|
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-21-001-053-001/46-A
(Pharwahi)
|
2621001000NRG23050820220057507
|
05/08/2022
|
Sukhwinder Singh
|
2621001WL001960
|
Sukhwinder Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802013
|
|
SUKHWINDER SINGH S O MUKAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-034-001/45-A
(Khudi Khurd)
|
2621001000NRG23050820220057732
|
05/08/2022
|
Jasveer Kaur
|
2621001WL001975
|
Jasveer Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802017
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
3
|
Barnala
|
PB-21-001-034-001/55
(Khudi Khurd)
|
2621001000NRG23050820220057733
|
05/08/2022
|
Paramjit Kaur
|
2621001WL001975
|
Paramjit Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802019
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Barnala
|
PB-21-001-034-001/77-A
(Khudi Khurd)
|
2621001000NRG23050820220057735
|
05/08/2022
|
Parmjit Kaur
|
2621001WL001975
|
Parmjit Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802018
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-008-001/162-A
(Bhaini Fatta)
|
2621001000NRG23050820220057531
|
05/08/2022
|
Kulwant kaur
|
2621001WL001963
|
Kulwant kaur
|
00176
|
IDIB000B753
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802025
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
6
|
Barnala
|
PB-21-001-008-001/200
(Bhaini Fatta)
|
2621001000NRG23050820220057538
|
05/08/2022
|
Jaswant Kaur
|
2621001WL001963
|
Jaswant Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802021
|
|
Mrs. JASWANT KAUR W/O MAJOR SINGH
|
INDIAN BANK(607105)
|
|
7
|
Barnala
|
PB-21-001-008-001/211-A
(Bhaini Fatta)
|
2621001000NRG23050820220057539
|
05/08/2022
|
Jaspreet Kaur
|
2621001WL001963
|
Jaspreet Kaur
|
00176
|
IDIB000B753
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802026
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-008-001/37-A
(Bhaini Fatta)
|
2621001000NRG23050820220057555
|
05/08/2022
|
Naseeb Singh
|
2621001WL001963
|
Naseeb Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802022
|
|
Mr. NASEEB SINGH S/O KARAM SINGH
|
INDIAN BANK(607105)
|
|
9
|
Barnala
|
PB-21-001-008-001/39-A
(Bhaini Fatta)
|
2621001000NRG23050820220057558
|
05/08/2022
|
Bikkar Singh
|
2621001WL001963
|
Bikkar Singh
|
00176
|
IDIB000B753
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802023
|
|
Mr. BIKAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
Barnala
|
PB-21-001-008-001/75-A
(Bhaini Fatta)
|
2621001000NRG23050820220057568
|
05/08/2022
|
Gurmeet Kaur
|
2621001WL001963
|
Gurmeet Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802024
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barnala
|
PB-21-001-008-001/91-A
(Bhaini Fatta)
|
2621001000NRG23050820220057573
|
05/08/2022
|
Shinder Kaur
|
2621001WL001963
|
Shinder Kaur
|
00176
|
IDIB000B753
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802020
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-008-001/160-A
(Bhaini Fatta)
|
2621001000NRG23050820220057530
|
05/08/2022
|
Malkeet Kaur
|
2621001WL001963
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802009
|
|
Mrs. MALKIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
13
|
Barnala
|
PB-21-001-022-001/150-A
(Gumti)
|
2621001000NRG23050820220057689
|
05/08/2022
|
Jagroop Singh
|
2621001WL001968
|
Jagroop Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802048
|
|
JAGROOP SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-022-001/232-A
(Gumti)
|
2621001000NRG23050820220057690
|
05/08/2022
|
Jagtar singh
|
2621001WL001968
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802047
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barnala
|
PB-21-001-061-001/122-A
(Thulewal)
|
2621001000NRG23050820220057691
|
05/08/2022
|
Nachatar Singh
|
2621001WL001969
|
Nachatar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802045
|
|
NACHHATER SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-061-001/152-A
(Thulewal)
|
2621001000NRG23050820220057692
|
05/08/2022
|
Major Singh
|
2621001WL001969
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802049
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-061-001/7-A
(Thulewal)
|
2621001000NRG23050820220057699
|
05/08/2022
|
Gyan Singh
|
2621001WL001969
|
Gyan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802046
|
|
GIANI SINGH GIYAN SINGH S O DALIP SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-006-001/31-A
(Badra)
|
2621001000NRG23050820220058128
|
05/08/2022
|
Shenaj
|
2621001WL001988
|
Shenaj
|
00349
|
PSIB0021263
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802008
|
|
BILLU SINGH AND MAHINAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-061-001/54-A
(Thulewal)
|
2621001000NRG23050820220057697
|
05/08/2022
|
Navjeet Kaur
|
2621001WL001969
|
Navjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802012
|
|
NAVJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-061-001/67-A
(Thulewal)
|
2621001000NRG23050820220057698
|
05/08/2022
|
Ranjit Kaur
|
2621001WL001969
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802011
|
|
RANJIT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-061-001/8-A
(Thulewal)
|
2621001000NRG23050820220057700
|
05/08/2022
|
Baljinder Kaur
|
2621001WL001969
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802010
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-006-001/10-A
(Badra)
|
2621001000NRG23050820220058103
|
05/08/2022
|
Sukhjit Kaur
|
2621001WL001988
|
Sukhjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802075
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-006-001/102-A
(Badra)
|
2621001000NRG23050820220058104
|
05/08/2022
|
Gurjant Kaur
|
2621001WL001988
|
Gurjant Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802073
|
|
GURJANT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-006-001/117-A
(Badra)
|
2621001000NRG23050820220058106
|
05/08/2022
|
Parmjit Kaur
|
2621001WL001988
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801919
|
|
PARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-006-001/12-A
(Badra)
|
2621001000NRG23050820220058107
|
05/08/2022
|
Jasmail Kaur
|
2621001WL001988
|
Jasmail Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802067
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barnala
|
PB-21-001-006-001/120-A
(Badra)
|
2621001000NRG23050820220058108
|
05/08/2022
|
Rani Kaur
|
2621001WL001988
|
Rani Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802074
|
|
RANI KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-006-001/123-A
(Badra)
|
2621001000NRG23050820220058110
|
05/08/2022
|
Bant Kaur
|
2621001WL001988
|
Bant Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802005
|
|
BANT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-006-001/133-A
(Badra)
|
2621001000NRG23050820220058111
|
05/08/2022
|
Rani Kaur
|
2621001WL001988
|
Rani Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802069
|
|
RANI KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-006-001/134-A
(Badra)
|
2621001000NRG23050820220058112
|
05/08/2022
|
Panni Singh
|
2621001WL001988
|
Panni Singh
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802079
|
|
PANNI SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-006-001/186-A
(Badra)
|
2621001000NRG23050820220058113
|
05/08/2022
|
Rani
|
2621001WL001988
|
Rani
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802077
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-006-001/189-A
(Badra)
|
2621001000NRG23050820220058114
|
05/08/2022
|
Mukhtair Kaur
|
2621001WL001988
|
Mukhtair Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801975
|
|
MUKHTIAR KAUR W/O KALU7 SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-006-001/207-A
(Badra)
|
2621001000NRG23050820220058115
|
05/08/2022
|
Baljit Kaur
|
2621001WL001988
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801918
|
|
BALJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-006-001/219-A
(Badra)
|
2621001000NRG23050820220058116
|
05/08/2022
|
Gurdev kaur
|
2621001WL001988
|
Gurdev kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801969
|
|
GURDEV KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-006-001/22-A
(Badra)
|
2621001000NRG23050820220058117
|
05/08/2022
|
Harbans Kaur
|
2621001WL001988
|
Harbans Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914801921
|
|
HARBANS KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-006-001/232-A
(Badra)
|
2621001000NRG23050820220058118
|
05/08/2022
|
Jasvir Kaur
|
2621001WL001988
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801990
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barnala
|
PB-21-001-006-001/233-A
(Badra)
|
2621001000NRG23050820220058119
|
05/08/2022
|
Manpreet Kaur
|
2621001WL001988
|
Manpreet Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802002
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Barnala
|
PB-21-001-006-001/236-A
(Badra)
|
2621001000NRG23050820220058120
|
05/08/2022
|
Gurpreet Kaur
|
2621001WL001988
|
Gurpreet Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802003
|
|
GURPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-006-001/243-A
(Badra)
|
2621001000NRG23050820220058121
|
05/08/2022
|
Jasvir Kaur
|
2621001WL001988
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801965
|
|
JASVEER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-006-001/249-A
(Badra)
|
2621001000NRG23050820220058122
|
05/08/2022
|
Satpal Kaur
|
2621001WL001988
|
Satpal Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801996
|
|
SATPAL KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-006-001/252-A
(Badra)
|
2621001000NRG23050820220058123
|
05/08/2022
|
Gurmel Kaur
|
2621001WL001988
|
Gurmel Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802090
|
|
GURMAIL KAUR WO DEV SINGH AND DSSO BARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Barnala
|
PB-21-001-006-001/27-A
(Badra)
|
2621001000NRG23050820220058124
|
05/08/2022
|
Ajit Kaur
|
2621001WL001988
|
Ajit Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914801987
|
|
JIT KAUR @ AJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Barnala
|
PB-21-001-006-001/301-A
(Badra)
|
2621001000NRG23050820220058125
|
05/08/2022
|
Amarjit Kaur
|
2621001WL001988
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802055
|
|
AMERJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-006-001/307-A
(Badra)
|
2621001000NRG23050820220058127
|
05/08/2022
|
Bikkar Singh
|
2621001WL001988
|
Bikkar Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802056
|
|
BIKKAR SINGH S/O SH PRITAM SINGH (BADRA)
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-006-001/36-A
(Badra)
|
2621001000NRG23050820220058131
|
05/08/2022
|
Kuldeep Kaur
|
2621001WL001988
|
Kuldeep Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801967
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-006-001/37-A
(Badra)
|
2621001000NRG23050820220058132
|
05/08/2022
|
Kiran kaur
|
2621001WL001988
|
