|
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-21-001-031-001/13-A
(Karmgarh)
|
2621001000NRG23100620220022180
|
10/06/2022
|
Pal Singh and Parmjit Kaur
|
2621001WL000808
|
Pal Singh and Parmjit Kaur
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381417
|
|
MRS PARAMJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barnala
|
PB-21-001-031-001/263-A
(Karmgarh)
|
2621001000NRG23100620220022183
|
10/06/2022
|
Gurmeet Kaur
|
2621001WL000808
|
Gurmeet Kaur
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381418
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-031-001/3-A
(Karmgarh)
|
2621001000NRG23100620220022186
|
10/06/2022
|
Jaspal kaur
|
2621001WL000808
|
Jaspal kaur
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381421
|
|
MRS JSPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barnala
|
PB-21-001-031-001/36-A
(Karmgarh)
|
2621001000NRG23100620220022194
|
10/06/2022
|
Sher Singh
|
2621001WL000808
|
Sher Singh
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381420
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnala
|
PB-21-001-031-001/75-A
(Karmgarh)
|
2621001000NRG23100620220022209
|
10/06/2022
|
Harpal kaur
|
2621001WL000808
|
Harpal kaur
|
00032
|
UTIB0000418
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381419
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-023-001/105-A
(Gurm)
|
2621001000NRG23100620220022117
|
10/06/2022
|
Manjit Kaur
|
2621001WL000808
|
Manjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381384
|
|
MANJIT KAUR W O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Barnala
|
PB-21-001-023-001/111-A
(Gurm)
|
2621001000NRG23100620220022118
|
10/06/2022
|
Balvir Kaur
|
2621001WL000808
|
Balvir Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381386
|
|
BALVIR KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Barnala
|
PB-21-001-023-001/116-A
(Gurm)
|
2621001000NRG23100620220022119
|
10/06/2022
|
Charnjit Kaur
|
2621001WL000808
|
Charnjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381375
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Barnala
|
PB-21-001-023-001/121-A
(Gurm)
|
2621001000NRG23100620220022120
|
10/06/2022
|
Harjit Kaur
|
2621001WL000808
|
Harjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381383
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barnala
|
PB-21-001-023-001/126-A
(Gurm)
|
2621001000NRG23100620220022121
|
10/06/2022
|
Karmjit Kaur
|
2621001WL000808
|
Karmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381355
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barnala
|
PB-21-001-023-001/127-A
(Gurm)
|
2621001000NRG23100620220022122
|
10/06/2022
|
Sarbjit kaur
|
2621001WL000808
|
Sarbjit kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381379
|
|
SARABJIT KAUR W/O INDERJIT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Barnala
|
PB-21-001-023-001/130-A
(Gurm)
|
2621001000NRG23100620220022123
|
10/06/2022
|
Raj Kaur
|
2621001WL000808
|
Raj Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381380
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Barnala
|
PB-21-001-023-001/138-A
(Gurm)
|
2621001000NRG23100620220022124
|
10/06/2022
|
Gurmail kaur
|
2621001WL000808
|
Gurmail kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381365
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Barnala
|
PB-21-001-023-001/15-A
(Gurm)
|
2621001000NRG23100620220022125
|
10/06/2022
|
Harbans Kaur
|
2621001WL000808
|
Harbans Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381363
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Barnala
|
PB-21-001-023-001/152-A
(Gurm)
|
2621001000NRG23100620220022126
|
10/06/2022
|
Gurmeet kaur
|
2621001WL000808
|
Gurmeet kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381360
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barnala
|
PB-21-001-023-001/159-A
(Gurm)
|
2621001000NRG23100620220022127
|
10/06/2022
|
Beant Kaur
|
2621001WL000808
|
Beant Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381366
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Barnala
|
PB-21-001-023-001/160-A
(Gurm)
|
2621001000NRG23100620220022128
|
10/06/2022
|
Shinder Kaur
|
2621001WL000808
|
Shinder Kaur
|
00045
|
BARB0BARNAL
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381370
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Barnala
|
PB-21-001-023-001/168-A
(Gurm)
|
2621001000NRG23100620220022130
|
10/06/2022
|
Gurmeet Kaur
|
2621001WL000808
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381358
|
|
GURMEET KAUR WO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Barnala
|
PB-21-001-023-001/171-A
(Gurm)
|
