|
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-21-001-012-001/164-A
(Bhure)
|
2621001000NRG23070720220039627
|
07/07/2022
|
Surjit Kaur
|
2621001WL001300
|
Surjit Kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392908
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Barnala
|
PB-21-001-012-001/183-A
(Bhure)
|
2621001000NRG23070720220039632
|
07/07/2022
|
Pal Singh
|
2621001WL001300
|
Pal Singh
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392911
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Barnala
|
PB-21-001-012-001/195-A
(Bhure)
|
2621001000NRG23070720220039634
|
07/07/2022
|
Tarshem Singh
|
2621001WL001300
|
Tarshem Singh
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392910
|
|
TARSEM SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
4
|
Barnala
|
PB-21-001-012-001/212-A
(Bhure)
|
2621001000NRG23070720220039635
|
07/07/2022
|
Manjit kaur
|
2621001WL001300
|
Manjit kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392909
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Barnala
|
PB-21-001-012-001/251
(Bhure)
|
2621001000NRG23070720220039640
|
07/07/2022
|
Melo begum
|
2621001WL001300
|
Melo begum
|
00152
|
HDFC0003553
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392968
|
|
MELO BEGAM
|
HDFC BANK LTD(607152)
|
|
6
|
Barnala
|
PB-21-001-012-001/8-A
(Bhure)
|
2621001000NRG23070720220039649
|
07/07/2022
|
Mahinder Kaur
|
2621001WL001300
|
Mahinder Kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392912
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-024-001/20-A
(Hamidi)
|
2621001000NRG23070720220039669
|
07/07/2022
|
Pal Kaur
|
2621001WL001301
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392859
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-024-001/38-A
(Hamidi)
|
2621001000NRG23070720220039711
|
07/07/2022
|
Ranjit Kaur
|
2621001WL001301
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392862
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-005-001/188-A
(Badbar)
|
2621001000NRG23070720220039982
|
07/07/2022
|
Gurmail Kaur
|
2621001WL001306
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392842
|
|
GURMEL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG23070720220039983
|
07/07/2022
|
Parmjit Kaur
|
2621001WL001306
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392843
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barnala
|
PB-21-001-005-001/218-A
(Badbar)
|
2621001000NRG23070720220039985
|
07/07/2022
|
Shinder Kaur
|
2621001WL001306
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392845
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Barnala
|
PB-21-001-005-001/230-A
(Badbar)
|
2621001000NRG23070720220039986
|
07/07/2022
|
Beant Kaur
|
2621001WL001306
|
Beant Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392844
|
|
BEANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-005-001/258-A
(Badbar)
|
2621001000NRG23070720220039987
|
07/07/2022
|
Sarbjit Kaur
|
2621001WL001306
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392846
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-005-001/263-A
(Badbar)
|
2621001000NRG23070720220039988
|
07/07/2022
|
Saroj Rani
|
2621001WL001306
|
Saroj Rani
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392979
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Barnala
|
PB-21-001-005-001/272-A
(Badbar)
|
2621001000NRG23070720220039989
|
07/07/2022
|
Mandeep Kaur
|
2621001WL001306
|
Mandeep Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392975
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-005-001/289-A
(Badbar)
|
2621001000NRG23070720220039990
|
07/07/2022
|
Charn Kaur
|
2621001WL001306
|
Charn Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392973
|
|
CHARAN KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-005-001/362-A
(Badbar)
|
2621001000NRG23070720220039991
|
07/07/2022
|
Gurjit kaur
|
2621001WL001306
|
Gurjit kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392855
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-005-001/385-A
(Badbar)
|
2621001000NRG23070720220039992
|
07/07/2022
|
Baljit kaur
|
2621001WL001306
|
Baljit kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392856
|
|
BALJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-005-001/39-B
(Badbar)
|
2621001000NRG23070720220039993
|
07/07/2022
|
Babita Devi
|
2621001WL001306
|
Babita Devi
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392857
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barnala
|
PB-21-001-005-001/413-A
(Badbar)
|
2621001000NRG23070720220039994
|
07/07/2022
|
Jage wali
|
2621001WL001306
|
