|
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-21-001-067-001/2-A
(PATTI SOHAL)
|
2621001000NRG23281020220099788
|
28/10/2022
|
Mahinder Kaur
|
2621001WL004062
|
Mahinder Kaur
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328113
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-001-001/376-A
(Aspal Kalan)
|
2621001000NRG23281020220100174
|
28/10/2022
|
Rajpreet Kaur
|
2621001WL004082
|
Rajpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328122
|
|
RAJPREET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Barnala
|
PB-21-001-001-001/472-A
(Aspal Kalan)
|
2621001000NRG23281020220100000
|
28/10/2022
|
Raj Kaur
|
2621001WL004074
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328119
|
|
RAJ KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Barnala
|
PB-21-001-022-001/154-B
(Gumti)
|
2621001000NRG23281020220100351
|
28/10/2022
|
Veerpal kaur
|
2621001WL004084
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328115
|
|
MRS VEERPAL KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnala
|
PB-21-001-022-001/197-A
(Gumti)
|
2621001000NRG23281020220100354
|
28/10/2022
|
Bhola Singh
|
2621001WL004084
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328091
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Barnala
|
PB-21-001-022-001/202-A
(Gumti)
|
2621001000NRG23281020220100355
|
28/10/2022
|
Jasveer Kaur
|
2621001WL004084
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328092
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Barnala
|
PB-21-001-022-001/210-A
(Gumti)
|
2621001000NRG23281020220100356
|
28/10/2022
|
Tej kaur
|
2621001WL004084
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328116
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-022-001/216-A
(Gumti)
|
2621001000NRG23281020220100357
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004084
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328124
|
|
PARAMJIT KAUR DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-022-001/222-A
(Gumti)
|
2621001000NRG23281020220100358
|
28/10/2022
|
Dalip kaur
|
2621001WL004084
|
Dalip kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328117
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barnala
|
PB-21-001-022-001/225-A
(Gumti)
|
2621001000NRG23281020220100359
|
28/10/2022
|
Karnail kaur
|
2621001WL004084
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328094
|
|
DSSO KARNAIL KAUR W O FAQURIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-022-001/226-A
(Gumti)
|
2621001000NRG23281020220100360
|
28/10/2022
|
Roop singh
|
2621001WL004084
|
Roop singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328123
|
|
ROOP SINGH S O KUNDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-022-001/236-A
(Gumti)
|
2621001000NRG23281020220100361
|
28/10/2022
|
Choto kaur
|
2621001WL004084
|
Choto kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328100
|
|
DSSO/CHHOTU KAUR W/O SURJIT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Barnala
|
PB-21-001-022-001/261-A
(Gumti)
|
2621001000NRG23281020220100363
|
28/10/2022
|
Basant Kaur
|
2621001WL004084
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328093
|
|
DSSO BASANT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-022-001/283-A
(Gumti)
|
2621001000NRG23281020220100364
|
28/10/2022
|
Simmal kaur
|
2621001WL004084
|
Simmal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328120
|
|
SIMMAL KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-022-001/44-A
(Gumti)
|
2621001000NRG23281020220100370
|
28/10/2022
|
Baldev kaur
|
2621001WL004084
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328095
|
|
BALDEV KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-022-001/98-A
(Gumti)
|
2621001000NRG23281020220100371
|
28/10/2022
|
Darshan Singh
|
2621001WL004084
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328096
|
|
DSSO DARSHAN SINGH S O BALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23281020220100176
|
28/10/2022
|
Manpreet Kaur
|
2621001WL004083
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328028
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-005-001/100
(Badbar)
|
2621001000NRG23281020220100177
|
28/10/2022
|
Balkar Singh
|
2621001WL004083
|
Balkar Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327991
|
|
BALKAR SINGH S O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-005-001/109-A
(Badbar)
|
2621001000NRG23281020220100180
|
28/10/2022
|
Kashmir Kaur
|
2621001WL004083
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327990
|
|
KASHMIR KAUR SO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-005-001/123-A
(Badbar)
|
2621001000NRG23281020220100182
|
28/10/2022
|
Surinder Kaur
|
2621001WL004083
|
Surinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328015
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-005-001/131-A
(Badbar)
|
2621001000NRG23281020220100183
|
28/10/2022
|
Sinder Kaur
|
2621001WL004083
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327981
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/132-A
(Badbar)
|
2621001000NRG23281020220100184
|
28/10/2022
|
Jaspal Kaur
|
2621001WL004083
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327973
|
|
JASPAL KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-005-001/134-A
(Badbar)
|
2621001000NRG23281020220100185
|
28/10/2022
|
Gurnam Kaur
|
2621001WL004083
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327998
|
|
GURNAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-005-001/147-A
(Badbar)
|
2621001000NRG23281020220100187
|
28/10/2022
|
Kulwant Kaur
|
2621001WL004083
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100327984
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-005-001/148-A
(Badbar)
|
2621001000NRG23281020220100189
|
28/10/2022
|
Gurmeet Kaur
|
2621001WL004083
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327988
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-005-001/152-A
(Badbar)
|
2621001000NRG23281020220100190
|
28/10/2022
|
Gurmail Kaur
|
2621001WL004083
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327985
|
|
GURMAIL KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Barnala
|
PB-21-001-005-001/153-A
(Badbar)
|
2621001000NRG23281020220100191
|
28/10/2022
|
Mahinder Kaur
|
2621001WL004083
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328029
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Barnala
|
PB-21-001-005-001/16-B
(Badbar)
|
2621001000NRG23281020220100194
|
28/10/2022
|
Malkit Ram
|
2621001WL004083
|
Malkit Ram
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327986
|
|
MALKIAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Barnala
|
PB-21-001-005-001/16-B
(Badbar)
|
2621001000NRG23281020220100195
|
28/10/2022
|
Pamo kaur
|
2621001WL004083
|
Pamo kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328061
|
|
PAMO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-005-001/163-A
(Badbar)
|
2621001000NRG23281020220100196
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004083
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100328016
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-005-001/164-A
(Badbar)
|
2621001000NRG23281020220100197
|
28/10/2022
|
Inderjit Kaur
|
2621001WL004083
|
Inderjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328134
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Barnala
|
PB-21-001-005-001/175-A
(Badbar)
|
2621001000NRG23281020220100199
|
28/10/2022
|
Gurnaam kaur
|
2621001WL004083
|
Gurnaam kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328030
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barnala
|
PB-21-001-005-001/18-A
(Badbar)
|
2621001000NRG23281020220100201
|
28/10/2022
|
Baljit Singh
|
2621001WL004083
|
Baljit Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328057
|
|
BALJIT SINGH SO MARHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-005-001/18-A
(Badbar)
|
2621001000NRG23281020220100202
|
28/10/2022
|
Harbans kaur
|
2621001WL004083
|
Harbans kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328032
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barnala
|
PB-21-001-005-001/182-A
(Badbar)
|
2621001000NRG23281020220100203
|
28/10/2022
|
Fullo
|
2621001WL004083
|
Fullo
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327965
|
|
FOOLO BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Barnala
|
PB-21-001-005-001/183-A
(Badbar)
|
2621001000NRG23281020220100204
|
28/10/2022
|
Charnjit Kaur
|
2621001WL004083
|
Charnjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327996
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Barnala
|
PB-21-001-005-001/187-A
(Badbar)
|
2621001000NRG23281020220100205
|
28/10/2022
|
Gurpal Singh
|
2621001WL004083
|
Gurpal Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327969
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23281020220100207
|
28/10/2022
|
Gurdev Kaur
|
2621001WL004083
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328137
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23281020220100004
|
28/10/2022
|
Gurdev Kaur
|
2621001WL004075
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328135
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-005-001/195-A
(Badbar)
|
2621001000NRG23281020220100005
|
28/10/2022
|
Gurdev Kaur
|
2621001WL004075
|
Gurdev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328136
|
|
GURDEV KAUR W/O BILLU SINGH DSSO PLA 306
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG23281020220100208
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004083
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327993
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Barnala
|
PB-21-001-005-001/201-A
(Badbar)
|
2621001000NRG23281020220100209
|
28/10/2022
|
Kulwant Kaur
|
2621001WL004083
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100328126
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-005-001/202-A
(Badbar)
|
2621001000NRG23281020220100210
|
28/10/2022
|
Labh kaur
|
2621001WL004083
|
Labh kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328050
|
|
Labh Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
Barnala
|
PB-21-001-005-001/203-A
(Badbar)
|
2621001000NRG23281020220100211
|
28/10/2022
|
Saroop Kaur
|
2621001WL004083
|
Saroop Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100327963
|
|
SAROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barnala
|
PB-21-001-005-001/204-A
(Badbar)
|
2621001000NRG23281020220100212
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004083
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328000
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/207-A
(Badbar)
|
2621001000NRG23281020220100213
|
28/10/2022
|
Gurdeep Kaur
|
2621001WL004083
|
Gurdeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327992
|
|
GURDEEP KAUR WO NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-005-001/208-A
(Badbar)
|
