|
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-21-001-055-001/10-A
(Rajgarh)
|
2621001000NRG23240920220087033
|
24/09/2022
|
Sarbjit Kaur
|
2621001WL003331
|
Sarbjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463449
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Barnala
|
PB-21-001-055-001/14-A
(Rajgarh)
|
2621001000NRG23240920220087035
|
24/09/2022
|
Malkeet Kaur
|
2621001WL003331
|
Malkeet Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463452
|
|
MALKEET KAUR W O HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-055-001/147-A
(Rajgarh)
|
2621001000NRG23240920220087036
|
24/09/2022
|
Jagga Singh
|
2621001WL003331
|
Jagga Singh
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463458
|
|
JAGGA SINGH SO MADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Barnala
|
PB-21-001-055-001/169-A
(Rajgarh)
|
2621001000NRG23240920220087037
|
24/09/2022
|
Sarbjit Kaur
|
2621001WL003331
|
Sarbjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463570
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Barnala
|
PB-21-001-055-001/173-A
(Rajgarh)
|
2621001000NRG23240920220087038
|
24/09/2022
|
Parmjit Kaur
|
2621001WL003331
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463450
|
|
PARMJEET KAUR W O SHAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Barnala
|
PB-21-001-055-001/184-A
(Rajgarh)
|
2621001000NRG23240920220087039
|
24/09/2022
|
Manjeet kaur
|
2621001WL003331
|
Manjeet kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463459
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Barnala
|
PB-21-001-055-001/186-A
(Rajgarh)
|
2621001000NRG23240920220087040
|
24/09/2022
|
Simmi kaur
|
2621001WL003331
|
Simmi kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463457
|
|
SIMI KAUR W O KRISHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Barnala
|
PB-21-001-055-001/187-A
(Rajgarh)
|
2621001000NRG23240920220087041
|
24/09/2022
|
Veerpal kaur
|
2621001WL003331
|
Veerpal kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463456
|
|
VEERPAL KAUR W O RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Barnala
|
PB-21-001-055-001/191-A
(Rajgarh)
|
2621001000NRG23240920220087042
|
24/09/2022
|
Malkeet kaur
|
2621001WL003331
|
Malkeet kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463462
|
|
MALKIT KAUR WO SOHANA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Barnala
|
PB-21-001-055-001/27-A
(Rajgarh)
|
2621001000NRG23240920220087048
|
24/09/2022
|
Govinder kaur
|
2621001WL003331
|
Govinder kaur
|
00045
|
BARB0BARNAL
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463564
|
|
GOBINDER KAUR W O SAMINDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Barnala
|
PB-21-001-055-001/36-A
(Rajgarh)
|
2621001000NRG23240920220087049
|
24/09/2022
|
Ajmer Singh
|
2621001WL003331
|
Ajmer Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463447
|
|
MR AJMER SINGH DSSO BARNALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barnala
|
PB-21-001-055-001/42-A
(Rajgarh)
|
2621001000NRG23240920220087050
|
24/09/2022
|
Parmjit Kaur
|
2621001WL003331
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463568
|
|
PARAMJIT KAUR W/O. MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Barnala
|
PB-21-001-055-001/45-A
(Rajgarh)
|
2621001000NRG23240920220087052
|
24/09/2022
|
Jarnail Kaur
|
2621001WL003331
|
Jarnail Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463563
|
|
JARNAIL KAUR WO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Barnala
|
PB-21-001-055-001/46-A
(Rajgarh)
|
2621001000NRG23240920220087053
|
24/09/2022
|
Parmjit Kaur
|
2621001WL003331
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463460
|
|
PARMJIT KAUR WO CHARN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Barnala
|
PB-21-001-055-001/47-A
(Rajgarh)
|
2621001000NRG23240920220087054
|
24/09/2022
|
Naib Singh
|
2621001WL003331
|
Naib Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463565
|
|
NAIB SINGH SO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-055-001/52-A
(Rajgarh)
|
2621001000NRG23240920220087055
|
24/09/2022
|
Chand Kaur
|
2621001WL003331
|
Chand Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463453
|
|
CHAND KAUR WO GORA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Barnala
|
PB-21-001-055-001/56-A
(Rajgarh)
|
2621001000NRG23240920220087056
|
24/09/2022
|
Navdeep Kaur
|
2621001WL003331
|
Navdeep Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463567
|
|
NAVDEEP KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Barnala
|
PB-21-001-055-001/58-A
(Rajgarh)
|
2621001000NRG23240920220087057
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003331
|
Amarjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463461
|
|
AMARJEET KAUR W O MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Barnala
|
PB-21-001-055-001/6-A
(Rajgarh)
|
2621001000NRG23240920220087058
|
24/09/2022
|
Kuldeep Kaur
|
2621001WL003331
|
Kuldeep Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463451
|
|
KULDEEP KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-055-001/60-A
(Rajgarh)
|
2621001000NRG23240920220087059
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003331
|
Amarjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463569
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Barnala
|
PB-21-001-055-001/62-A
(Rajgarh)
|
2621001000NRG23240920220087060
|
24/09/2022
|
Bhajan Kaur