Jage wali
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392838
|
|
JAGE WALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Barnala
|
PB-21-001-005-001/414-A
(Badbar)
|
2621001000NRG23070720220039995
|
07/07/2022
|
Narinder kaur
|
2621001WL001306
|
Narinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392977
|
|
NARINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-005-001/44-A
(Badbar)
|
2621001000NRG23070720220039996
|
07/07/2022
|
Darshana
|
2621001WL001306
|
Darshana
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392853
|
|
DARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barnala
|
PB-21-001-005-001/68-A
(Badbar)
|
2621001000NRG23070720220040001
|
07/07/2022
|
Karmjit Kaur
|
2621001WL001306
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392840
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23070720220040002
|
07/07/2022
|
Amarjit Kaur
|
2621001WL001306
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392976
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Barnala
|
PB-21-001-012-001/1-A
(Bhure)
|
2621001000NRG23070720220039621
|
07/07/2022
|
Baldev Kaur
|
2621001WL001300
|
Baldev Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392851
|
|
BALDEV BEGUM WO MITHU KHAN C D P O BARNA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Barnala
|
PB-21-001-012-001/119-A
(Bhure)
|
2621001000NRG23070720220039622
|
07/07/2022
|
Mahinder Singh
|
2621001WL001300
|
Mahinder Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392980
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-012-001/150-A
(Bhure)
|
2621001000NRG23070720220039624
|
07/07/2022
|
Kewal Singh
|
2621001WL001300
|
Kewal Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Rejected
|
12/07/2022
|
|
3009392854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Barnala
|
PB-21-001-012-001/16-A
(Bhure)
|
2621001000NRG23070720220039626
|
07/07/2022
|
Isher Kaur
|
2621001WL001300
|
Isher Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392978
|
|
ISHAR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Barnala
|
PB-21-001-012-001/165-A
(Bhure)
|
2621001000NRG23070720220039628
|
07/07/2022
|
Ranjit Kaur
|
2621001WL001300
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392841
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Barnala
|
PB-21-001-012-001/172-A
(Bhure)
|
2621001000NRG23070720220039629
|
07/07/2022
|
Jaggu Singh
|
2621001WL001300
|
Jaggu Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392839
|
|
JAGGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Barnala
|
PB-21-001-012-001/222-A
(Bhure)
|
2621001000NRG23070720220039637
|
07/07/2022
|
Maghar singh
|
2621001WL001300
|
Maghar singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392850
|
|
SHRI MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barnala
|
PB-21-001-012-001/3-A
(Bhure)
|
2621001000NRG23070720220039643
|
07/07/2022
|
Angrej Kaur
|
2621001WL001300
|
Angrej Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392974
|
|
ANGREJ BEGAM
|
HDFC BANK LTD(607152)
|
|
33
|
Barnala
|
PB-21-001-012-001/35-A
(Bhure)
|
2621001000NRG23070720220039644
|
07/07/2022
|
Harbhajan Singh
|
2621001WL001300
|
Harbhajan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392852
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Barnala
|
PB-21-001-012-001/41-A
(Bhure)
|
2621001000NRG23070720220039645
|
07/07/2022
|
Bali Khan
|
2621001WL001300
|
Bali Khan
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392849
|
|
BALI KHAN
|
HDFC BANK LTD(607152)
|
|
35
|
Barnala
|
PB-21-001-012-001/7-A
(Bhure)
|
2621001000NRG23070720220039647
|
07/07/2022
|
Hameer Kaur
|
2621001WL001300
|
Hameer Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392848
|
|
HAMIR KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-012-001/73-A
(Bhure)
|
2621001000NRG23070720220039648
|
07/07/2022
|
Roop Kaur
|
2621001WL001300
|
Roop Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392847
|
|
RUPA KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
37
|
Barnala
|
PB-21-001-024-001/219-a
(Hamidi)
|
2621001000NRG23070720220039671
|
07/07/2022
|
Balvir Kaur
|
2621001WL001301
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392861
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barnala
|
PB-21-001-024-001/221-A
(Hamidi)
|
2621001000NRG23070720220039672
|
07/07/2022
|
Bhinder Kaur
|
2621001WL001301
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392863
|
|
BHINDER KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
39
|
Barnala
|
PB-21-001-024-001/236-A
(Hamidi)
|
2621001000NRG23070720220039674
|
07/07/2022
|
Bhola Singh
|
