001WL006144
|
Harjinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190859
|
|
HARJINDER KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Barnala
|
PB-21-001-005-001/331-A
(Badbar)
|
2621001000NRG23170120230127389
|
17/01/2023
|
Amarjit Kaur
|
2621001WL006144
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190966
|
|
AMARJIT KAUR WO BALDEV SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG23170120230127391
|
17/01/2023
|
Manjit kaur
|
2621001WL006144
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190889
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG23170120230127392
|
17/01/2023
|
Natha Singh
|
2621001WL006144
|
Natha Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190981
|
|
SHIVNATH SINGH URF NATHA S/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
131
|
Barnala
|
PB-21-001-005-001/359
(Badbar)
|
2621001000NRG23170120230127393
|
17/01/2023
|
Manjit kaur
|
2621001WL006144
|
Manjit kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130190962
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Barnala
|
PB-21-001-005-001/361-A
(Badbar)
|
2621001000NRG23170120230127394
|
17/01/2023
|
Mandeep kaur
|
2621001WL006144
|
Mandeep kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190973
|
|
MANDEEP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Barnala
|
PB-21-001-005-001/363-A
(Badbar)
|
2621001000NRG23170120230127395
|
17/01/2023
|
Bhago
|
2621001WL006144
|
Bhago
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190977
|
|
BHAGO
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23170120230127396
|
17/01/2023
|
Kulwinder kaur
|
2621001WL006144
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190932
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG23170120230127397
|
17/01/2023
|
Karamjit kaur
|
2621001WL006144
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190956
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Barnala
|
PB-21-001-005-001/376-A
(Badbar)
|
2621001000NRG23170120230127398
|
17/01/2023
|
Kala singh
|
2621001WL006144
|
Kala singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130190861
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Barnala
|
PB-21-001-005-001/377-A
(Badbar)
|
2621001000NRG23170120230127399
|
17/01/2023
|
Manpreet kaur
|
2621001WL006144
|
Manpreet kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190969
|
|
MANPREET KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Barnala
|
PB-21-001-005-001/379-A
(Badbar)
|
2621001000NRG23170120230127400
|
17/01/2023
|
Parmjit kaur
|
2621001WL006144
|
Parmjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190908
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Barnala
|
PB-21-001-005-001/38-A
(Badbar)
|
2621001000NRG23170120230127401
|
17/01/2023
|
Parmjit Kaur
|
2621001WL006144
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190871
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Barnala
|
PB-21-001-005-001/387-A
(Badbar)
|
2621001000NRG23170120230127402
|
17/01/2023
|
Sukhvinder kaur
|
2621001WL006144
|
Sukhvinder kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190972
|
|
SUKHVINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Barnala
|
PB-21-001-005-001/399-A
(Badbar)
|
2621001000NRG23170120230127403
|
17/01/2023
|
Kulwinder kaur
|
2621001WL006144
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190985
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Barnala
|
PB-21-001-005-001/401-A
(Badbar)
|
2621001000NRG23170120230127404
|
17/01/2023
|
Bhola Singh
|
2621001WL006144
|
Bhola Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190891
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Barnala
|
PB-21-001-005-001/407-A
(Badbar)
|
2621001000NRG23170120230127405
|
17/01/2023
|
Jasveer kaur
|
2621001WL006144
|
Jasveer kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190957
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Barnala
|
PB-21-001-005-001/41-A
(Badbar)
|
2621001000NRG23170120230127406
|
17/01/2023
|
Ratan Singh
|
2621001WL006144
|
Ratan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190912
|
|
RATAN SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Barnala
|
PB-21-001-005-001/414-A
(Badbar)
|
2621001000NRG23170120230127407
|
17/01/2023
|
Narinder kaur
|
2621001WL006144
|
Narinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190906
|
|
NARINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Barnala
|
PB-21-001-005-001/416
(Badbar)
|
2621001000NRG23170120230127408
|
17/01/2023
|
Sito bae
|
2621001WL006144
|
Sito bae
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190970
|
|
SITO BAE WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Barnala
|
PB-21-001-005-001/427
(Badbar)
|
2621001000NRG23170120230127410
|
17/01/2023
|
Parabhdeep kaur
|
2621001WL006144
|
Parabhdeep kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190857
|
|
PARABHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Barnala
|
PB-21-001-005-001/43-A
(Badbar)
|
2621001000NRG23170120230127411
|
17/01/2023
|
Roshni Devi
|
2621001WL006144
|
Roshni Devi
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190886
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Barnala
|
PB-21-001-005-001/447
(Badbar)
|
2621001000NRG23170120230127413
|
17/01/2023
|
Suresh Rani
|
2621001WL006144
|
Suresh Rani
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190899