2621001000NRG23281020220100214
|
28/10/2022
|
Balvir Kaur
|
2621001WL004083
|
Balvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327999
|
|
BALVIR KAUR WO SH MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/209-A
(Badbar)
|
2621001000NRG23281020220100215
|
28/10/2022
|
Mahinder Kaur
|
2621001WL004083
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328001
|
|
MOHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/210-A
(Badbar)
|
2621001000NRG23281020220100216
|
28/10/2022
|
Jaswant Kaur
|
2621001WL004083
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328010
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Barnala
|
PB-21-001-005-001/211-A
(Badbar)
|
2621001000NRG23281020220100217
|
28/10/2022
|
Rani Kaur
|
2621001WL004083
|
Rani Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328014
|
|
RANI KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-005-001/213
(Badbar)
|
2621001000NRG23281020220100218
|
28/10/2022
|
Hardeep Kaur
|
2621001WL004083
|
Hardeep Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328006
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23281020220100219
|
28/10/2022
|
Ranjit Kaur
|
2621001WL004083
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328004
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-005-001/219-A
(Badbar)
|
2621001000NRG23281020220100221
|
28/10/2022
|
Rano Kaur
|
2621001WL004083
|
Rano Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327997
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/222-A
(Badbar)
|
2621001000NRG23281020220100222
|
28/10/2022
|
Murti Kaur
|
2621001WL004083
|
Murti Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328035
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Barnala
|
PB-21-001-005-001/224-A
(Badbar)
|
2621001000NRG23281020220100223
|
28/10/2022
|
Darshana Kaur
|
2621001WL004083
|
Darshana Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328027
|
|
DARSHANA KAUR WO LACHMAN SINGH DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-005-001/228-A
(Badbar)
|
2621001000NRG23281020220100224
|
28/10/2022
|
Binder Kaur
|
2621001WL004083
|
Binder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100327995
|
|
BINDER KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Barnala
|
PB-21-001-005-001/229-A
(Badbar)
|
2621001000NRG23281020220100225
|
28/10/2022
|
Balwinder Kaur
|
2621001WL004083
|
Balwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328002
|
|
BALWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/233-A
(Badbar)
|
2621001000NRG23281020220100226
|
28/10/2022
|
Raj Kaur
|
2621001WL004083
|
Raj Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328033
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barnala
|
PB-21-001-005-001/235-A
(Badbar)
|
2621001000NRG23281020220100227
|
28/10/2022
|
Shinder Kaur
|
2621001WL004083
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328007
|
|
SINDER URF PINDER KAUR WO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23281020220100228
|
28/10/2022
|
Jaswant Kaur
|
2621001WL004083
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328008
|
|
JASWANT KAUR W/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-005-001/237-A
(Badbar)
|
2621001000NRG23281020220100230
|
28/10/2022
|
Darshan Kaur
|
2621001WL004083
|
Darshan Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328009
|
|
DARSHAN KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Barnala
|
PB-21-001-005-001/242-A
(Badbar)
|
2621001000NRG23281020220100232
|
28/10/2022
|
Chet Singh
|
2621001WL004083
|
Chet Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328062
|
|
Mr. CHET SINGH
|
INDIAN BANK(607105)
|
|
63
|
Barnala
|
PB-21-001-005-001/242-A
(Badbar)
|
2621001000NRG23281020220100231
|
28/10/2022
|
Manjit Kaur
|
2621001WL004083
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328011
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Barnala
|
PB-21-001-005-001/243-A
(Badbar)
|
2621001000NRG23281020220100233
|
28/10/2022
|
Kuljeet Kaur
|
2621001WL004083
|
Kuljeet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328013
|
|
KULJIT URF BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-005-001/246
(Badbar)
|
2621001000NRG23281020220100234
|
28/10/2022
|
Dalvir Kaur
|
2621001WL004083
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328012
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-005-001/25-A
(Badbar)
|
2621001000NRG23281020220100235
|
28/10/2022
|
Satu Singh
|
2621001WL004083
|
Satu Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328127
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barnala
|
PB-21-001-005-001/251-A
(Badbar)
|
2621001000NRG23281020220100237
|
28/10/2022
|
Palo Kaur
|
2621001WL004083
|
Palo Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328034
|
|
PALO KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-005-001/252
(Badbar)
|
2621001000NRG23281020220100239
|
28/10/2022
|
Kamalpreet Kaur
|
2621001WL004083
|
Kamalpreet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328132
|
|
KAMALPREET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Barnala
|
PB-21-001-005-001/259-A
(Badbar)
|
2621001000NRG23281020220100241
|
28/10/2022
|
Jaswinder Kaur
|
2621001WL004083
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328017
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG23281020220100242
|
28/10/2022
|
Narajan Singh
|
2621001WL004083
|
Narajan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327966
