|
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-21-001-059-001/537
(Sekha)
|
2621001000NRG23231220220120667
|
23/12/2022
|
Babbu rani
|
2621001WL005588
|
Babbu rani
|
00048
|
BKID0006580
|
1128
|
1128
|
Rejected
|
30/12/2022
|
|
7515279904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-009-001/225-A
(Bhaini Jassa)
|
2621001000NRG23231220220120944
|
23/12/2022
|
Amarjeet kaur
|
2621001WL005599
|
Amarjeet kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279890
|
|
AMARJEET KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barnala
|
PB-21-001-009-001/264
(Bhaini Jassa)
|
2621001000NRG23231220220120949
|
23/12/2022
|
Sandeep kaur
|
2621001WL005599
|
Sandeep kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279889
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-059-001/177-A
(Sekha)
|
2621001000NRG23231220220120708
|
23/12/2022
|
Ninderpal Kaur
|
2621001WL005593
|
Ninderpal Kaur
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279895
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-032-001/23-A
(Kattu)
|
2621001000NRG23231220220120672
|
23/12/2022
|
Murti
|
2621001WL005589
|
Murti
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279936
|
|
MURTI W/O BAWA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Barnala
|
PB-21-001-032-001/252-A
(Kattu)
|
2621001000NRG23231220220120673
|
23/12/2022
|
Sarban Singh
|
2621001WL005589
|
Sarban Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279896
|
|
SARBAN SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-032-001/292-A
(Kattu)
|
2621001000NRG23231220220120675
|
23/12/2022
|
Sarbjit Kaur
|
2621001WL005589
|
Sarbjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279935
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Barnala
|
PB-21-001-032-001/30-A
(Kattu)
|
2621001000NRG23231220220120676
|
23/12/2022
|
Malkit kaur
|
2621001WL005589
|
Malkit kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279892
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-032-001/334-A
(Kattu)
|
2621001000NRG23231220220120677
|
23/12/2022
|
Sukhwinder Kaur
|
2621001WL005589
|
Sukhwinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279888
|
|
JASHANPREET SINGH S/O MALKIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Barnala
|
PB-21-001-032-001/377-A
(Kattu)
|
2621001000NRG23231220220120678
|
23/12/2022
|
Manjit kaur
|
2621001WL005589
|
Manjit kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279891
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-032-001/518
(Kattu)
|
2621001000NRG23231220220120680
|
23/12/2022
|
Nabo
|
2621001WL005589
|
Nabo
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279893
|
|
NABO
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-032-001/581
(Kattu)
|
2621001000NRG23231220220120681
|
23/12/2022
|
Jasvir Kaur
|
2621001WL005589
|
Jasvir Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279894
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-005-001/79-A
(Badbar)
|
2621001000NRG23231220220120914
|
23/12/2022
|
Baldev Singh
|
2621001WL005598
|
Baldev Singh
|
00165
|
IBKL0000912
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279871
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-027-001/231-A
(Jhalour)
|
2621001000NRG23231220220120774
|
23/12/2022
|
Gurdev Kaur
|
2621001WL005597
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279911
|
|
GURDEV KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-027-001/231-A
(Jhalour)
|
2621001000NRG23231220220120744
|
23/12/2022
|
Gurdev Kaur
|
2621001WL005596
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279910
|
|
GURDEV KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-027-001/238-A
(Jhalour)
|
2621001000NRG23231220220120746
|
23/12/2022
|
Gurjit Kaur
|
2621001WL005596
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279928
|
|
GURJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-027-001/238-A
(Jhalour)
|
2621001000NRG23231220220120776
|
23/12/2022
|
Gurjit Kaur
|
2621001WL005597
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279927
|
|
GURJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-027-001/267-A
(Jhalour)
|
2621001000NRG23231220220120749
|
23/12/2022
|
Manjit Kaur
|
2621001WL005596
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279918
|
|
MRS MANJIT URF BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barnala
|
PB-21-001-027-001/387
(Jhalour)
|
2621001000NRG23231220220120785
|
23/12/2022
|
Soni
|
2621001WL005597
|
Soni
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279961
|
|
SONI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-027-001/387
(Jhalour)
|
2621001000NRG23231220220120755
|
23/12/2022
|
Soni
|
2621001WL005596
|
Soni
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279962
|
|
SONI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-049-001/207-A
(Nangal)
|
2621001000NRG23231220220120697
|
23/12/2022
|
Mahinder Singh
|
2621001WL005591
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279909
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-027-001/125-A
(Jhalour)
|
2621001000NRG23231220220120741
|
23/12/2022
|
Kuldeep Kaur
|
2621001WL005596
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279719
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Barnala
|
PB-21-001-027-001/125-A
(Jhalour)
|
2621001000NRG23231220220120771
|
23/12/2022
|
Kuldeep Kaur
|
2621001WL005597
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279720
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Barnala
|
PB-21-001-059-001/131-A
(Sekha)
|
2621001000NRG23231220220120702
|
23/12/2022
|
Roop kaur
|
2621001WL005593
|
Roop kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279706
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Barnala
|
PB-21-001-059-001/135-A
(Sekha)
|
2621001000NRG23231220220120703
|
23/12/2022
|
Kuljit Kaur
|
2621001WL005593
|
Kuljit Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279704
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Barnala
|
PB-21-001-059-001/137-B
(Sekha)
|
2621001000NRG23231220220120704
|
23/12/2022
|
Sarabjeet kaur
|
2621001WL005593
|
Sarabjeet kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279701
|
|
SABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-059-001/139-A
(Sekha)
|
2621001000NRG23231220220120705
|
23/12/2022
|
Sarbjit Kaur
|
2621001WL005593
|
Sarbjit Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279702
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Barnala
|
PB-21-001-059-001/143-A
(Sekha)
|
2621001000NRG23231220220120706
|
23/12/2022
|
Sarbjit Kaur
|
2621001WL005593
|
Sarbjit Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279705
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Barnala
|
PB-21-001-059-001/153-A
(Sekha)
|
2621001000NRG23231220220120707
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005593
|
Parmjit Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279707
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Barnala
|
PB-21-001-059-001/160
(Sekha)
|
2621001000NRG23231220220120698
|
23/12/2022
|
Bikkar Singh
|
2621001WL005592
|
Bikkar Singh
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279695
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Barnala
|
PB-21-001-059-001/216-A
(Sekha)
|
2621001000NRG23231220220120710
|
23/12/2022
|
Darshan Singh
|
2621001WL005593
|
Darshan Singh
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279698
|
|
DARSHAN SINGH S/O CHHOTA SIGH PATTI BHAI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-059-001/439-A
(Sekha)
|
2621001000NRG23231220220120712
|
23/12/2022
|
Darshan Singh
|
2621001WL005593
|
Darshan Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279709
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Barnala
|
PB-21-001-059-001/444
(Sekha)
|
2621001000NRG23231220220120700
|
23/12/2022
|
Sukhdev Singh
|
2621001WL005592
|
Sukhdev Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279716
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barnala
|
PB-21-001-059-001/453-B
(Sekha)
|
2621001000NRG23231220220120713
|
23/12/2022
|
Gagandeep Kaur
|
2621001WL005593
|
Gagandeep Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279710
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Barnala
|
PB-21-001-059-001/48
(Sekha)
|
2621001000NRG23231220220120665
|
23/12/2022
|
Bhola singh
|
2621001WL005588
|
Bhola singh
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279713
|
|
BHOLA SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-059-001/506
(Sekha)
|
2621001000NRG23231220220120714
|
23/12/2022
|
Paramjit kaur
|
2621001WL005593
|
Paramjit kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279712
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Barnala
|
PB-21-001-059-001/521
(Sekha)
|
2621001000NRG23231220220120715
|
23/12/2022
|
Karamjit Kaur