|
|
SURESH RANI W/O KRISHAN KUMAR DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Barnala
|
PB-21-001-005-001/45-A
(Badbar)
|
2621001000NRG23170120230127414
|
17/01/2023
|
Slochna
|
2621001WL006144
|
Slochna
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190963
|
|
SLOCHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23170120230127416
|
17/01/2023
|
Rajni rani
|
2621001WL006144
|
Rajni rani
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190971
|
|
RAJNI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Barnala
|
PB-21-001-005-001/468
(Badbar)
|
2621001000NRG23170120230127417
|
17/01/2023
|
Gurmeet Kaur
|
2621001WL006144
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190974
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Barnala
|
PB-21-001-005-001/47
(Badbar)
|
2621001000NRG23170120230127418
|
17/01/2023
|
Manjit kaur
|
2621001WL006144
|
Manjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190983
|
|
MANJIT KAUR W O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Barnala
|
PB-21-001-005-001/475
(Badbar)
|
2621001000NRG23170120230127419
|
17/01/2023
|
Geeta rani
|
2621001WL006144
|
Geeta rani
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190976
|
|
GEETA RANI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Barnala
|
PB-21-001-005-001/478
(Badbar)
|
2621001000NRG23170120230127420
|
17/01/2023
|
Kiran kaur
|
2621001WL006144
|
Kiran kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190955
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Barnala
|
PB-21-001-005-001/480
(Badbar)
|
2621001000NRG23170120230127421
|
17/01/2023
|
Avtar Singh
|
2621001WL006144
|
Avtar Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190978
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Barnala
|
PB-21-001-005-001/496
(Badbar)
|
2621001000NRG23170120230127422
|
17/01/2023
|
Sarjit Singh
|
2621001WL006144
|
Sarjit Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190890
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Barnala
|
PB-21-001-005-001/5-A
(Badbar)
|
2621001000NRG23170120230127423
|
17/01/2023
|
Harbans Kaur
|
2621001WL006144
|
Harbans Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190948
|
|
HARBANS KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Barnala
|
PB-21-001-005-001/519
(Badbar)
|
2621001000NRG23170120230127427
|
17/01/2023
|
Kolo Bai
|
2621001WL006144
|
Kolo Bai
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190986
|
|
KOLO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Barnala
|
PB-21-001-005-001/55-A
(Badbar)
|
2621001000NRG23170120230127431
|
17/01/2023
|
Karmjit Kaur
|
2621001WL006144
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190911
|
|
KARAM JIT KOUR W/O SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Barnala
|
PB-21-001-005-001/553
(Badbar)
|
2621001000NRG23170120230127432
|
17/01/2023
|
Gurpreet Kaur
|
2621001WL006144
|
Gurpreet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190950
|
|
GURPEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Barnala
|
PB-21-001-005-001/555
(Badbar)
|
2621001000NRG23170120230127434
|
17/01/2023
|
Kirno Bai
|
2621001WL006144
|
Kirno Bai
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190979
|
|
KIRNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Barnala
|
PB-21-001-005-001/58-A
(Badbar)
|
2621001000NRG23170120230127435
|
17/01/2023
|
Parmjit Kaur
|
2621001WL006144
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190945
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Barnala
|
PB-21-001-005-001/61-A
(Badbar)
|
2621001000NRG23170120230127436
|
17/01/2023
|
Darshan Singh
|
2621001WL006144
|
Darshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190951
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Barnala
|
PB-21-001-005-001/62-A
(Badbar)
|
2621001000NRG23170120230127437
|
17/01/2023
|
Baljinder Kaur
|
2621001WL006144
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190939
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Barnala
|
PB-21-001-005-001/66-A
(Badbar)
|
2621001000NRG23170120230127438
|
17/01/2023
|
Rani Kaur
|
2621001WL006144
|
Rani Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190896
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
167
|
Barnala
|
PB-21-001-005-001/74-B
(Badbar)
|
2621001000NRG23170120230127439
|
17/01/2023
|
Charanjit kaur
|
2621001WL006144
|
Charanjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190988
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23170120230127440
|
17/01/2023
|
Sinder Kaur
|
2621001WL006144
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190905
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Barnala
|
PB-21-001-005-001/80-A
(Badbar)
|
2621001000NRG23170120230127442
|
17/01/2023
|
Manjit Kaur
|
2621001WL006144
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190878
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23170120230127443
|
17/01/2023
|
Gurcharan Kaur
|
2621001WL006144
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130190879
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Barnala
|
PB-21-001-005-001/83-A
(Badbar)
|
2621001000NRG23170120230127444
|
17/01/2023
|
Rani Kaur
|
2621001WL006144
|
Rani Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190876
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG23170120230127445
|
17/01/2023
|
Mahinder Singh.
