|
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)
|
2621001000NRG23020620220016064
|
02/06/2022
|
Mahinder Kaur
|
2621001WL000628
|
Mahinder Kaur
|
00078
|
CNRB0003976
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876281
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-067-001/36-A
(PATTI SOHAL)
|
2621001000NRG23020620220016069
|
02/06/2022
|
Charanjit Kaur
|
2621001WL000628
|
Charanjit Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876242
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-012-001/164-A
(Bhure)
|
2621001000NRG23020620220016268
|
02/06/2022
|
Surjit Kaur
|
2621001WL000634
|
Surjit Kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876241
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-012-001/206-A
(Bhure)
|
2621001000NRG23020620220016276
|
02/06/2022
|
Salma begam
|
2621001WL000634
|
Salma begam
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876243
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-008-001/100-A
(Bhaini Fatta)
|
2621001000NRG23020620220015881
|
02/06/2022
|
Kiranjit Kaur
|
2621001WL000624
|
Kiranjit Kaur
|
00176
|
IDIB000B753
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876256
|
|
KIRANJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-008-001/162-A
(Bhaini Fatta)
|
2621001000NRG23020620220015896
|
02/06/2022
|
Kulwant kaur
|
2621001WL000624
|
Kulwant kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876260
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
7
|
Barnala
|
PB-21-001-008-001/172-A
(Bhaini Fatta)
|
2621001000NRG23020620220015902
|
02/06/2022
|
Jaswinder Kaur
|
2621001WL000624
|
Jaswinder Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876244
|
|
Mr. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
Barnala
|
PB-21-001-008-001/200
(Bhaini Fatta)
|
2621001000NRG23020620220015908
|
02/06/2022
|
Jaswant Kaur
|
2621001WL000624
|
Jaswant Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876251
|
|
Mrs. JASWANT KAUR W/O MAJOR SINGH
|
INDIAN BANK(607105)
|
|
9
|
Barnala
|
PB-21-001-008-001/210-A
(Bhaini Fatta)
|
2621001000NRG23020620220015911
|
02/06/2022
|
Birpal Kaur
|
2621001WL000624
|
Birpal Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876258
|
|
VEERPAL KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-008-001/220-A
(Bhaini Fatta)
|
2621001000NRG23020620220015912
|
02/06/2022
|
Amandeep Kaur
|
2621001WL000624
|
Amandeep Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876246
|
|
MAHIKPREET KAUR UG AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Barnala
|
PB-21-001-008-001/221-A
(Bhaini Fatta)
|
2621001000NRG23020620220015913
|
02/06/2022
|
Manjeet Kaur
|
2621001WL000624
|
Manjeet Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N06220034534F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Barnala
|
PB-21-001-008-001/226-A
(Bhaini Fatta)
|
2621001000NRG23020620220015914
|
02/06/2022
|
Sita Kaur
|
2621001WL000624
|
Sita Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876257
|
|
Mrs. SITA KAUR W/O NACHHATER SINGH
|
INDIAN BANK(607105)
|
|
13
|
Barnala
|
PB-21-001-008-001/228-A
(Bhaini Fatta)
|
2621001000NRG23020620220015915
|
02/06/2022
|
Karnail Kaur
|
2621001WL000624
|
Karnail Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876253
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
14
|
Barnala
|
PB-21-001-008-001/236-A
(Bhaini Fatta)
|
2621001000NRG23020620220015920
|
02/06/2022
|
Jasveer Kaur
|
2621001WL000624
|
Jasveer Kaur
|
00176
|
IDIB000B753
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876245
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
15
|
Barnala
|
PB-21-001-008-001/37-A
(Bhaini Fatta)
|
2621001000NRG23020620220015936
|
02/06/2022
|
Naseeb Singh
|
2621001WL000624
|
Naseeb Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876254
|
|
Mr. NASEEB SINGH S/O KARAM SINGH
|
INDIAN BANK(607105)
|
|
16
|
Barnala
|
PB-21-001-008-001/39-A
(Bhaini Fatta)
|
2621001000NRG23020620220015939
|
02/06/2022
|
Bikkar Singh
|
2621001WL000624
|
Bikkar Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876255
|
|
Mr. BIKAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
Barnala
|
PB-21-001-008-001/42-A
(Bhaini Fatta)
|
2621001000NRG23020620220015942
|
02/06/2022
|
Paramjit kaur
|
2621001WL000624
|
Paramjit kaur
|
00176
|
IDIB000B753
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876262
|
|
PARAMJIT KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barnala
|
PB-21-001-008-001/46-A
(Bhaini Fatta)
|
2621001000NRG23020620220015945
|
02/06/2022
|
Bant Kaur
|
2621001WL000624
|
Bant Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876249
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
19
|
Barnala
|
PB-21-001-008-001/53-A
(Bhaini Fatta)
|
2621001000NRG23020620220015952
|
02/06/2022
|
Seeta Singh
|
2621001WL000624
|
Seeta Singh
|
00176
|
IDIB000B753
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876252
|
|
Mr. SURJIT SINGH URAF SEETA
|
INDIAN BANK(607105)
|
|
20
|
Barnala
|
PB-21-001-008-001/73-A
(Bhaini Fatta)
|
2621001000NRG23020620220015958
|
02/06/2022
|
Parkash Kaur
|
2621001WL000624
|
Parkash Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876250
|
|
PARKASH KAUR WO SUKHDEV SINGH AND DSSO B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Barnala
|
PB-21-001-008-001/75-A
(Bhaini Fatta)
|
2621001000NRG23020620220015960
|
02/06/2022
|
Gurmeet Kaur
|
2621001WL000624
|
Gurmeet Kaur
|
00176
|
IDIB000B753
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876259
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barnala
|
PB-21-001-008-001/91-A
(Bhaini Fatta)
|
2621001000NRG23020620220015963
|
02/06/2022
|
Shinder Kaur
|
2621001WL000624
|
Shinder Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876247
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
Barnala
|
PB-21-001-008-001/92-A
(Bhaini Fatta)
|
2621001000NRG23020620220015964
|
02/06/2022
|
Amar Kaur
|
2621001WL000624
|
Amar Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876248
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
24
|
Barnala
|
PB-21-001-057-001/102-A
(Rureke Kalan)
|
2621001000NRG23020620220015778
|
02/06/2022
|
Gopal Singh
|
2621001WL000623
|
Gopal Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876218
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-057-001/112-A
(Rureke Kalan)
|
2621001000NRG23020620220015781
|
02/06/2022
|
Jasveer Singh
|
2621001WL000623
|
Jasveer Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876302
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barnala
|
PB-21-001-057-001/116-A
(Rureke Kalan)
|
2621001000NRG23020620220015782
|
02/06/2022
|
Manjit Kaur
|
2621001WL000623
