|
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-21-001-066-001/29
(NANAKPURA PINDI)
|
2621001000NRG23310120230131529
|
31/01/2023
|
Rajinder Kaur
|
2621001WL006389
|
Rajinder Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134416
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-008-001/37-A
(Bhaini Fatta)
|
2621001000NRG23300120230131361
|
31/01/2023
|
Naseeb Singh
|
2621001WL006373
|
Naseeb Singh
|
00176
|
IDIB000B753
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134259
|
|
Mr. NASEEB SINGH S/O KARAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-062-001/1-A
(Thuliwal)
|
2621001000NRG23300120230131372
|
31/01/2023
|
Sukhwinder Kaur
|
2621001WL006377
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134342
|
|
SUKHWINDER KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Barnala
|
PB-21-001-062-001/152-A
(Thuliwal)
|
2621001000NRG23300120230131377
|
31/01/2023
|
Joga Singh
|
2621001WL006377
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134402
|
|
JOGA SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Barnala
|
PB-21-001-062-001/17-A
(Thuliwal)
|
2621001000NRG23300120230131379
|
31/01/2023
|
Kamaljit kaur
|
2621001WL006377
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134417
|
|
KAMALJIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Barnala
|
PB-21-001-062-001/20-A
(Thuliwal)
|
2621001000NRG23300120230131382
|
31/01/2023
|
Charnjit Kaur
|
2621001WL006377
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134345
|
|
CHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Barnala
|
PB-21-001-062-001/210-A
(Thuliwal)
|
2621001000NRG23300120230131383
|
31/01/2023
|
Baljit Kaur
|
2621001WL006377
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134341
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barnala
|
PB-21-001-062-001/212-A
(Thuliwal)
|
2621001000NRG23300120230131384
|
31/01/2023
|
Jaspreet Kaur
|
2621001WL006377
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134338
|
|
JASPREET KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Barnala
|
PB-21-001-062-001/219
(Thuliwal)
|
2621001000NRG23300120230131386
|
31/01/2023
|
Manjit kaur
|
2621001WL006377
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134336
|
|
MANJIT KAUR W O RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-062-001/238-A
(Thuliwal)
|
2621001000NRG23300120230131388
|
31/01/2023
|
Melo Kaur
|
2621001WL006377
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134404
|
|
MEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barnala
|
PB-21-001-062-001/250-A
(Thuliwal)
|
2621001000NRG23300120230131392
|
31/01/2023
|
Maya Kaur
|
2621001WL006377
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134349
|
|
MAYA KAUR W/O SH. BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-062-001/3-A
(Thuliwal)
|
2621001000NRG23300120230131396
|
31/01/2023
|
Kulwinder Kaur
|
2621001WL006377
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134346
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-062-001/302-A
(Thuliwal)
|
2621001000NRG23300120230131397
|
31/01/2023
|
Sarbjit kaur
|
2621001WL006377
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134399
|
|
BALJINDER SINGH S O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-062-001/306-A
(Thuliwal)
|
2621001000NRG23300120230131398
|
31/01/2023
|
Shinderpal kaur
|
2621001WL006377
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134406
|
|
SINDERPAL KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-062-001/32-A
(Thuliwal)
|
2621001000NRG23300120230131401
|
31/01/2023
|
Shinder Kaur
|
2621001WL006377
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134344
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barnala
|
PB-21-001-062-001/350
(Thuliwal)
|
2621001000NRG23300120230131406
|
31/01/2023
|
Avtar singh
|
2621001WL006377
|
Avtar singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134334
|
|
AVTAR SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-062-001/355
(Thuliwal)
|
2621001000NRG23300120230131407
|
31/01/2023
|
Paramjit kaur
|
2621001WL006377
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134419
|
|
PARAMJIT KAUR W O MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-010-001/108-A
(Bhaini Mehraj)
|
2621001000NRG23310120230131486
|
31/01/2023
|
Baljinder Kaur
|
2621001WL006388
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134430
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-010-001/132-A
(Bhaini Mehraj)
|
2621001000NRG23310120230131487
|
31/01/2023
|
Kiranjit Kaur
|
2621001WL006388
|
Kiranjit Kaur
|
00349
|
PSIB0020990
|
1128
|
1128
|
Rejected
|
06/02/2023
|
|
8524134351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Barnala
|
PB-21-001-010-001/503
(Bhaini Mehraj)
|
2621001000NRG23310120230131488
|
31/01/2023
|
Gurjeet singh
|
2621001WL006388
|
Gurjeet singh
|
00349
|
PSIB0020990
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134440
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-026-001/485
(Harigarh)
|
2621001000NRG23310120230131617
|
31/01/2023
|
Sarbjit Kaur
|
2621001WL006390
|
Sarbjit Kaur
|
00349
|
PSIB0020990
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134439
|
|
SARBJIT KAUR DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-062-001/107-A
(Thuliwal)
|
2621001000NRG23300120230131373
|
31/01/2023
|
Sinder Kaur
|
2621001WL006377
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134400
|
|
DSSO SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-062-001/13-B
(Thuliwal)
|
2621001000NRG23300120230131374
|
31/01/2023
|
Major SIngh
|
2621001WL006377
|
Major SIngh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134335
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-062-001/148-A
(Thuliwal)
|
2621001000NRG23300120230131376
|
31/01/2023
|
Amarjit Kaur
|
2621001WL006377
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134348
|
|
AMARJIT KAUR W/O AJAIB SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
Barnala
|
PB-21-001-062-001/157-A
(Thuliwal)
|
2621001000NRG23300120230131378
|
31/01/2023
|
Ranjit Kaur
|
2621001WL006377
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134347
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Barnala
|
PB-21-001-062-001/198-A
(Thuliwal)
|
2621001000NRG23300120230131381
|
31/01/2023
|
Parmjit kaur
|
2621001WL006377