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Barnala
|
PB-21-001-005-001/260-A
(Badbar)
|
2621001000NRG23281020220100243
|
28/10/2022
|
Mukhtair Kaur
|
2621001WL004083
|
Mukhtair Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328018
|
|
MUKHITIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Barnala
|
PB-21-001-005-001/261-A
(Badbar)
|
2621001000NRG23281020220100244
|
28/10/2022
|
Jasveer Kaur
|
2621001WL004083
|
Jasveer Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328005
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Barnala
|
PB-21-001-005-001/262-A
(Badbar)
|
2621001000NRG23281020220100246
|
28/10/2022
|
Saroj rani
|
2621001WL004083
|
Saroj rani
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328060
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Barnala
|
PB-21-001-005-001/262-A
(Badbar)
|
2621001000NRG23281020220100245
|
28/10/2022
|
Shiv Charan Singh
|
2621001WL004083
|
Shiv Charan Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327987
|
|
SHIVCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Barnala
|
PB-21-001-005-001/263-A
(Badbar)
|
2621001000NRG23281020220100247
|
28/10/2022
|
Saroj Rani
|
2621001WL004083
|
Saroj Rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327960
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Barnala
|
PB-21-001-005-001/266-A
(Badbar)
|
2621001000NRG23281020220100248
|
28/10/2022
|
Ohm Patti
|
2621001WL004083
|
Ohm Patti
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328128
|
|
OMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barnala
|
PB-21-001-005-001/268-A
(Badbar)
|
2621001000NRG23281020220100249
|
28/10/2022
|
Manjit Kaur
|
2621001WL004083
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100327962
|
|
MANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Barnala
|
PB-21-001-005-001/270-A
(Badbar)
|
2621001000NRG23281020220100251
|
28/10/2022
|
Sona Kaur
|
2621001WL004083
|
Sona Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328024
|
|
SONA KAUR AND JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Barnala
|
PB-21-001-005-001/271-A
(Badbar)
|
2621001000NRG23281020220100252
|
28/10/2022
|
Kurha singh
|
2621001WL004083
|
Kurha singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328055
|
|
KURHA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Barnala
|
PB-21-001-005-001/276-A
(Badbar)
|
2621001000NRG23281020220100253
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004083
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328023
|
|
Paramjit Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
Barnala
|
PB-21-001-005-001/277-A
(Badbar)
|
2621001000NRG23281020220100254
|
28/10/2022
|
Nachattar Singh
|
2621001WL004083
|
Nachattar Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328130
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Barnala
|
PB-21-001-005-001/279-A
(Badbar)
|
2621001000NRG23281020220100255
|
28/10/2022
|
Karmjit Kaur
|
2621001WL004083
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100328022
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Barnala
|
PB-21-001-005-001/280-A
(Badbar)
|
2621001000NRG23281020220100256
|
28/10/2022
|
Najar Kaur
|
2621001WL004083
|
Najar Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328021
|
|
NAJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Barnala
|
PB-21-001-005-001/281-A
(Badbar)
|
2621001000NRG23281020220100257
|
28/10/2022
|
karnail kaur
|
2621001WL004083
|
karnail kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327989
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Barnala
|
PB-21-001-005-001/284-A
(Badbar)
|
2621001000NRG23281020220100259
|
28/10/2022
|
Randeep Kaur
|
2621001WL004083
|
Randeep Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6100327959
|
Participant not mapped to the product
|
|
|
|
86
|
Barnala
|
PB-21-001-005-001/287-A
(Badbar)
|
2621001000NRG23281020220100260
|
28/10/2022
|
Chand Singh
|
2621001WL004083
|
Chand Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328129
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Barnala
|
PB-21-001-005-001/296-A
(Badbar)
|
2621001000NRG23281020220100261
|
28/10/2022
|
Roshan Singh
|
2621001WL004083
|
Roshan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328039
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Barnala
|
PB-21-001-005-001/298-A
(Badbar)
|
2621001000NRG23281020220100262
|
28/10/2022
|
Pyara Singh
|
2621001WL004083
|
Pyara Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328048
|
|
PIARA SINGH S/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
89
|
Barnala
|
PB-21-001-005-001/307-A
(Badbar)
|
2621001000NRG23281020220100263
|
28/10/2022
|
Kiran Kaur
|
2621001WL004083
|
Kiran Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328052
|
|
KIRAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Barnala
|
PB-21-001-005-001/308-A
(Badbar)
|
2621001000NRG23281020220100264
|
28/10/2022
|
Joginder Kaur
|
2621001WL004083
|
Joginder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328045
|
|
JOGINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Barnala
|
PB-21-001-005-001/31-A
(Badbar)
|
2621001000NRG23281020220100265
|
28/10/2022
|
Kulwinder Kaur
|
2621001WL004083
|
Kulwinder Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100328037
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Barnala
|
PB-21-001-005-001/313-A
(Badbar)
|
2621001000NRG23281020220100267
|
28/10/2022
|
Amarjit kaur
|