|
2621001WL003331
|
Bhajan Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463446
|
|
BHAJAN KAUR W O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Barnala
|
PB-21-001-055-001/63-A
(Rajgarh)
|
2621001000NRG23240920220087061
|
24/09/2022
|
Balvir Kaur
|
2621001WL003331
|
Balvir Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463454
|
|
BALVIR KAUR W O HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Barnala
|
PB-21-001-055-001/66-A
(Rajgarh)
|
2621001000NRG23240920220087062
|
24/09/2022
|
Baljit Kaur
|
2621001WL003331
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463566
|
|
BALJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-055-001/74-A
(Rajgarh)
|
2621001000NRG23240920220087064
|
24/09/2022
|
Jagroop Singh
|
2621001WL003331
|
Jagroop Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463455
|
|
JAGROOP SINGH S O GURBAKHSH SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Barnala
|
PB-21-001-055-001/9-A
(Rajgarh)
|
2621001000NRG23240920220087066
|
24/09/2022
|
Ranjit Kaur
|
2621001WL003331
|
Ranjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463448
|
|
RANJIT KAUR W/O MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-062-001/128-A
(Thuliwal)
|
2621001000NRG23240920220087188
|
24/09/2022
|
Baljinder Kaur
|
2621001WL003335
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463601
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Barnala
|
PB-21-001-062-001/134-A
(Thuliwal)
|
2621001000NRG23240920220087190
|
24/09/2022
|
Sarabjit kaur
|
2621001WL003335
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463604
|
|
SARABJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-062-001/139-A
(Thuliwal)
|
2621001000NRG23240920220087192
|
24/09/2022
|
Mahinder Kaur
|
2621001WL003335
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463578
|
|
MOHINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
Barnala
|
PB-21-001-062-001/151-A
(Thuliwal)
|
2621001000NRG23240920220087198
|
24/09/2022
|
Charnjit Kaur
|
2621001WL003335
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463499
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-062-001/152-A
(Thuliwal)
|
2621001000NRG23240920220087199
|
24/09/2022
|
Joga Singh
|
2621001WL003335
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463487
|
|
JOGA SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-062-001/16-A
(Thuliwal)
|
2621001000NRG23240920220087200
|
24/09/2022
|
Manjit Kaur
|
2621001WL003335
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463590
|
|
MANJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-062-001/17-A
(Thuliwal)
|
2621001000NRG23240920220087202
|
24/09/2022
|
Kamaljit kaur
|
2621001WL003335
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463508
|
|
KAMALJIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-062-001/185-A
(Thuliwal)
|
2621001000NRG23240920220087203
|
24/09/2022
|
Ranjit Kaur
|
2621001WL003335
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463496
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barnala
|
PB-21-001-062-001/20-A
(Thuliwal)
|
2621001000NRG23240920220087207
|
24/09/2022
|
Charnjit Kaur
|
2621001WL003335
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463586
|
|
CHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-062-001/210-A
(Thuliwal)
|
2621001000NRG23240920220087209
|
24/09/2022
|
Baljit Kaur
|
2621001WL003335
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463577
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Barnala
|
PB-21-001-062-001/212-A
(Thuliwal)
|
2621001000NRG23240920220087210
|
24/09/2022
|
Jaspreet Kaur
|
2621001WL003335
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463574
|
|
JASPREET KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-062-001/217-A
(Thuliwal)
|
2621001000NRG23240920220087211
|
24/09/2022
|
Surjit Kaur
|
2621001WL003335
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463592
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barnala
|
PB-21-001-062-001/218-A
(Thuliwal)
|
2621001000NRG23240920220087212
|
24/09/2022
|
Mahinder Kaur
|
2621001WL003335
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463595
|
|
MAHINDER KAUR W/O ROOP SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
Barnala
|
PB-21-001-062-001/219
(Thuliwal)
|
2621001000NRG23240920220087213
|
24/09/2022
|
Manjit kaur
|
2621001WL003335
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463442
|
|
MANJIT KAUR W O RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-062-001/230-A
(Thuliwal)
|
2621001000NRG23240920220087215
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003335
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463580
|
|
AMARJITKAURW/OJASVIRSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-062-001/238-A
(Thuliwal)
|
2621001000NRG23240920220087216
|
24/09/2022
|
Melo Kaur
|
2621001WL003335
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463490
|
|
MEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Barnala
|
PB-21-001-062-001/251-A
(Thuliwal)
|
2621001000NRG23240920220087221
|
24/09/2022
|
Jarnail Singh
|
2621001WL003335
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463591
|
|
JARNAIL SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-062-001/253-A
(Thuliwal)
|
2621001000NRG23240920220087224
|
24/09/2022
|
Parkash Kaur
|
2621001WL003335
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463479