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134343
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Barnala
|
PB-21-001-062-001/214-B
(Thuliwal)
|
2621001000NRG23300120230131385
|
31/01/2023
|
Bhawandeep Singh
|
2621001WL006377
|
Bhawandeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134415
|
|
BHAWANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG23300120230131387
|
31/01/2023
|
Baljit Kaur
|
2621001WL006377
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134337
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barnala
|
PB-21-001-062-001/242-A
(Thuliwal)
|
2621001000NRG23300120230131389
|
31/01/2023
|
Amarjit Kaur
|
2621001WL006377
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134413
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-062-001/244-A
(Thuliwal)
|
2621001000NRG23300120230131390
|
31/01/2023
|
Rani Kaur
|
2621001WL006377
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134405
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barnala
|
PB-21-001-062-001/249-A
(Thuliwal)
|
2621001000NRG23300120230131391
|
31/01/2023
|
Sukhwinder Kaur
|
2621001WL006377
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134339
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Barnala
|
PB-21-001-062-001/257
(Thuliwal)
|
2621001000NRG23300120230131393
|
31/01/2023
|
Charanjit Kaur
|
2621001WL006377
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134443
|
|
CHARANJIT KAUR W/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-062-001/291-A
(Thuliwal)
|
2621001000NRG23300120230131394
|
31/01/2023
|
Baljinder Kaur
|
2621001WL006377
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134441
|
|
BALJINDER KAUR URF LAKHWINDER KAUR URF T
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Barnala
|
PB-21-001-062-001/307-A
(Thuliwal)
|
2621001000NRG23300120230131399
|
31/01/2023
|
Bant Kaur
|
2621001WL006377
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134442
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barnala
|
PB-21-001-062-001/315-A
(Thuliwal)
|
2621001000NRG23300120230131400
|
31/01/2023
|
Gurpreet kaur
|
2621001WL006377
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134420
|
|
GURPREET KAUR & KULWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
Barnala
|
PB-21-001-062-001/337-A
(Thuliwal)
|
2621001000NRG23300120230131402
|
31/01/2023
|
Charanjit kaur
|
2621001WL006377
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134411
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barnala
|
PB-21-001-062-001/341-A
(Thuliwal)
|
2621001000NRG23300120230131403
|
31/01/2023
|
Mejar Singh
|
2621001WL006377
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134409
|
|
MEJOR SINGH S/O NARANJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
Barnala
|
PB-21-001-062-001/346-A
(Thuliwal)
|
2621001000NRG23300120230131404
|
31/01/2023
|
Karamjit kaur
|
2621001WL006377
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134412
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Barnala
|
PB-21-001-062-001/349
(Thuliwal)
|
2621001000NRG23300120230131405
|
31/01/2023
|
Manpreet Kaur
|
2621001WL006377
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134414
|
|
MANPREET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-062-001/359
(Thuliwal)
|
2621001000NRG23300120230131408
|
31/01/2023
|
Manpreet Kaur
|
2621001WL006377
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134410
|
|
MANPREET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-062-001/360
(Thuliwal)
|
2621001000NRG23300120230131409
|
31/01/2023
|
Charanjit Kaur
|
2621001WL006377
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134418
|
|
CHARANJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-062-001/361
(Thuliwal)
|
2621001000NRG23300120230131410
|
31/01/2023
|
Kirna kaur
|
2621001WL006377
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134407
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barnala
|
PB-21-001-062-001/37-A
(Thuliwal)
|
2621001000NRG23300120230131411
|
31/01/2023
|
Shinder Kaur
|
2621001WL006377
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134401
|
|
SINDER KAUR W/O MAHINDER SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
Barnala
|
PB-21-001-062-001/40-A
(Thuliwal)
|
2621001000NRG23300120230131412
|
31/01/2023
|
Kirna kaur
|
2621001WL006377
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134408
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barnala
|
PB-21-001-062-001/44-A
(Thuliwal)
|
2621001000NRG23300120230131413
|
31/01/2023
|
Bholi Kaur
|
2621001WL006377
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134340
|
|
BHOLI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-062-001/57-A
(Thuliwal)
|
2621001000NRG23300120230131414
|
31/01/2023
|
Sarbjit Kaur
|
2621001WL006377
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134403
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barnala
|
PB-21-001-062-001/81-A
(Thuliwal)
|
2621001000NRG23300120230131415
|
31/01/2023
|
Surjit Singh
|
2621001WL006377
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134444
|
|
SURJIT SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-008-001/12-A
(Bhaini Fatta)
|
2621001000NRG23300120230131360
|
31/01/2023
|
Butta Singh
|
2621001WL006373
|
Butta Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8524134357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Barnala
|
PB-21-001-008-001/38-A
(Bhaini Fatta)
|
2621001000NRG23300120230131362
|
31/01/2023
|
Balvir Kaur
|
2621001WL006373
|
Balvir Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Rejected
|
06/02/2023
|
|
8524134358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Barnala
|
PB-21-001-008-001/52-A
(Bhaini Fatta)
|
2621001000NRG23300120230131363
|
31/01/2023
|
Angrej Kaur
|
2621001WL006373
|
Angrej Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134434
|
|
ANGREJ KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-030-001/300-A
(Kaleke)
|
2621001000NRG23300120230131366
|
31/01/2023
|
Baljit Kaur
|
2621001WL006376
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134359
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-030-001/321-A
(Kaleke)
|
2621001000NRG23300120230131367
|
31/01/2023
|
Bhuma Singh
|
2621001WL006376
|
Bhuma Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134433
|
|
BHUMA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-030-001/321-A