2621001000NRG23100620220022132
|
10/06/2022
|
Charnjit Kaur
|
2621001WL000808
|
Charnjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381373
|
|
CHARAN JIT KAUR W/O SUDAGAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Barnala
|
PB-21-001-023-001/178-A
(Gurm)
|
2621001000NRG23100620220022133
|
10/06/2022
|
Rajwinder Kaur
|
2621001WL000808
|
Rajwinder Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381390
|
|
AMRITPAL SINGH U/G RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Barnala
|
PB-21-001-023-001/185-A
(Gurm)
|
2621001000NRG23100620220022134
|
10/06/2022
|
Rajwinder Kaur
|
2621001WL000808
|
Rajwinder Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381371
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barnala
|
PB-21-001-023-001/212-A
(Gurm)
|
2621001000NRG23100620220022139
|
10/06/2022
|
Sukhpal Kaur
|
2621001WL000808
|
Sukhpal Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381393
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barnala
|
PB-21-001-023-001/22-A
(Gurm)
|
2621001000NRG23100620220022140
|
10/06/2022
|
Gurmeet Kaur
|
2621001WL000808
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381368
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barnala
|
PB-21-001-023-001/220-A
(Gurm)
|
2621001000NRG23100620220022141
|
10/06/2022
|
Parmjit Kaur
|
2621001WL000808
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381364
|
|
PARAMJIT KAUR W O KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
25
|
Barnala
|
PB-21-001-023-001/227-A
(Gurm)
|
2621001000NRG23100620220022142
|
10/06/2022
|
Karmjit Kaur
|
2621001WL000808
|
Karmjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381376
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Barnala
|
PB-21-001-023-001/229-A
(Gurm)
|
2621001000NRG23100620220022143
|
10/06/2022
|
Baljit Kaur
|
2621001WL000808
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381362
|
|
BALJIT KAUR WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Barnala
|
PB-21-001-023-001/240-A
(Gurm)
|
2621001000NRG23100620220022145
|
10/06/2022
|
Rani kaur
|
2621001WL000808
|
Rani kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381369
|
|
RANI KAUR WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Barnala
|
PB-21-001-023-001/3-A
(Gurm)
|
2621001000NRG23100620220022148
|
10/06/2022
|
Sukhwinder kaur
|
2621001WL000808
|
Sukhwinder kaur
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381392
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barnala
|
PB-21-001-023-001/30-A
(Gurm)
|
2621001000NRG23100620220022149
|
10/06/2022
|
Labh Kaur
|
2621001WL000808
|
Labh Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381389
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-023-001/36-A
(Gurm)
|
2621001000NRG23100620220022152
|
10/06/2022
|
Harbans Kaur
|
2621001WL000808
|
Harbans Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381394
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barnala
|
PB-21-001-023-001/38-A
(Gurm)
|
2621001000NRG23100620220022155
|
10/06/2022
|
Gurmeet Kaur
|
2621001WL000808
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381385
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Barnala
|
PB-21-001-023-001/4-A
(Gurm)
|
2621001000NRG23100620220022158
|
10/06/2022
|
Karmjit Kaur
|
2621001WL000808
|
Karmjit Kaur
|
00045
|
BARB0BARNAL
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381377
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barnala
|
PB-21-001-023-001/52-A
(Gurm)
|
2621001000NRG23100620220022162
|
10/06/2022
|
Rajwinder kaur
|
2621001WL000808
|
Rajwinder kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381378
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barnala
|
PB-21-001-023-001/63-A
(Gurm)
|
2621001000NRG23100620220022163
|
10/06/2022
|
Jaspal kaur
|
2621001WL000808
|
Jaspal kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381372
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barnala
|
PB-21-001-023-001/66-A
(Gurm)
|
2621001000NRG23100620220022165
|
10/06/2022
|
Parmjit Kaur
|
2621001WL000808
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381367
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Barnala
|
PB-21-001-023-001/68-A
(Gurm)
|
2621001000NRG23100620220022166
|
10/06/2022
|
Hardev Singh
|
2621001WL000808
|
Hardev Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381391
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Barnala
|
PB-21-001-023-001/72-A
(Gurm)
|
2621001000NRG23100620220022167
|
10/06/2022
|
Manjit Kaur
|
2621001WL000808
|
Manjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381387