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876311
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
Barnala
|
PB-21-001-057-001/117-A
(Rureke Kalan)
|
2621001000NRG23020620220015783
|
02/06/2022
|
Hardeep Kaur
|
2621001WL000623
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876318
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barnala
|
PB-21-001-057-001/119-A
(Rureke Kalan)
|
2621001000NRG23020620220015784
|
02/06/2022
|
Balwinder Kaur
|
2621001WL000623
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876346
|
|
BALWINDER KAUR W O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-057-001/15-A
(Rureke Kalan)
|
2621001000NRG23020620220015790
|
02/06/2022
|
Sarbjit Kaur
|
2621001WL000623
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876310
|
|
JEET SINGH & SARABJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Barnala
|
PB-21-001-057-001/176-A
(Rureke Kalan)
|
2621001000NRG23020620220015793
|
02/06/2022
|
Najma Begam
|
2621001WL000623
|
Najma Begam
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876329
|
|
NAJMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barnala
|
PB-21-001-057-001/18
(Rureke Kalan)
|
2621001000NRG23020620220015794
|
02/06/2022
|
Manjit Kaur
|
2621001WL000623
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876344
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-057-001/182-A
(Rureke Kalan)
|
2621001000NRG23020620220015795
|
02/06/2022
|
Charn Kaur
|
2621001WL000623
|
Charn Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876297
|
|
CHARN KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
Barnala
|
PB-21-001-057-001/192-A
(Rureke Kalan)
|
2621001000NRG23020620220015796
|
02/06/2022
|
Karnail Kaur
|
2621001WL000623
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876322
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-057-001/196-A
(Rureke Kalan)
|
2621001000NRG23020620220015797
|
02/06/2022
|
Kiranjit Kaur
|
2621001WL000623
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876295
|
|
KIRANJEET KAUR W/O GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
Barnala
|
PB-21-001-057-001/197-A
(Rureke Kalan)
|
2621001000NRG23020620220015798
|
02/06/2022
|
Shinder Kaur
|
2621001WL000623
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876341
|
|
SINDER KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-057-001/198-A
(Rureke Kalan)
|
2621001000NRG23020620220015799
|
02/06/2022
|
Veer Kaur
|
2621001WL000623
|
Veer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876327
|
|
VEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Barnala
|
PB-21-001-057-001/207-A
(Rureke Kalan)
|
2621001000NRG23020620220015800
|
02/06/2022
|
Sukhjit Kaur
|
2621001WL000623
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876294
|
|
SUKHJEET KAUR W/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
Barnala
|
PB-21-001-057-001/215-A
(Rureke Kalan)
|
2621001000NRG23020620220015802
|
02/06/2022
|
Baldev Kaur
|
2621001WL000623
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876323
|
|
BALDEV KAUR W/O PAVATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
Barnala
|
PB-21-001-057-001/222-A
(Rureke Kalan)
|
2621001000NRG23020620220015805
|
02/06/2022
|
Lovepreet Kaur
|
2621001WL000623
|
Lovepreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876339
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barnala
|
PB-21-001-057-001/230-A
(Rureke Kalan)
|
2621001000NRG23020620220015807
|
02/06/2022
|
Gurjit Kaur
|
2621001WL000623
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876331
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Barnala
|
PB-21-001-057-001/236-A
(Rureke Kalan)
|
2621001000NRG23020620220015809
|
02/06/2022
|
Paro
|
2621001WL000623
|
Paro
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876220
|
|
PARO PARO
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-057-001/280-A
(Rureke Kalan)
|
2621001000NRG23020620220015818
|
02/06/2022
|
Kuldeep Kaur
|
2621001WL000623
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876316
|
|
KULDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-057-001/294-A
(Rureke Kalan)
|
2621001000NRG23020620220015820
|
02/06/2022
|
Sheela Devi
|
2621001WL000623
|
Sheela Devi
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876328
|
|
SHEELA DEVI W/O KALA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
Barnala
|
PB-21-001-057-001/304-A
(Rureke Kalan)
|
2621001000NRG23020620220015821
|
02/06/2022
|
Rajo
|
2621001WL000623
|
Rajo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876305
|
|
RAAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-057-001/32-A
(Rureke Kalan)
|
2621001000NRG23020620220015823
|
02/06/2022
|
Karmjit Kaur
|
2621001WL000623
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876299
|
|
KARAMJEET KAUR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-057-001/344
(Rureke Kalan)
|
2621001000NRG23020620220015825
|
02/06/2022
|
Veerpal Kaur
|
2621001WL000623
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N06220034539A
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Barnala
|
PB-21-001-057-001/345-A
(Rureke Kalan)
|
2621001000NRG23020620220015826
|
02/06/2022
|
Lakhveer Kaur
|
2621001WL000623
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876352
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Barnala
|
PB-21-001-057-001/361-A
(Rureke Kalan)
|
2621001000NRG23020620220015828
|
02/06/2022
|
Soma Kaur
|
2621001WL000623
|
Soma Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876314
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-057-001/367-A
(Rureke Kalan)
|
2621001000NRG23020620220015829
|
02/06/2022
|
Jarnail kaur
|
2621001WL000623
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876313
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Barnala
|
PB-21-001-057-001/394-A
(Rureke Kalan)
|
2621001000NRG23020620220015830
|
02/06/2022
|
Jagdeep kaur
|
2621001WL000623
|
Jagdeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876307
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Barnala
|
PB-21-001-057-001/399-A
(Rureke Kalan)
|
2621001000NRG23020620220015832
|
02/06/2022
|
Murti Kaur
|
2621001WL000623
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876306
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-057-001/413-A
(Rureke Kalan)
|
2621001000NRG23020620220015835
|
02/06/2022
|
Rajpal Kaur
|
2621001WL000623
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876351
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Barnala
|
PB-21-001-057-001/418-A
(Rureke Kalan)
|
2621001000NRG23020620220015836
|
02/06/2022
|
Parmjit Kaur
|
2621001WL000623
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876349