(Kaleke)
|
2621001000NRG23300120230131368
|
31/01/2023
|
Parmjit Kaur
|
2621001WL006376
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134432
|
|
PARAMJIT KAUR WO BHUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-030-001/389-A
(Kaleke)
|
2621001000NRG23300120230131369
|
31/01/2023
|
Gurjit Singh
|
2621001WL006376
|
Gurjit Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134435
|
|
GURJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-030-001/525
(Kaleke)
|
2621001000NRG23300120230131370
|
31/01/2023
|
Ladi
|
2621001WL006376
|
Ladi
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134436
|
|
LADI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-030-001/795
(Kaleke)
|
2621001000NRG23300120230131371
|
31/01/2023
|
Kartar kaur
|
2621001WL006376
|
Kartar kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134431
|
|
KARTAR KAUR WO NARANJAN SINGH AND DSSO B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-003-001/176
(Attargarh)
|
2621001000NRG23300120230131357
|
31/01/2023
|
Raj Pati
|
2621001WL006372
|
Raj Pati
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134355
|
|
RAJPATI KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-003-001/176
(Attargarh)
|
2621001000NRG23300120230131358
|
31/01/2023
|
Rajwinder Singh
|
2621001WL006372
|
Rajwinder Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134353
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-003-001/38-A
(Attargarh)
|
2621001000NRG23300120230131359
|
31/01/2023
|
Beera singh
|
2621001WL006372
|
Beera singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134354
|
|
BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
60
|
Barnala
|
PB-21-001-011-001/257-A
(Bhatlan)
|
2621001000NRG23300120230130919
|
31/01/2023
|
Varinder singh
|
2621001WL006358
|
Varinder singh
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134438
|
|
VARINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-026-001/12-A
(Harigarh)
|
2621001000NRG23310120230131541
|
31/01/2023
|
Sarbjit Singh
|
2621001WL006390
|
Sarbjit Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134352
|
|
SARABJIT SINGH SO CHHAJJU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
62
|
Barnala
|
PB-21-001-011-001/104-A
(Bhatlan)
|
2621001000NRG23300120230130912
|
31/01/2023
|
Gurmit Kaur
|
2621001WL006358
|
Gurmit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134251
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barnala
|
PB-21-001-011-001/109-A
(Bhatlan)
|
2621001000NRG23300120230130913
|
31/01/2023
|
Parmjit kaur
|
2621001WL006358
|
Parmjit kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134247
|
|
PARAMJIT KAUR DO SH CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-011-001/113-A
(Bhatlan)
|
2621001000NRG23300120230130914
|
31/01/2023
|
Gurmail Kaur
|
2621001WL006358
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134248
|
|
GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barnala
|
PB-21-001-011-001/120-A
(Bhatlan)
|
2621001000NRG23300120230130915
|
31/01/2023
|
Pal Singh
|
2621001WL006358
|
Pal Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134249
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barnala
|
PB-21-001-011-001/14-A
(Bhatlan)
|
2621001000NRG23300120230130916
|
31/01/2023
|
Ram Singh and baljit kaur
|
2621001WL006358
|
Ram Singh and baljit kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134242
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barnala
|
PB-21-001-011-001/16-A
(Bhatlan)
|
2621001000NRG23300120230130917
|
31/01/2023
|
Visakha SIngh
|
2621001WL006358
|
Visakha SIngh
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134325
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barnala
|
PB-21-001-011-001/199
(Bhatlan)
|
2621001000NRG23300120230130918
|
31/01/2023
|
Surjit kaur
|
2621001WL006358
|
Surjit kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134323
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Barnala
|
PB-21-001-011-001/270-A
(Bhatlan)
|
2621001000NRG23300120230130920
|
31/01/2023
|
Narinder kaur
|
2621001WL006358
|
Narinder kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134253
|
|
MR NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-011-001/3-A
(Bhatlan)
|
2621001000NRG23300120230130922
|
31/01/2023
|
Mahinder Kaur
|
2621001WL006358
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134243
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-011-001/300
(Bhatlan)
|
2621001000NRG23300120230130923
|
31/01/2023
|
Simarjeet Kaur
|
2621001WL006358
|
Simarjeet Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134254
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barnala
|
PB-21-001-011-001/32-A
(Bhatlan)
|
2621001000NRG23300120230130924
|
31/01/2023
|
Mahinder Kaur
|
2621001WL006358
|
Mahinder Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134322
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barnala
|
PB-21-001-011-001/399
(Bhatlan)
|
2621001000NRG23300120230130925
|
31/01/2023
|
Makhan Singh
|
2621001WL006358
|
Makhan Singh
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134240
|
|
MAKHAN SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-011-001/40-A
(Bhatlan)
|
2621001000NRG23300120230130926
|
31/01/2023
|
Jagraj Singh and Charnjit Kaur
|
2621001WL006358
|
Jagraj Singh and Charnjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134245
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barnala
|
PB-21-001-011-001/5-A
(Bhatlan)
|
2621001000NRG23300120230130927
|
31/01/2023
|
Gurtej Singh
|
2621001WL006358
|
Gurtej Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134246
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barnala
|
PB-21-001-011-001/55-A
(Bhatlan)
|
2621001000NRG23300120230130928
|
31/01/2023
|
Nahar Singh
|
2621001WL006358
|
Nahar Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134250
|
|
NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barnala
|
PB-21-001-011-001/61-A
(Bhatlan)
|
2621001000NRG23300120230130929
|
31/01/2023
|
Shinderpal Kaur
|
2621001WL006358
|
Shinderpal Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134324
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barnala
|
PB-21-001-026-001/100-A
(Harigarh)
|
2621001000NRG23310120230131533
|
31/01/2023
|
Rajinder Kaur.
|
2621001WL006390
|
Rajinder Kaur.