Kiran kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801984
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Barnala
|
PB-21-001-006-001/39
(Badra)
|
2621001000NRG23050820220058133
|
05/08/2022
|
Rimpy Rani
|
2621001WL001988
|
Rimpy Rani
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802004
|
|
RIMPY RANI WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-006-001/44-A
(Badra)
|
2621001000NRG23050820220058134
|
05/08/2022
|
Baljit Kaur
|
2621001WL001988
|
Baljit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802070
|
|
BALJIT KAUR WO GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Barnala
|
PB-21-001-006-001/46-A
(Badra)
|
2621001000NRG23050820220058135
|
05/08/2022
|
Karmjit Kaur
|
2621001WL001988
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802078
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-006-001/51-A
(Badra)
|
2621001000NRG23050820220058136
|
05/08/2022
|
Manjit Kaur
|
2621001WL001988
|
Manjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914801986
|
|
MANJIT KAUR WO SATPAL SINGH @ PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-006-001/52-A
(Badra)
|
2621001000NRG23050820220058137
|
05/08/2022
|
Eakbal Kaur
|
2621001WL001988
|
Eakbal Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802000
|
|
EAKBAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-006-001/55-A
(Badra)
|
2621001000NRG23050820220058138
|
05/08/2022
|
Parmjit Kaur
|
2621001WL001988
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914801968
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-006-001/56-A
(Badra)
|
2621001000NRG23050820220058139
|
05/08/2022
|
Balvir Kaur
|
2621001WL001988
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802064
|
|
BALVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-006-001/6-A
(Badra)
|
2621001000NRG23050820220058140
|
05/08/2022
|
Baljit Kaur
|
2621001WL001988
|
Baljit Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802050
|
|
KARAM CHAND AND BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-006-001/61-A
(Badra)
|
2621001000NRG23050820220058141
|
05/08/2022
|
Rani Kaur
|
2621001WL001988
|
Rani Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802076
|
|
RANI KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-006-001/62-A
(Badra)
|
2621001000NRG23050820220058142
|
05/08/2022
|
Gurdev Kaur
|
2621001WL001988
|
Gurdev Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802068
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-006-001/67-A
(Badra)
|
2621001000NRG23050820220058143
|
05/08/2022
|
Parmjit Kaur
|
2621001WL001988
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802072
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-006-001/68-A
(Badra)
|
2621001000NRG23050820220058144
|
05/08/2022
|
Amar Kaur
|
2621001WL001988
|
Amar Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802065
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-006-001/83-A
(Badra)
|
2621001000NRG23050820220058145
|
05/08/2022
|
Gurmail Kaur
|
2621001WL001988
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802066
|
|
GURMEL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-006-001/9-A
(Badra)
|
2621001000NRG23050820220058146
|
05/08/2022
|
Kiranjit Kaur
|
2621001WL001988
|
Kiranjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801993
|
|
KIRANJIT KAUR WO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-006-001/95-A
(Badra)
|
2621001000NRG23050820220058147
|
05/08/2022
|
Harpreet kaur
|
2621001WL001988
|
Harpreet kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801995
|
|
HARPREET KAUR WO SAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-006-001/99-A
(Badra)
|
2621001000NRG23050820220058148
|
05/08/2022
|
Maya Kaur
|
2621001WL001988
|
Maya Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802071
|
|
MAYA KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-008-001/116-A
(Bhaini Fatta)
|
2621001000NRG23050820220057520
|
05/08/2022
|
Dhan Kaur
|
2621001WL001963
|
Dhan Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801926
|
|
DHANN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-008-001/127-A
(Bhaini Fatta)
|
2621001000NRG23050820220057524
|
05/08/2022
|
Jarnail Singh
|
2621001WL001963
|
Jarnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802081
|
|
JARNAIL SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-008-001/149-A
(Bhaini Fatta)
|
2621001000NRG23050820220057527
|
05/08/2022
|
Murti Kaur
|
2621001WL001963
|
Murti Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801961
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
65
|
Barnala
|
PB-21-001-008-001/168-A
(Bhaini Fatta)
|
2621001000NRG23050820220057533
|
05/08/2022
|
Beerpal Kaur
|
2621001WL001963
|
Beerpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3914801924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Barnala
|
PB-21-001-008-001/173-A
(Bhaini Fatta)
|
2621001000NRG23050820220057534
|
05/08/2022
|
Mandeep Kaur
|
2621001WL001963
|
Mandeep Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801982
|
|
MANDEEP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-008-001/23-A
(Bhaini Fatta)
|
2621001000NRG23050820220057540
|
05/08/2022
|
Paramjit Kaur
|
2621001WL001963
|
Paramjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801962
|
|
PARAMJIT KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-008-001/27-A
(Bhaini Fatta)
|
2621001000NRG23050820220057551
|
05/08/2022
|
Gurmail Kaur
|
2621001WL001963
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801925