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-057-001/429-A
(Rureke Kalan)
|
2621001000NRG23020620220015838
|
02/06/2022
|
Karmjit Kaur
|
2621001WL000623
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876312
|
|
CHAMKOUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
Barnala
|
PB-21-001-057-001/433-A
(Rureke Kalan)
|
2621001000NRG23020620220015839
|
02/06/2022
|
Gurjant Singh
|
2621001WL000623
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876293
|
|
GURJANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
56
|
Barnala
|
PB-21-001-057-001/434-A
(Rureke Kalan)
|
2621001000NRG23020620220015840
|
02/06/2022
|
Jaspal Kaur
|
2621001WL000623
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876317
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-057-001/510-A
(Rureke Kalan)
|
2621001000NRG23020620220015845
|
02/06/2022
|
Sindo Beggam
|
2621001WL000623
|
Sindo Beggam
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876343
|
|
SINDO BEGAM W O SEWAK KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Barnala
|
PB-21-001-057-001/533-A
(Rureke Kalan)
|
2621001000NRG23020620220015847
|
02/06/2022
|
Daan kaur
|
2621001WL000623
|
Daan kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876338
|
|
DAAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-057-001/576-A
(Rureke Kalan)
|
2621001000NRG23020620220015851
|
02/06/2022
|
Veera kaur
|
2621001WL000623
|
Veera kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876347
|
|
VEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barnala
|
PB-21-001-057-001/577-A
(Rureke Kalan)
|
2621001000NRG23020620220015852
|
02/06/2022
|
Najma Begam
|
2621001WL000623
|
Najma Begam
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876342
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Barnala
|
PB-21-001-057-001/581-A
(Rureke Kalan)
|
2621001000NRG23020620220015853
|
02/06/2022
|
Jaswinder kaur
|
2621001WL000623
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876353
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-057-001/60-A
(Rureke Kalan)
|
2621001000NRG23020620220015855
|
02/06/2022
|
Pritam Kaur
|
2621001WL000623
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876298
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barnala
|
PB-21-001-057-001/61-A
(Rureke Kalan)
|
2621001000NRG23020620220015858
|
02/06/2022
|
Sukhdev Kaur
|
2621001WL000623
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876308
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-057-001/75-A
(Rureke Kalan)
|
2621001000NRG23020620220015876
|
02/06/2022
|
Baljit Kaur
|
2621001WL000623
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876319
|
|
GEJ SINGH & BALJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
Barnala
|
PB-21-001-057-001/97-A
(Rureke Kalan)
|
2621001000NRG23020620220015880
|
02/06/2022
|
Manjit Kaur
|
2621001WL000623
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876309
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-062-001/1-A
(Thuliwal)
|
2621001000NRG23020620220015725
|
02/06/2022
|
Sukhwinder Kaur
|
2621001WL000621
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876209
|
|
SUKHWINDER KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Barnala
|
PB-21-001-062-001/151-A
(Thuliwal)
|
2621001000NRG23020620220015732
|
02/06/2022
|
Charnjit Kaur
|
2621001WL000621
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876291
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-062-001/185-A
(Thuliwal)
|
2621001000NRG23020620220015734
|
02/06/2022
|
Ranjit Kaur
|
2621001WL000621
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876289
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Barnala
|
PB-21-001-062-001/20-A
(Thuliwal)
|
2621001000NRG23020620220015736
|
02/06/2022
|
Charnjit Kaur
|
2621001WL000621
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876207
|
|
CHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Barnala
|
PB-21-001-062-001/210-A
(Thuliwal)
|
2621001000NRG23020620220015737
|
02/06/2022
|
Baljit Kaur
|
2621001WL000621
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876210
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barnala
|
PB-21-001-062-001/212-A
(Thuliwal)
|
2621001000NRG23020620220015738
|
02/06/2022
|
Jaspreet Kaur
|
2621001WL000621
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876212
|
|
JASPREET KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-062-001/306-A
(Thuliwal)
|
2621001000NRG23020620220015747
|
02/06/2022
|
Shinderpal kaur
|
2621001WL000621
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876315
|
|
SINDERPAL KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Barnala
|
PB-21-001-062-001/48-A
(Thuliwal)
|
2621001000NRG23020620220015764
|
02/06/2022
|
Jarnail Singh
|
2621001WL000621
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876216
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Barnala
|
PB-21-001-062-001/7-A
(Thuliwal)
|
2621001000NRG23020620220015765
|
02/06/2022
|
Laxmi Kaur
|
2621001WL000621
|
Laxmi Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876208
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-012-001/1-A
(Bhure)
|
2621001000NRG23020620220016262
|
02/06/2022
|
Baldev Kaur
|
2621001WL000634
|
Baldev Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876144
|
|
BALDEV BEGUM WO MITHU KHAN C D P O BARNA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Barnala
|
PB-21-001-012-001/119-A
(Bhure)
|
2621001000NRG23020620220016263
|
02/06/2022
|
Mahinder Singh
|
2621001WL000634
|
Mahinder Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876141
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Barnala
|
PB-21-001-012-001/137-A
(Bhure)
|
2621001000NRG23020620220016264
|
02/06/2022
|
Amarjit Kaur
|
2621001WL000634
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876143
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Barnala
|
PB-21-001-012-001/165-A
(Bhure)
|
2621001000NRG23020620220016269
|
02/06/2022
|
Ranjit Kaur
|
2621001WL000634
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876142
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Barnala
|
PB-21-001-012-001/17-A
(Bhure)
|
2621001000NRG23020620220016270
|
02/06/2022
|
Surjit Kaur
|
2621001WL000634
|
Surjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876184
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Barnala
|
PB-21-001-012-001/185-A
(Bhure)
|
2621001000NRG23020620220016273
|
02/06/2022
|
Jaspreet Kaur
|
2621001WL000634
|
Jaspreet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876145
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
81
|
Barnala
|
PB-21-001-057-001/238