2621001WL004083
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328044
|
|
AMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Barnala
|
PB-21-001-005-001/316-A
(Badbar)
|
2621001000NRG23281020220100269
|
28/10/2022
|
Sarbjit Kaur
|
2621001WL004083
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100328040
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Barnala
|
PB-21-001-005-001/319-A
(Badbar)
|
2621001000NRG23281020220100270
|
28/10/2022
|
Sukhwinder Kaur
|
2621001WL004083
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327967
|
|
SUKHWINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
Barnala
|
PB-21-001-005-001/322-B
(Badbar)
|
2621001000NRG23281020220100271
|
28/10/2022
|
Amritpal kaur
|
2621001WL004083
|
Amritpal kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328041
|
|
AMRITPAL KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Barnala
|
PB-21-001-005-001/325-A
(Badbar)
|
2621001000NRG23281020220100273
|
28/10/2022
|
Jabra Singh
|
2621001WL004083
|
Jabra Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327968
|
|
JABRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Barnala
|
PB-21-001-005-001/329-A
(Badbar)
|
2621001000NRG23281020220100274
|
28/10/2022
|
Manjit Kaur
|
2621001WL004083
|
Manjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328051
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Barnala
|
PB-21-001-005-001/331-A
(Badbar)
|
2621001000NRG23281020220100275
|
28/10/2022
|
Amarjit Kaur
|
2621001WL004083
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328049
|
|
AMARJIT KAUR WO BALDEV SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-005-001/359
(Badbar)
|
2621001000NRG23281020220100276
|
28/10/2022
|
Manjit kaur
|
2621001WL004083
|
Manjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328046
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Barnala
|
PB-21-001-005-001/361-A
(Badbar)
|
2621001000NRG23281020220100277
|
28/10/2022
|
Mandeep kaur
|
2621001WL004083
|
Mandeep kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328059
|
|
MANDEEP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Barnala
|
PB-21-001-005-001/373-A
(Badbar)
|
2621001000NRG23281020220100280
|
28/10/2022
|
Karamjeet kaur
|
2621001WL004083
|
Karamjeet kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328038
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Barnala
|
PB-21-001-005-001/374-A
(Badbar)
|
2621001000NRG23281020220100281
|
28/10/2022
|
Karamjit kaur
|
2621001WL004083
|
Karamjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328042
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Barnala
|
PB-21-001-005-001/375-A
(Badbar)
|
2621001000NRG23281020220100282
|
28/10/2022
|
Mahinder kaur
|
2621001WL004083
|
Mahinder kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328043
|
|
MAHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Barnala
|
PB-21-001-005-001/377-A
(Badbar)
|
2621001000NRG23281020220100283
|
28/10/2022
|
Manpreet kaur
|
2621001WL004083
|
Manpreet kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328053
|
|
MANPREET KAUR WO BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Barnala
|
PB-21-001-005-001/387-A
(Badbar)
|
2621001000NRG23281020220100284
|
28/10/2022
|
Sukhvinder kaur
|
2621001WL004083
|
Sukhvinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328058
|
|
SUKHVINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Barnala
|
PB-21-001-005-001/399-A
(Badbar)
|
2621001000NRG23281020220100285
|
28/10/2022
|
Kulwinder kaur
|
2621001WL004083
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328063
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Barnala
|
PB-21-001-005-001/400-A
(Badbar)
|
2621001000NRG23281020220100287
|
28/10/2022
|
Manjit kaur
|
2621001WL004083
|
Manjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328056
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Barnala
|
PB-21-001-005-001/401-A
(Badbar)
|
2621001000NRG23281020220100288
|
28/10/2022
|
Sukhdev kaur
|
2621001WL004083
|
Sukhdev kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328133
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Barnala
|
PB-21-001-005-001/405-A
(Badbar)
|
2621001000NRG23281020220100290
|
28/10/2022
|
Jasvir kaur
|
2621001WL004083
|
Jasvir kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328026
|
|
JASVEER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Barnala
|
PB-21-001-005-001/414-A
(Badbar)
|
2621001000NRG23281020220100291
|
28/10/2022
|
Narinder kaur
|
2621001WL004083
|
Narinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327979
|
|
NARINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Barnala
|
PB-21-001-005-001/416
(Badbar)
|
2621001000NRG23281020220100292
|
28/10/2022
|
Sito bae
|
2621001WL004083
|
Sito bae
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328054
|
|
SITO BAE WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Barnala
|
PB-21-001-005-001/43-A
(Badbar)
|
2621001000NRG23281020220100294
|
28/10/2022
|
Roshni Devi
|
2621001WL004083
|
Roshni Devi
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328131
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Barnala
|
PB-21-001-005-001/447
(Badbar)
|
2621001000NRG23281020220100296
|
28/10/2022
|
Suresh Rani
|
2621001WL004083
|
Suresh Rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100327964
|
|
SURESH RANI W/O KRISHAN KUMAR DSSO PLA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Barnala
|