|
|
PARKASH KAUR DSSO W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-062-001/262-A
(Thuliwal)
|
2621001000NRG23240920220087225
|
24/09/2022
|
Swaranjit Kaur
|
2621001WL003335
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463491
|
|
SAWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barnala
|
PB-21-001-062-001/269-A
(Thuliwal)
|
2621001000NRG23240920220087227
|
24/09/2022
|
Dalwar Kaur
|
2621001WL003335
|
Dalwar Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463484
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barnala
|
PB-21-001-062-001/3-A
(Thuliwal)
|
2621001000NRG23240920220087233
|
24/09/2022
|
Kulwinder Kaur
|
2621001WL003335
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463589
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-062-001/302-A
(Thuliwal)
|
2621001000NRG23240920220087234
|
24/09/2022
|
Sarbjit kaur
|
2621001WL003335
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463482
|
|
BALJINDER SINGH S O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-062-001/306-A
(Thuliwal)
|
2621001000NRG23240920220087236
|
24/09/2022
|
Shinderpal kaur
|
2621001WL003335
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463501
|
|
SINDERPAL KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-062-001/32-A
(Thuliwal)
|
2621001000NRG23240920220087241
|
24/09/2022
|
Shinder Kaur
|
2621001WL003335
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463584
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Barnala
|
PB-21-001-062-001/337-A
(Thuliwal)
|
2621001000NRG23240920220087245
|
24/09/2022
|
Balvir singh
|
2621001WL003335
|
Balvir singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463506
|
|
BASANT SINGH S O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Barnala
|
PB-21-001-062-001/350
(Thuliwal)
|
2621001000NRG23240920220087251
|
24/09/2022
|
Avtar singh
|
2621001WL003335
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463571
|
|
AVTAR SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-062-001/355
(Thuliwal)
|
2621001000NRG23240920220087252
|
24/09/2022
|
Paramjit kaur
|
2621001WL003335
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463500
|
|
PARAMJIT KAUR W O MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-062-001/7-A
(Thuliwal)
|
2621001000NRG23240920220087265
|
24/09/2022
|
Laxmi Kaur
|
2621001WL003335
|
Laxmi Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463585
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Barnala
|
PB-21-001-062-001/93-A
(Thuliwal)
|
2621001000NRG23240920220087269
|
24/09/2022
|
Surjit Kaur
|
2621001WL003335
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463445
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
55
|
Barnala
|
PB-21-001-055-001/100-A
(Rajgarh)
|
2621001000NRG23240920220087034
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003331
|
Amarjit Kaur
|
00349
|
PSIB0000270
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938463597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-055-001/43-A
(Rajgarh)
|
2621001000NRG23240920220087051
|
24/09/2022
|
Sandeep Kaur
|
2621001WL003331
|
Sandeep Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463596
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Barnala
|
PB-21-001-055-001/94-A
(Rajgarh)
|
2621001000NRG23240920220087067
|
24/09/2022
|
Jang Singh
|
2621001WL003331
|
Jang Singh
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463440
|
|
JANG SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
Barnala
|
PB-21-001-055-001/1-A
(Rajgarh)
|
2621001000NRG23240920220087032
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003331
|
Amarjit Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463441
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Barnala
|
PB-21-001-062-001/11-A
(Thuliwal)
|
2621001000NRG23240920220087187
|
24/09/2022
|
Mahinder Kaur
|
2621001WL003335
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463588
|
|
MOHINDER KAUR W/O MANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
60
|
Barnala
|
PB-21-001-062-001/138-A
(Thuliwal)
|
2621001000NRG23240920220087191
|
24/09/2022
|
Sarbjit Kaur
|
2621001WL003335
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463512
|
|
SARABJIT KAUR WO JACVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Barnala
|
PB-21-001-062-001/14-A
(Thuliwal)
|
2621001000NRG23240920220087194
|
24/09/2022
|
Gurpreet Kaur
|
2621001WL003335
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463603
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barnala
|
PB-21-001-062-001/142-A
(Thuliwal)
|
2621001000NRG23240920220087195
|
24/09/2022
|
Sukhpal kaur
|
2621001WL003335
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938463511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Barnala
|
PB-21-001-062-001/148-A
(Thuliwal)
|
2621001000NRG23240920220087197
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003335
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463594
|
|
AMARJIT KAUR W/O AJAIB SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Barnala
|
PB-21-001-062-001/161-A
(Thuliwal)
|
2621001000NRG23240920220087201
|
24/09/2022
|
Gurmeet Kaur
|
2621001WL003335
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463587
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-062-001/191-A
(Thuliwal)
|
2621001000NRG23240920220087205
|
24/09/2022
|
Sukhvir Kaur
|