|
2621001WL005593
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279714
|
|
KARAMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Barnala
|
PB-21-001-059-001/533
(Sekha)
|
2621001000NRG23231220220120666
|
23/12/2022
|
Nek Singh
|
2621001WL005588
|
Nek Singh
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279708
|
|
HARNEK SINGH URF NEK S
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-059-001/55-A
(Sekha)
|
2621001000NRG23231220220120716
|
23/12/2022
|
Birpal kaur
|
2621001WL005593
|
Birpal kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279703
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Barnala
|
PB-21-001-059-001/572
(Sekha)
|
2621001000NRG23231220220120717
|
23/12/2022
|
Fatama Begam
|
2621001WL005593
|
Fatama Begam
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279697
|
|
FATAMA BEGAM
|
ICICI BANK LTD(508534)
|
|
41
|
Barnala
|
PB-21-001-059-001/579
(Sekha)
|
2621001000NRG23231220220120718
|
23/12/2022
|
Karnail Kaur
|
2621001WL005593
|
Karnail Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279700
|
|
KARNAIL KAUR PLA174302 DSSO SGR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-059-001/591
(Sekha)
|
2621001000NRG23231220220120719
|
23/12/2022
|
Swaran Kaur
|
2621001WL005593
|
Swaran Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279715
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-059-001/593
(Sekha)
|
2621001000NRG23231220220120720
|
23/12/2022
|
Gurmit Kaur
|
2621001WL005593
|
Gurmit Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279699
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Barnala
|
PB-21-001-059-001/621
(Sekha)
|
2621001000NRG23231220220120668
|
23/12/2022
|
Balwant Singh
|
2621001WL005588
|
Balwant Singh
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279711
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-059-001/702
(Sekha)
|
2621001000NRG23231220220120721
|
23/12/2022
|
Darshan Singh
|
2621001WL005593
|
Darshan Singh
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279696
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-059-001/724
(Sekha)
|
2621001000NRG23231220220120670
|
23/12/2022
|
Amritpal Singh
|
2621001WL005588
|
Amritpal Singh
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279717
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-059-001/730
(Sekha)
|
2621001000NRG23231220220120671
|
23/12/2022
|
Sukhpal Kaur
|
2621001WL005588
|
Sukhpal Kaur
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279718
|
|
SUKHPAL KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23231220220120800
|
23/12/2022
|
Manpreet Kaur
|
2621001WL005598
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279783
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-005-001/100
(Badbar)
|
2621001000NRG23231220220120801
|
23/12/2022
|
Balkar Singh
|
2621001WL005598
|
Balkar Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279750
|
|
BALKAR SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23231220220120802
|
23/12/2022
|
Baljinder Kaur
|
2621001WL005598
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279819
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/109-A
(Badbar)
|
2621001000NRG23231220220120803
|
23/12/2022
|
Kashmir Kaur
|
2621001WL005598
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279748
|
|
KASHMIR KAUR SO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/117-A
(Badbar)
|
2621001000NRG23231220220120804
|
23/12/2022
|
Jaswant Kaur
|
2621001WL005598
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279781
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-005-001/120-A
(Badbar)
|
2621001000NRG23231220220120805
|
23/12/2022
|
Gurmeet Kaur
|
2621001WL005598
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279752
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/134-A
(Badbar)
|
2621001000NRG23231220220120808
|
23/12/2022
|
Gurnam Kaur
|
2621001WL005598
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279756
|
|
GURNAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-005-001/14-A
(Badbar)
|
2621001000NRG23231220220120809
|
23/12/2022
|
Sarbjit Kaur
|
2621001WL005598
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279802
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Barnala
|
PB-21-001-005-001/144-A
(Badbar)
|
2621001000NRG23231220220120810
|
23/12/2022
|
Charnjit Kaur
|
2621001WL005598
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279746
|
|
CHARANJIT KAUR WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-005-001/148-A
(Badbar)
|
2621001000NRG23231220220120812
|
23/12/2022
|
Jeet Singh
|
2621001WL005598
|
Jeet Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279729
|
|
JIT SINGH S O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23231220220120813
|
23/12/2022
|
Anup Singh
|
2621001WL005598
|
Anup Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279826
|
|
ANUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-005-001/163-A
(Badbar)
|
2621001000NRG23231220220120814
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005598
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279773
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Barnala
|
PB-21-001-005-001/170-A
(Badbar)
|
2621001000NRG23231220220120816
|
23/12/2022
|
Sukhwinder Kaur
|
2621001WL005598
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279731
|
|
SUKHWINER KAUR W/O HARBANS SIN DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-005-001/182-A
(Badbar)
|
2621001000NRG23231220220120818
|
23/12/2022
|
Fullo
|
2621001WL005598
|
Fullo
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279732
|
|
FOOLO BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barnala
|
PB-21-001-005-001/183-A
(Badbar)
|
2621001000NRG23231220220120819
|
23/12/2022
|
Charnjit Kaur
|
2621001WL005598
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279754
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-005-001/187-A
(Badbar)
|
2621001000NRG23231220220120820
|
23/12/2022
|
Gurpal Singh
|
2621001WL005598
|
Gurpal Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279735
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Barnala
|
PB-21-001-005-001/190-A
(Badbar)
|
2621001000NRG23231220220120821
|
23/12/2022
|
Diwan Chand
|
2621001WL005598
|
Diwan Chand
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279721
|
|
DIWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-005-001/191-A
(Badbar)
|
2621001000NRG23231220220120823
|
23/12/2022
|
Kulwant Kaur
|
2621001WL005598
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279764
|
|
KULWANT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-005-001/199-A
(Badbar)
|
2621001000NRG23231220220120824
|
23/12/2022
|
Mahinder Kaur
|
2621001WL005598
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279761
|
|
MAHINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Barnala
|
PB-21-001-005-001/201-A
(Badbar)
|
2621001000NRG23231220220120825
|
23/12/2022
|
Kulwant Kaur
|
2621001WL005598
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279722
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-005-001/202-A
(Badbar)
|
2621001000NRG23231220220120826
|
23/12/2022
|
Labh kaur
|
2621001WL005598
|
Labh kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279807
|
|
Labh Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
69
|
Barnala
|
PB-21-001-005-001/204-A
(Badbar)
|
2621001000NRG23231220220120827
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005598
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279758
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Barnala
|
PB-21-001-005-001/207-A
(Badbar)
|
2621001000NRG23231220220120828
|
23/12/2022
|
Gurdeep Kaur
|
2621001WL005598
|
Gurdeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279751
|
|
GURDEEP KAUR WO NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Barnala
|
PB-21-001-005-001/208-A
(Badbar)
|
2621001000NRG23231220220120829
|
23/12/2022
|
Balvir Kaur
|
2621001WL005598
|
Balvir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279757
|
|
BALVIR KAUR WO SH MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Barnala
|
PB-21-001-005-001/209-A
(Badbar)
|
2621001000NRG23231220220120830
|
23/12/2022
|
Mahinder Kaur
|
2621001WL005598
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279801
|
|
MOHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG23231220220120832
|
23/12/2022
|
Karmjit Kaur
|
2621001WL005598
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279726
|
|
KARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-005-001/219-A
(Badbar)
|
2621001000NRG23231220220120833
|
23/12/2022
|
Rano Kaur
|
2621001WL005598
|
Rano Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279755
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Barnala
|
PB-21-001-005-001/220-A
(Badbar)
|