2621001WL001301
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392860
|
|
BHOLA SINGH S/O SANTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-024-001/236-A
(Hamidi)
|
2621001000NRG23070720220039675
|
07/07/2022
|
Sukhdev Kaur
|
2621001WL001301
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392993
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
41
|
Barnala
|
PB-21-001-048-001/99-A
(Naiwala)
|
2621001000NRG23070720220039806
|
07/07/2022
|
Shinder Singh
|
2621001WL001302
|
Shinder Singh
|
00354
|
PUNB0059410
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009392972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Barnala
|
PB-21-001-012-001/229
(Bhure)
|
2621001000NRG23070720220039639
|
07/07/2022
|
Manjit Kaur
|
2621001WL001300
|
Manjit Kaur
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392858
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-048-001/1-A
(Naiwala)
|
2621001000NRG23070720220039752
|
07/07/2022
|
Narinder Kaur
|
2621001WL001302
|
Narinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3009392896
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Barnala
|
PB-21-001-048-001/10-A
(Naiwala)
|
2621001000NRG23070720220039753
|
07/07/2022
|
Harjit Kaur
|
2621001WL001302
|
Harjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392893
|
|
PARAMJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Barnala
|
PB-21-001-048-001/101-A
(Naiwala)
|
2621001000NRG23070720220039754
|
07/07/2022
|
Billu Singh
|
2621001WL001302
|
Billu Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3009392906
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Barnala
|
PB-21-001-048-001/105-A
(Naiwala)
|
2621001000NRG23070720220039755
|
07/07/2022
|
Harbans Kaur
|
2621001WL001302
|
Harbans Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392878
|
|
HARBANS KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-048-001/109-A
(Naiwala)
|
2621001000NRG23070720220039756
|
07/07/2022
|
Ajmer Singh
|
2621001WL001302
|
Ajmer Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392876
|
|
AJMER SINGH S/O GURDYAL SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Barnala
|
PB-21-001-048-001/114-A
(Naiwala)
|
2621001000NRG23070720220039757
|
07/07/2022
|
Hardial Kaur
|
2621001WL001302
|
Hardial Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392897
|
|
HARDIAL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-048-001/129-A
(Naiwala)
|
2621001000NRG23070720220039758
|
07/07/2022
|
Parmjit Kaur
|
2621001WL001302
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392869
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Barnala
|
PB-21-001-048-001/13-A
(Naiwala)
|
2621001000NRG23070720220039759
|
07/07/2022
|
Lacchmi Kaur
|
2621001WL001302
|
Lacchmi Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392883
|
|
LACHHMI KAUR W/O TEHLA SINGH NWL;
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-048-001/132-A
(Naiwala)
|
2621001000NRG23070720220039760
|
07/07/2022
|
Simmal Kaur
|
2621001WL001302
|
Simmal Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392889
|
|
SIMBAL KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-048-001/133-A
(Naiwala)
|
2621001000NRG23070720220039761
|
07/07/2022
|
Gurnaam Singh
|
2621001WL001302
|
Gurnaam Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392875
|
|
GURNAM SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-048-001/135-A
(Naiwala)
|
2621001000NRG23070720220039762
|
07/07/2022
|
Kamaljeet Kaur
|
2621001WL001302
|
Kamaljeet Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392886
|
|
KAMALJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-048-001/147-A
(Naiwala)
|
2621001000NRG23070720220039763
|
07/07/2022
|
Amarjit Kaur
|
2621001WL001302
|
Amarjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392867
|
|
AMARJIT KAUR W/O BHOLLA SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-048-001/15-A
(Naiwala)
|
2621001000NRG23070720220039764
|
07/07/2022
|
Gurmail kaur
|
2621001WL001302
|
Gurmail kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392969
|
|
GURMAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-048-001/152-A
(Naiwala)
|
2621001000NRG23070720220039765
|
07/07/2022
|
Charnjit Kaur
|
2621001WL001302
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392888
|
|
CHARANJIT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-048-001/157-A
(Naiwala)
|
2621001000NRG23070720220039766
|
07/07/2022
|
Karmjit Kaur
|
2621001WL001302
|
Karmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392891
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-048-001/166
(Naiwala)
|
2621001000NRG23070720220039767