|
|
GURMEL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-008-001/30-A
(Bhaini Fatta)
|
2621001000NRG23050820220057553
|
05/08/2022
|
Jagroop Singh
|
2621001WL001963
|
Jagroop Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801917
|
|
JAGRUP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-008-001/31-A
(Bhaini Fatta)
|
2621001000NRG23050820220057554
|
05/08/2022
|
Manjit Kaur
|
2621001WL001963
|
Manjit Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802089
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-008-001/37-A
(Bhaini Fatta)
|
2621001000NRG23050820220057556
|
05/08/2022
|
Gurwinder Kaur
|
2621001WL001963
|
Gurwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802083
|
|
GURVINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-008-001/38-A
(Bhaini Fatta)
|
2621001000NRG23050820220057557
|
05/08/2022
|
Balvir Kaur
|
2621001WL001963
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3914801916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Barnala
|
PB-21-001-008-001/44-A
(Bhaini Fatta)
|
2621001000NRG23050820220057559
|
05/08/2022
|
Kulwinder kaur
|
2621001WL001963
|
Kulwinder kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914801980
|
|
KULVINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-008-001/45-A
(Bhaini Fatta)
|
2621001000NRG23050820220057560
|
05/08/2022
|
Mahinder Kaur
|
2621001WL001963
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914801977
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-008-001/49-A
(Bhaini Fatta)
|
2621001000NRG23050820220057561
|
05/08/2022
|
Mahinder Kaur
|
2621001WL001963
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801913
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-008-001/52-A
(Bhaini Fatta)
|
2621001000NRG23050820220057563
|
05/08/2022
|
Angrej Kaur
|
2621001WL001963
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801981
|
|
ANGREJ KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-008-001/61-A
(Bhaini Fatta)
|
2621001000NRG23050820220057565
|
05/08/2022
|
Jaswant Kaur
|
2621001WL001963
|
Jaswant Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802088
|
|
JASWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-008-001/65-A
(Bhaini Fatta)
|
2621001000NRG23050820220057566
|
05/08/2022
|
Gelo Kaur
|
2621001WL001963
|
Gelo Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802087
|
|
GOLO KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-008-001/70-A
(Bhaini Fatta)
|
2621001000NRG23050820220057567
|
05/08/2022
|
Angrej Kaur
|
2621001WL001963
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802092
|
|
ANGREJ KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-008-001/78-A
(Bhaini Fatta)
|
2621001000NRG23050820220057569
|
05/08/2022
|
Karmjit
|
2621001WL001963
|
Karmjit
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3914802082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Barnala
|
PB-21-001-008-001/82-A
(Bhaini Fatta)
|
2621001000NRG23050820220057571
|
05/08/2022
|
Surjit Kaur
|
2621001WL001963
|
Surjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801912
|
|
SARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-030-001/124-A
(Kaleke)
|
2621001000NRG23050820220058008
|
05/08/2022
|
Leela Singh
|
2621001WL001987
|
Leela Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801936
|
|
LEELA SINGH S/O SH MAGHER SINGH (KALEKE)
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-030-001/125-A
(Kaleke)
|
2621001000NRG23050820220058009
|
05/08/2022
|
Gyan Kaur
|
2621001WL001987
|
Gyan Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801946
|
|
GIAN KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-030-001/13-A
(Kaleke)
|
2621001000NRG23050820220058010
|
05/08/2022
|
Kulwinder Kaur
|
2621001WL001987
|
Kulwinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802061
|
|
KULWINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-030-001/135-A
(Kaleke)
|
2621001000NRG23050820220058011
|
05/08/2022
|
Karmjit Kaur
|
2621001WL001987
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801940
|
|
KARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-030-001/140-A
(Kaleke)
|
2621001000NRG23050820220058012
|
05/08/2022
|
Karnail Kaur
|
2621001WL001987
|
Karnail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801935
|
|
KARNAIL KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-030-001/153-A
(Kaleke)
|
2621001000NRG23050820220058013
|
05/08/2022
|
Gurjant Singh
|
2621001WL001987
|
Gurjant Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801938
|
|
JANTA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-030-001/158-A
(Kaleke)
|
2621001000NRG23050820220058014
|
05/08/2022
|
Sarbjit Kaur
|
2621001WL001987
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801949
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Barnala
|
PB-21-001-030-001/160-A
(Kaleke)
|
2621001000NRG23050820220058015
|
05/08/2022
|
Bhola Singh
|
2621001WL001987
|
Bhola Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801953
|
|
BHOLA SINGH SO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-030-001/162-A
(Kaleke)
|
2621001000NRG23050820220058016
|
05/08/2022
|
Jagdev Singh
|
2621001WL001987
|
Jagdev Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801944
|
|
JAGDEV SINGH S/O SH JEET SINGH ( KALEKE)
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-030-001/168-A
(Kaleke)
|
2621001000NRG23050820220058017
|
05/08/2022
|
Amarjit Kaur
|
2621001WL001987