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Barnala
|
PB-21-001-023-001/76-A
(Gurm)
|
2621001000NRG23100620220022169
|
10/06/2022
|
Kulwinder Kaur
|
2621001WL000808
|
Kulwinder Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381374
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Barnala
|
PB-21-001-023-001/77-A
(Gurm)
|
2621001000NRG23100620220022170
|
10/06/2022
|
Kulwant Kaur
|
2621001WL000808
|
Kulwant Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381382
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barnala
|
PB-21-001-023-001/80-A
(Gurm)
|
2621001000NRG23100620220022171
|
10/06/2022
|
Sukhpal Kaur
|
2621001WL000808
|
Sukhpal Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381388
|
|
SUKHPAL KAUR W/O BACHITTER SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Barnala
|
PB-21-001-023-001/87-A
(Gurm)
|
2621001000NRG23100620220022173
|
10/06/2022
|
Swarnjit Kaur
|
2621001WL000808
|
Swarnjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381361
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barnala
|
PB-21-001-023-001/88-A
(Gurm)
|
2621001000NRG23100620220022174
|
10/06/2022
|
Chotta Singh
|
2621001WL000808
|
Chotta Singh
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381354
|
|
CHHOTA SINGH SO GINDER SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Barnala
|
PB-21-001-023-001/91-A
(Gurm)
|
2621001000NRG23100620220022175
|
10/06/2022
|
Parmjit kaur
|
2621001WL000808
|
Parmjit kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381356
|
|
PARAMJIT KAUR W O HARI SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Barnala
|
PB-21-001-023-001/94-A
(Gurm)
|
2621001000NRG23100620220022176
|
10/06/2022
|
Harpreet Kaur
|
2621001WL000808
|
Harpreet Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381381
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barnala
|
PB-21-001-023-001/96-A
(Gurm)
|
2621001000NRG23100620220022177
|
10/06/2022
|
Kulwinder kaur
|
2621001WL000808
|
Kulwinder kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381357
|
|
KULWINDER KAUR W O BOOTA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Barnala
|
PB-21-001-023-001/97-A
(Gurm)
|
2621001000NRG23100620220022178
|
10/06/2022
|
Baldev Kaur
|
2621001WL000808
|
Baldev Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381359
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
47
|
Barnala
|
PB-21-001-023-001/74-A
(Gurm)
|
2621001000NRG23100620220022168
|
10/06/2022
|
Nachater Kaur
|
2621001WL000808
|
Nachater Kaur
|
00152
|
HDFC0000432
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381422
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-024-001/14-A
(Hamidi)
|
2621001000NRG23100620220022309
|
10/06/2022
|
Harbans Kaur
|
2621001WL000810
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381345
|
|
HARBANS KAUR W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-024-001/20-A
(Hamidi)
|
2621001000NRG23100620220021454
|
10/06/2022
|
Pal Kaur
|
2621001WL000787
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
875
|
875
|
Processed
|
16/06/2022
|
|
2320381346
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barnala
|
PB-21-001-024-001/38-A
(Hamidi)
|
2621001000NRG23100620220022342
|
10/06/2022
|
Ranjit Kaur
|
2621001WL000810
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381351
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barnala
|
PB-21-001-047-001/113-A
(Mangewal)
|
2621001000NRG23100620220022375
|
10/06/2022
|
Ramjan Muhammad
|
2621001WL000811
|
Ramjan Muhammad
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381343
|
|
RAMJAN MOHAMMAD S O SULEMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5951
|
5951
|
|
|
|
|
|
|
|
|
52
|
Barnala
|
PB-21-001-025-001/10-A
(Handayia (Rural))
|
2621001000NRG23100620220021821
|
10/06/2022
|
Kulwant Kaur
|
2621001WL000800
|
Kulwant Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381333
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barnala
|
PB-21-001-025-001/12-A
(Handayia (Rural))
|
2621001000NRG23100620220021826
|
10/06/2022
|
Hakam Singh
|
2621001WL000800
|
Hakam Singh
|
00349
|
PSIB0000858
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381336
|
|
HAAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-025-001/26-A
(Handayia (Rural))
|
2621001000NRG23100620220021828
|
10/06/2022
|
Jaswinder Kaur
|
2621001WL000800
|
Jaswinder Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381334
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-025-001/28-A
(Handayia (Rural))
|
2621001000NRG23100620220021829
|
10/06/2022
|
Kulwinder Kaur
|
2621001WL000800
|
Kulwinder Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381341