PB-21-001-005-001/45-A
(Badbar)
|
2621001000NRG23281020220100297
|
28/10/2022
|
Slochna
|
2621001WL004083
|
Slochna
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328047
|
|
SLOCHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Barnala
|
PB-21-001-005-001/5-A
(Badbar)
|
2621001000NRG23281020220100305
|
28/10/2022
|
Harbans Kaur
|
2621001WL004083
|
Harbans Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328036
|
|
HARBANS KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Barnala
|
PB-21-001-005-001/53-A
(Badbar)
|
2621001000NRG23281020220100312
|
28/10/2022
|
Rani Kaur
|
2621001WL004083
|
Rani Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100327975
|
|
RANI W O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Barnala
|
PB-21-001-005-001/58-A
(Badbar)
|
2621001000NRG23281020220100321
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004083
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328031
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Barnala
|
PB-21-001-005-001/62-A
(Badbar)
|
2621001000NRG23281020220100324
|
28/10/2022
|
Baljinder Kaur
|
2621001WL004083
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328020
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Barnala
|
PB-21-001-005-001/65-A
(Badbar)
|
2621001000NRG23281020220100325
|
28/10/2022
|
Sukhwinder Kaur
|
2621001WL004083
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100327983
|
|
SUKHWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Barnala
|
PB-21-001-005-001/66-A
(Badbar)
|
2621001000NRG23281020220100326
|
28/10/2022
|
Rani Kaur
|
2621001WL004083
|
Rani Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100327961
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
121
|
Barnala
|
PB-21-001-005-001/68-A
(Badbar)
|
2621001000NRG23281020220100327
|
28/10/2022
|
Karmjit Kaur
|
2621001WL004083
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327977
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Barnala
|
PB-21-001-005-001/80-A
(Badbar)
|
2621001000NRG23281020220100330
|
28/10/2022
|
Manjit Kaur
|
2621001WL004083
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100327972
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23281020220100331
|
28/10/2022
|
Gurcharan Kaur
|
2621001WL004083
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327971
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Barnala
|
PB-21-001-005-001/83-A
(Badbar)
|
2621001000NRG23281020220100332
|
28/10/2022
|
Rani Kaur
|
2621001WL004083
|
Rani Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100327976
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG23281020220100333
|
28/10/2022
|
Gurnam Kaur
|
2621001WL004083
|
Gurnam Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327982
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Barnala
|
PB-21-001-005-001/85-A
(Badbar)
|
2621001000NRG23281020220100335
|
28/10/2022
|
Jallo
|
2621001WL004083
|
Jallo
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100327978
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Barnala
|
PB-21-001-005-001/87-A
(Badbar)
|
2621001000NRG23281020220100336
|
28/10/2022
|
Tej Kaur
|
2621001WL004083
|
Tej Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100327980
|
|
TEJ KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23281020220100337
|
28/10/2022
|
Amarjit Kaur
|
2621001WL004083
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328003
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barnala
|
PB-21-001-005-001/92-A
(Badbar)
|
2621001000NRG23281020220100338
|
28/10/2022
|
Kashmir Singh
|
2621001WL004083
|
Kashmir Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327970
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Barnala
|
PB-21-001-005-001/93-A
(Badbar)
|
2621001000NRG23281020220100339
|
28/10/2022
|
Manjit Kaur
|
2621001WL004083
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327974
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Barnala
|
PB-21-001-005-001/95-A
(Badbar)
|
2621001000NRG23281020220100340
|
28/10/2022
|
Bhajan Singh
|
2621001WL004083
|
Bhajan Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328025
|
|
BHAJAN SINGH S/O JUNG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
132
|
Barnala
|
PB-21-001-005-001/96-A
(Badbar)
|
2621001000NRG23281020220100341
|
28/10/2022
|
Kiranjit Kaur
|
2621001WL004083
|
Kiranjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100327994
|
|
KIRANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Barnala
|
PB-21-001-005-001/98-A
(Badbar)
|
2621001000NRG23281020220100342
|
28/10/2022
|
Jaswinder Kaur
|
2621001WL004083
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328019
|
|
JASWINDER KAUR W/O DARBARA S.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126336
|
126336
|
|
|
|
|
|
|
|
|
134
|
Barnala
|
PB-21-001-025-001/10-A
(Handayia (Rural))
|
2621001000NRG23281020220099799
|
28/10/2022
|
Kulwant Kaur
|
2621001WL004064
|
Kulwant Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328085
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-025-001/3-A
(Handayia (Rural))
|
2621001000NRG23281020220099802
|
28/10/2022
|
Baldev Kaur
|
2621001WL004064
|
Baldev Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328088
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Barnala
|
PB-21-001-025-001/30-A
(Handayia (Rural))
|
2621001000NRG23281020220099803
|
28/10/2022
|
Rani Kaur
|
2621001WL004064
|