2621001000NRG23231220220120834
|
23/12/2022
|
Karmjit Kaur
|
2621001WL005598
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279763
|
|
KARAMJIT KAUR W/O BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Barnala
|
PB-21-001-005-001/222-A
(Badbar)
|
2621001000NRG23231220220120835
|
23/12/2022
|
Murti Kaur
|
2621001WL005598
|
Murti Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279787
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barnala
|
PB-21-001-005-001/223-A
(Badbar)
|
2621001000NRG23231220220120836
|
23/12/2022
|
Jeet Kaur
|
2621001WL005598
|
Jeet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279762
|
|
JEET KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Barnala
|
PB-21-001-005-001/224-A
(Badbar)
|
2621001000NRG23231220220120837
|
23/12/2022
|
Darshana Kaur
|
2621001WL005598
|
Darshana Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279780
|
|
DARSHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Barnala
|
PB-21-001-005-001/225-A
(Badbar)
|
2621001000NRG23231220220120838
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005598
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279760
|
|
PARAMJIT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Barnala
|
PB-21-001-005-001/229-A
(Badbar)
|
2621001000NRG23231220220120839
|
23/12/2022
|
Balwinder Kaur
|
2621001WL005598
|
Balwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279765
|
|
BALWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Barnala
|
PB-21-001-005-001/233-A
(Badbar)
|
2621001000NRG23231220220120840
|
23/12/2022
|
Raj Kaur
|
2621001WL005598
|
Raj Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279785
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Barnala
|
PB-21-001-005-001/235-A
(Badbar)
|
2621001000NRG23231220220120841
|
23/12/2022
|
Shinder Kaur
|
2621001WL005598
|
Shinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279768
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-005-001/237-A
(Badbar)
|
2621001000NRG23231220220120842
|
23/12/2022
|
Darshan Kaur
|
2621001WL005598
|
Darshan Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279770
|
|
DARSHAN KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Barnala
|
PB-21-001-005-001/240-B
(Badbar)
|
2621001000NRG23231220220120843
|
23/12/2022
|
Binder Kaur
|
2621001WL005598
|
Binder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279816
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Barnala
|
PB-21-001-005-001/243-A
(Badbar)
|
2621001000NRG23231220220120844
|
23/12/2022
|
Kuljeet Kaur
|
2621001WL005598
|
Kuljeet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279772
|
|
KULJIT URF BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Barnala
|
PB-21-001-005-001/246
(Badbar)
|
2621001000NRG23231220220120845
|
23/12/2022
|
Dalvir Kaur
|
2621001WL005598
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279771
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Barnala
|
PB-21-001-005-001/247-A
(Badbar)
|
2621001000NRG23231220220120846
|
23/12/2022
|
Harpreet Kaur
|
2621001WL005598
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Rejected
|
30/12/2022
|
|
7515279800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Barnala
|
PB-21-001-005-001/25-A
(Badbar)
|
2621001000NRG23231220220120847
|
23/12/2022
|
Satu Singh
|
2621001WL005598
|
Satu Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279723
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Barnala
|
PB-21-001-005-001/251-A
(Badbar)
|
2621001000NRG23231220220120849
|
23/12/2022
|
Palo Kaur
|
2621001WL005598
|
Palo Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279786
|
|
PALO KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Barnala
|
PB-21-001-005-001/256-A
(Badbar)
|
2621001000NRG23231220220120850
|
23/12/2022
|
Sukhdev Kaur
|
2621001WL005598
|
Sukhdev Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279774
|
|
SUKHDEV KAUR W O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG23231220220120851
|
23/12/2022
|
Narajan Singh
|
2621001WL005598
|
Narajan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279734
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Barnala
|
PB-21-001-005-001/261-A
(Badbar)
|
2621001000NRG23231220220120852
|
23/12/2022
|
Jasveer Kaur
|
2621001WL005598
|
Jasveer Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279767
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Barnala
|
PB-21-001-005-001/262-A
(Badbar)
|
2621001000NRG23231220220120853
|
23/12/2022
|
Saroj rani
|
2621001WL005598
|
Saroj rani
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279817
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Barnala
|
PB-21-001-005-001/27-A
(Badbar)
|
2621001000NRG23231220220120854
|
23/12/2022
|
Karaj Singh
|
2621001WL005598
|
Karaj Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279730
|
|
KARAJ SINGH SO HAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23231220220120855
|
23/12/2022
|
Karanpal Kaur
|
2621001WL005598
|
Karanpal Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279759
|
|
KIRANPAL KAUR URF KARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23231220220120856
|
23/12/2022
|
Kurha singh
|
2621001WL005598
|
Kurha singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279810
|
|
KURHA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Barnala
|
PB-21-001-005-001/276-A
(Badbar)
|
2621001000NRG23231220220120857
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005598
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279777
|
|
Paramjit Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
Barnala
|
PB-21-001-005-001/280-A
(Badbar)
|
2621001000NRG23231220220120858
|
23/12/2022
|
Najar Kaur
|
2621001WL005598
|
Najar Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279776
|
|
NAJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-005-001/281-A
(Badbar)
|
2621001000NRG23231220220120859
|
23/12/2022
|
karnail kaur
|
2621001WL005598
|
karnail kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279747
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Barnala
|
PB-21-001-005-001/287-A
(Badbar)
|
2621001000NRG23231220220120861
|
23/12/2022
|
Chand Singh
|
2621001WL005598
|
Chand Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279724
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Barnala
|
PB-21-001-005-001/293-A
(Badbar)
|
2621001000NRG23231220220120862
|
23/12/2022
|
Jaswinder Kaur
|
2621001WL005598
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Rejected
|
30/12/2022
|
|
7515279806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Barnala
|
PB-21-001-005-001/296-A
(Badbar)
|
2621001000NRG23231220220120863
|
23/12/2022
|
Roshan Singh
|
2621001WL005598
|
Roshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279792
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Barnala
|
PB-21-001-005-001/298-A
(Badbar)
|
2621001000NRG23231220220120864
|
23/12/2022
|
Pyara Singh
|
2621001WL005598
|
Pyara Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279804
|
|
PIARA SINGH S/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
Barnala
|
PB-21-001-005-001/306-A
(Badbar)
|
2621001000NRG23231220220120865
|
23/12/2022
|
Charnjit kaur
|
2621001WL005598
|
Charnjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279796
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Barnala
|
PB-21-001-005-001/308-A
(Badbar)
|
2621001000NRG23231220220120866
|
23/12/2022
|
Joginder Kaur
|
2621001WL005598
|
Joginder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279799
|
|
JOGINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Barnala
|
PB-21-001-005-001/313-A
(Badbar)
|
2621001000NRG23231220220120867
|
23/12/2022
|
Amarjit kaur
|
2621001WL005598
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279798
|
|
AMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Barnala
|
PB-21-001-005-001/315
(Badbar)
|
2621001000NRG23231220220120868
|
23/12/2022
|
Pardeep Kaur
|
2621001WL005598
|
Pardeep Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279825
|
|
PARDEEP KAUR
|
AXIS BANK(607153)
|
|
108
|
Barnala
|
PB-21-001-005-001/316-A
(Badbar)
|
2621001000NRG23231220220120869
|
23/12/2022
|
Sarbjit Kaur
|
2621001WL005598
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279793
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Barnala
|
PB-21-001-005-001/318-A
(Badbar)
|
2621001000NRG23231220220120870
|
23/12/2022
|
Shinderpal kaur
|
2621001WL005598
|
Shinderpal kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279779
|
|
SINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Barnala
|
PB-21-001-005-001/325-A
(Badbar)
|
2621001000NRG23231220220120871
|
23/12/2022
|
Jabra Singh
|
2621001WL005598
|
Jabra Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279803
|
|
JABRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG23231220220120872