2621001WL003335
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463494
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barnala
|
PB-21-001-062-001/198-A
(Thuliwal)
|
2621001000NRG23240920220087206
|
24/09/2022
|
Parmjit kaur
|
2621001WL003335
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463581
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barnala
|
PB-21-001-062-001/21-A
(Thuliwal)
|
2621001000NRG23240920220087208
|
24/09/2022
|
Charnjit Kaur
|
2621001WL003335
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463579
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG23240920220087214
|
24/09/2022
|
Baljit Kaur
|
2621001WL003335
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463573
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Barnala
|
PB-21-001-062-001/242-A
(Thuliwal)
|
2621001000NRG23240920220087217
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003335
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463510
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Barnala
|
PB-21-001-062-001/244-A
(Thuliwal)
|
2621001000NRG23240920220087218
|
24/09/2022
|
Rani Kaur
|
2621001WL003335
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463495
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barnala
|
PB-21-001-062-001/250-A
(Thuliwal)
|
2621001000NRG23240920220087220
|
24/09/2022
|
Budh Singh
|
2621001WL003335
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463480
|
|
BUDH SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-062-001/252-A
(Thuliwal)
|
2621001000NRG23240920220087222
|
24/09/2022
|
Mukhtair Kaur
|
2621001WL003335
|
Mukhtair Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463481
|
|
MUKHTIAR KAUR W O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-062-001/253-A
(Thuliwal)
|
2621001000NRG23240920220087223
|
24/09/2022
|
Bikkar Singh
|
2621001WL003335
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463483
|
|
BIKKAR SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-062-001/270-A
(Thuliwal)
|
2621001000NRG23240920220087228
|
24/09/2022
|
Surjit Kaur
|
2621001WL003335
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463478
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Barnala
|
PB-21-001-062-001/291-A
(Thuliwal)
|
2621001000NRG23240920220087230
|
24/09/2022
|
Baljinder Kaur
|
2621001WL003335
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463443
|
|
BALJINDER KAUR URF LAKHWINDER KAUR URF T
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Barnala
|
PB-21-001-062-001/292-A
(Thuliwal)
|
2621001000NRG23240920220087231
|
24/09/2022
|
Labh kaur
|
2621001WL003335
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463593
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barnala
|
PB-21-001-062-001/307-A
(Thuliwal)
|
2621001000NRG23240920220087237
|
24/09/2022
|
Bant Kaur
|
2621001WL003335
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463444
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Barnala
|
PB-21-001-062-001/31-A
(Thuliwal)
|
2621001000NRG23240920220087238
|
24/09/2022
|
Karmjit Kaur
|
2621001WL003335
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463492
|
|
KARAMJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Barnala
|
PB-21-001-062-001/312
(Thuliwal)
|
2621001000NRG23240920220087239
|
24/09/2022
|
Harbans Kaur
|
2621001WL003335
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463602
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barnala
|
PB-21-001-062-001/315-A
(Thuliwal)
|
2621001000NRG23240920220087240
|
24/09/2022
|
Gurpreet kaur
|
2621001WL003335
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463498
|
|
GURPREET KAUR & KULWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
81
|
Barnala
|
PB-21-001-062-001/326-A
(Thuliwal)
|
2621001000NRG23240920220087243
|
24/09/2022
|
Amandeep Kaur
|
2621001WL003335
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463509
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Barnala
|
PB-21-001-062-001/33-A
(Thuliwal)
|
2621001000NRG23240920220087244
|
24/09/2022
|
Baldev Kaur
|
2621001WL003335
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463493
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barnala
|
PB-21-001-062-001/37-A
(Thuliwal)
|
2621001000NRG23240920220087256
|
24/09/2022
|
Shinder Kaur
|
2621001WL003335
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463485
|
|
SINDER KAUR W/O MAHINDER SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
84
|
Barnala
|
PB-21-001-062-001/40-A
(Thuliwal)
|
2621001000NRG23240920220087257
|
24/09/2022
|
Kirna kaur
|
2621001WL003335
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463503
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barnala
|
PB-21-001-062-001/41-B
(Thuliwal)
|
2621001000NRG23240920220087258
|
24/09/2022
|
Swarnjit Kaur
|
2621001WL003335
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463572
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barnala
|
PB-21-001-062-001/42-A
(Thuliwal)
|
2621001000NRG23240920220087259
|
24/09/2022
|
Lakhvir Kaur
|
2621001WL003335
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463583
|
|
LAKHVIR KAUR W/O LACHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
87
|
Barnala
|
PB-21-001-062-001/44-A
(Thuliwal)
|
2621001000NRG23240920220087260
|
24/09/2022
|
Bholi Kaur
|
2621001WL003335
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463575