(Rureke Kalan)
|
2621001000NRG23020620220015810
|
02/06/2022
|
Karamjit
|
2621001WL000623
|
Karamjit
|
00349
|
PSIB0021263
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876203
|
|
KARAMJIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
Barnala
|
PB-21-001-057-001/103-B
(Rureke Kalan)
|
2621001000NRG23020620220015779
|
02/06/2022
|
Mahinder Singh
|
2621001WL000623
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876304
|
|
MAHINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Barnala
|
PB-21-001-057-001/111-A
(Rureke Kalan)
|
2621001000NRG23020620220015780
|
02/06/2022
|
Amarjit Kaur
|
2621001WL000623
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876303
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-057-001/125-A
(Rureke Kalan)
|
2621001000NRG23020620220015785
|
02/06/2022
|
Amarjit Kaur
|
2621001WL000623
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876301
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-057-001/13-A
(Rureke Kalan)
|
2621001000NRG23020620220015786
|
02/06/2022
|
Resham Kaur
|
2621001WL000623
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876217
|
|
RESHAM KAUR W/O BALWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
Barnala
|
PB-21-001-057-001/142-A
(Rureke Kalan)
|
2621001000NRG23020620220015789
|
02/06/2022
|
Jeeti
|
2621001WL000623
|
Jeeti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876332
|
|
JEETI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-057-001/159-A
(Rureke Kalan)
|
2621001000NRG23020620220015792
|
02/06/2022
|
Pavitar Kaur
|
2621001WL000623
|
Pavitar Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876300
|
|
PAWITER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
88
|
Barnala
|
PB-21-001-057-001/216-A
(Rureke Kalan)
|
2621001000NRG23020620220015803
|
02/06/2022
|
Gurmail Kaur
|
2621001WL000623
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876321
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-057-001/218-A
(Rureke Kalan)
|
2621001000NRG23020620220015804
|
02/06/2022
|
Ranjit Kaur
|
2621001WL000623
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876292
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-057-001/239-A
(Rureke Kalan)
|
2621001000NRG23020620220015811
|
02/06/2022
|
Manjit Kaur
|
2621001WL000623
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876340
|
|
MANJIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Barnala
|
PB-21-001-057-001/240-A
(Rureke Kalan)
|
2621001000NRG23020620220015812
|
02/06/2022
|
Banso
|
2621001WL000623
|
Banso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876324
|
|
BANSO W/O SAKANDER RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
92
|
Barnala
|
PB-21-001-057-001/241-A
(Rureke Kalan)
|
2621001000NRG23020620220015813
|
02/06/2022
|
Mukhtair Kaur
|
2621001WL000623
|
Mukhtair Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876326
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Barnala
|
PB-21-001-057-001/25-A
(Rureke Kalan)
|
2621001000NRG23020620220015816
|
02/06/2022
|
Malkeet Kaur
|
2621001WL000623
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876333
|
|
BHOLA SINGH & MALKEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
94
|
Barnala
|
PB-21-001-057-001/35-A
(Rureke Kalan)
|
2621001000NRG23020620220015827
|
02/06/2022
|
Baljit Kaur
|
2621001WL000623
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876320
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Barnala
|
PB-21-001-057-001/396-A
(Rureke Kalan)
|
2621001000NRG23020620220015831
|
02/06/2022
|
Sarbjit Kaur
|
2621001WL000623
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876330
|
|
SARBJEET KAUR W/O SUKHWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
96
|
Barnala
|
PB-21-001-057-001/461-A
(Rureke Kalan)
|
2621001000NRG23020620220015842
|
02/06/2022
|
Charnjit Kaur
|
2621001WL000623
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876325
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Barnala
|
PB-21-001-057-001/533-A
(Rureke Kalan)
|
2621001000NRG23020620220015846
|
02/06/2022
|
Sukhdev singh
|
2621001WL000623
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876337
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-057-001/585
(Rureke Kalan)
|
2621001000NRG23020620220015854
|
02/06/2022
|
Hari Singh
|
2621001WL000623
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876219
|
|
HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Barnala
|
PB-21-001-057-001/83-A
(Rureke Kalan)
|
2621001000NRG23020620220015878
|
02/06/2022
|
Mithu Singh
|
2621001WL000623
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200345372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Barnala
|
PB-21-001-062-001/138-A
(Thuliwal)
|
2621001000NRG23020620220015727
|
02/06/2022
|
Sarbjit Kaur
|
2621001WL000621
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622003453A8
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Barnala
|
PB-21-001-062-001/146-A
(Thuliwal)
|
2621001000NRG23020620220015729
|
02/06/2022
|
Sukhdev SIngh
|
2621001WL000621
|
Sukhdev SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876206
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Barnala
|
PB-21-001-062-001/148-A
(Thuliwal)
|
2621001000NRG23020620220015731
|
02/06/2022
|
Amarjit Kaur
|
2621001WL000621
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876204
|
|
AMARJIT KAUR W/O AJAIB SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
103
|
Barnala
|
PB-21-001-062-001/191-A
(Thuliwal)
|
2621001000NRG23020620220015735
|
02/06/2022
|
Sukhvir Kaur
|
2621001WL000621
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876288
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG23020620220015739
|
02/06/2022
|
Baljit Kaur
|
2621001WL000621
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876214
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Barnala
|
PB-21-001-062-001/224-A
(Thuliwal)
|
2621001000NRG23020620220015740
|
02/06/2022
|
Dalip Singh
|
2621001WL000621
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876213
|
|
S. DALIP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Barnala
|
PB-21-001-062-001/250-A
(Thuliwal)
|
2621001000NRG23020620220015741
|
02/06/2022
|
Budh Singh
|
2621001WL000621
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876283
|
|
BUDH SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-062-001/252-A
(Thuliwal)
|
2621001000NRG23020620220015742
|
02/06/2022
|
Mukhtair Kaur
|
2621001WL000621
|
Mukhtair Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876284
|
|
MUKHTIAR KAUR W O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Barnala
|
PB-21-001-062-001/253-A
(Thuliwal)
|