|
23/12/2022
|
Pritam Kaur
|
2621001WL005598
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Rejected
|
30/12/2022
|
|
7515279788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Barnala
|
PB-21-001-005-001/33-A
(Badbar)
|
2621001000NRG23231220220120873
|
23/12/2022
|
Kamaljit Kaur
|
2621001WL005598
|
Kamaljit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279742
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Barnala
|
PB-21-001-005-001/331-A
(Badbar)
|
2621001000NRG23231220220120874
|
23/12/2022
|
Amarjit Kaur
|
2621001WL005598
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279805
|
|
AMARJIT KAUR WO BALDEV SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG23231220220120875
|
23/12/2022
|
Manjit kaur
|
2621001WL005598
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279727
|
|
MANJIT KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG23231220220120876
|
23/12/2022
|
Natha Singh
|
2621001WL005598
|
Natha Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279818
|
|
SHIVNATH SINGH URF NATHA S/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
116
|
Barnala
|
PB-21-001-005-001/361-A
(Badbar)
|
2621001000NRG23231220220120877
|
23/12/2022
|
Mandeep kaur
|
2621001WL005598
|
Mandeep kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279814
|
|
MANDEEP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Barnala
|
PB-21-001-005-001/363-A
(Badbar)
|
2621001000NRG23231220220120878
|
23/12/2022
|
Bhago
|
2621001WL005598
|
Bhago
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279815
|
|
BHAGO
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23231220220120879
|
23/12/2022
|
Kulwinder kaur
|
2621001WL005598
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279769
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Barnala
|
PB-21-001-005-001/373-A
(Badbar)
|
2621001000NRG23231220220120880
|
23/12/2022
|
Karamjeet kaur
|
2621001WL005598
|
Karamjeet kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279789
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG23231220220120881
|
23/12/2022
|
Karamjit kaur
|
2621001WL005598
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279794
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Barnala
|
PB-21-001-005-001/376-A
(Badbar)
|
2621001000NRG23231220220120882
|
23/12/2022
|
Kala singh
|
2621001WL005598
|
Kala singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279797
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Barnala
|
PB-21-001-005-001/377-A
(Badbar)
|
2621001000NRG23231220220120883
|
23/12/2022
|
Manpreet kaur
|
2621001WL005598
|
Manpreet kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279808
|
|
MANPREET KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Barnala
|
PB-21-001-005-001/379-A
(Badbar)
|
2621001000NRG23231220220120884
|
23/12/2022
|
Parmjit kaur
|
2621001WL005598
|
Parmjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279745
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Barnala
|
PB-21-001-005-001/387-A
(Badbar)
|
2621001000NRG23231220220120885
|
23/12/2022
|
Sukhvinder kaur
|
2621001WL005598
|
Sukhvinder kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279813
|
|
SUKHVINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Barnala
|
PB-21-001-005-001/399-A
(Badbar)
|
2621001000NRG23231220220120886
|
23/12/2022
|
Kulwinder kaur
|
2621001WL005598
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279823
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Barnala
|
PB-21-001-005-001/4-A
(Badbar)
|
2621001000NRG23231220220120887
|
23/12/2022
|
Sucha Singh
|
2621001WL005598
|
Sucha Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279733
|
|
SUCHA SINGH SO HAKAM SINGH DSSO PLA 171
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Barnala
|
PB-21-001-005-001/400-A
(Badbar)
|
2621001000NRG23231220220120888
|
23/12/2022
|
Manjit kaur
|
2621001WL005598
|
Manjit kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279812
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Barnala
|
PB-21-001-005-001/407-A
(Badbar)
|
2621001000NRG23231220220120889
|
23/12/2022
|
Jasveer kaur
|
2621001WL005598
|
Jasveer kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279795
|
|
JASVEER KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Barnala
|
PB-21-001-005-001/41-A
(Badbar)
|
2621001000NRG23231220220120890
|
23/12/2022
|
Ratan Singh
|
2621001WL005598
|
Ratan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279749
|
|
RATAN SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Barnala
|
PB-21-001-005-001/416
(Badbar)
|
2621001000NRG23231220220120891
|
23/12/2022
|
Sito bae
|
2621001WL005598
|
Sito bae
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279809
|
|
SITO BAE WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Barnala
|
PB-21-001-005-001/43-A
(Badbar)
|
2621001000NRG23231220220120893
|
23/12/2022
|
Roshni Devi
|
2621001WL005598
|
Roshni Devi
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279725
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Barnala
|
PB-21-001-005-001/466
(Badbar)
|
2621001000NRG23231220220120895
|
23/12/2022
|
Jaswinder Kaur
|
2621001WL005598
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279782
|
|
JASWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23231220220120896
|
23/12/2022
|
Rajni rani
|
2621001WL005598
|
Rajni rani
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279811
|
|
RAJNI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Barnala
|
PB-21-001-005-001/47
(Badbar)
|
2621001000NRG23231220220120897
|
23/12/2022
|
Manjit kaur
|
2621001WL005598
|
Manjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279820
|
|
MANJIT KAUR W O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23231220220120899
|
23/12/2022
|
Kuldeep Kaur
|
2621001WL005598
|
Kuldeep Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279822
|
|
KULDEEP KAUR W O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Barnala
|
PB-21-001-005-001/519
(Badbar)
|
2621001000NRG23231220220120902
|
23/12/2022
|
Kolo Bai
|
2621001WL005598
|
Kolo Bai
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279824
|
|
KOLO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Barnala
|
PB-21-001-005-001/52-A
(Badbar)
|
2621001000NRG23231220220120903
|
23/12/2022
|
Parkash Kaur
|
2621001WL005598
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279740
|
|
PRAKASH KAUR WOHAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23231220220120904
|
23/12/2022
|
Raman Kaur
|
2621001WL005598
|
Raman Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279821
|
|
RAMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Barnala
|
PB-21-001-005-001/553
(Badbar)
|
2621001000NRG23231220220120907
|
23/12/2022
|
Gurpreet Kaur
|
2621001WL005598
|
Gurpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279790
|
|
GURPEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Barnala
|
PB-21-001-005-001/58-A
(Badbar)
|
2621001000NRG23231220220120909
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005598
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279784
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Barnala
|
PB-21-001-005-001/61-A
(Badbar)
|
2621001000NRG23231220220120910
|
23/12/2022
|
Darshan Singh
|
2621001WL005598
|
Darshan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279791
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Barnala
|
PB-21-001-005-001/62-A
(Badbar)
|
2621001000NRG23231220220120911
|
23/12/2022
|
Baljinder Kaur
|
2621001WL005598
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279775
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Barnala
|
PB-21-001-005-001/74-B
(Badbar)
|
2621001000NRG23231220220120912
|
23/12/2022
|
Charanjit kaur
|
2621001WL005598
|
Charanjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279827
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23231220220120913
|
23/12/2022
|
Sinder Kaur
|
2621001WL005598
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279743
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Barnala
|
PB-21-001-005-001/80-A
(Badbar)
|
2621001000NRG23231220220120915
|
23/12/2022
|
Manjit Kaur
|
2621001WL005598
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279738
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23231220220120916
|
23/12/2022
|
Gurcharan Kaur
|
2621001WL005598
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279737
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Barnala
|
PB-21-001-005-001/83-A
(Badbar)
|
2621001000NRG23231220220120917
|
23/12/2022
|
Rani Kaur
|
2621001WL005598
|
Rani Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279739
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG23231220220120918
|
23/12/2022
|
Mahinder Singh.
|
2621001WL005598
|
Mahinder Singh.