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134256
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
79
|
Barnala
|
PB-21-001-026-001/106-A
(Harigarh)
|
2621001000NRG23310120230131536
|
31/01/2023
|
Krisha Kaur
|
2621001WL006390
|
Krisha Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134311
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-026-001/133-A
(Harigarh)
|
2621001000NRG23310120230131545
|
31/01/2023
|
Naseeb Kaur
|
2621001WL006390
|
Naseeb Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134264
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-026-001/135-A
(Harigarh)
|
2621001000NRG23310120230131547
|
31/01/2023
|
Amandeep Singh
|
2621001WL006390
|
Amandeep Singh
|
00415
|
SBIN0002333
|
564
|
564
|
Rejected
|
06/02/2023
|
|
8524134370
|
A/c Blocked or Frozen
|
|
|
|
82
|
Barnala
|
PB-21-001-026-001/232-A
(Harigarh)
|
2621001000NRG23310120230131570
|
31/01/2023
|
Pyar Kaur
|
2621001WL006390
|
Pyar Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134318
|
|
MRS PYRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barnala
|
PB-21-001-026-001/292-A
(Harigarh)
|
2621001000NRG23310120230131588
|
31/01/2023
|
Mukhtair Kaur
|
2621001WL006390
|
Mukhtair Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134310
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-026-001/295-A
(Harigarh)
|
2621001000NRG23310120230131589
|
31/01/2023
|
Sarbjit Kaur
|
2621001WL006390
|
Sarbjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134369
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-026-001/350-A
(Harigarh)
|
2621001000NRG23310120230131599
|
31/01/2023
|
Harjinder Kaur
|
2621001WL006390
|
Harjinder Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134389
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-026-001/360-A
(Harigarh)
|
2621001000NRG23310120230131602
|
31/01/2023
|
Kiranpal Kaur
|
2621001WL006390
|
Kiranpal Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8524134385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Barnala
|
PB-21-001-026-001/397-A
(Harigarh)
|
2621001000NRG23310120230131608
|
31/01/2023
|
Karmjit kaur
|
2621001WL006390
|
Karmjit kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134426
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-026-001/66-A
(Harigarh)
|
2621001000NRG23310120230131628
|
31/01/2023
|
Amarjit Kaur
|
2621001WL006390
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Rejected
|
06/02/2023
|
|
8524134255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Barnala
|
PB-21-001-051-001/120-A
(Pandher)
|
2621001000NRG23310120230131417
|
31/01/2023
|
Beant Singh
|
2621001WL006378
|
Beant Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134350
|
|
BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-051-001/126-A
(Pandher)
|
2621001000NRG23310120230131418
|
31/01/2023
|
Khukkro
|
2621001WL006378
|
Khukkro
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134241
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Barnala
|
PB-21-001-051-001/138
(Pandher)
|
2621001000NRG23310120230131419
|
31/01/2023
|
Gurmel Kaur
|
2621001WL006378
|
Gurmel Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134244
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-051-001/14-A
(Pandher)
|
2621001000NRG23310120230131420
|
31/01/2023
|
Veerpal Kaur
|
2621001WL006378
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134252
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-051-001/15-A
(Pandher)
|
2621001000NRG23310120230131421
|
31/01/2023
|
Jasveer Kaur
|
2621001WL006378
|
Jasveer Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134239
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
94
|
Barnala
|
PB-21-001-018-001/144-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131455
|
31/01/2023
|
Billu Singh
|
2621001WL006385
|
Billu Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134277
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-018-001/147-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131456
|
31/01/2023
|
Ranjit Kaur
|
2621001WL006385
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134274
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barnala
|
PB-21-001-018-001/159-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131489
|
31/01/2023
|
Mela Singh
|
2621001WL006389
|
Mela Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134266
|
|
MR MELA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-018-001/166-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131490
|
31/01/2023
|
Malkeet Kaur
|
2621001WL006389
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134269
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-018-001/168-A
(Dhoula)
|
2621001000NRG23310120230131491
|
31/01/2023
|
Beant Kaur
|
2621001WL006389
|
Beant Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134315
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-018-001/180-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131457
|
31/01/2023
|
Sukhjit Kaur
|
2621001WL006385
|
Sukhjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134378
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-018-001/214-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131494
|
31/01/2023
|
Randhir Singh
|
2621001WL006389
|
Randhir Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134295
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-018-001/272-A
(Dhoula)
|
2621001000NRG23310120230131495
|
31/01/2023
|
Charnjit Kaur
|
2621001WL006389
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8524134296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Barnala
|
PB-21-001-018-001/296-A
(Dhoula)
|
2621001000NRG23310120230131498
|
31/01/2023
|
Basant Kaur
|
2621001WL006389
|
Basant Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134275
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-018-001/30-A
(Dhoula)
|
2621001000NRG23310120230131499
|
31/01/2023
|
Kala Singh
|
2621001WL006389
|
Kala Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134319
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-018-001/337-A
(Dhoula)
|
2621001000NRG23310120230131500
|
31/01/2023
|
Gurjant Singh
|
2621001WL006389
|
Gurjant Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134321
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-018-001/36-A
(Dhoula)
|
2621001000NRG23310120230131501
|
31/01/2023
|
Birpal Kaur
|
2621001WL006389
|
Birpal Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134278
|
|
MRS BEERAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-018-001/361-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131458
|
31/01/2023
|
Megha Singh
|
2621001WL006385
|
Megha Singh
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134375
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-018-001/363
(Dhoula)
|
2621001000NRG23310120230131502
|
31/01/2023
|
Tej Singh
|
2621001WL006389
|
Tej Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134289
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-018-001/371-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131459
|
31/01/2023
|
Parveen
|
2621001WL006385
|
Parveen
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134282
|
|
MRS PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-018-001/386-A
(Dhoula)
|
2621001000NRG23310120230131503
|
31/01/2023
|
Sarbjit Kaur
|
2621001WL006389
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134273
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-018-001/399-A
(Dhoula)
|
2621001000NRG23310120230131504
|
31/01/2023
|
Gurmail Kaur
|
2621001WL006389
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134283
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-018-001/412-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131505
|
31/01/2023
|
Jagga Singh
|
2621001WL006389
|
Jagga Singh
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134271
|
|
MR JAGGA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-018-001/421-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131506
|
31/01/2023
|
Balvir Kaur
|
2621001WL006389
|
Balvir Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134276
|
|
MRS BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-018-001/435-A