|
2621001WL006144
|
Mahinder Singh.
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190893
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Barnala
|
PB-21-001-005-001/85-A
(Badbar)
|
2621001000NRG23170120230127446
|
17/01/2023
|
Jallo
|
2621001WL006144
|
Jallo
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190875
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Barnala
|
PB-21-001-005-001/85-A
(Badbar)
|
2621001000NRG23170120230127447
|
17/01/2023
|
Sukhpal Kaur
|
2621001WL006144
|
Sukhpal Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190975
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Barnala
|
PB-21-001-005-001/87-A
(Badbar)
|
2621001000NRG23170120230127448
|
17/01/2023
|
Tej Kaur
|
2621001WL006144
|
Tej Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190907
|
|
TEJ KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23170120230127449
|
17/01/2023
|
Amarjit Kaur
|
2621001WL006144
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190928
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Barnala
|
PB-21-001-005-001/90-A
(Badbar)
|
2621001000NRG23170120230127450
|
17/01/2023
|
Pritam Kaur
|
2621001WL006144
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190898
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Barnala
|
PB-21-001-005-001/91-A
(Badbar)
|
2621001000NRG23170120230127451
|
17/01/2023
|
Raunak Singh
|
2621001WL006144
|
Raunak Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190909
|
|
RAUNAQ SINGH S/O DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Barnala
|
PB-21-001-005-001/92-A
(Badbar)
|
2621001000NRG23170120230127452
|
17/01/2023
|
Kashmir Singh
|
2621001WL006144
|
Kashmir Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190903
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Barnala
|
PB-21-001-005-001/93-A
(Badbar)
|
2621001000NRG23170120230127453
|
17/01/2023
|
Manjit Kaur
|
2621001WL006144
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190877
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG23170120230127455
|
17/01/2023
|
Bhajan Singh
|
2621001WL006144
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190865
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
182
|
Barnala
|
PB-21-001-005-001/96-A
(Badbar)
|
2621001000NRG23170120230127456
|
17/01/2023
|
Kiranjit Kaur
|
2621001WL006144
|
Kiranjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190915
|
|
KIRANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Barnala
|
PB-21-001-005-001/99
(Badbar)
|
2621001000NRG23170120230127457
|
17/01/2023
|
Paramjit Kaur
|
2621001WL006144
|
Paramjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190984
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171738
|
171738
|
|
|
|
|
|
|
|
|
184
|
Barnala
|
PB-21-001-054-001/106-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127462
|
17/01/2023
|
Sukhi Kaur
|
2621001WL006147
|
Sukhi Kaur
|
00349
|
PSIB0021263
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190856
|
|
SUKHI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Barnala
|
PB-21-001-054-001/259-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127473
|
17/01/2023
|
Parveen begam
|
2621001WL006147
|
Parveen begam
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190993
|
|
PARVEEN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Barnala
|
PB-21-001-054-001/280-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127475
|
17/01/2023
|
Najma
|
2621001WL006147
|
Najma
|
00349
|
PSIB0021263
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190997
|
|
NAJAMA
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Barnala
|
PB-21-001-054-001/296-B
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127476
|
17/01/2023
|
Najira Begam
|
2621001WL006147
|
Najira Begam
|
00349
|
PSIB0021263
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190994
|
|
NAJEERA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Barnala
|
PB-21-001-054-001/418-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127489
|
17/01/2023
|
Gulab Singh
|
2621001WL006147
|
Gulab Singh
|
00349
|
PSIB0021263
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190992
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Barnala
|
PB-21-001-054-001/433-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127493
|
17/01/2023
|
Charanjit kaur
|
2621001WL006147
|
Charanjit kaur
|
00349
|
PSIB0021263
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190995
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Barnala
|
PB-21-001-054-001/436-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127494
|
17/01/2023
|
Suniari
|
2621001WL006147
|
Suniari
|
00349
|
PSIB0021263
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190996
|
|
SUNIARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
191
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23170120230127322
|
17/01/2023
|
Pritam Kaur
|
2621001WL006144
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130190837