2621001000NRG23020620220015743
|
02/06/2022
|
Bikkar Singh
|
2621001WL000621
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876286
|
|
BIKKAR SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Barnala
|
PB-21-001-062-001/270-A
(Thuliwal)
|
2621001000NRG23020620220015744
|
02/06/2022
|
Surjit Kaur
|
2621001WL000621
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876282
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Barnala
|
PB-21-001-062-001/292-A
(Thuliwal)
|
2621001000NRG23020620220015745
|
02/06/2022
|
Labh kaur
|
2621001WL000621
|
Labh kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876205
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Barnala
|
PB-21-001-062-001/307-A
(Thuliwal)
|
2621001000NRG23020620220015748
|
02/06/2022
|
Bant Kaur
|
2621001WL000621
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876215
|
|
BANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Barnala
|
PB-21-001-062-001/312
(Thuliwal)
|
2621001000NRG23020620220015749
|
02/06/2022
|
Harbans Kaur
|
2621001WL000621
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876335
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Barnala
|
PB-21-001-062-001/326-A
(Thuliwal)
|
2621001000NRG23020620220015751
|
02/06/2022
|
Amandeep Kaur
|
2621001WL000621
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876348
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barnala
|
PB-21-001-062-001/329
(Thuliwal)
|
2621001000NRG23020620220015752
|
02/06/2022
|
Binder Kaur
|
2621001WL000621
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876345
|
|
BINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Barnala
|
PB-21-001-062-001/33-A
(Thuliwal)
|
2621001000NRG23020620220015753
|
02/06/2022
|
Baldev Kaur
|
2621001WL000621
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876287
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Barnala
|
PB-21-001-062-001/352
(Thuliwal)
|
2621001000NRG23020620220015759
|
02/06/2022
|
Ajaib Singh
|
2621001WL000621
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876285
|
|
AJAIB SINGH S O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Barnala
|
PB-21-001-062-001/40-A
(Thuliwal)
|
2621001000NRG23020620220015762
|
02/06/2022
|
Kirna kaur
|
2621001WL000621
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876334
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Barnala
|
PB-21-001-062-001/45-A
(Thuliwal)
|
2621001000NRG23020620220015763
|
02/06/2022
|
Baljit Kaur
|
2621001WL000621
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876211
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-062-001/91-A
(Thuliwal)
|
2621001000NRG23020620220015766
|
02/06/2022
|
Beerpal Kaur
|
2621001WL000621
|
Beerpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876290
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-008-001/116-A
(Bhaini Fatta)
|
2621001000NRG23020620220015884
|
02/06/2022
|
Dhan Kaur
|
2621001WL000624
|
Dhan Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876178
|
|
DHANN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-008-001/138-A
(Bhaini Fatta)
|
2621001000NRG23020620220015889
|
02/06/2022
|
Jaswinder Kaur
|
2621001WL000624
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876160
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
122
|
Barnala
|
PB-21-001-008-001/147-A
(Bhaini Fatta)
|
2621001000NRG23020620220015891
|
02/06/2022
|
Manjit Kaur
|
2621001WL000624
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876185
|
|
MANJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-008-001/159-A
(Bhaini Fatta)
|
2621001000NRG23020620220015894
|
02/06/2022
|
Gyan Singh
|
2621001WL000624
|
Gyan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876177
|
|
GYAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-008-001/164-A
(Bhaini Fatta)
|
2621001000NRG23020620220015897
|
02/06/2022
|
Gurmail Kaur
|
2621001WL000624
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N0622003452F5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Barnala
|
PB-21-001-008-001/168-A
(Bhaini Fatta)
|
2621001000NRG23020620220015899
|
02/06/2022
|
Beerpal Kaur
|
2621001WL000624
|
Beerpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622003452F9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Barnala
|
PB-21-001-008-001/170-A
(Bhaini Fatta)
|
2621001000NRG23020620220015901
|
02/06/2022
|
Harpal Kaur
|
2621001WL000624
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876186
|
|
HARPAL KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-008-001/173-A
(Bhaini Fatta)
|
2621001000NRG23020620220015903
|
02/06/2022
|
Mandeep Kaur
|
2621001WL000624
|
Mandeep Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876195
|
|
MANDEEP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-008-001/174-A
(Bhaini Fatta)
|
2621001000NRG23020620220015904
|
02/06/2022
|
Karmjit Kaur
|
2621001WL000624
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876161
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-008-001/202-A
(Bhaini Fatta)
|
2621001000NRG23020620220015909
|
02/06/2022
|
Baljit Kaur
|
2621001WL000624
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876194
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-008-001/23-A
(Bhaini Fatta)
|
2621001000NRG23020620220015917
|
02/06/2022
|
Paramjit Kaur
|
2621001WL000624
|
Paramjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876187
|
|
PARAMJIT KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-008-001/27-A
(Bhaini Fatta)
|
2621001000NRG23020620220015933
|
02/06/2022
|
Gurmail Kaur
|
2621001WL000624
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876176
|
|
GURMEL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-008-001/30-A
(Bhaini Fatta)
|
2621001000NRG23020620220015934
|
02/06/2022
|
Jagroop Singh
|
2621001WL000624
|
Jagroop Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876169
|
|
JAGRUP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-008-001/31-A
(Bhaini Fatta)
|
2621001000NRG23020620220015935
|
02/06/2022
|
Manjit Kaur
|
2621001WL000624
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876163
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-008-001/37-A
(Bhaini Fatta)
|
2621001000NRG23020620220015937
|
02/06/2022
|
Gurwinder Kaur
|
2621001WL000624
|
Gurwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876154
|
|
GURVINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-008-001/38-A
(Bhaini Fatta)
|
2621001000NRG23020620220015938
|
02/06/2022
|
Balvir Kaur
|
2621001WL000624
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622003452F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Barnala
|
PB-21-001-008-001/45-A
(Bhaini Fatta)
|