(Dhoula)
|
2621001000NRG23310120230131507
|
31/01/2023
|
Satnam Singh
|
2621001WL006389
|
Satnam Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134293
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-018-001/44-A
(Dhoula)
|
2621001000NRG23310120230131508
|
31/01/2023
|
Charnjit Kaur
|
2621001WL006389
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134298
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Barnala
|
PB-21-001-018-001/443-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131509
|
31/01/2023
|
Sarbjit Kaur
|
2621001WL006389
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134272
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-018-001/46
(Dhoula)
|
2621001000NRG23310120230131510
|
31/01/2023
|
Tej Kaur
|
2621001WL006389
|
Tej Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134267
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-018-001/495-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131460
|
31/01/2023
|
Melo Kaur
|
2621001WL006385
|
Melo Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134281
|
|
MRS ZAMELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-018-001/527
(Dhoula)
|
2621001000NRG23310120230131512
|
31/01/2023
|
Gurdev kaur
|
2621001WL006389
|
Gurdev kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134268
|
|
MRS GURDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-018-001/543-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131461
|
31/01/2023
|
Harbans Kaur
|
2621001WL006385
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134280
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-018-001/558-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131513
|
31/01/2023
|
Raj Kaur
|
2621001WL006389
|
Raj Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134279
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-018-001/582-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131462
|
31/01/2023
|
Binder Kaur
|
2621001WL006385
|
Binder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134288
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-018-001/585-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131463
|
31/01/2023
|
Jarnail Kaur
|
2621001WL006385
|
Jarnail Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134285
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-018-001/590-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131464
|
31/01/2023
|
Kulwant Kaur
|
2621001WL006385
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134270
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-018-001/608-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131514
|
31/01/2023
|
Harpreet Kaur
|
2621001WL006389
|
Harpreet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134300
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-018-001/613-A
(Dhoula)
|
2621001000NRG23310120230131515
|
31/01/2023
|
Harbans Kaur
|
2621001WL006389
|
Harbans Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134286
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-018-001/623-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131516
|
31/01/2023
|
Gurmeet Kaur
|
2621001WL006389
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134287
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-018-001/628-A
(Dhoula)
|
2621001000NRG23310120230131517
|
31/01/2023
|
Charnjeet Kaur
|
2621001WL006389
|
Charnjeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134299
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-018-001/642-A
(Dhoula)
|
2621001000NRG23310120230131518
|
31/01/2023
|
Karmjit Kaur
|
2621001WL006389
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134380
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-018-001/659-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131466
|
31/01/2023
|
Kulwant Kaur
|
2621001WL006385
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134290
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-018-001/669-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131519
|
31/01/2023
|
Harbans Kaur
|
2621001WL006389
|
Harbans Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134316
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-018-001/687-A
(Dhoula)
|
2621001000NRG23310120230131520
|
31/01/2023
|
Gurmeet Kaur
|
2621001WL006389
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134297
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-018-001/784-A
(Dhoula)
|
2621001000NRG23310120230131522
|
31/01/2023
|
Bindu Bala
|
2621001WL006389
|
Bindu Bala
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134262
|
|
BINDU BALA
|
HDFC BANK LTD(607152)
|
|
133
|
Barnala
|
PB-21-001-018-001/794-A
(Dhoula)
|
2621001000NRG23310120230131524
|
31/01/2023
|
Paramjit kaur
|
2621001WL006389
|
Paramjit kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134284
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-070-001/16
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131530
|
31/01/2023
|
Sarbjit Kaur
|
2621001WL006389
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134383
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
135
|
Barnala
|
PB-21-001-026-001/1-A
(Harigarh)
|
2621001000NRG23310120230131531
|
31/01/2023
|
Gurmeet Kaur
|
2621001WL006390
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134367
|
|
GURMEET KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-026-001/10-A
(Harigarh)
|
2621001000NRG23310120230131532
|
31/01/2023
|
Jasveer Kaur
|
2621001WL006390
|
Jasveer Kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134305
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-026-001/103-A
(Harigarh)
|
2621001000NRG23310120230131534
|
31/01/2023
|
Gurmeet Kaur
|
2621001WL006390
|
Gurmeet Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134306
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-026-001/105-A
(Harigarh)
|
2621001000NRG23310120230131535
|
31/01/2023
|
Roop Singh
|
2621001WL006390
|
Roop Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134307
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-026-001/113-A
(Harigarh)
|
2621001000NRG23310120230131540
|
31/01/2023
|
Sarbjit Kaur
|
2621001WL006390
|
Sarbjit Kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134261
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-026-001/12-A
(Harigarh)
|
2621001000NRG23310120230131542
|
31/01/2023
|
Harwinder Kaur
|
2621001WL006390
|
Harwinder Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134366
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-026-001/148-A
(Harigarh)
|
2621001000NRG23310120230131549
|
31/01/2023
|
Manjit Kaur
|
2621001WL006390
|
Manjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134313
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-026-001/150-A
(Harigarh)
|
2621001000NRG23310120230131550
|
31/01/2023
|
Jeet Singh
|
2621001WL006390
|
Jeet Singh
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134314
|
|
MRS JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-026-001/158-A
(Harigarh)
|
2621001000NRG23310120230131552
|
31/01/2023
|
Vajer Singh
|
2621001WL006390
|
Vajer Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134381
|
|
MR VAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-026-001/170-A
(Harigarh)
|
2621001000NRG23310120230131555
|
31/01/2023
|
Amarjit Kaur
|
2621001WL006390
|
Amarjit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134382
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-026-001/185-A
(Harigarh)
|
2621001000NRG23310120230131559
|
31/01/2023
|
Rohi Singh
|
2621001WL006390
|
Rohi Singh
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134376
|
|
MR ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-026-001/188-A
(Harigarh)
|
2621001000NRG23310120230131560
|
31/01/2023
|
Karmjit Kaur
|
2621001WL006390
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134303
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Barnala
|
PB-21-001-026-001/194-A
(Harigarh)
|
2621001000NRG23310120230131562
|
31/01/2023
|
Rani Kaur
|
2621001WL006390
|
Rani Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134365
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-026-001/20-A