|
07/07/2022
|
Budh Singh
|
2621001WL001302
|
Budh Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392971
|
|
BUDH SINGH AND MURTI KAUR E/S NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-048-001/167-A
(Naiwala)
|
2621001000NRG23070720220039768
|
07/07/2022
|
Bikkar Singh
|
2621001WL001302
|
Bikkar Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392864
|
|
BIKKER SINGH S/O BHAG SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-048-001/190-A
(Naiwala)
|
2621001000NRG23070720220039769
|
07/07/2022
|
Ranjit Kaur
|
2621001WL001302
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392892
|
|
RANJIT KAUR W/O AMARJJIT SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-048-001/195-A
(Naiwala)
|
2621001000NRG23070720220039770
|
07/07/2022
|
Payara Singh
|
2621001WL001302
|
Payara Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392898
|
|
PIARA SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-048-001/196-A
(Naiwala)
|
2621001000NRG23070720220039771
|
07/07/2022
|
Charnjit Kaur
|
2621001WL001302
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3009392866
|
|
CHARNJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Barnala
|
PB-21-001-048-001/2-A
(Naiwala)
|
2621001000NRG23070720220039772
|
07/07/2022
|
Gurmail kaur
|
2621001WL001302
|
Gurmail kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392880
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-048-001/200-A
(Naiwala)
|
2621001000NRG23070720220039773
|
07/07/2022
|
Kirandeep Kaur
|
2621001WL001302
|
Kirandeep Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392868
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-048-001/208-A
(Naiwala)
|
2621001000NRG23070720220039775
|
07/07/2022
|
Sandeep Kaur
|
2621001WL001302
|
Sandeep Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392895
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-048-001/22-A
(Naiwala)
|
2621001000NRG23070720220039776
|
07/07/2022
|
Charnjit Kaur
|
2621001WL001302
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392899
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-048-001/220-A
(Naiwala)
|
2621001000NRG23070720220039777
|
07/07/2022
|
Sarbjit Kaur
|
2621001WL001302
|
Sarbjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392902
|
|
SARABJIT KAUR WO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-048-001/229-A
(Naiwala)
|
2621001000NRG23070720220039778
|
07/07/2022
|
Paramjit kaur
|
2621001WL001302
|
Paramjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392970
|
|
PARAMJIT KAUR NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-048-001/236-A
(Naiwala)
|
2621001000NRG23070720220039780
|
07/07/2022
|
Sukhwinder kaur
|
2621001WL001302
|
Sukhwinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392872
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-048-001/238-A
(Naiwala)
|
2621001000NRG23070720220039781
|
07/07/2022
|
Ranjit kaur
|
2621001WL001302
|
Ranjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392870
|
|
RANJIT KAUR WO JAGA SINGH VPO NAIWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-048-001/24-A
(Naiwala)
|
2621001000NRG23070720220039782
|
07/07/2022
|
Ranjit Kaur
|
2621001WL001302
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392894
|
|
RANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-048-001/241-A
(Naiwala)
|
2621001000NRG23070720220039783
|
07/07/2022
|
Jasvir Kaur
|
2621001WL001302
|
Jasvir Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392904
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-048-001/247-A
(Naiwala)
|
2621001000NRG23070720220039784
|
07/07/2022
|
Sarabjit kaur
|
2621001WL001302
|
Sarabjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392871
|
|
SARABJIT KAUR WO RINKU SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-048-001/249-A
(Naiwala)
|
2621001000NRG23070720220039786
|
07/07/2022
|
Gagandeep kaur
|
2621001WL001302
|
Gagandeep kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392905
|
|
GAGANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-048-001/265
(Naiwala)
|
2621001000NRG23070720220039787
|
07/07/2022
|
Balvir Kaur
|
2621001WL001302
|
Balvir Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392873
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-048-001/267
(Naiwala)
|
2621001000NRG23070720220039788
|
07/07/2022
|
Jasvir kaur
|
2621001WL001302
|
Jasvir kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3009392874
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Barnala
|
PB-21-001-048-001/28-A
(Naiwala)
|
2621001000NRG23070720220039789
|
07/07/2022
|
Amandeep Kaur
|
2621001WL001302
|