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914801937
|
|
AMARJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-030-001/172-A
(Kaleke)
|
2621001000NRG23050820220058018
|
05/08/2022
|
Pritam Kaur
|
2621001WL001987
|
Pritam Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801952
|
|
PRITAM KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-030-001/175-A
(Kaleke)
|
2621001000NRG23050820220058019
|
05/08/2022
|
Jaswinder Kaur
|
2621001WL001987
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801956
|
|
JASWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-030-001/197-A
(Kaleke)
|
2621001000NRG23050820220058021
|
05/08/2022
|
Gurmeet Kaur
|
2621001WL001987
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801963
|
|
GURMIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-030-001/24-A
(Kaleke)
|
2621001000NRG23050820220058022
|
05/08/2022
|
Sarbjit Kaur
|
2621001WL001987
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802063
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-030-001/243-A
(Kaleke)
|
2621001000NRG23050820220058023
|
05/08/2022
|
Naseeb Kaur
|
2621001WL001987
|
Naseeb Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801922
|
|
NASEEB KAUR WO MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-030-001/246-A
(Kaleke)
|
2621001000NRG23050820220058024
|
05/08/2022
|
Dalip Singh
|
2621001WL001987
|
Dalip Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802091
|
|
DALIP SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-030-001/262-A
(Kaleke)
|
2621001000NRG23050820220058025
|
05/08/2022
|
Malkeet Kaur
|
2621001WL001987
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801932
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-030-001/264-A
(Kaleke)
|
2621001000NRG23050820220058026
|
05/08/2022
|
Jasveer Kaur
|
2621001WL001987
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801933
|
|
JASVIR KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-030-001/278-A
(Kaleke)
|
2621001000NRG23050820220058027
|
05/08/2022
|
Amarjit Kaur
|
2621001WL001987
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801934
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-030-001/279-A
(Kaleke)
|
2621001000NRG23050820220058028
|
05/08/2022
|
Gurmeet Kaur
|
2621001WL001987
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914801939
|
|
GURMIT KAUR WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-030-001/281-A
(Kaleke)
|
2621001000NRG23050820220058029
|
05/08/2022
|
Pal Kaur
|
2621001WL001987
|
Pal Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801931
|
|
PAL KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-030-001/283-A
(Kaleke)
|
2621001000NRG23050820220058030
|
05/08/2022
|
Beerpal Kaur
|
2621001WL001987
|
Beerpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801928
|
|
VIRPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-030-001/286-A
(Kaleke)
|
2621001000NRG23050820220057748
|
05/08/2022
|
Binder Singh
|
2621001WL001977
|
Binder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801988
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-030-001/292-A
(Kaleke)
|
2621001000NRG23050820220058031
|
05/08/2022
|
Gurmail kaur
|
2621001WL001987
|
Gurmail kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801930
|
|
GURMEL KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-030-001/295-A
(Kaleke)
|
2621001000NRG23050820220058032
|
05/08/2022
|
Shinder Kaur
|
2621001WL001987
|
Shinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802059
|
|
SINDER KAUR W/O SH MUKHTIAR SINGH ( KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-030-001/30-A
(Kaleke)
|
2621001000NRG23050820220058034
|
05/08/2022
|
Rani Kaur
|
2621001WL001987
|
Rani Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801929
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-030-001/300-A
(Kaleke)
|
2621001000NRG23050820220058035
|
05/08/2022
|
Baljit Kaur
|
2621001WL001987
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3914802060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Barnala
|
PB-21-001-030-001/303-A
(Kaleke)
|
2621001000NRG23050820220058036
|
05/08/2022
|
Baljit Kaur
|
2621001WL001987
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801947
|
|
BHOLA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Barnala
|
PB-21-001-030-001/304-A
(Kaleke)
|
2621001000NRG23050820220058037
|
05/08/2022
|
Gurmit Kaur
|
2621001WL001987
|
Gurmit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801989
|
|
GURMIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-030-001/327-A
(Kaleke)
|
2621001000NRG23050820220058038
|
05/08/2022
|
Gurmail kaur
|
2621001WL001987
|
Gurmail kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801945
|
|
GURMEL KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-030-001/331-A
(Kaleke)
|
2621001000NRG23050820220058039
|
05/08/2022
|
Amarjit kaur
|
2621001WL001987
|
Amarjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801943
|
|
AMARJIT KAUR WO GURCHARAN SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-030-001/332-A
(Kaleke)
|
2621001000NRG23050820220058040
|
05/08/2022
|
Gurmeet Kaur
|
2621001WL001987
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914801950
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Barnala
|
PB-21-001-030-001/339-A
(Kaleke)
|
2621001000NRG23050820220058041
|
05/08/2022
|
Gurmail Kaur
|
2621001WL001987
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801959
|
|