(Harigarh)
|
2621001000NRG23310120230131563
|
31/01/2023
|
Shinder Kaur
|
2621001WL006390
|
Shinder Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134360
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-026-001/218-A
(Harigarh)
|
2621001000NRG23310120230131566
|
31/01/2023
|
Hardev Kaur
|
2621001WL006390
|
Hardev Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134361
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-026-001/219-A
(Harigarh)
|
2621001000NRG23310120230131567
|
31/01/2023
|
Labh Kaur
|
2621001WL006390
|
Labh Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134377
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-026-001/23-A
(Harigarh)
|
2621001000NRG23310120230131568
|
31/01/2023
|
Balvir Singh
|
2621001WL006390
|
Balvir Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134371
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-026-001/242-A
(Harigarh)
|
2621001000NRG23310120230131574
|
31/01/2023
|
Amarjit Kaur
|
2621001WL006390
|
Amarjit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134372
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-026-001/25-A
(Harigarh)
|
2621001000NRG23310120230131575
|
31/01/2023
|
Baljit Kaur
|
2621001WL006390
|
Baljit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134363
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-026-001/250
(Harigarh)
|
2621001000NRG23310120230131576
|
31/01/2023
|
Karanjit singh
|
2621001WL006390
|
Karanjit singh
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134387
|
|
KARNJIT SINGH S/O-JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Barnala
|
PB-21-001-026-001/257-A
(Harigarh)
|
2621001000NRG23310120230131578
|
31/01/2023
|
Shinder Kaur
|
2621001WL006390
|
Shinder Kaur
|
00415
|
SBIN0050605
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134364
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-026-001/259-A
(Harigarh)
|
2621001000NRG23310120230131579
|
31/01/2023
|
Baru Singh
|
2621001WL006390
|
Baru Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134294
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-026-001/273-A
(Harigarh)
|
2621001000NRG23310120230131584
|
31/01/2023
|
Manjit Kaur
|
2621001WL006390
|
Manjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134312
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-026-001/280-A
(Harigarh)
|
2621001000NRG23310120230131586
|
31/01/2023
|
Manjinder Singh
|
2621001WL006390
|
Manjinder Singh
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134309
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-026-001/31-A
(Harigarh)
|
2621001000NRG23310120230131591
|
31/01/2023
|
Shinder Kaur
|
2621001WL006390
|
Shinder Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134302
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-026-001/331
(Harigarh)
|
2621001000NRG23310120230131596
|
31/01/2023
|
Makhan singh
|
2621001WL006390
|
Makhan singh
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134425
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-026-001/331
(Harigarh)
|
2621001000NRG23310120230131595
|
31/01/2023
|
Sukhjit kaur
|
2621001WL006390
|
Sukhjit kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134424
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-026-001/342-A
(Harigarh)
|
2621001000NRG23310120230131597
|
31/01/2023
|
Kiranjit Kaur
|
2621001WL006390
|
Kiranjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134388
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-026-001/347-A
(Harigarh)
|
2621001000NRG23310120230131598
|
31/01/2023
|
Rani
|
2621001WL006390
|
Rani
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134384
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-026-001/351-A
(Harigarh)
|
2621001000NRG23310120230131600
|
31/01/2023
|
Navdeep kaur
|
2621001WL006390
|
Navdeep kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134395
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-026-001/353-A
(Harigarh)
|
2621001000NRG23310120230131601
|
31/01/2023
|
Gurmeet kaur
|
2621001WL006390
|
Gurmeet kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134392
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-026-001/367-A
(Harigarh)
|
2621001000NRG23310120230131603
|
31/01/2023
|
gurpreet kaur
|
2621001WL006390
|
gurpreet kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134390
|
|
GURPREET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-026-001/37-A
(Harigarh)
|
2621001000NRG23310120230131604
|
31/01/2023
|
Parmjit Kaur
|
2621001WL006390
|
Parmjit Kaur
|
00415
|
SBIN0050605
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134374
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-026-001/378-A
(Harigarh)
|
2621001000NRG23310120230131605
|
31/01/2023
|
Satpal kaur
|
2621001WL006390
|
Satpal kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134427
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-026-001/454
(Harigarh)
|
2621001000NRG23310120230131612
|
31/01/2023
|
Bant Kaur
|
2621001WL006390
|
Bant Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134265
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Barnala
|
PB-21-001-026-001/48-A
(Harigarh)
|
2621001000NRG23310120230131614
|
31/01/2023
|
Lakhwinder Kaur
|
2621001WL006390
|
Lakhwinder Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134308
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-026-001/55-A
(Harigarh)
|
2621001000NRG23310120230131621
|
31/01/2023
|
Naib Singh
|
2621001WL006390
|
Naib Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134292
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-026-001/60-A
(Harigarh)
|
2621001000NRG23310120230131624
|
31/01/2023
|
Karmjit Kaur
|
2621001WL006390
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134373
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-026-001/67-A
(Harigarh)
|
2621001000NRG23310120230131629
|
31/01/2023
|
Karmjit Kaur
|
2621001WL006390
|
Karmjit Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134368
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-026-001/7-A
(Harigarh)
|
2621001000NRG23310120230131630
|
31/01/2023
|
Binder Kaur
|
2621001WL006390
|
Binder Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134304
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-026-001/73-A
(Harigarh)
|
2621001000NRG23310120230131631
|
31/01/2023
|
Baljinder Kaur
|
2621001WL006390
|
Baljinder Kaur
|
00415
|
SBIN0050605
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134429
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-026-001/79-A
(Harigarh)
|
2621001000NRG23310120230131632
|
31/01/2023
|
Manjit Kaur
|
2621001WL006390
|
Manjit Kaur
|
00415
|
SBIN0050605
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134362
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
177
|
Barnala
|
PB-21-001-011-001/291-A
(Bhatlan)
|
2621001000NRG23300120230130921
|
31/01/2023
|
Karamjit kaur
|
2621001WL006358
|
Karamjit kaur
|
00415
|
SBIN0050967
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134422
|
|
MISS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
178
|
Barnala
|
PB-21-001-018-001/17
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131492
|
31/01/2023
|
Dev Singh
|
2621001WL006389
|
Dev Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134421
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-018-001/202-A
(Dhoula)
|
2621001000NRG23310120230131493
|
31/01/2023
|
Gursewak Singh
|
2621001WL006389
|
Gursewak Singh
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134263
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-018-001/275-B
(Dhoula)
|
2621001000NRG23310120230131496
|
31/01/2023
|
Charanjit Kaur
|
2621001WL006389
|
Charanjit Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134428
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-018-001/275-B
(Dhoula)
|
2621001000NRG23310120230131497
|
31/01/2023
|
Sewak Singh
|
2621001WL006389
|
Sewak Singh
|
00415
|
SBIN0051401
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134257
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-018-001/687-A
(Dhoula)
|
2621001000NRG23310120230131521
|
31/01/2023
|
Gurcharan Singh.
|
2621001WL006389
|
Gurcharan Singh.