Amandeep Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392900
|
|
AMANDEEP KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-048-001/46-A
(Naiwala)
|
2621001000NRG23070720220039793
|
07/07/2022
|
Paramjit kaur
|
2621001WL001302
|
Paramjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392903
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-048-001/62-A
(Naiwala)
|
2621001000NRG23070720220039795
|
07/07/2022
|
Malkeet kaur
|
2621001WL001302
|
Malkeet kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392884
|
|
MALKIT KAUR W/O MANJIT SINGH NW;
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-048-001/64-A
(Naiwala)
|
2621001000NRG23070720220039796
|
07/07/2022
|
Shinder Kaur
|
2621001WL001302
|
Shinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392881
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-048-001/67-A
(Naiwala)
|
2621001000NRG23070720220039797
|
07/07/2022
|
Kuldeep kaur
|
2621001WL001302
|
Kuldeep kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392877
|
|
KULDIP KAUR WO AVTAR SINGH NW
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-048-001/69-A
(Naiwala)
|
2621001000NRG23070720220039798
|
07/07/2022
|
Ruldhu Singh
|
2621001WL001302
|
Ruldhu Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392865
|
|
RULDU SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-048-001/71-A
(Naiwala)
|
2621001000NRG23070720220039799
|
07/07/2022
|
Baljit Kaur
|
2621001WL001302
|
Baljit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392890
|
|
BALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-048-001/79-A
(Naiwala)
|
2621001000NRG23070720220039800
|
07/07/2022
|
Manjit Kaur
|
2621001WL001302
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392879
|
|
MANDEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-048-001/8-A
(Naiwala)
|
2621001000NRG23070720220039801
|
07/07/2022
|
Harbans kaur
|
2621001WL001302
|
Harbans kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392901
|
|
HARBANS KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-048-001/80-A
(Naiwala)
|
2621001000NRG23070720220039802
|
07/07/2022
|
Kuldeep Kaur
|
2621001WL001302
|
Kuldeep Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392887
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Barnala
|
PB-21-001-048-001/90-A
(Naiwala)
|
2621001000NRG23070720220039804
|
07/07/2022
|
Parmjit Kaur
|
2621001WL001302
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392885
|
|
PARAMJIT KAUR W/O MAJOR SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-048-001/97-A
(Naiwala)
|
2621001000NRG23070720220039805
|
07/07/2022
|
Iqbal Kaur
|
2621001WL001302
|
Iqbal Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392882
|
|
IQBAL KAUR W/O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-012-001/182-A
(Bhure)
|
2621001000NRG23070720220039631
|
07/07/2022
|
Dara Singh
|
2621001WL001300
|
Dara Singh
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392907
|
|
SHRI DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-012-001/214-A
(Bhure)
|
2621001000NRG23070720220039636
|
07/07/2022
|
Swaran kaur
|
2621001WL001300
|
Swaran kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392927
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-024-001/105-A
(Hamidi)
|
2621001000NRG23070720220039651
|
07/07/2022
|
Surjit Kaur
|
2621001WL001301
|
Surjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392946
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-024-001/110-A
(Hamidi)
|
2621001000NRG23070720220039654
|
07/07/2022
|
Charnjit Kaur
|
2621001WL001301
|
Charnjit Kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392934
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-024-001/128-A
(Hamidi)
|
2621001000NRG23070720220039656
|
07/07/2022
|
Gurmail Kaur
|
2621001WL001301
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392916
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-024-001/132-A
(Hamidi)
|
2621001000NRG23070720220039657
|
07/07/2022
|
Mahinder Kaur
|
2621001WL001301
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009392964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Barnala
|
PB-21-001-024-001/154-A
(Hamidi)
|
2621001000NRG23070720220039658
|
07/07/2022
|
Baldev kaur
|
2621001WL001301
|
Baldev kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392920
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barnala
|
PB-21-001-024-001/164
(Hamidi)
|
2621001000NRG23070720220039659
|
07/07/2022
|
Amandeep kaur
|
2621001WL001301
|
Amandeep kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392983
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-024-001/171-A