GURMEL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-030-001/344-A
(Kaleke)
|
2621001000NRG23050820220058042
|
05/08/2022
|
Banso Kaur
|
2621001WL001987
|
Banso Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801951
|
|
BANSO KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Barnala
|
PB-21-001-030-001/345-A
(Kaleke)
|
2621001000NRG23050820220058043
|
05/08/2022
|
Rani Kaur
|
2621001WL001987
|
Rani Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801991
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-030-001/346-A
(Kaleke)
|
2621001000NRG23050820220058044
|
05/08/2022
|
Gurmeet Kaur
|
2621001WL001987
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801957
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-030-001/347
(Kaleke)
|
2621001000NRG23050820220058045
|
05/08/2022
|
Gurmeet Kaur
|
2621001WL001987
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801942
|
|
GURMEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-030-001/35-A
(Kaleke)
|
2621001000NRG23050820220058046
|
05/08/2022
|
Saroop Singh
|
2621001WL001987
|
Saroop Singh
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802052
|
|
SAROOP SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Barnala
|
PB-21-001-030-001/350-A
(Kaleke)
|
2621001000NRG23050820220058047
|
05/08/2022
|
Sukhdev Singh
|
2621001WL001987
|
Sukhdev Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801978
|
|
SUKDEV SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-030-001/353-A
(Kaleke)
|
2621001000NRG23050820220058048
|
05/08/2022
|
Kaka Singh
|
2621001WL001987
|
Kaka Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802080
|
|
KAKA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-030-001/369-A
(Kaleke)
|
2621001000NRG23050820220058051
|
05/08/2022
|
Sarbjit Kaur
|
2621001WL001987
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801966
|
|
SARABJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-030-001/374-A
(Kaleke)
|
2621001000NRG23050820220058053
|
05/08/2022
|
Butta Singh
|
2621001WL001987
|
Butta Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801960
|
|
BUTA SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-030-001/376-A
(Kaleke)
|
2621001000NRG23050820220058054
|
05/08/2022
|
Baljinder Kaur
|
2621001WL001987
|
Baljinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801948
|
|
BALVINDER KAUR WO RANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-030-001/379-A
(Kaleke)
|
2621001000NRG23050820220058055
|
05/08/2022
|
Karmjit Kaur
|
2621001WL001987
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801985
|
|
KARAMJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-030-001/38-A
(Kaleke)
|
2621001000NRG23050820220058056
|
05/08/2022
|
Harwinder Kaur
|
2621001WL001987
|
Harwinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802062
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-030-001/383
(Kaleke)
|
2621001000NRG23050820220058057
|
05/08/2022
|
Manjit kaur
|
2621001WL001987
|
Manjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801964
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-030-001/393-A
(Kaleke)
|
2621001000NRG23050820220058058
|
05/08/2022
|
Surjit kaur
|
2621001WL001987
|
Surjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801971
|
|
SURJIT KAUR WO JEETA SINGH AND DSSO BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-030-001/398-A
(Kaleke)
|
2621001000NRG23050820220058059
|
05/08/2022
|
Karamjit kaur
|
2621001WL001987
|
Karamjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801973
|
|
KARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-030-001/400-A
(Kaleke)
|
2621001000NRG23050820220058060
|
05/08/2022
|
Soma Rani
|
2621001WL001987
|
Soma Rani
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801970
|
|
SOMA RANI WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-030-001/410-A
(Kaleke)
|
2621001000NRG23050820220058061
|
05/08/2022
|
Gurjeet singh
|
2621001WL001987
|
Gurjeet singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801976
|
|
GURJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-030-001/414-A
(Kaleke)
|
2621001000NRG23050820220058062
|
05/08/2022
|
Mahinder kaur
|
2621001WL001987
|
Mahinder kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801954
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-030-001/415-A
(Kaleke)
|
2621001000NRG23050820220058063
|
05/08/2022
|
Harbans kaur
|
2621001WL001987
|
Harbans kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801955
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-030-001/416-A
(Kaleke)
|
2621001000NRG23050820220058064
|
05/08/2022
|
Amandeep kaur
|
2621001WL001987
|
Amandeep kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801979
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-030-001/430-A
(Kaleke)
|
2621001000NRG23050820220058065
|
05/08/2022
|
Golo
|
2621001WL001987
|
Golo
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914801972
|
|
GOLO WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-030-001/44-A
(Kaleke)
|
2621001000NRG23050820220058066
|
05/08/2022
|
Parmjit Kaur
|
2621001WL001987
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801941
|
|
PARAMJIT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Barnala
|
PB-21-001-030-001/45-A
(Kaleke)
|
2621001000NRG23050820220058067
|
05/08/2022
|
Mahinder Kaur
|
2621001WL001987
|
Mahinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801927
|
|
MOHINDER KAUR W/O GINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
138
|