|
|
BHOLI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-062-001/45-A
(Thuliwal)
|
2621001000NRG23240920220087261
|
24/09/2022
|
Baljit Kaur
|
2621001WL003335
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463576
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-062-001/56-A
(Thuliwal)
|
2621001000NRG23240920220087262
|
24/09/2022
|
Charnjit Kaur
|
2621001WL003335
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463502
|
|
CHARNJIT KAUR W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Barnala
|
PB-21-001-062-001/57-A
(Thuliwal)
|
2621001000NRG23240920220087263
|
24/09/2022
|
Sarbjit Kaur
|
2621001WL003335
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463489
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Barnala
|
PB-21-001-062-001/81-A
(Thuliwal)
|
2621001000NRG23240920220087266
|
24/09/2022
|
Harbans Kaur
|
2621001WL003335
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463486
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Barnala
|
PB-21-001-062-001/88-A
(Thuliwal)
|
2621001000NRG23240920220087267
|
24/09/2022
|
Malkeet Kaur
|
2621001WL003335
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463582
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Barnala
|
PB-21-001-062-001/91-A
(Thuliwal)
|
2621001000NRG23240920220087268
|
24/09/2022
|
Beerpal Kaur
|
2621001WL003335
|
Beerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463497
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
94
|
Barnala
|
PB-21-001-009-001/130-A
(Bhaini Jassa)
|
2621001000NRG23240920220087071
|
24/09/2022
|
Ranjit kaur
|
2621001WL003332
|
Ranjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463430
|
|
RANJIT KAUR WO RULDOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-009-001/157-A
(Bhaini Jassa)
|
2621001000NRG23240920220087074
|
24/09/2022
|
Manjit Kaur
|
2621001WL003332
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463429
|
|
MANJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-009-001/163-B
(Bhaini Jassa)
|
2621001000NRG23240920220087076
|
24/09/2022
|
Harjinder kaur
|
2621001WL003332
|
Harjinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463598
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-009-001/166-A
(Bhaini Jassa)
|
2621001000NRG23240920220087077
|
24/09/2022
|
Dalip Kaur
|
2621001WL003332
|
Dalip Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463433
|
|
DALIP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-009-001/184-A
(Bhaini Jassa)
|
2621001000NRG23240920220087078
|
24/09/2022
|
Narinder Kaur
|
2621001WL003332
|
Narinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463431
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Barnala
|
PB-21-001-009-001/188-A
(Bhaini Jassa)
|
2621001000NRG23240920220087080
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003332
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463432
|
|
AMARJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-009-001/189-B
(Bhaini Jassa)
|
2621001000NRG23240920220087081
|
24/09/2022
|
Manjit kaur
|
2621001WL003332
|
Manjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463435
|
|
MANJIT KAUR WO KHARHKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-009-001/191-A
(Bhaini Jassa)
|
2621001000NRG23240920220087082
|
24/09/2022
|
Harnaam Singh
|
2621001WL003332
|
Harnaam Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463434
|
|
HARNAM SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-009-001/41-A
(Bhaini Jassa)
|
2621001000NRG23240920220087090
|
24/09/2022
|
Manjit Singh
|
2621001WL003332
|
Manjit Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463599
|
|
MANJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-009-001/41-A
(Bhaini Jassa)
|
2621001000NRG23240920220087091
|
24/09/2022
|
Rajwinder kaur
|
2621001WL003332
|
Rajwinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463600
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
104
|
Barnala
|
PB-21-001-009-001/109-A
(Bhaini Jassa)
|
2621001000NRG23240920220087069
|
24/09/2022
|
Baljit Kaur
|
2621001WL003332
|
Baljit Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463437
|
|
BALJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-009-001/113-A
(Bhaini Jassa)
|
2621001000NRG23240920220087070
|
24/09/2022
|
Kuldeep Kaur
|
2621001WL003332
|
Kuldeep Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463439
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-009-001/158-A
(Bhaini Jassa)
|
2621001000NRG23240920220087075
|
24/09/2022
|
Manjit Kaur
|
2621001WL003332
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463438
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Barnala
|
PB-21-001-009-001/214-A
(Bhaini Jassa)
|
2621001000NRG23240920220087084
|
24/09/2022
|
Manjit kaur
|
2621001WL003332
|
Manjit kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463436
|
|
BAGGO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
108
|
Barnala
|
PB-21-001-009-001/249
(Bhaini Jassa)
|
2621001000NRG23240920220087086
|
24/09/2022
|
Sumandeep Kaur
|
2621001WL003332
|
Sumandeep Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463463
|
|
MR SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
Barnala
|
PB-21-001-018-001/12-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087092
|
24/09/2022
|
Balvir Kaur
|
2621001WL003333
|
Balvir Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463555