2621001000NRG23020620220015944
|
02/06/2022
|
Mahinder Kaur
|
2621001WL000624
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876192
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-008-001/49-A
(Bhaini Fatta)
|
2621001000NRG23020620220015946
|
02/06/2022
|
Mahinder Kaur
|
2621001WL000624
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876165
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-008-001/49-A
(Bhaini Fatta)
|
2621001000NRG23020620220015947
|
02/06/2022
|
Malkiat Singh
|
2621001WL000624
|
Malkiat Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876146
|
|
MALKIAT SINGH S/O INDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-008-001/52-A
(Bhaini Fatta)
|
2621001000NRG23020620220015950
|
02/06/2022
|
Angrej Kaur
|
2621001WL000624
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876193
|
|
ANGREJ KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-008-001/61-A
(Bhaini Fatta)
|
2621001000NRG23020620220015953
|
02/06/2022
|
Jaswant Kaur
|
2621001WL000624
|
Jaswant Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876162
|
|
JASWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-008-001/63-A
(Bhaini Fatta)
|
2621001000NRG23020620220015954
|
02/06/2022
|
Kaur Singh
|
2621001WL000624
|
Kaur Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876179
|
|
KAUR SINGH SO KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-008-001/65-A
(Bhaini Fatta)
|
2621001000NRG23020620220015955
|
02/06/2022
|
Gelo Kaur
|
2621001WL000624
|
Gelo Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876158
|
|
GOLO KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-008-001/70-A
(Bhaini Fatta)
|
2621001000NRG23020620220015957
|
02/06/2022
|
Angrej Kaur
|
2621001WL000624
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876164
|
|
ANGREJ KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-008-001/74-A
(Bhaini Fatta)
|
2621001000NRG23020620220015959
|
02/06/2022
|
Jasveer Kaur
|
2621001WL000624
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876174
|
|
JASVIR KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Barnala
|
PB-21-001-008-001/96-A
(Bhaini Fatta)
|
2621001000NRG23020620220015966
|
02/06/2022
|
Mithu Singh
|
2621001WL000624
|
Mithu Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876155
|
|
MITHU SINGH SO KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-020-001/108-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015971
|
02/06/2022
|
Gurmeet Kaur
|
2621001WL000626
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876182
|
|
GURMIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-020-001/123-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015973
|
02/06/2022
|
Parmjit Kaur
|
2621001WL000626
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
08/06/2022
|
|
N0622003452E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Barnala
|
PB-21-001-020-001/131-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015975
|
02/06/2022
|
Arshdeep Kaur
|
2621001WL000626
|
Arshdeep Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N062200345307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Barnala
|
PB-21-001-020-001/132-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015976
|
02/06/2022
|
Sukhpal Kaur
|
2621001WL000626
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200345306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Barnala
|
PB-21-001-020-001/43-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015982
|
02/06/2022
|
Gurmail Kaur
|
2621001WL000626
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200345301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Barnala
|
PB-21-001-020-001/44-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015983
|
02/06/2022
|
Parmjit Kaur
|
2621001WL000626
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
08/06/2022
|
|
N0622003452FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Barnala
|
PB-21-001-020-001/46-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015985
|
02/06/2022
|
Bhuro
|
2621001WL000626
|
Bhuro
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876151
|
|
BHURO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Barnala
|
PB-21-001-020-001/46-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015984
|
02/06/2022
|
Mithu Singh
|
2621001WL000626
|
Mithu Singh
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876191
|
|
MITHU SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
154
|
Barnala
|
PB-21-001-057-001/212-A
(Rureke Kalan)
|
2621001000NRG23020620220015801
|
02/06/2022
|
Karnail Kaur
|
2621001WL000623
|
Karnail Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876201
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-020-001/117-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015972
|
02/06/2022
|
Baljit Kaur
|
2621001WL000626
|
Baljit Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876202
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
156
|
Barnala
|
PB-21-001-008-001/106-A
(Bhaini Fatta)
|
2621001000NRG23020620220015882
|
02/06/2022
|
Jasveer Kaur
|
2621001WL000624
|
Jasveer Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876153
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Barnala
|
PB-21-001-008-001/108-A
(Bhaini Fatta)
|
2621001000NRG23020620220015883
|
02/06/2022
|
Jasveer Kaur
|
2621001WL000624
|
Jasveer Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876157
|
|
JASVIR KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-008-001/120-A
(Bhaini Fatta)
|
2621001000NRG23020620220015885
|
02/06/2022
|
Baldev Singh
|
2621001WL000624
|
Baldev Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622003452DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Barnala
|
PB-21-001-008-001/124-B
(Bhaini Fatta)
|
2621001000NRG23020620220015886
|
02/06/2022
|
Charanjit Kaur
|
2621001WL000624
|
Charanjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876197
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-008-001/133-A
(Bhaini Fatta)
|
2621001000NRG23020620220015887
|
02/06/2022
|
Sarbjit Kaur
|
2621001WL000624
|
Sarbjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876159
|
|
SARABJIT KAUR WO TAIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-008-001/141-A
(Bhaini Fatta)
|
2621001000NRG23020620220015890
|
02/06/2022
|
Malkeet Kaur
|
2621001WL000624
|
Malkeet Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876172
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Barnala
|
PB-21-001-008-001/154-A
(Bhaini Fatta)
|
2621001000NRG23020620220015892
|
02/06/2022
|
Darshan Kaur
|
2621001WL000624
|
Darshan Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876199
|
|
DARSHAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-008-001/155-A
(Bhaini Fatta)
|
2621001000NRG23020620220015893
|
02/06/2022
|
Surjit Kaur
|
2621001WL000624
|
Surjit Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876148
|
|
SARJIT KAUR WO DALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Barnala
|
PB-21-001-008-001/167-B
(Bhaini Fatta)
|
2621001000NRG23020620220015898
|
02/06/2022
|
Mag Singh
|
2621001WL000624
|
Mag Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876147
|
|
MAGH SINGH S/O JANG SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Barnala
|
PB-21-001-008-001/17-A
(Bhaini Fatta)
|
2621001000NRG23020620220015900
|
02/06/2022
|
Shinder Kaur
|
2621001WL000624
|
Shinder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876196
|
|
SINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Barnala
|
PB-21-001-008-001/18-A
(Bhaini Fatta)
|
2621001000NRG23020620220015905
|
02/06/2022
|
Parmjit Kaur
|
2621001WL000624
|
Parmjit Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876180
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-008-001/181
(Bhaini Fatta)
|
2621001000NRG23020620220015906
|
02/06/2022
|
Harjit kaur
|
2621001WL000624
|
Harjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876233
|
|
HARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Barnala
|
PB-21-001-008-001/192-A
(Bhaini Fatta)
|
2621001000NRG23020620220015907
|
02/06/2022
|
Sarabjeet Kaur
|
2621001WL000624
|
Sarabjeet Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876198
|
|
SARBJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Barnala
|
PB-21-001-008-001/229-A
(Bhaini Fatta)
|
2621001000NRG23020620220015916
|
02/06/2022
|
Jassi Kaur
|
2621001WL000624
|
Jassi Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876190
|
|
JASSI KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Barnala
|
PB-21-001-008-001/40-A
(Bhaini Fatta)
|
2621001000NRG23020620220015940
|
02/06/2022
|
Manjit Kaur
|
2621001WL000624
|
Manjit Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876173
|
|
MANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Barnala
|
PB-21-001-008-001/41-A
(Bhaini Fatta)
|
2621001000NRG23020620220015941
|
02/06/2022
|
Jarnail Kaur
|
2621001WL000624
|
Jarnail Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876168
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Barnala
|
PB-21-001-008-001/44-A
(Bhaini Fatta)
|
2621001000NRG23020620220015943
|
02/06/2022
|
Kaur Singh
|
2621001WL000624
|
Kaur Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876152
|
|
KAUR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Barnala
|
PB-21-001-008-001/51-A
(Bhaini Fatta)
|
2621001000NRG23020620220015949
|
02/06/2022
|
Labh Kaur
|
2621001WL000624
|
Labh Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876170
|
|
LABH KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Barnala
|
PB-21-001-008-001/80-A
(Bhaini Fatta)
|
2621001000NRG23020620220015961
|
02/06/2022
|
Beebo
|
2621001WL000624
|
Beebo
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876156
|
|
BIBO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Barnala
|
PB-21-001-008-001/94-A
(Bhaini Fatta)
|
2621001000NRG23020620220015965
|
02/06/2022
|
Satya
|
2621001WL000624
|
Satya
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876166
|
|
SATYA KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
176
|
Barnala
|
PB-21-001-020-001/126-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015974
|
02/06/2022
|
Rani Kaur
|
2621001WL000626
|
Rani Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876226
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Barnala
|
PB-21-001-020-001/158-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015977
|
02/06/2022
|
Baljit Kaur
|
2621001WL000626
|
Baljit Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876224
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Barnala
|
PB-21-001-020-001/165-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015978
|
02/06/2022
|
Paramjit Kaur
|
2621001WL000626
|
Paramjit Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876223
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Barnala
|
PB-21-001-020-001/39-A
(Fatehgarh Channa)
|
2621001000NRG23020620220015981
|
02/06/2022
|
Gurmel kaur
|
2621001WL000626
|
Gurmel kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Rejected
|
08/06/2022
|
|
N062200345328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Barnala
|
PB-21-001-020-001/75-B
(Fatehgarh Channa)
|
2621001000NRG23020620220015986
|
02/06/2022
|
Surjit Kaur
|
2621001WL000626
|
Surjit Kaur
|
00354
|
PUNB0347100
|
282
|
282
|
Rejected
|
08/06/2022
|
|
N06220034532B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
181
|
Barnala
|
PB-21-001-057-001/233-A
(Rureke Kalan)
|
2621001000NRG23020620220015808
|
02/06/2022
|
Meeto
|
2621001WL000623
|
Meeto
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876240
|
|
MEETO WO RAMPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Barnala
|
PB-21-001-057-001/273-B
(Rureke Kalan)
|
2621001000NRG23020620220015817
|
02/06/2022
|
Manjit kaur
|
2621001WL000623
|
Manjit kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876236
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Barnala
|
PB-21-001-057-001/335-A
(Rureke Kalan)
|
2621001000NRG23020620220015824
|
02/06/2022
|
Parmjit Kaur
|
2621001WL000623
|
Parmjit Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876231
|
|
RAJPAL AND PARAMJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
184
|
Barnala
|
PB-21-001-057-001/407-A
(Rureke Kalan)
|
2621001000NRG23020620220015834
|
02/06/2022
|
Maan Kaur
|
2621001WL000623
|
Maan Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876230
|
|
MAAN KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Barnala
|
PB-21-001-057-001/470-A
(Rureke Kalan)
|
2621001000NRG23020620220015843
|
02/06/2022
|
Sinder kaur
|
2621001WL000623
|
Sinder kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876239
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Barnala
|
PB-21-001-057-001/502
(Rureke Kalan)
|
2621001000NRG23020620220015844
|
02/06/2022
|
Paramjit kaur
|
2621001WL000623
|
Paramjit kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876232
|
|
PARAMJIT KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Barnala
|
PB-21-001-057-001/547-A
(Rureke Kalan)
|
2621001000NRG23020620220015848
|
02/06/2022
|
Charanjit kaur
|
2621001WL000623
|
Charanjit kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876235
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Barnala
|
PB-21-001-057-001/570-A
(Rureke Kalan)
|
2621001000NRG23020620220015850
|
02/06/2022
|
Sadhhu khana
|
2621001WL000623
|
Sadhhu khana