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279728
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Barnala
|
PB-21-001-005-001/85-A
(Badbar)
|
2621001000NRG23231220220120919
|
23/12/2022
|
Jallo
|
2621001WL005598
|
Jallo
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279741
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Barnala
|
PB-21-001-005-001/87-A
(Badbar)
|
2621001000NRG23231220220120920
|
23/12/2022
|
Tej Kaur
|
2621001WL005598
|
Tej Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279744
|
|
TEJ KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23231220220120921
|
23/12/2022
|
Amarjit Kaur
|
2621001WL005598
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279766
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Barnala
|
PB-21-001-005-001/92-A
(Badbar)
|
2621001000NRG23231220220120922
|
23/12/2022
|
Kashmir Singh
|
2621001WL005598
|
Kashmir Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279736
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG23231220220120923
|
23/12/2022
|
Bhajan Singh
|
2621001WL005598
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279778
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
154
|
Barnala
|
PB-21-001-005-001/96-A
(Badbar)
|
2621001000NRG23231220220120924
|
23/12/2022
|
Kiranjit Kaur
|
2621001WL005598
|
Kiranjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279753
|
|
KIRANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-001-001/29-A
(Aspal Kalan)
|
2621001000NRG23231220220120656
|
23/12/2022
|
Tara singh
|
2621001WL005587
|
Tara singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279958
|
|
TARA SINGH D S SO S O GANDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-001-001/33-A
(Aspal Kalan)
|
2621001000NRG23231220220120658
|
23/12/2022
|
Amar Kaur
|
2621001WL005587
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279944
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Barnala
|
PB-21-001-005-001/147-A
(Badbar)
|
2621001000NRG23231220220120811
|
23/12/2022
|
Gurmel singh
|
2621001WL005598
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279933
|
|
GURMAIL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23231220220120815
|
23/12/2022
|
Pritam Kaur
|
2621001WL005598
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279931
|
|
PRITAM KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23231220220120831
|
23/12/2022
|
Jagtar singh
|
2621001WL005598
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279942
|
|
JAGTAR SINGH S O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Barnala
|
PB-21-001-005-001/433
(Badbar)
|
2621001000NRG23231220220120894
|
23/12/2022
|
Pargat Singh
|
2621001WL005598
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279929
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23231220220120900
|
23/12/2022
|
Gopi
|
2621001WL005598
|
Gopi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279943
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23231220220120901
|
23/12/2022
|
Bandana
|
2621001WL005598
|
Bandana
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279930
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23231220220120905
|
23/12/2022
|
Mejar Singh
|
2621001WL005598
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279932
|
|
MEJOR SINGH S O MAHRHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Barnala
|
PB-21-001-005-001/554
(Badbar)
|
2621001000NRG23231220220120908
|
23/12/2022
|
Butta Singh
|
2621001WL005598
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279970
|
|
BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Barnala
|
PB-21-001-027-001/117-A
(Jhalour)
|
2621001000NRG23231220220120769
|
23/12/2022
|
Makhan Singh
|
2621001WL005597
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279905
|
|
MAKHAN SINGH KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Barnala
|
PB-21-001-027-001/12-A
(Jhalour)
|
2621001000NRG23231220220120770
|
23/12/2022
|
Sinder kaur
|
2621001WL005597
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279973
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Barnala
|
PB-21-001-027-001/12-A
(Jhalour)
|
2621001000NRG23231220220120740
|
23/12/2022
|
Sinder kaur
|
2621001WL005596
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279974
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Barnala
|
PB-21-001-027-001/127-A
(Jhalour)
|
2621001000NRG23231220220120742
|
23/12/2022
|
Mohan Singh
|
2621001WL005596
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
30/12/2022
|
|
7515279906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Barnala
|
PB-21-001-027-001/128-A
(Jhalour)
|
2621001000NRG23231220220120772
|
23/12/2022
|
Gurpreet kaur
|
2621001WL005597
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279954
|
|
GURPREET KAUR W O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Barnala
|
PB-21-001-027-001/141-A
(Jhalour)
|
2621001000NRG23231220220120773
|
23/12/2022
|
Drashan Singh
|
2621001WL005597
|
Drashan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279908
|
|
DARSHAN SINGH S O VEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Barnala
|
PB-21-001-027-001/141-A
(Jhalour)
|
2621001000NRG23231220220120743
|
23/12/2022
|
Drashan Singh
|
2621001WL005596
|
Drashan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279907
|
|
DARSHAN SINGH S O VEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Barnala
|
PB-21-001-027-001/232-A
(Jhalour)
|
2621001000NRG23231220220120745
|
23/12/2022
|
Jaspal Singh
|
2621001WL005596
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
30/12/2022
|
|
7515279957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
Barnala
|
PB-21-001-027-001/232-A
(Jhalour)
|
2621001000NRG23231220220120775
|
23/12/2022
|
Jaspal Singh
|
2621001WL005597
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
30/12/2022
|
|
7515279956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
Barnala
|
PB-21-001-027-001/260-A
(Jhalour)
|
2621001000NRG23231220220120747
|
23/12/2022
|
Jasveer Kaur
|
2621001WL005596
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279924
|
|
JASVEER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Barnala
|
PB-21-001-027-001/260-A
(Jhalour)
|
2621001000NRG23231220220120777
|
23/12/2022
|
Jasveer Kaur
|
2621001WL005597
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279923
|
|
JASVEER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Barnala
|
PB-21-001-027-001/263-A
(Jhalour)
|
2621001000NRG23231220220120778
|
23/12/2022
|
Kiranpal Kaur
|
2621001WL005597
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279917
|
|
JASHANDEEP SINGH U G OF HIS MOTHER KIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Barnala
|
PB-21-001-027-001/263-A
(Jhalour)
|
2621001000NRG23231220220120748
|
23/12/2022
|
Kiranpal Kaur
|
2621001WL005596
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279916
|
|
JASHANDEEP SINGH U G OF HIS MOTHER KIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Barnala
|
PB-21-001-027-001/269-A
(Jhalour)
|
2621001000NRG23231220220120750
|
23/12/2022
|
Banso Kaur
|
2621001WL005596
|
Banso Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279937
|
|
BANSO KAUR W O PHOOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Barnala
|
PB-21-001-027-001/279-A
(Jhalour)
|
2621001000NRG23231220220120751
|
23/12/2022
|
Swaranjit kaur
|
2621001WL005596
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279919
|
|
SWARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Barnala
|
PB-21-001-027-001/279-A
(Jhalour)
|
2621001000NRG23231220220120779
|
23/12/2022
|
Swaranjit kaur
|
2621001WL005597
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279920
|
|
SWARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Barnala
|
PB-21-001-027-001/291-A
(Jhalour)
|
2621001000NRG23231220220120752
|
23/12/2022
|
Manpreet Kaur
|
2621001WL005596
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279953
|
|
MANPREET KAUR W O SHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Barnala
|
PB-21-001-027-001/347-A
(Jhalour)
|
2621001000NRG23231220220120780
|
23/12/2022
|
Kiran kaur
|
2621001WL005597
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279948
|
|
KIRAN KAUR W O MANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Barnala
|
PB-21-001-027-001/349-A
(Jhalour)
|
2621001000NRG23231220220120781