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Barnala
|
PB-21-001-018-001/141-A
(Dhoula)
|
2621001000NRG23240920220087093
|
24/09/2022
|
Jasveer Kaur
|
2621001WL003333
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463554
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-018-001/15-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087094
|
24/09/2022
|
Amarjit Kaur
|
2621001WL003333
|
Amarjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463557
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-018-001/258-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087097
|
24/09/2022
|
Jeet Kaur
|
2621001WL003333
|
Jeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463548
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-018-001/312-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087099
|
24/09/2022
|
Gurjit Kaur
|
2621001WL003333
|
Gurjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463553
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-018-001/314-A
(Dhoula)
|
2621001000NRG23240920220087100
|
24/09/2022
|
Baljit Kaur
|
2621001WL003333
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463545
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-018-001/329-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087101
|
24/09/2022
|
Natho
|
2621001WL003333
|
Natho
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463559
|
|
MRS NATHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-018-001/332-A
(Dhoula)
|
2621001000NRG23240920220087102
|
24/09/2022
|
Birbal Singh
|
2621001WL003333
|
Birbal Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463533
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-018-001/338-A
(Dhoula)
|
2621001000NRG23240920220087103
|
24/09/2022
|
Raj Kaur
|
2621001WL003333
|
Raj Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463556
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-018-001/380-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087104
|
24/09/2022
|
Bholi Kaur
|
2621001WL003333
|
Bholi Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463550
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-018-001/381-A
(Dhoula)
|
2621001000NRG23240920220087105
|
24/09/2022
|
Parmjit Kaur
|
2621001WL003333
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463547
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-018-001/400-B
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087106
|
24/09/2022
|
Gangu Singh
|
2621001WL003333
|
Gangu Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463561
|
|
MR GANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-018-001/430-A
(Dhoula)
|
2621001000NRG23240920220087107
|
24/09/2022
|
Sarabjit Kaur
|
2621001WL003333
|
Sarabjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463531
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-018-001/434-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087108
|
24/09/2022
|
Sandeep Kaur
|
2621001WL003333
|
Sandeep Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463469
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-018-001/532-B
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087109
|
24/09/2022
|
Malkeet kaur
|
2621001WL003333
|
Malkeet kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463514
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-018-001/549-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087110
|
24/09/2022
|
Karnail Kaur
|
2621001WL003333
|
Karnail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463552
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-018-001/550-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087111
|
24/09/2022
|
Charnjit Kaur
|
2621001WL003333
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463549
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-018-001/552-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087112
|
24/09/2022
|
Karnail Kaur
|
2621001WL003333
|
Karnail Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463560
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-018-001/556-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087113
|
24/09/2022
|
Jaspal Singh and Harbans Kaur
|
2621001WL003333
|
Jaspal Singh and Harbans Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463551
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-018-001/568-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087114
|
24/09/2022
|
Sukhpreet Kaur
|
2621001WL003333
|
Sukhpreet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463546
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-018-001/600-a
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087115
|
24/09/2022
|
Charnjit Kaur
|
2621001WL003333
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463544
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-018-001/651-A
(Dhoula)
|
2621001000NRG23240920220087117
|
24/09/2022
|
Parmjit Kaur
|
2621001WL003333
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463538
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-018-001/660-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087118
|
24/09/2022
|
Kulwinder Kaur
|
2621001WL003333
|
Kulwinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463540
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-018-001/696-A
(Dhoula)
|
2621001000NRG23240920220087119
|
24/09/2022
|
Jasveer Kaur
|
2621001WL003333