Rani Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328089
|
|
RANI KAUR W/O LATE DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Barnala
|
PB-21-001-025-001/35-B
(Handayia (Rural))
|
2621001000NRG23281020220099804
|
28/10/2022
|
Bharbhur Kaur
|
2621001WL004064
|
Bharbhur Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328090
|
|
BHARBHUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Barnala
|
PB-21-001-025-001/59-A
(Handayia (Rural))
|
2621001000NRG23281020220099806
|
28/10/2022
|
Baljit Kaur
|
2621001WL004064
|
Baljit Kaur
|
00349
|
PSIB0000858
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328087
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Barnala
|
PB-21-001-025-001/7-A
(Handayia (Rural))
|
2621001000NRG23281020220099809
|
28/10/2022
|
Charnjit Kaur
|
2621001WL004064
|
Charnjit Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328086
|
|
CHARANJIT KAUR W/O MALKIAT SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
140
|
Barnala
|
PB-21-001-005-001/147-A
(Badbar)
|
2621001000NRG23281020220100188
|
28/10/2022
|
Gurmel singh
|
2621001WL004083
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328118
|
|
GURMAIL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-022-001/137-A
(Gumti)
|
2621001000NRG23281020220100350
|
28/10/2022
|
Hamir singh
|
2621001WL004084
|
Hamir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328099
|
|
HAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Barnala
|
PB-21-001-022-001/285-A
(Gumti)
|
2621001000NRG23281020220100365
|
28/10/2022
|
kamaljeet kaur
|
2621001WL004084
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6100328121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Barnala
|
PB-21-001-046-001/20-A
(Manal)
|
2621001000NRG23281020220099872
|
28/10/2022
|
Birpal kaur
|
2621001WL004067
|
Birpal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100328125
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-046-001/40-A
(Manal)
|
2621001000NRG23281020220099874
|
28/10/2022
|
Jaspreet Kaur
|
2621001WL004067
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328097
|
|
JASPREET KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Barnala
|
PB-21-001-046-001/55-A
(Manal)
|
2621001000NRG23281020220099875
|
28/10/2022
|
Guddi Kaur
|
2621001WL004067
|
Guddi Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100328114
|
|
GUDDI WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG23281020220099878
|
28/10/2022
|
Pritam Singh
|
2621001WL004068
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328098
|
|
PRITAM SINGH SO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
147
|
Barnala
|
PB-21-001-001-001/128-A
(Aspal Kalan)
|
2621001000NRG23281020220099989
|
28/10/2022
|
Amar Kaur
|
2621001WL004074
|
Amar Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328066
|
|
AMAR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-001-001/200-A
(Aspal Kalan)
|
2621001000NRG23281020220100173
|
28/10/2022
|
Sukhdeep Kaur
|
2621001WL004082
|
Sukhdeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328079
|
|
SUKHDEEP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Barnala
|
PB-21-001-001-001/233-A
(Aspal Kalan)
|
2621001000NRG23281020220099991
|
28/10/2022
|
AMAR KAUR
|
2621001WL004074
|
AMAR KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6100328070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Barnala
|
PB-21-001-001-001/303-A
(Aspal Kalan)
|
2621001000NRG23281020220099992
|
28/10/2022
|
Laxmi
|
2621001WL004074
|
Laxmi
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100328069
|
|
LACHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-001-001/319-B
(Aspal Kalan)
|
2621001000NRG23281020220099993
|
28/10/2022
|
Manjit Kaur
|
2621001WL004074
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328072
|
|
MANJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Barnala
|
PB-21-001-001-001/326-A
(Aspal Kalan)
|
2621001000NRG23281020220099994
|
28/10/2022
|
Gurmeet Kaur
|
2621001WL004074
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328071
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Barnala
|
PB-21-001-001-001/354-A
(Aspal Kalan)
|
2621001000NRG23281020220099995
|
28/10/2022
|
Charnjit Kaur
|
2621001WL004074
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100328073
|
|
CHARANJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Barnala
|
PB-21-001-001-001/359-A
(Aspal Kalan)
|
2621001000NRG23281020220099996
|
28/10/2022
|
Sukhwinder Kaur
|
2621001WL004074
|
Sukhwinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328082
|
|
SUKHWINDER KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Barnala
|
PB-21-001-001-001/370-A
(Aspal Kalan)
|
2621001000NRG23281020220099997
|
28/10/2022
|
Sarbjit Kaur
|
2621001WL004074
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328075
|
|
SARABJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-001-001/413-A
(Aspal Kalan)
|
2621001000NRG23281020220099999
|
28/10/2022
|
Prakash Singh
|
2621001WL004074
|
Prakash Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328081
|
|
PRAKASH SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Barnala
|
PB-21-001-001-001/42-A
(Aspal Kalan)
|
2621001000NRG23281020220100175
|
28/10/2022
|
TEJ KAUR
|
2621001WL004082
|
TEJ KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328077
|
|
TEJ KAUR W O GUDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Barnala
|
PB-21-001-001-001/63-A
(Aspal Kalan)
|
2621001000NRG23281020220100003
|