|
00415
|
SBIN0051401
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134320
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-018-001/791-A
(Dhoula)
|
2621001000NRG23310120230131523
|
31/01/2023
|
Bunty kaur
|
2621001WL006389
|
Bunty kaur
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134397
|
|
MRS BUNTY KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-019-001/204-A
(Dhurkot)
|
2621001000NRG23300120230131364
|
31/01/2023
|
Murti Kaur
|
2621001WL006374
|
Murti Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134317
|
|
MURTI KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
185
|
Barnala
|
PB-21-001-070-001/11
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131467
|
31/01/2023
|
Mandeep Kaur
|
2621001WL006385
|
Mandeep Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134258
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
186
|
Barnala
|
PB-21-001-026-001/163-A
(Harigarh)
|
2621001000NRG23310120230131553
|
31/01/2023
|
Lakha singh
|
2621001WL006390
|
Lakha singh
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134301
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-026-001/231-B
(Harigarh)
|
2621001000NRG23310120230131569
|
31/01/2023
|
Darshan singh
|
2621001WL006390
|
Darshan singh
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134396
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barnala
|
PB-21-001-026-001/262-A
(Harigarh)
|
2621001000NRG23310120230131580
|
31/01/2023
|
Manjit Kaur
|
2621001WL006390
|
Manjit Kaur
|
00415
|
SBIN0051525
|
282
|
282
|
Rejected
|
06/02/2023
|
|
8524134398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Barnala
|
PB-21-001-026-001/29-A
(Harigarh)
|
2621001000NRG23310120230131587
|
31/01/2023
|
Mithu Singh
|
2621001WL006390
|
Mithu Singh
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134260
|
|
MITHU SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Barnala
|
PB-21-001-026-001/391-A
(Harigarh)
|
2621001000NRG23310120230131606
|
31/01/2023
|
Balwinder Kaur
|
2621001WL006390
|
Balwinder Kaur
|
00415
|
SBIN0051525
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524134423
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-026-001/396-A
(Harigarh)
|
2621001000NRG23310120230131607
|
31/01/2023
|
Gurmail singh
|
2621001WL006390
|
Gurmail singh
|
00415
|
SBIN0051525
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134394
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-026-001/445
(Harigarh)
|
2621001000NRG23310120230131610
|
31/01/2023
|
Charan kaur
|
2621001WL006390
|
Charan kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134393
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-026-001/475
(Harigarh)
|
2621001000NRG23310120230131613
|
31/01/2023
|
Charanjit Kaur
|
2621001WL006390
|
Charanjit Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134379
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-026-001/480
(Harigarh)
|
2621001000NRG23310120230131615
|
31/01/2023
|
Saprina Kaur
|
2621001WL006390
|
Saprina Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134391
|
|
MRS SUPRIYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barnala
|
PB-21-001-026-001/484
(Harigarh)
|
2621001000NRG23310120230131616
|
31/01/2023
|
Rajveer Kaur
|
2621001WL006390
|
Rajveer Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134445
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barnala
|
PB-21-001-026-001/51-A
(Harigarh)
|
2621001000NRG23310120230131619
|
31/01/2023
|
Jagpal Singh
|
2621001WL006390
|
Jagpal Singh
|
00415
|
SBIN0051525
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134291
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-026-001/64-A
(Harigarh)
|
2621001000NRG23310120230131627
|
31/01/2023
|
Satveer Kaur
|
2621001WL006390
|
Satveer Kaur
|
00415
|
SBIN0051525
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134386
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
198
|
Barnala
|
PB-21-001-026-001/108-A
(Harigarh)
|
2621001000NRG23310120230131537
|
31/01/2023
|
Rani Kaur
|
2621001WL006390
|
Rani Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134453
|
|
RANI KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
199
|
Barnala
|
PB-21-001-026-001/11-A
(Harigarh)
|
2621001000NRG23310120230131538
|
31/01/2023
|
Charnjit Kaur
|
2621001WL006390
|
Charnjit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134465
|
|
CHARANJIT KAUR W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
200
|
Barnala
|
PB-21-001-026-001/112-A
(Harigarh)
|
2621001000NRG23310120230131539
|
31/01/2023
|
Amarjit Kaur
|
2621001WL006390
|
Amarjit Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134462
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barnala
|
PB-21-001-026-001/122-A
(Harigarh)
|
2621001000NRG23310120230131543
|
31/01/2023
|
Naseeb Kaur
|
2621001WL006390
|
Naseeb Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134454
|
|
NASIB KAUR W/O DARBAR SINGH
|
UCO BANK(607066)
|
|
202
|
Barnala
|
PB-21-001-026-001/123-A
(Harigarh)
|
2621001000NRG23310120230131544
|
31/01/2023
|
Malkeet Kaur
|
2621001WL006390
|
Malkeet Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134447
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barnala
|
PB-21-001-026-001/139-A
(Harigarh)
|
2621001000NRG23310120230131548
|
31/01/2023
|
Balvir Kaur
|
2621001WL006390
|
Balvir Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134236
|
|
MR BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barnala
|
PB-21-001-026-001/157-A
(Harigarh)
|
2621001000NRG23310120230131551
|
31/01/2023
|
Manjit Kaur
|
2621001WL006390
|
Manjit Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134446
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barnala
|
PB-21-001-026-001/167-A
(Harigarh)
|
2621001000NRG23310120230131554
|
31/01/2023
|
Lakhvir Kaur
|
2621001WL006390
|
Lakhvir Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134457
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barnala
|
PB-21-001-026-001/172-A
(Harigarh)
|
2621001000NRG23310120230131556
|
31/01/2023
|
Rajpal Kaur
|
2621001WL006390
|
Rajpal Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134466
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-026-001/178-A
(Harigarh)
|
2621001000NRG23310120230131557
|
31/01/2023
|
Amarjit Kaur
|
2621001WL006390
|
Amarjit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134456
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barnala
|
PB-21-001-026-001/190-A
(Harigarh)
|
2621001000NRG23310120230131561
|
31/01/2023
|
Karmjit Kaur