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463530
|
|
MRS JASVIR KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
133
|
Barnala
|
PB-21-001-009-001/102-B
(Bhaini Jassa)
|
2621001000NRG23240920220087068
|
24/09/2022
|
Surjit kaur
|
2621001WL003332
|
Surjit kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463558
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-033-001/1-A
(Khudi Kalan)
|
2621001000NRG23240920220087123
|
24/09/2022
|
Gurmail Kaur
|
2621001WL003334
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938463537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Barnala
|
PB-21-001-033-001/104-A
(Khudi Kalan)
|
2621001000NRG23240920220087124
|
24/09/2022
|
Harbans Kaur
|
2621001WL003334
|
Harbans Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463518
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
Barnala
|
PB-21-001-033-001/117-A
(Khudi Kalan)
|
2621001000NRG23240920220087126
|
24/09/2022
|
Gurmail Kaur
|
2621001WL003334
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463539
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-033-001/149-A
(Khudi Kalan)
|
2621001000NRG23240920220087129
|
24/09/2022
|
Gurmeet Kaur
|
2621001WL003334
|
Gurmeet Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463532
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-033-001/151-A
(Khudi Kalan)
|
2621001000NRG23240920220087130
|
24/09/2022
|
Karmjit Kaur
|
2621001WL003334
|
Karmjit Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463534
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Barnala
|
PB-21-001-033-001/165-A
(Khudi Kalan)
|
2621001000NRG23240920220087133
|
24/09/2022
|
Karnail Singh
|
2621001WL003334
|
Karnail Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463542
|
|
MR KARNAIL SINGH SO SH MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-033-001/173-A
(Khudi Kalan)
|
2621001000NRG23240920220087134
|
24/09/2022
|
Bhajan kaur
|
2621001WL003334
|
Bhajan kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463528
|
|
BHAJAN KAURW/O MOHINDER SINGHAND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-033-001/215-A
(Khudi Kalan)
|
2621001000NRG23240920220087136
|
24/09/2022
|
Harpal Kaur
|
2621001WL003334
|
Harpal Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463541
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-033-001/226-A
(Khudi Kalan)
|
2621001000NRG23240920220087138
|
24/09/2022
|
Rajpal Kaur
|
2621001WL003334
|
Rajpal Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463527
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-033-001/228-A
(Khudi Kalan)
|
2621001000NRG23240920220087139
|
24/09/2022
|
Parmjit Kaur
|
2621001WL003334
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463526
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-033-001/231-A
(Khudi Kalan)
|
2621001000NRG23240920220087140
|
24/09/2022
|
Parmjit Kaur
|
2621001WL003334
|
Parmjit Kaur
|
00415
|
SBIN0050150
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463525
|
|
MRS PARAMJIT KAUR SSO BNL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-033-001/268-A
(Khudi Kalan)
|
2621001000NRG23240920220087146
|
24/09/2022
|
Jaspreet kaur
|
2621001WL003334
|
Jaspreet kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463473
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-033-001/44-A
(Khudi Kalan)
|
2621001000NRG23240920220087175
|
24/09/2022
|
Gurmail kaur
|
2621001WL003334
|
Gurmail kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463524
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-033-001/52-A
(Khudi Kalan)
|
2621001000NRG23240920220087177
|
24/09/2022
|
Gurmail Kaur
|
2621001WL003334
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463523
|
|
MRS GURMEIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-033-001/66-A
(Khudi Kalan)
|
2621001000NRG23240920220087181
|
24/09/2022
|
Karmjit Kaur
|
2621001WL003334
|
Karmjit Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463520
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-033-001/68-A
(Khudi Kalan)
|
2621001000NRG23240920220087182
|
24/09/2022
|
Manjit Kaur
|
2621001WL003334
|
Manjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463529
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
150
|
Barnala
|
PB-21-001-009-001/217-A
(Bhaini Jassa)
|
2621001000NRG23240920220087085
|
24/09/2022
|
Sarabjit kaur
|
2621001WL003332
|
Sarabjit kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463464
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
Barnala
|
PB-21-001-033-001/130-A
(Khudi Kalan)
|
2621001000NRG23240920220087127
|
24/09/2022
|
Karmjit Kaur
|
2621001WL003334
|
Karmjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463471
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-033-001/137-A
(Khudi Kalan)
|
2621001000NRG23240920220087128
|
24/09/2022
|
Baljit Kaur
|
2621001WL003334
|
Baljit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463467
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Barnala
|
PB-21-001-033-001/155-A
(Khudi Kalan)
|
2621001000NRG23240920220087131
|
24/09/2022
|
Balvir Kaur
|
2621001WL003334
|
Balvir Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463488
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-033-001/162-B
(Khudi Kalan)
|
2621001000NRG23240920220087132
|
24/09/2022
|
Sinder kaur
|
2621001WL003334
|