|
|
PRITAM KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23170120230127337
|
17/01/2023
|
Jagtar singh
|
2621001WL006144
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190840
|
|
JAGTAR SINGH S O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23170120230127355
|
17/01/2023
|
Jasveer Kaur
|
2621001WL006144
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190841
|
|
JASVEER KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Barnala
|
PB-21-001-005-001/333-A
(Badbar)
|
2621001000NRG23170120230127390
|
17/01/2023
|
Paramjit Kaur
|
2621001WL006144
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190836
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Barnala
|
PB-21-001-005-001/433
(Badbar)
|
2621001000NRG23170120230127412
|
17/01/2023
|
Pargat Singh
|
2621001WL006144
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190832
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Barnala
|
PB-21-001-005-001/500
(Badbar)
|
2621001000NRG23170120230127424
|
17/01/2023
|
Manga Singh
|
2621001WL006144
|
Manga Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190838
|
|
MANGA SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23170120230127425
|
17/01/2023
|
Gopi
|
2621001WL006144
|
Gopi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190842
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23170120230127426
|
17/01/2023
|
Bandana
|
2621001WL006144
|
Bandana
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190835
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23170120230127428
|
17/01/2023
|
Mejar Singh
|
2621001WL006144
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190839
|
|
MEJOR SINGH S O MAHRHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Barnala
|
PB-21-001-005-001/554
(Badbar)
|
2621001000NRG23170120230127433
|
17/01/2023
|
Butta Singh
|
2621001WL006144
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190845
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Barnala
|
PB-21-001-005-001/94-A
(Badbar)
|
2621001000NRG23170120230127454
|
17/01/2023
|
Jasveer kaur
|
2621001WL006144
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190844
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Barnala
|
PB-21-001-032-001/21-A
(Kattu)
|
2621001000NRG23170120230127516
|
17/01/2023
|
Labh kaur
|
2621001WL006148
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190846
|
|
LABH KAUR WO GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Barnala
|
PB-21-001-054-001/11-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127463
|
17/01/2023
|
Baljit Kaur
|
2621001WL006147
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190999
|
|
BALJIT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Barnala
|
PB-21-001-054-001/18-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127466
|
17/01/2023
|
Charnjit Kaur
|
2621001WL006147
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130191004
|
|
CHARANJIT KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Barnala
|
PB-21-001-054-001/18-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127467
|
17/01/2023
|
Pala Singh
|
2621001WL006147
|
Pala Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190848
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Barnala
|
PB-21-001-054-001/21-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127471
|
17/01/2023
|
Karmjit Kaur
|
2621001WL006147
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130191005
|
|
KARAMJIT KAUR W O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Barnala
|
PB-21-001-054-001/34-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127478
|
17/01/2023
|
Jaswinder Kaur
|
2621001WL006147
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190779
|
|
JASWINDER KAUR W O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Barnala
|
PB-21-001-054-001/38-B
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127479
|
17/01/2023
|
Jamida
|
2621001WL006147
|
Jamida
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190834
|
|
JAMIDA WO SADIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Barnala
|
PB-21-001-054-001/395-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127480
|
17/01/2023
|
Vidya
|
2621001WL006147
|
Vidya
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190786
|
|
VIDAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Barnala
|
PB-21-001-054-001/398-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127483
|
17/01/2023
|
Simarjeet Kaur
|
2621001WL006147
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190787
|
|
SIMARJEET KAUR URF SIMBALJJEE
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
Barnala
|
PB-21-001-054-001/410-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127486
|
17/01/2023
|
Modan Khan
|
2621001WL006147
|
Modan Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190826
|
|
MODAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Barnala
|
PB-21-001-054-001/416-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127488