(Hamidi)
|
2621001000NRG23070720220039660
|
07/07/2022
|
Ranjit Kaur
|
2621001WL001301
|
Ranjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392914
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-024-001/176-A
(Hamidi)
|
2621001000NRG23070720220039661
|
07/07/2022
|
Harbans Kaur
|
2621001WL001301
|
Harbans Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392952
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-024-001/177-A
(Hamidi)
|
2621001000NRG23070720220039662
|
07/07/2022
|
Daljit Kaur
|
2621001WL001301
|
Daljit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392933
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-024-001/18-A
(Hamidi)
|
2621001000NRG23070720220039663
|
07/07/2022
|
Manjit Kaur
|
2621001WL001301
|
Manjit Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392937
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-024-001/180-A
(Hamidi)
|
2621001000NRG23070720220039664
|
07/07/2022
|
Kulwinder Kaur
|
2621001WL001301
|
Kulwinder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392919
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-024-001/184
(Hamidi)
|
2621001000NRG23070720220039665
|
07/07/2022
|
Gurmeet kaur
|
2621001WL001301
|
Gurmeet kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392962
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Barnala
|
PB-21-001-024-001/187-A
(Hamidi)
|
2621001000NRG23070720220039666
|
07/07/2022
|
Mahinder Kaur
|
2621001WL001301
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392940
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-024-001/190-A
(Hamidi)
|
2621001000NRG23070720220039667
|
07/07/2022
|
Shamsher Singh
|
2621001WL001301
|
Shamsher Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392918
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-024-001/2-A
(Hamidi)
|
2621001000NRG23070720220039668
|
07/07/2022
|
Manjit Kaur
|
2621001WL001301
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392955
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barnala
|
PB-21-001-024-001/206-A
(Hamidi)
|
2621001000NRG23070720220039670
|
07/07/2022
|
Shinder Kaur
|
2621001WL001301
|
Shinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392942
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-024-001/233-B
(Hamidi)
|
2621001000NRG23070720220039673
|
07/07/2022
|
Darshan singh
|
2621001WL001301
|
Darshan singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392913
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-024-001/238-A
(Hamidi)
|
2621001000NRG23070720220039676
|
07/07/2022
|
Balwinder Kaur
|
2621001WL001301
|
Balwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392941
|
|
BALWINDER KAUR W/O KULDEEP SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
109
|
Barnala
|
PB-21-001-024-001/241-A
(Hamidi)
|
2621001000NRG23070720220039677
|
07/07/2022
|
Gurmail Kaur
|
2621001WL001301
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392917
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-024-001/246-A
(Hamidi)
|
2621001000NRG23070720220039679
|
07/07/2022
|
Gurmeet Kaur
|
2621001WL001301
|
Gurmeet Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392921
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-024-001/248-A
(Hamidi)
|
2621001000NRG23070720220039680
|
07/07/2022
|
Karmjit Kaur
|
2621001WL001301
|
Karmjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392924
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-024-001/249-A
(Hamidi)
|
2621001000NRG23070720220039681
|
07/07/2022
|
Sukhwinder Kaur
|
2621001WL001301
|
Sukhwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392948
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-024-001/252-A
(Hamidi)
|
2621001000NRG23070720220039684
|
07/07/2022
|
Sukhwinder Kaur
|
2621001WL001301
|
Sukhwinder Kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392922
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-024-001/255-A
(Hamidi)
|
2621001000NRG23070720220039685
|
07/07/2022
|
Birpal Kaur
|
2621001WL001301
|
Birpal Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392987
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-024-001/259-A
(Hamidi)
|
2621001000NRG23070720220039686
|
07/07/2022
|
Parmjit Kaur
|
2621001WL001301
|
Parmjit Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392967
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-024-001/264-A
(Hamidi)
|
2621001000NRG23070720220039687
|
07/07/2022
|
Sukhpal Kaur
|
2621001WL001301
|
Sukhpal Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392949
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-024-001/27-B