Barnala
|
PB-21-001-030-001/468-A
(Kaleke)
|
2621001000NRG23050820220058069
|
05/08/2022
|
Sukhpal kaur
|
2621001WL001987
|
Sukhpal kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802001
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
139
|
Barnala
|
PB-21-001-030-001/472-A
(Kaleke)
|
2621001000NRG23050820220058071
|
05/08/2022
|
Paramjit kaur
|
2621001WL001987
|
Paramjit kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801974
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-030-001/488-A
(Kaleke)
|
2621001000NRG23050820220058072
|
05/08/2022
|
Labh singh
|
2621001WL001987
|
Labh singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801992
|
|
LABH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-030-001/56-A
(Kaleke)
|
2621001000NRG23050820220058080
|
05/08/2022
|
Rani Kaur
|
2621001WL001987
|
Rani Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802058
|
|
RANI KAUR WO SH MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-030-001/66-A
(Kaleke)
|
2621001000NRG23050820220058083
|
05/08/2022
|
Marro Kaur
|
2621001WL001987
|
Marro Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802051
|
|
MARHO KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Barnala
|
PB-21-001-030-001/82-A
(Kaleke)
|
2621001000NRG23050820220058101
|
05/08/2022
|
Baljit Kaur
|
2621001WL001987
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801958
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-030-001/99-A
(Kaleke)
|
2621001000NRG23050820220058102
|
05/08/2022
|
Charanjit Kaur
|
2621001WL001987
|
Charanjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802006
|
|
CHARANJIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157920
|
157920
|
|
|
|
|
|
|
|
|
145
|
Barnala
|
PB-21-001-041-001/55-A
(Kothe Rajinderpura)
|
2621001000NRG23050820220057738
|
05/08/2022
|
Kuldeep Singh
|
2621001WL001976
|
Kuldeep Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802007
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
Barnala
|
PB-21-001-008-001/108-A
(Bhaini Fatta)
|
2621001000NRG23050820220057519
|
05/08/2022
|
Jasveer Kaur
|
2621001WL001963
|
Jasveer Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802086
|
|
JASVIR KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-008-001/12-A
(Bhaini Fatta)
|
2621001000NRG23050820220057521
|
05/08/2022
|
Butta Singh
|
2621001WL001963
|
Butta Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Rejected
|
13/08/2022
|
|
3914801994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Barnala
|
PB-21-001-008-001/120-A
(Bhaini Fatta)
|
2621001000NRG23050820220057522
|
05/08/2022
|
Baldev Singh
|
2621001WL001963
|
Baldev Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802057
|
|
BALDEV SINGH SO SADHU SINGH AND DSSO BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Barnala
|
PB-21-001-008-001/123
(Bhaini Fatta)
|
2621001000NRG23050820220057523
|
05/08/2022
|
Manpreet Kaur
|
2621001WL001963
|
Manpreet Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801983
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-008-001/141-A
(Bhaini Fatta)
|
2621001000NRG23050820220057526
|
05/08/2022
|
Malkeet Kaur
|
2621001WL001963
|
Malkeet Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801923
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Barnala
|
PB-21-001-008-001/151-A
(Bhaini Fatta)
|
2621001000NRG23050820220057528
|
05/08/2022
|
Basso Kaur
|
2621001WL001963
|
Basso Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801997
|
|
BASSO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Barnala
|
PB-21-001-008-001/155-A
(Bhaini Fatta)
|
2621001000NRG23050820220057529
|
05/08/2022
|
Surjit Kaur
|
2621001WL001963
|
Surjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802054
|
|
SARJIT KAUR WO DALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Barnala
|
PB-21-001-008-001/167-B
(Bhaini Fatta)
|
2621001000NRG23050820220057532
|
05/08/2022
|
Mag Singh
|
2621001WL001963
|
Mag Singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802053
|
|
MAGH SINGH S/O JANG SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Barnala
|
PB-21-001-008-001/181
(Bhaini Fatta)
|
2621001000NRG23050820220057535
|
05/08/2022
|
Harjit kaur
|
2621001WL001963
|
Harjit kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802016
|
|
HARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Barnala
|
PB-21-001-008-001/185-A
(Bhaini Fatta)
|
2621001000NRG23050820220057536
|
05/08/2022
|
Amarjit Kaur
|
2621001WL001963
|
Amarjit Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801998
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-008-001/192-A
(Bhaini Fatta)
|
2621001000NRG23050820220057537
|
05/08/2022
|
Sarabjeet Kaur
|
2621001WL001963
|
Sarabjeet Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801999
|
|
SARBJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Barnala
|
PB-21-001-008-001/26-A
(Bhaini Fatta)
|
2621001000NRG23050820220057548
|
05/08/2022
|
Charnjit Kaur
|
2621001WL001963
|
Charnjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802084
|
|
CHARANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-008-001/30-A
(Bhaini Fatta)
|
2621001000NRG23050820220057552
|
05/08/2022
|
Dalwar Kaur
|
2621001WL001963
|
Dalwar Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914801914
|
|
DALVAR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Barnala
|
PB-21-001-008-001/51-A
(Bhaini Fatta)
|
2621001000NRG23050820220057562
|
05/08/2022
|
Labh Kaur
|
2621001WL001963
|