|
23/12/2022
|
Jasvir kaur
|
2621001WL005597
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279955
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Barnala
|
PB-21-001-027-001/369-A
(Jhalour)
|
2621001000NRG23231220220120782
|
23/12/2022
|
Bimla kaur
|
2621001WL005597
|
Bimla kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279946
|
|
BIMLA KAUR W O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Barnala
|
PB-21-001-027-001/369-A
(Jhalour)
|
2621001000NRG23231220220120753
|
23/12/2022
|
Bimla kaur
|
2621001WL005596
|
Bimla kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279947
|
|
BIMLA KAUR W O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Barnala
|
PB-21-001-027-001/381-A
(Jhalour)
|
2621001000NRG23231220220120783
|
23/12/2022
|
Gurjit kaur
|
2621001WL005597
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279945
|
|
GURJIT KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Barnala
|
PB-21-001-027-001/384
(Jhalour)
|
2621001000NRG23231220220120784
|
23/12/2022
|
Sukhpal kaur
|
2621001WL005597
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279964
|
|
SUKHPAL KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Barnala
|
PB-21-001-027-001/384
(Jhalour)
|
2621001000NRG23231220220120754
|
23/12/2022
|
Sukhpal kaur
|
2621001WL005596
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279963
|
|
SUKHPAL KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Barnala
|
PB-21-001-027-001/414
(Jhalour)
|
2621001000NRG23231220220120786
|
23/12/2022
|
Charanjit kaur
|
2621001WL005597
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279926
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Barnala
|
PB-21-001-027-001/414
(Jhalour)
|
2621001000NRG23231220220120756
|
23/12/2022
|
Charanjit kaur
|
2621001WL005596
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279925
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Barnala
|
PB-21-001-027-001/422
(Jhalour)
|
2621001000NRG23231220220120757
|
23/12/2022
|
Rano kaur
|
2621001WL005596
|
Rano kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279967
|
|
RANO KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Barnala
|
PB-21-001-027-001/422
(Jhalour)
|
2621001000NRG23231220220120787
|
23/12/2022
|
Rano kaur
|
2621001WL005597
|
Rano kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279966
|
|
RANO KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Barnala
|
PB-21-001-027-001/435
(Jhalour)
|
2621001000NRG23231220220120788
|
23/12/2022
|
Sukhpal kaur
|
2621001WL005597
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279960
|
|
SUKHPAL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Barnala
|
PB-21-001-027-001/435
(Jhalour)
|
2621001000NRG23231220220120758
|
23/12/2022
|
Sukhpal kaur
|
2621001WL005596
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279959
|
|
SUKHPAL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Barnala
|
PB-21-001-027-001/444-A
(Jhalour)
|
2621001000NRG23231220220120789
|
23/12/2022
|
Jaswinder Kaur
|
2621001WL005597
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279969
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Barnala
|
PB-21-001-027-001/447
(Jhalour)
|
2621001000NRG23231220220120790
|
23/12/2022
|
Soniya
|
2621001WL005597
|
Soniya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279951
|
|
MRS SONIA I
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-027-001/447
(Jhalour)
|
2621001000NRG23231220220120759
|
23/12/2022
|
Soniya
|
2621001WL005596
|
Soniya
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279952
|
|
MRS SONIA I
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-027-001/459
(Jhalour)
|
2621001000NRG23231220220120760
|
23/12/2022
|
Sarabjeet kaur
|
2621001WL005596
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279872
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-027-001/459
(Jhalour)
|
2621001000NRG23231220220120791
|
23/12/2022
|
Sarabjeet kaur
|
2621001WL005597
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279873
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-027-001/461-A
(Jhalour)
|
2621001000NRG23231220220120792
|
23/12/2022
|
Sarabjeet kaur
|
2621001WL005597
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279913
|
|
SARABJIT KAUR W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Barnala
|
PB-21-001-027-001/461-A
(Jhalour)
|
2621001000NRG23231220220120761
|
23/12/2022
|
Sarabjeet kaur
|
2621001WL005596
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279912
|
|
SARABJIT KAUR W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Barnala
|
PB-21-001-027-001/467-A
(Jhalour)
|
2621001000NRG23231220220120762
|
23/12/2022
|
Darwara Singh
|
2621001WL005596
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279915
|
|
DALWARA SINGH SO NAGAIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Barnala
|
PB-21-001-027-001/467-A
(Jhalour)
|
2621001000NRG23231220220120793
|
23/12/2022
|
Darwara Singh
|
2621001WL005597
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279914
|
|
DALWARA SINGH SO NAGAIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Barnala
|
PB-21-001-027-001/495
(Jhalour)
|
2621001000NRG23231220220120794
|
23/12/2022
|
Amandeep Kaur
|
2621001WL005597
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279971
|
|
AMANDEEP KAUR CO SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Barnala
|
PB-21-001-027-001/495
(Jhalour)
|
2621001000NRG23231220220120763
|
23/12/2022
|
Amandeep Kaur
|
2621001WL005596
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279972
|
|
AMANDEEP KAUR CO SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Barnala
|
PB-21-001-027-001/497
(Jhalour)
|
2621001000NRG23231220220120764
|
23/12/2022
|
Rani Kaur
|
2621001WL005596
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279949
|
|
RANI KAUR W O PAMMA
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Barnala
|
PB-21-001-027-001/497
(Jhalour)
|
2621001000NRG23231220220120795
|
23/12/2022
|
Rani Kaur
|
2621001WL005597
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279950
|
|
RANI KAUR W O PAMMA
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Barnala
|
PB-21-001-027-001/498
(Jhalour)
|
2621001000NRG23231220220120796
|
23/12/2022
|
Radha
|
2621001WL005597
|
Radha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279922
|
|
RADHA W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Barnala
|
PB-21-001-027-001/498
(Jhalour)
|
2621001000NRG23231220220120765
|
23/12/2022
|
Radha
|
2621001WL005596
|
Radha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279921
|
|
RADHA W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Barnala
|
PB-21-001-027-001/501
(Jhalour)
|
2621001000NRG23231220220120797
|
23/12/2022
|
Soma Kaur
|
2621001WL005597
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279965
|
|
SOMA KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
Barnala
|
PB-21-001-027-001/52-A
(Jhalour)
|
2621001000NRG23231220220120798
|
23/12/2022
|
Sinder Kaur
|
2621001WL005597
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279940
|
|
SINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Barnala
|
PB-21-001-027-001/52-A
(Jhalour)
|
2621001000NRG23231220220120766
|
23/12/2022
|
Sinder Kaur
|
2621001WL005596
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279939
|
|
SINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Barnala
|
PB-21-001-027-001/88-A
(Jhalour)
|
2621001000NRG23231220220120768
|
23/12/2022
|
Sukhwinder Singh
|
2621001WL005596
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279968
|
|
SUKHWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Barnala
|
PB-21-001-049-001/105-A
(Nangal)
|
2621001000NRG23231220220120695
|
23/12/2022
|
Shingara Singh
|
2621001WL005591
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279938
|
|
SINGARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
215
|
Barnala
|
PB-21-001-001-001/12-A
(Aspal Kalan)
|
2621001000NRG23231220220120651
|
23/12/2022
|
KARNAIL KAUR
|
2621001WL005587
|
KARNAIL KAUR
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279828
|
|
KARNAIL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Barnala
|
PB-21-001-001-001/16-A
(Aspal Kalan)
|
2621001000NRG23231220220120652
|
23/12/2022
|
Raj Kaur
|
2621001WL005587
|
Raj Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279848