(Hamidi)
|
2621001000NRG23070720220039689
|
07/07/2022
|
Paramjit kaur
|
2621001WL001301
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-024-001/273-A
(Hamidi)
|
2621001000NRG23070720220039690
|
07/07/2022
|
Darshan Kaur
|
2621001WL001301
|
Darshan Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392932
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-024-001/274-A
(Hamidi)
|
2621001000NRG23070720220039691
|
07/07/2022
|
Parmjit Kaur
|
2621001WL001301
|
Parmjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392931
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-024-001/279-A
(Hamidi)
|
2621001000NRG23070720220039692
|
07/07/2022
|
Dreso kaur
|
2621001WL001301
|
Dreso kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392935
|
|
MRS DARESO KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-024-001/282-A
(Hamidi)
|
2621001000NRG23070720220039694
|
07/07/2022
|
Maya Kaur
|
2621001WL001301
|
Maya Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392951
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-024-001/282-A
(Hamidi)
|
2621001000NRG23070720220039693
|
07/07/2022
|
Raj Singh
|
2621001WL001301
|
Raj Singh
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392928
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-024-001/286-A
(Hamidi)
|
2621001000NRG23070720220039695
|
07/07/2022
|
Mandeep kaur
|
2621001WL001301
|
Mandeep kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392923
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-024-001/287-A
(Hamidi)
|
2621001000NRG23070720220039696
|
07/07/2022
|
Mandeep kaur
|
2621001WL001301
|
Mandeep kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392950
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-024-001/29-A
(Hamidi)
|
2621001000NRG23070720220039697
|
07/07/2022
|
Manjit Kaur
|
2621001WL001301
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392956
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-024-001/292-A
(Hamidi)
|
2621001000NRG23070720220039698
|
07/07/2022
|
Prem singh
|
2621001WL001301
|
Prem singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392929
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-024-001/293-A
(Hamidi)
|
2621001000NRG23070720220039699
|
07/07/2022
|
Gurdev Kaur
|
2621001WL001301
|
Gurdev Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392965
|
|
GURDEV KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
Barnala
|
PB-21-001-024-001/31-A
(Hamidi)
|
2621001000NRG23070720220039702
|
07/07/2022
|
Amandeep Kaur
|
2621001WL001301
|
Amandeep Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392944
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-024-001/318-A
(Hamidi)
|
2621001000NRG23070720220039704
|
07/07/2022
|
Amarjt kaur
|
2621001WL001301
|
Amarjt kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392926
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-024-001/45-A
(Hamidi)
|
2621001000NRG23070720220039712
|
07/07/2022
|
Guddi
|
2621001WL001301
|
Guddi
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392945
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-024-001/455-A
(Hamidi)
|
2621001000NRG23070720220039713
|
07/07/2022
|
Kuldeep kaur
|
2621001WL001301
|
Kuldeep kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392986
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-024-001/457-A
(Hamidi)
|
2621001000NRG23070720220039714
|
07/07/2022
|
Bimla kaur
|
2621001WL001301
|
Bimla kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392961
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Barnala
|
PB-21-001-024-001/46-A
(Hamidi)
|
2621001000NRG23070720220039715
|
07/07/2022
|
Manjit Kaur
|
2621001WL001301
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392958
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-024-001/460-A
(Hamidi)
|
2621001000NRG23070720220039716
|
07/07/2022
|
Pal kaur
|
2621001WL001301
|
Pal kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392953
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-024-001/461-A
(Hamidi)
|
2621001000NRG23070720220039717
|
07/07/2022
|
Sinder kaur
|
2621001WL001301
|
Sinder kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392947
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-024-001/464-A
(Hamidi)
|
2621001000NRG23070720220039718
|
07/07/2022
|
Gagandeep kaur
|
2621001WL001301
|
Gagandeep kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392984
|
|
MRS GAGANDEEP KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-024-001/465-A
(Hamidi)
|
2621001000NRG23070720220039719
|
07/07/2022
|
Reena kaur
|
2621001WL001301
|