|
17/01/2023
|
Kunjan
|
2621001WL006147
|
Kunjan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190847
|
|
RAJO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
213
|
Barnala
|
PB-21-001-054-001/423-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127492
|
17/01/2023
|
Sarabjit Kaur
|
2621001WL006147
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190843
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Barnala
|
PB-21-001-054-001/54-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127500
|
17/01/2023
|
Dev Singh
|
2621001WL006147
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130191002
|
|
DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Barnala
|
PB-21-001-054-001/71-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127505
|
17/01/2023
|
Manjeet Kaur
|
2621001WL006147
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190783
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Barnala
|
PB-21-001-054-001/75-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127508
|
17/01/2023
|
Simarjit Kaur
|
2621001WL006147
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190781
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Barnala
|
PB-21-001-054-001/77-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127509
|
17/01/2023
|
Jarnail Singh
|
2621001WL006147
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190784
|
|
JARNAIL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Barnala
|
PB-21-001-054-001/79-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127510
|
17/01/2023
|
Manjit Kaur
|
2621001WL006147
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130191006
|
|
MANJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
219
|
Barnala
|
PB-21-001-054-001/84-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127511
|
17/01/2023
|
Manjit Kaur
|
2621001WL006147
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190780
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Barnala
|
PB-21-001-054-001/9-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127512
|
17/01/2023
|
Jaspal Kaur
|
2621001WL006147
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190998
|
|
JASPAL KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
221
|
Barnala
|
PB-21-001-054-001/418-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127490
|
17/01/2023
|
Vinder Kaur
|
2621001WL006147
|
Vinder Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130190795
|
|
VINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Barnala
|
PB-21-001-054-001/455
(Pirtha Patti Dhurkot)
|
2621001000NRG23170120230127495
|
17/01/2023
|
Pal Singh
|
2621001WL006147
|
Pal Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190794
|
|
PAL SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
223
|
Barnala
|
PB-21-001-032-001/104-A
(Kattu)
|
2621001000NRG23170120230127514
|
17/01/2023
|
Kiranjeet Kaur
|
2621001WL006148
|
Kiranjeet Kaur
|
00354
|
PUNB0487700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130190796
|
|
KIRANJEET KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
224
|
Barnala
|
PB-21-001-032-001/312-A
(Kattu)
|
2621001000NRG23170120230127529
|
17/01/2023
|
Kuldeep Kaur
|
2621001WL006148
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190853
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
225
|
Barnala
|
PB-21-001-067-001/29-A
(PATTI SOHAL)
|
2621001000NRG23170120230127461
|
17/01/2023
|
Mahinder Singh
|
2621001WL006146
|
Mahinder Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190849
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
226
|
Barnala
|
PB-21-001-024-001/486
(Hamidi)
|
2621001000NRG23170120230127458
|
17/01/2023
|
Gurmail Kaur
|
2621001WL006145
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190822
|
|
MRS GURMAIL KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barnala
|
PB-21-001-024-001/549
(Hamidi)
|
2621001000NRG23170120230127459
|
17/01/2023
|
Manjit Kaur
|
2621001WL006145
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130190823
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
228
|
Barnala
|
PB-21-001-035-001/294-A
(Kotdunna)
|
2621001000NRG23170120230127545
|
17/01/2023
|
Sehajpal Singh
|
2621001WL006149
|
Sehajpal Singh
|
00415
|
SBIN0051438
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130190793
|
|
SAHIJPAL SINGH
|
IDBI BANK(607095)
|
|
229
|
Barnala
|
PB-21-001-035-001/294-A
(Kotdunna)
|
2621001000NRG23170120230127546
|
17/01/2023
|
Sukhpal Kaur
|
2621001WL006149
|
Sukhpal Kaur
|
00415
|
SBIN0051438
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130190821
|
|
MS SUKHPASL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
230
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23170120230127324
|
17/01/2023
|
Shimla Devi
|
2621001WL006144
|
Shimla Devi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130190989
|
|
SIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311892
|
311892
|
|
|
|
|
|
|
|