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Barnala
|
PB-21-001-001-001/17-A
(Aspal Kalan)
|
2621001000NRG23231220220120653
|
23/12/2022
|
Gyan Kaur
|
2621001WL005587
|
Gyan Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279834
|
|
GIAN KAUR WO BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Barnala
|
PB-21-001-001-001/2-A
(Aspal Kalan)
|
2621001000NRG23231220220120654
|
23/12/2022
|
Raj Kaur
|
2621001WL005587
|
Raj Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Rejected
|
30/12/2022
|
|
7515279851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Barnala
|
PB-21-001-001-001/20-A
(Aspal Kalan)
|
2621001000NRG23231220220120655
|
23/12/2022
|
Surjit Kaur
|
2621001WL005587
|
Surjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279831
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Barnala
|
PB-21-001-001-001/3-A
(Aspal Kalan)
|
2621001000NRG23231220220120657
|
23/12/2022
|
ANTPAL KAUR
|
2621001WL005587
|
ANTPAL KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279833
|
|
ANTPAL KAUR WO SEWAKN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Barnala
|
PB-21-001-001-001/45-A
(Aspal Kalan)
|
2621001000NRG23231220220120660
|
23/12/2022
|
Sukjit KAUR
|
2621001WL005587
|
Sukjit KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279829
|
|
SUKHJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Barnala
|
PB-21-001-001-001/47-A
(Aspal Kalan)
|
2621001000NRG23231220220120661
|
23/12/2022
|
BANT KAUR
|
2621001WL005587
|
BANT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279830
|
|
BANT KAUR WO BIRCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Barnala
|
PB-21-001-001-001/48-A
(Aspal Kalan)
|
2621001000NRG23231220220120662
|
23/12/2022
|
Rani Kaur
|
2621001WL005587
|
Rani Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279841
|
|
RANI KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Barnala
|
PB-21-001-001-001/49-A
(Aspal Kalan)
|
2621001000NRG23231220220120663
|
23/12/2022
|
PAL KAUR
|
2621001WL005587
|
PAL KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279832
|
|
PAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Barnala
|
PB-21-001-001-001/6-A
(Aspal Kalan)
|
2621001000NRG23231220220120664
|
23/12/2022
|
Mahinder Kaur
|
2621001WL005587
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279845
|
|
MAHINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Barnala
|
PB-21-001-009-001/129-A
(Bhaini Jassa)
|
2621001000NRG23231220220120928
|
23/12/2022
|
Gurmeet Kaur
|
2621001WL005599
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279840
|
|
GURMIT KAUR WO BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Barnala
|
PB-21-001-009-001/142-A
(Bhaini Jassa)
|
2621001000NRG23231220220120931
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005599
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279837
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Barnala
|
PB-21-001-009-001/147-A
(Bhaini Jassa)
|
2621001000NRG23231220220120933
|
23/12/2022
|
Pal Kaur
|
2621001WL005599
|
Pal Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279846
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barnala
|
PB-21-001-009-001/200-A
(Bhaini Jassa)
|
2621001000NRG23231220220120941
|
23/12/2022
|
Paramjit Kaur
|
2621001WL005599
|
Paramjit Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279850
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
Barnala
|
PB-21-001-009-001/206-A
(Bhaini Jassa)
|
2621001000NRG23231220220120943
|
23/12/2022
|
Raj kaur
|
2621001WL005599
|
Raj kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279849
|
|
RAJ KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Barnala
|
PB-21-001-009-001/25-A
(Bhaini Jassa)
|
2621001000NRG23231220220120946
|
23/12/2022
|
Darshan singh
|
2621001WL005599
|
Darshan singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279847
|
|
DARSHAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Barnala
|
PB-21-001-009-001/25-A
(Bhaini Jassa)
|
2621001000NRG23231220220120945
|
23/12/2022
|
Manjit Kaur
|
2621001WL005599
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279835
|
|
MANJIT KAUR WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Barnala
|
PB-21-001-009-001/34-A
(Bhaini Jassa)
|
2621001000NRG23231220220120956
|
23/12/2022
|
Sukhwinder Singh
|
2621001WL005599
|
Sukhwinder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279842
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barnala
|
PB-21-001-009-001/4-A
(Bhaini Jassa)
|
2621001000NRG23231220220120958
|
23/12/2022
|
Harnek Singh
|
2621001WL005599
|
Harnek Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279843
|
|
HARNEK SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Barnala
|
PB-21-001-009-001/6-A
(Bhaini Jassa)
|
2621001000NRG23231220220120960
|
23/12/2022
|
Kulwinder Kaur
|
2621001WL005599
|
Kulwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279836
|
|
KULWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Barnala
|
PB-21-001-009-001/89-A
(Bhaini Jassa)
|
2621001000NRG23231220220120963
|
23/12/2022
|
Manjit Kaur
|
2621001WL005599
|
Manjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279844
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Barnala
|
PB-21-001-009-001/95
(Bhaini Jassa)
|
2621001000NRG23231220220120965
|
23/12/2022
|
Manjit Kaur
|
2621001WL005599
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279838
|
|
MANJIT KAUR WO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
238
|
Barnala
|
PB-21-001-009-001/258
(Bhaini Jassa)
|
2621001000NRG23231220220120948
|
23/12/2022
|
Manjit Kaur
|
2621001WL005599
|
Manjit Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279854
|
|
MANJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Barnala
|
PB-21-001-036-001/54-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120692
|
23/12/2022
|
Pritam singh
|
2621001WL005590
|
Pritam singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279853
|
|
PRITAM SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
240
|
Barnala
|
PB-21-001-009-001/114-A
(Bhaini Jassa)
|
2621001000NRG23231220220120925
|
23/12/2022
|
Janto Kaur
|
2621001WL005599
|
Janto Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279941
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barnala
|
PB-21-001-009-001/119-A
(Bhaini Jassa)
|
2621001000NRG23231220220120926
|
23/12/2022
|
Jasmail Kaur
|
2621001WL005599
|
Jasmail Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279868
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barnala
|
PB-21-001-009-001/122-A
(Bhaini Jassa)
|
2621001000NRG23231220220120927
|
23/12/2022
|
Parmjit Kaur
|
2621001WL005599
|
Parmjit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279869
|
|
PARAMJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Barnala
|
PB-21-001-009-001/140-A
(Bhaini Jassa)
|
2621001000NRG23231220220120930
|
23/12/2022
|
Karnail Kaur
|
2621001WL005599
|
Karnail Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279857
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barnala
|
PB-21-001-009-001/144-A
(Bhaini Jassa)
|
2621001000NRG23231220220120932
|
23/12/2022
|
Jasvir Kaur
|
2621001WL005599
|
Jasvir Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279865
|
|
JASVIR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Barnala
|
PB-21-001-009-001/148-A
(Bhaini Jassa)
|
2621001000NRG23231220220120934
|
23/12/2022
|
Charnjit Kaur
|
2621001WL005599
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279855
|
|
CHARANJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Barnala
|
PB-21-001-009-001/149-A
(Bhaini Jassa)
|
2621001000NRG23231220220120935
|
23/12/2022
|
Manjit Kaur
|
2621001WL005599
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279839
|
|
MANJIT KAUR W/O BHOPLA SINGH (BHAINI FA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Barnala
|
PB-21-001-009-001/15-A
(Bhaini Jassa)
|
2621001000NRG23231220220120936
|
23/12/2022
|
Gurmeet Kaur
|
2621001WL005599
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279866
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Barnala
|
PB-21-001-009-001/151-A
(Bhaini Jassa)
|
2621001000NRG23231220220120937
|
23/12/2022
|
Manjit Kaur
|
2621001WL005599
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279858
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Barnala