28/10/2022
|
Maya
|
2621001WL004074
|
Maya
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328064
|
|
MAYA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Barnala
|
PB-21-001-030-001/146-A
(Kaleke)
|
2621001000NRG23281020220099884
|
28/10/2022
|
Sukhjinder Kaur
|
2621001WL004070
|
Sukhjinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328074
|
|
SUKHJINDER KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-030-001/182-A
(Kaleke)
|
2621001000NRG23281020220099885
|
28/10/2022
|
Joginder Singh
|
2621001WL004070
|
Joginder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328076
|
|
GINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-030-001/262-A
(Kaleke)
|
2621001000NRG23281020220099886
|
28/10/2022
|
Malkeet Kaur
|
2621001WL004070
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328067
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Barnala
|
PB-21-001-030-001/353-A
(Kaleke)
|
2621001000NRG23281020220099887
|
28/10/2022
|
Kaka Singh
|
2621001WL004070
|
Kaka Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328065
|
|
KAKA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-030-001/488-A
(Kaleke)
|
2621001000NRG23281020220099890
|
28/10/2022
|
Labh singh
|
2621001WL004070
|
Labh singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328080
|
|
LABH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Barnala
|
PB-21-001-030-001/90-A
(Kaleke)
|
2621001000NRG23281020220099901
|
28/10/2022
|
Parkash Kaur
|
2621001WL004070
|
Parkash Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328068
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Barnala
|
PB-21-001-030-001/92-A
(Kaleke)
|
2621001000NRG23281020220099902
|
28/10/2022
|
Birpal Kaur
|
2621001WL004070
|
Birpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328078
|
|
VEERPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
166
|
Barnala
|
PB-21-001-065-001/14-A
(MANISAR NAGAR)
|
2621001000NRG23281020220099515
|
28/10/2022
|
Karamjit Kaur
|
2621001WL004050
|
Karamjit Kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328083
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-065-001/26-A
(MANISAR NAGAR)
|
2621001000NRG23281020220099516
|
28/10/2022
|
Ishra Devi
|
2621001WL004050
|
Ishra Devi
|
00354
|
PUNB0059410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328084
|
|
ISHRA DEVI WO RAGHUNATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
168
|
Barnala
|
PB-21-001-005-001/323-A
(Badbar)
|
2621001000NRG23281020220100272
|
28/10/2022
|
Sandeep Kaur
|
2621001WL004083
|
Sandeep Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100328101
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
169
|
Barnala
|
PB-21-001-065-001/40
(MANISAR NAGAR)
|
2621001000NRG23281020220099517
|
28/10/2022
|
Manjit kaur
|
2621001WL004050
|
Manjit kaur
|
00415
|
SBIN0050027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328105
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
Barnala
|
PB-21-001-017-001/33-A
(Dhanaula Khurd)
|
2621001000NRG23281020220099881
|
28/10/2022
|
Mukhand Singh
|
2621001WL004069
|
Mukhand Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328104
|
|
MR MAKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-017-001/49-A
(Dhanaula Khurd)
|
2621001000NRG23281020220099882
|
28/10/2022
|
Kapoor Singh
|
2621001WL004069
|
Kapoor Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328106
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-025-001/68
(Handayia (Rural))
|
2621001000NRG23281020220099808
|
28/10/2022
|
Jatti
|
2621001WL004064
|
Jatti
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328103
|
|
MRS JATTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-025-001/80-A
(Handayia (Rural))
|
2621001000NRG23281020220099811
|
28/10/2022
|
Sarbjit
|
2621001WL004064
|
Sarbjit
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328109
|
|
MRS SARBJIT WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-025-001/81-A
(Handayia (Rural))
|
2621001000NRG23281020220099812
|
28/10/2022
|
Sibo
|
2621001WL004064
|
Sibo
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328110
|
|
MRS SIBO OOOO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-025-001/83-A
(Handayia (Rural))
|
2621001000NRG23281020220099813
|
28/10/2022
|
Bira Kaur
|
2621001WL004064
|
Bira Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328112
|
|
MRS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-025-001/90-A
(Handayia (Rural))
|
2621001000NRG23281020220099814
|
28/10/2022
|
Bansho
|
2621001WL004064
|
Bansho
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328111
|
|
MRS BANSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
177
|
Barnala
|
PB-21-001-067-001/32-A
(PATTI SOHAL)
|
2621001000NRG23281020220099789
|
28/10/2022
|
Naranjan Singh
|
2621001WL004062
|
Naranjan Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328107
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-067-001/38-A
(PATTI SOHAL)
|
2621001000NRG23281020220099790
|
28/10/2022
|
Hans Kaur
|
2621001WL004062
|
Hans Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100328108
|
|
HANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
179
|
Barnala
|
PB-21-001-025-001/40-A
(Handayia (Rural))
|
2621001000NRG23281020220099805
|
28/10/2022
|
Harpreet kaur
|
2621001WL004064
|
Harpreet kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100328102
|
|
HARPREET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217422
|
217422
|
|
|
|
|
|
|
|