Sinder kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463535
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-033-001/177-A
(Khudi Kalan)
|
2621001000NRG23240920220087135
|
24/09/2022
|
Harpal Kaur
|
2621001WL003334
|
Harpal Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463475
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-033-001/220
(Khudi Kalan)
|
2621001000NRG23240920220087137
|
24/09/2022
|
Jagga singh
|
2621001WL003334
|
Jagga singh
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463505
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-033-001/235-B
(Khudi Kalan)
|
2621001000NRG23240920220087141
|
24/09/2022
|
Veerpal kaur
|
2621001WL003334
|
Veerpal kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463474
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-033-001/253-B
(Khudi Kalan)
|
2621001000NRG23240920220087142
|
24/09/2022
|
Palwinder kaur
|
2621001WL003334
|
Palwinder kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463470
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-033-001/261-A
(Khudi Kalan)
|
2621001000NRG23240920220087145
|
24/09/2022
|
Basant Singh
|
2621001WL003334
|
Basant Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463522
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-033-001/283-A
(Khudi Kalan)
|
2621001000NRG23240920220087147
|
24/09/2022
|
Kinderjeet kaur
|
2621001WL003334
|
Kinderjeet kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463476
|
|
MRS KINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-033-001/285-A
(Khudi Kalan)
|
2621001000NRG23240920220087149
|
24/09/2022
|
Bhajan kaur
|
2621001WL003334
|
Bhajan kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463465
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-033-001/287-A
(Khudi Kalan)
|
2621001000NRG23240920220087150
|
24/09/2022
|
Kamaljit kaur
|
2621001WL003334
|
Kamaljit kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463468
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
163
|
Barnala
|
PB-21-001-033-001/289-A
(Khudi Kalan)
|
2621001000NRG23240920220087151
|
24/09/2022
|
Binder Kaur
|
2621001WL003334
|
Binder Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463472
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Barnala
|
PB-21-001-033-001/291-A
(Khudi Kalan)
|
2621001000NRG23240920220087152
|
24/09/2022
|
Kulwinder kaur
|
2621001WL003334
|
Kulwinder kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463515
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-033-001/302-A
(Khudi Kalan)
|
2621001000NRG23240920220087153
|
24/09/2022
|
Kulwinder kaur
|
2621001WL003334
|
Kulwinder kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463477
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-033-001/321
(Khudi Kalan)
|
2621001000NRG23240920220087154
|
24/09/2022
|
Jasvir kaur
|
2621001WL003334
|
Jasvir kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463507
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-033-001/322
(Khudi Kalan)
|
2621001000NRG23240920220087155
|
24/09/2022
|
Jarnail kaur
|
2621001WL003334
|
Jarnail kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463516
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-033-001/333
(Khudi Kalan)
|
2621001000NRG23240920220087156
|
24/09/2022
|
Nirmla Devi
|
2621001WL003334
|
Nirmla Devi
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463543
|
|
MRS NIRMLA DEVI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-033-001/48-A
(Khudi Kalan)
|
2621001000NRG23240920220087176
|
24/09/2022
|
Hardeep Kaur
|
2621001WL003334
|
Hardeep Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463513
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-033-001/62-A
(Khudi Kalan)
|
2621001000NRG23240920220087179
|
24/09/2022
|
Rajpal Kaur
|
2621001WL003334
|
Rajpal Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463519
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-033-001/64-B
(Khudi Kalan)
|
2621001000NRG23240920220087180
|
24/09/2022
|
Mahinder kaur
|
2621001WL003334
|
Mahinder kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463521
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-033-001/75-A
(Khudi Kalan)
|
2621001000NRG23240920220087183
|
24/09/2022
|
Kulwinder Kaur
|
2621001WL003334
|
Kulwinder Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463536
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-033-001/81-A
(Khudi Kalan)
|
2621001000NRG23240920220087184
|
24/09/2022
|
Bhajan Kaur
|
2621001WL003334
|
Bhajan Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463466
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-033-001/97-A
(Khudi Kalan)
|
2621001000NRG23240920220087185
|
24/09/2022
|
Balwinder Kaur
|
2621001WL003334
|
Balwinder Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463517
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
175
|
Barnala
|
PB-21-001-018-001/19-A
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087095
|
24/09/2022
|
Jagtar Singh
|
2621001WL003333
|
Jagtar Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463504
|
|
MR JAGTAR SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-018-001/2-B
(Khudi Patti Dhaula)
|
2621001000NRG23240920220087096
|
24/09/2022
|
Nasib Kaur
|
2621001WL003333
|
Nasib Kaur
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463562
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250980
|
250980
|
|
|
|
|
|
|
|