|
PB-21-001-009-001/197-B
(Bhaini Jassa)
|
2621001000NRG23231220220120939
|
23/12/2022
|
Baljit kaur
|
2621001WL005599
|
Baljit kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279860
|
|
BALJIT KAUR WO SH KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Barnala
|
PB-21-001-009-001/28-A
(Bhaini Jassa)
|
2621001000NRG23231220220120950
|
23/12/2022
|
Mahinder Singh
|
2621001WL005599
|
Mahinder Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279859
|
|
MOHINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Barnala
|
PB-21-001-009-001/3-A
(Bhaini Jassa)
|
2621001000NRG23231220220120952
|
23/12/2022
|
Rajwinder Kaur
|
2621001WL005599
|
Rajwinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279867
|
|
RAJWINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Barnala
|
PB-21-001-009-001/37-A
(Bhaini Jassa)
|
2621001000NRG23231220220120957
|
23/12/2022
|
sukhpal Kaur
|
2621001WL005599
|
sukhpal Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279870
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
Barnala
|
PB-21-001-009-001/64-A
(Bhaini Jassa)
|
2621001000NRG23231220220120961
|
23/12/2022
|
Balvir Kaur
|
2621001WL005599
|
Balvir Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279862
|
|
MS BALBIR KAUR WO DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barnala
|
PB-21-001-009-001/94-A
(Bhaini Jassa)
|
2621001000NRG23231220220120964
|
23/12/2022
|
Harwinder Kaur
|
2621001WL005599
|
Harwinder Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279856
|
|
HARWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Barnala
|
PB-21-001-009-001/96-A
(Bhaini Jassa)
|
2621001000NRG23231220220120966
|
23/12/2022
|
Gurmeet Kaur
|
2621001WL005599
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279864
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Barnala
|
PB-21-001-009-001/98-A
(Bhaini Jassa)
|
2621001000NRG23231220220120967
|
23/12/2022
|
Karnail Kaur
|
2621001WL005599
|
Karnail Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279863
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barnala
|
PB-21-001-036-001/72
(Kothe Akalgarh)
|
2621001000NRG23231220220120694
|
23/12/2022
|
Jarnail Singh
|
2621001WL005590
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279861
|
|
JARNAIL SINGH SO RAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
258
|
Barnala
|
PB-21-001-009-001/182-A
(Bhaini Jassa)
|
2621001000NRG23231220220120938
|
23/12/2022
|
Harwinder Kaur
|
2621001WL005599
|
Harwinder Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279886
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barnala
|
PB-21-001-009-001/50-A
(Bhaini Jassa)
|
2621001000NRG23231220220120959
|
23/12/2022
|
Paramjit Kaur
|
2621001WL005599
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279887
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barnala
|
PB-21-001-036-001/14
(Kothe Akalgarh)
|
2621001000NRG23231220220120683
|
23/12/2022
|
Sukhdev Singh
|
2621001WL005590
|
Sukhdev Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279884
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
261
|
Barnala
|
PB-21-001-036-001/68
(Kothe Akalgarh)
|
2621001000NRG23231220220120693
|
23/12/2022
|
Paramjit Kaur
|
2621001WL005590
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279885
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
262
|
Barnala
|
PB-21-001-032-001/277-A
(Kattu)
|
2621001000NRG23231220220120674
|
23/12/2022
|
Manpreet kaur
|
2621001WL005589
|
Manpreet kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279883
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barnala
|
PB-21-001-059-001/322
(Sekha)
|
2621001000NRG23231220220120699
|
23/12/2022
|
Amarjeet Singh
|
2621001WL005592
|
Amarjeet Singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279882
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
264
|
Barnala
|
PB-21-001-009-001/20
(Bhaini Jassa)
|
2621001000NRG23231220220120940
|
23/12/2022
|
Mahinder Kaur
|
2621001WL005599
|
Mahinder Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279902
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barnala
|
PB-21-001-009-001/202
(Bhaini Jassa)
|
2621001000NRG23231220220120942
|
23/12/2022
|
Paramjit Kaur
|
2621001WL005599
|
Paramjit Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279934
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barnala
|
PB-21-001-009-001/305
(Bhaini Jassa)
|
2621001000NRG23231220220120955
|
23/12/2022
|
Manpreet Kaur
|
2621001WL005599
|
Manpreet Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279899
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barnala
|
PB-21-001-009-001/72-A
(Bhaini Jassa)
|
2621001000NRG23231220220120962
|
23/12/2022
|
Tony singh
|
2621001WL005599
|
Tony singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279900
|
|
MR TONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barnala
|
PB-21-001-009-001/99-A
(Bhaini Jassa)
|
2621001000NRG23231220220120968
|
23/12/2022
|
PRITAM KAUR
|
2621001WL005599
|
PRITAM KAUR
|
00415
|
SBIN0050150
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515279898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
269
|
Barnala
|
PB-21-001-009-001/250
(Bhaini Jassa)
|
2621001000NRG23231220220120947
|
23/12/2022
|
Jaswinder Kaur
|
2621001WL005599
|
Jaswinder Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279897
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barnala
|
PB-21-001-036-001/46-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120691
|
23/12/2022
|
Charanjit kaur
|
2621001WL005590
|
Charanjit kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279901
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
271
|
Barnala
|
PB-21-001-049-001/137-A
(Nangal)
|
2621001000NRG23231220220120696
|
23/12/2022
|
Avtar Singh
|
2621001WL005591
|
Avtar Singh
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279903
|
|
AVTAR SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
272
|
Barnala
|
PB-21-001-036-001/1-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120682
|
23/12/2022
|
Baljit Kaur
|
2621001WL005590
|
Baljit Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279877
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barnala
|
PB-21-001-036-001/18-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120684
|
23/12/2022
|
Jasveer Kaur
|
2621001WL005590
|
Jasveer Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279874
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barnala
|
PB-21-001-036-001/26-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120685
|
23/12/2022
|
Amar Kaur
|
2621001WL005590
|
Amar Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279880
|
|
AMAR KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Barnala
|
PB-21-001-036-001/27-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120686
|
23/12/2022
|
Jaspal Kaur
|
2621001WL005590
|
Jaspal Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279881
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barnala
|
PB-21-001-036-001/28-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120687
|
23/12/2022
|
Kulwant Kaur
|
2621001WL005590
|
Kulwant Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515279876
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barnala
|
PB-21-001-036-001/35-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120688
|
23/12/2022
|
Jaswant Kaur
|
2621001WL005590
|
Jaswant Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279878
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barnala
|
PB-21-001-036-001/36-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120689
|
23/12/2022
|
Pritam Kaur
|
2621001WL005590
|
Pritam Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279879
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barnala
|
PB-21-001-036-001/4-A
(Kothe Akalgarh)
|
2621001000NRG23231220220120690
|
23/12/2022
|
Raj Kaur
|
2621001WL005590
|
Raj Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515279875
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
280
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23231220220120817
|
23/12/2022
|
Shimla Devi
|
2621001WL005598
|
Shimla Devi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515279852
|
|
SIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366318
|
366318
|
|
|
|
|
|
|
|