|
2621001WL006390
|
Karmjit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134329
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
209
|
Barnala
|
PB-21-001-026-001/21-A
(Harigarh)
|
2621001000NRG23310120230131564
|
31/01/2023
|
Hansa Singh
|
2621001WL006390
|
Hansa Singh
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134460
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-026-001/21-A
(Harigarh)
|
2621001000NRG23310120230131565
|
31/01/2023
|
Jaillo
|
2621001WL006390
|
Jaillo
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134448
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-026-001/239-A
(Harigarh)
|
2621001000NRG23310120230131572
|
31/01/2023
|
Gurmit Kaur
|
2621001WL006390
|
Gurmit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134326
|
|
GURMIT KAUR WO GUR PIAR SINGH
|
UCO BANK(607066)
|
|
212
|
Barnala
|
PB-21-001-026-001/241-A
(Harigarh)
|
2621001000NRG23310120230131573
|
31/01/2023
|
Jaswinder Kaur
|
2621001WL006390
|
Jaswinder Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134458
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-026-001/254-A
(Harigarh)
|
2621001000NRG23310120230131577
|
31/01/2023
|
Jaspal Kaur
|
2621001WL006390
|
Jaspal Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134332
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
214
|
Barnala
|
PB-21-001-026-001/264-A
(Harigarh)
|
2621001000NRG23310120230131582
|
31/01/2023
|
Hardev kaur
|
2621001WL006390
|
Hardev kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134237
|
|
HARDEV KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
215
|
Barnala
|
PB-21-001-026-001/264-A
(Harigarh)
|
2621001000NRG23310120230131581
|
31/01/2023
|
Sukhdev Singh
|
2621001WL006390
|
Sukhdev Singh
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134235
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barnala
|
PB-21-001-026-001/3-A
(Harigarh)
|
2621001000NRG23310120230131590
|
31/01/2023
|
Parmjit Kaur
|
2621001WL006390
|
Parmjit Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134234
|
|
PARAMJIT KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
217
|
Barnala
|
PB-21-001-026-001/314-A
(Harigarh)
|
2621001000NRG23310120230131592
|
31/01/2023
|
Sukhjit Kaur
|
2621001WL006390
|
Sukhjit Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134450
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barnala
|
PB-21-001-026-001/323-A
(Harigarh)
|
2621001000NRG23310120230131593
|
31/01/2023
|
Jasveer Kaur
|
2621001WL006390
|
Jasveer Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134238
|
|
JASVIR KAUR WO GURPAL SINGH
|
UCO BANK(607066)
|
|
219
|
Barnala
|
PB-21-001-026-001/45-A
(Harigarh)
|
2621001000NRG23310120230131611
|
31/01/2023
|
Jarnail Kaur
|
2621001WL006390
|
Jarnail Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134452
|
|
JARNAIL KAUR W/O JANIA SINGH
|
UCO BANK(607066)
|
|
220
|
Barnala
|
PB-21-001-026-001/50-A
(Harigarh)
|
2621001000NRG23310120230131618
|
31/01/2023
|
Manjinder Kaur
|
2621001WL006390
|
Manjinder Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134331
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barnala
|
PB-21-001-026-001/53-A
(Harigarh)
|
2621001000NRG23310120230131620
|
31/01/2023
|
Wajir Singh
|
2621001WL006390
|
Wajir Singh
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134451
|
|
WAJIR SINGH S/O BURA SINGH
|
UCO BANK(607066)
|
|
222
|
Barnala
|
PB-21-001-026-001/59-A
(Harigarh)
|
2621001000NRG23310120230131623
|
31/01/2023
|
Harjinder Kaur
|
2621001WL006390
|
Harjinder Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134464
|
|
HARJINDER KAUR WO NAHRA SINGH
|
UCO BANK(607066)
|
|
223
|
Barnala
|
PB-21-001-026-001/59-A
(Harigarh)
|
2621001000NRG23310120230131622
|
31/01/2023
|
Nahar Singh
|
2621001WL006390
|
Nahar Singh
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134463
|
|
NAHAR SINGH S/O SOHNI SINGH
|
UCO BANK(607066)
|
|
224
|
Barnala
|
PB-21-001-026-001/61-A
(Harigarh)
|
2621001000NRG23310120230131626
|
31/01/2023
|
Harjinder Kaur
|
2621001WL006390
|
Harjinder Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524134459
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barnala
|
PB-21-001-026-001/61-A
(Harigarh)
|
2621001000NRG23310120230131625
|
31/01/2023
|
Nachattar Singh
|
2621001WL006390
|
Nachattar Singh
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134461
|
|
NACHATTER SINGH SO CHAND SINGH
|
UCO BANK(607066)
|
|
226
|
Barnala
|
PB-21-001-026-001/87-A
(Harigarh)
|
2621001000NRG23310120230131633
|
31/01/2023
|
Charnjit Kaur
|
2621001WL006390
|
Charnjit Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134455
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barnala
|
PB-21-001-026-001/9-A
(Harigarh)
|
2621001000NRG23310120230131634
|
31/01/2023
|
Ginder Singh
|
2621001WL006390
|
Ginder Singh
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134328
|
|
GINDER SINGH S/O MEHMA SINGH
|
UCO BANK(607066)
|
|
228
|
Barnala
|
PB-21-001-026-001/90-A
(Harigarh)
|
2621001000NRG23310120230131635
|
31/01/2023
|
Manjit Kaur
|
2621001WL006390
|
Manjit Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524134449
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barnala
|
PB-21-001-026-001/92-A
(Harigarh)
|
2621001000NRG23310120230131636
|
31/01/2023
|
Shabnam Begam
|
2621001WL006390
|
Shabnam Begam
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524134330
|
|
MRS SAVNAM B
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barnala
|
PB-21-001-026-001/97-A
(Harigarh)
|
2621001000NRG23310120230131638
|
31/01/2023
|
Gurmeet Kaur
|
2621001WL006390
|
Gurmeet Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524134327
|
|
GURMIT KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
231
|
Barnala
|
PB-21-001-036-001/24-A
(Kothe Akalgarh)
|
2621001000NRG23300120230131365
|
31/01/2023
|
Pal Kaur
|
2621001WL006375
|
Pal Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134333
|
|
MRS DAWINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
232
|
Barnala
|
PB-21-001-018-001/626-A
(Khudi Patti Dhaula)
|
2621001000NRG23310120230131465
|
31/01/2023
|
Baljit Kaur
|
2621001WL006385
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8524134356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Barnala
|
PB-21-001-051-001/10-A
(Pandher)
|
2621001000NRG23310120230131416
|
31/01/2023
|
Gurmel Kaur
|
2621001WL006378
|
Gurmel Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524134437
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248160
|
248160
|
|
|
|
|
|
|
|