Reena kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392989
|
|
MR REENA KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-024-001/466-A
(Hamidi)
|
2621001000NRG23070720220039720
|
07/07/2022
|
Dhannjit kaur
|
2621001WL001301
|
Dhannjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392982
|
|
MRS DHANNJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-024-001/467-A
(Hamidi)
|
2621001000NRG23070720220039721
|
07/07/2022
|
Karamjit kaur
|
2621001WL001301
|
Karamjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392990
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-024-001/47-A
(Hamidi)
|
2621001000NRG23070720220039722
|
07/07/2022
|
Harjinder Kaur
|
2621001WL001301
|
Harjinder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392943
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-024-001/478-A
(Hamidi)
|
2621001000NRG23070720220039725
|
07/07/2022
|
Harapal kaur
|
2621001WL001301
|
Harapal kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392991
|
|
MRS HARAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-024-001/489
(Hamidi)
|
2621001000NRG23070720220039727
|
07/07/2022
|
Sandeep Kaur
|
2621001WL001301
|
Sandeep Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392992
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-024-001/500-A
(Hamidi)
|
2621001000NRG23070720220039729
|
07/07/2022
|
Jagdeep kaur
|
2621001WL001301
|
Jagdeep kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Rejected
|
12/07/2022
|
|
3009392981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Barnala
|
PB-21-001-024-001/506
(Hamidi)
|
2621001000NRG23070720220039730
|
07/07/2022
|
Surjit kaur
|
2621001WL001301
|
Surjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392915
|
|
MRS SURJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-024-001/507
(Hamidi)
|
2621001000NRG23070720220039731
|
07/07/2022
|
Paramjit kaur
|
2621001WL001301
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392925
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-024-001/508
(Hamidi)
|
2621001000NRG23070720220039732
|
07/07/2022
|
manjeet Kaur
|
2621001WL001301
|
manjeet Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3009392939
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Barnala
|
PB-21-001-024-001/55-A
(Hamidi)
|
2621001000NRG23070720220039737
|
07/07/2022
|
Kuldeep kaur
|
2621001WL001301
|
Kuldeep kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392960
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-024-001/56-A
(Hamidi)
|
2621001000NRG23070720220039738
|
07/07/2022
|
Kirandeep Kaur
|
2621001WL001301
|
Kirandeep Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392936
|
|
KIRANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
149
|
Barnala
|
PB-21-001-024-001/61-A
(Hamidi)
|
2621001000NRG23070720220039739
|
07/07/2022
|
Jaswinder Kaur
|
2621001WL001301
|
Jaswinder Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392954
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-024-001/69-A
(Hamidi)
|
2621001000NRG23070720220039740
|
07/07/2022
|
Mahinder Kaur
|
2621001WL001301
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392957
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-024-001/7-A
(Hamidi)
|
2621001000NRG23070720220039742
|
07/07/2022
|
Jaspal Kaur
|
2621001WL001301
|
Jaspal Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392938
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-024-001/7-A
(Hamidi)
|
2621001000NRG23070720220039741
|
07/07/2022
|
Mahinder Singh
|
2621001WL001301
|
Mahinder Singh
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392959
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-024-001/78-A
(Hamidi)
|
2621001000NRG23070720220039743
|
07/07/2022
|
Harbans Singh
|
2621001WL001301
|
Harbans Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392930
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-024-001/79-A
(Hamidi)
|
2621001000NRG23070720220039745
|
07/07/2022
|
Nachhatar kaur
|
2621001WL001301
|
Nachhatar kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392963
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-024-001/88-A
(Hamidi)
|
2621001000NRG23070720220039746
|
07/07/2022
|
Piara singh
|
2621001WL001301
|
Piara singh
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392985
|
|
MR PIARA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-024-001/90-B
(Hamidi)
|
2621001000NRG23070720220039749
|
07/07/2022
|
Bhim singh
|
2621001WL001301
|
Bhim singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392988
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229266
|
229266
|
|
|
|
|
|
|
|