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876229
|
|
SADHU KHAN S/O RALLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Barnala
|
PB-21-001-057-001/71-A
(Rureke Kalan)
|
2621001000NRG23020620220015875
|
02/06/2022
|
Parmjit Kaur
|
2621001WL000623
|
Parmjit Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059876234
|
|
PARAMJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
190
|
Barnala
|
PB-21-001-057-001/77-A
(Rureke Kalan)
|
2621001000NRG23020620220015877
|
02/06/2022
|
Jaspal Kaur
|
2621001WL000623
|
Jaspal Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N062200345338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Barnala
|
PB-21-001-057-001/93-A
(Rureke Kalan)
|
2621001000NRG23020620220015879
|
02/06/2022
|
Charnjit kaur
|
2621001WL000623
|
Charnjit kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876237
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Barnala
|
PB-21-001-067-001/45-A
(PATTI SOHAL)
|
2621001000NRG23020620220016072
|
02/06/2022
|
Sardara Singh
|
2621001WL000628
|
Sardara Singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876221
|
|
SARDARA SINGH S/O SH BUDH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
193
|
Barnala
|
PB-21-001-012-001/182-A
(Bhure)
|
2621001000NRG23020620220016272
|
02/06/2022
|
Dara Singh
|
2621001WL000634
|
Dara Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876227
|
|
SHRI DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-012-001/214-A
(Bhure)
|
2621001000NRG23020620220016278
|
02/06/2022
|
Swaran kaur
|
2621001WL000634
|
Swaran kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059876270
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
195
|
Barnala
|
PB-21-001-067-001/25-A
(PATTI SOHAL)
|
2621001000NRG23020620220016066
|
02/06/2022
|
Jasveer Kaur
|
2621001WL000628
|
Jasveer Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876354
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
196
|
Barnala
|
PB-21-001-018-001/127-A
(Dhoula)
|
2621001000NRG23020620220015718
|
02/06/2022
|
Gurpreet Singh
|
2621001WL000620
|
Gurpreet Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876269
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-018-001/323-A
(Dhoula)
|
2621001000NRG23020620220015719
|
02/06/2022
|
Pritam Singh
|
2621001WL000620
|
Pritam Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876266
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-018-001/356-A
(Dhoula)
|
2621001000NRG23020620220015720
|
02/06/2022
|
Dev Singh
|
2621001WL000620
|
Dev Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876267
|
|
MR BALDEV URF DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-018-001/425-A
(Dhoula)
|
2621001000NRG23020620220015721
|
02/06/2022
|
Ram Singh
|
2621001WL000620
|
Ram Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876263
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-018-001/435-A
(Dhoula)
|
2621001000NRG23020620220015722
|
02/06/2022
|
Makhan Singh
|
2621001WL000620
|
Makhan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876271
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barnala
|
PB-21-001-018-001/471-A
(Dhoula)
|
2621001000NRG23020620220015723
|
02/06/2022
|
Bhola Singh
|
2621001WL000620
|
Bhola Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876268
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-057-001/548-A
(Rureke Kalan)
|
2621001000NRG23020620220015849
|
02/06/2022
|
Ilamdeen
|
2621001WL000623
|
Ilamdeen
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876265
|
|
MR ILAMDEEN KHAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
203
|
Barnala
|
PB-21-001-020-001/103
(Fatehgarh Channa)
|
2621001000NRG23020620220015970
|
02/06/2022
|
Sukhdev Singh
|
2621001WL000626
|
Sukhdev Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876264
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
204
|
Barnala
|
PB-21-001-067-001/17-A
(PATTI SOHAL)
|
2621001000NRG23020620220016063
|
02/06/2022
|
Rani Kaur
|
2621001WL000628
|
Rani Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059876273
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Barnala
|
PB-21-001-067-001/22-A
(PATTI SOHAL)
|
2621001000NRG23020620220016065
|
02/06/2022
|
Sarbjit Kaur
|
2621001WL000628
|
Sarbjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876277
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barnala
|
PB-21-001-067-001/32-A
(PATTI SOHAL)
|
2621001000NRG23020620220016067
|
02/06/2022
|
Gurdev Kaur
|
2621001WL000628
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876280
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Barnala
|
PB-21-001-067-001/35-A
(PATTI SOHAL)
|
2621001000NRG23020620220016068
|
02/06/2022
|
Amarjit Kaur
|
2621001WL000628
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876272
|
|
AMARJEET KAUR WO GURBAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Barnala
|
PB-21-001-067-001/38-A
(PATTI SOHAL)
|
2621001000NRG23020620220016070
|
02/06/2022
|
Hans Kaur
|
2621001WL000628
|
Hans Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876275
|
|
HANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Barnala
|
PB-21-001-067-001/46-A
(PATTI SOHAL)
|
2621001000NRG23020620220016073
|
02/06/2022
|
Karmjit Kaur
|
2621001WL000628
|
Karmjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876228
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-067-001/48-A
(PATTI SOHAL)
|
2621001000NRG23020620220016074
|
02/06/2022
|
Iqbal Kaur
|
2621001WL000628
|
Iqbal Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059876274
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-067-001/52-A
(PATTI SOHAL)
|
2621001000NRG23020620220016075
|
02/06/2022
|
Parmjit Kaur
|
2621001WL000628
|
Parmjit Kaur
|
00415
|
SBIN0051146
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059876276
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
Barnala
|
PB-21-001-067-001/53-A
(PATTI SOHAL)
|
2621001000NRG23020620220016076
|
02/06/2022
|
Charnjit Kaur
|
2621001WL000628
|
Charnjit Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059876278
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
213
|
Barnala
|
PB-21-001-008-001/24-A
(Bhaini Fatta)
|
2621001000NRG23020620220015922
|
02/06/2022
|
Sukhdev Kaur
|
2621001WL000624
|
Sukhdev Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876279
|
|
MS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
214
|
Barnala
|
PB-21-001-057-001/405-A
(Rureke Kalan)
|
2621001000NRG23020620220015833
|
02/06/2022
|
Gurmeet Kaur
|
2621001WL000623
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059876200
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285102
|
285102
|
|
|
|
|
|
|
|