Labh Kaur
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914801920
|
|
LABH KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-008-001/80-A
(Bhaini Fatta)
|
2621001000NRG23050820220057570
|
05/08/2022
|
Beebo
|
2621001WL001963
|
Beebo
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802085
|
|
BIBO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-008-001/88-A
(Bhaini Fatta)
|
2621001000NRG23050820220057572
|
05/08/2022
|
Tehla Singh
|
2621001WL001963
|
Tehla Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914801915
|
|
TAIHLA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
162
|
Barnala
|
PB-21-001-061-001/179
(Thulewal)
|
2621001000NRG23050820220057693
|
05/08/2022
|
Paramjeet Kaur
|
2621001WL001969
|
Paramjeet Kaur
|
00415
|
SBIN0006341
|
1410
|
1410
|
Rejected
|
13/08/2022
|
|
3914802014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
163
|
Barnala
|
PB-21-001-018-001/272-A
(Dhoula)
|
2621001000NRG23050820220057574
|
05/08/2022
|
Charnjit Kaur
|
2621001WL001964
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Rejected
|
13/08/2022
|
|
3914802039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Barnala
|
PB-21-001-018-001/273-A
(Dhoula)
|
2621001000NRG23050820220057575
|
05/08/2022
|
Manjit Kaur
|
2621001WL001964
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802033
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-018-001/287-A
(Dhoula)
|
2621001000NRG23050820220057577
|
05/08/2022
|
Rani Kaur
|
2621001WL001964
|
Rani Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802015
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-018-001/30-A
(Dhoula)
|
2621001000NRG23050820220057578
|
05/08/2022
|
Kala Singh
|
2621001WL001964
|
Kala Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802028
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-018-001/39-A
(Dhoula)
|
2621001000NRG23050820220057580
|
05/08/2022
|
Sukhwinder Kaur
|
2621001WL001964
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802035
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Barnala
|
PB-21-001-018-001/394-A
(Dhoula)
|
2621001000NRG23050820220057581
|
05/08/2022
|
Sukhwinder Kaur
|
2621001WL001964
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Rejected
|
13/08/2022
|
|
3914802036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Barnala
|
PB-21-001-018-001/395-A
(Dhoula)
|
2621001000NRG23050820220057582
|
05/08/2022
|
Kulwant Kaur
|
2621001WL001964
|
Kulwant Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802034
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-018-001/399-A
(Dhoula)
|
2621001000NRG23050820220057583
|
05/08/2022
|
Gurmail Kaur
|
2621001WL001964
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802037
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-018-001/46
(Dhoula)
|
2621001000NRG23050820220057584
|
05/08/2022
|
Tej Kaur
|
2621001WL001964
|
Tej Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802031
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-018-001/49-A
(Dhoula)
|
2621001000NRG23050820220057586
|
05/08/2022
|
Binder Kaur
|
2621001WL001964
|
Binder Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802029
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-018-001/527
(Dhoula)
|
2621001000NRG23050820220057587
|
05/08/2022
|
Gurdev kaur
|
2621001WL001964
|
Gurdev kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802032
|
|
MRS GURDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-018-001/642-A
(Dhoula)
|
2621001000NRG23050820220057588
|
05/08/2022
|
Karmjit Kaur
|
2621001WL001964
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802042
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-018-001/784-A
(Dhoula)
|
2621001000NRG23050820220057592
|
05/08/2022
|
Bindu Bala
|
2621001WL001964
|
Bindu Bala
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802030
|
|
BINDU BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
176
|
Barnala
|
PB-21-001-061-001/181-A
(Thulewal)
|
2621001000NRG23050820220057694
|
05/08/2022
|
Bhola singh
|
2621001WL001969
|
Bhola singh
|
00415
|
SBIN0050349
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802038
|
|
MR BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-061-001/226
(Thulewal)
|
2621001000NRG23050820220057695
|
05/08/2022
|
Sher Singh
|
2621001WL001969
|
Sher Singh
|
00415
|
SBIN0050349
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802027
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
178
|
Barnala
|
PB-21-001-018-001/275-B
(Dhoula)
|
2621001000NRG23050820220057576
|
05/08/2022
|
Charanjit Kaur
|
2621001WL001964
|
Charanjit Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802041
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-018-001/477
(Dhoula)
|
2621001000NRG23050820220057585
|
05/08/2022
|
Jasvir kaur
|
2621001WL001964
|
Jasvir kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802044
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-018-001/818
(Dhoula)
|
2621001000NRG23050820220057593
|
05/08/2022
|
Charanjit Kaur
|
2621001WL001964
|
Charanjit Kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802043
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
181
|
Barnala
|
PB-21-001-008-001/24-A
(Bhaini Fatta)
|
2621001000NRG23050820220057543
|
05/08/2022
|
Sukhdev Kaur
|
2621001WL001963
|
Sukhdev Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802040
|
|
MS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235188
|
235188
|
|
|
|
|
|
|
|