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-025-001/30-A
(Handayia (Rural))
|
2621001000NRG23100620220021830
|
10/06/2022
|
Rani Kaur
|
2621001WL000800
|
Rani Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381340
|
|
RANI KAUR W/O LATE DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-025-001/5-A
(Handayia (Rural))
|
2621001000NRG23100620220021833
|
10/06/2022
|
Gurjant Singh
|
2621001WL000800
|
Gurjant Singh
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381339
|
|
GURJANT SINGH & SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-025-001/59-A
(Handayia (Rural))
|
2621001000NRG23100620220021834
|
10/06/2022
|
Baljit Kaur
|
2621001WL000800
|
Baljit Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381338
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-025-001/69-A
(Handayia (Rural))
|
2621001000NRG23100620220021838
|
10/06/2022
|
Gurmit Kaur
|
2621001WL000800
|
Gurmit Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381342
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-025-001/7-A
(Handayia (Rural))
|
2621001000NRG23100620220021840
|
10/06/2022
|
Charnjit Kaur
|
2621001WL000800
|
Charnjit Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381335
|
|
CHARANJIT KAUR W/O MALKIAT SIN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-025-001/7-A
(Handayia (Rural))
|
2621001000NRG23100620220021839
|
10/06/2022
|
Malkeet Singh
|
2621001WL000800
|
Malkeet Singh
|
00349
|
PSIB0000858
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381337
|
|
MALKIT SINGH S/O KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
62
|
Barnala
|
PB-21-001-017-001/13-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022414
|
10/06/2022
|
Amar Singh
|
2621001WL000815
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381545
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Barnala
|
PB-21-001-017-001/149
(Dhanaula Khurd)
|
2621001000NRG23100620220022425
|
10/06/2022
|
Karmjit Kaur
|
2621001WL000815
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381546
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Barnala
|
PB-21-001-017-001/72-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022449
|
10/06/2022
|
Gurjeet singh
|
2621001WL000815
|
Gurjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381543
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-017-001/86-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022453
|
10/06/2022
|
Parmjit Kaur
|
2621001WL000815
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381544
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-024-001/219-a
(Hamidi)
|
2621001000NRG23100620220021455
|
10/06/2022
|
Balvir Kaur
|
2621001WL000788
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
875
|
875
|
Processed
|
16/06/2022
|
|
2320381348
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barnala
|
PB-21-001-024-001/221-A
(Hamidi)
|
2621001000NRG23100620220021456
|
10/06/2022
|
Bhinder Kaur
|
2621001WL000788
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381353
|
|
BHINDER KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
68
|
Barnala
|
PB-21-001-024-001/236-A
(Hamidi)
|
2621001000NRG23100620220022320
|
10/06/2022
|
Bhola Singh
|
2621001WL000810
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381347
|
|
BHOLA SINGH S/O SANTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Barnala
|
PB-21-001-024-001/236-A
(Hamidi)
|
2621001000NRG23100620220022321
|
10/06/2022
|
Sukhdev Kaur
|
2621001WL000810
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381542
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barnala
|
PB-21-001-024-001/57-A
(Hamidi)
|
2621001000NRG23100620220022360
|
10/06/2022
|
Ramandeep Kaur
|
2621001WL000810
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381350
|
|
MRS RAMNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barnala
|
PB-21-001-024-001/70-A
(Hamidi)
|
2621001000NRG23100620220022365
|
10/06/2022
|
Shinder Kaur
|
2621001WL000810
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381352
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barnala
|
PB-21-001-024-001/84-A
(Hamidi)
|
2621001000NRG23100620220022370
|
10/06/2022
|
Usha Rani
|
2621001WL000810
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381349
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barnala
|
PB-21-001-047-001/113-A
(Mangewal)
|
2621001000NRG23100620220022376
|
10/06/2022
|
Tajan
|
2621001WL000811
|
Tajan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381541
|
|
TAJJAN W O RAMJAN MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Barnala
|
PB-21-001-047-001/89-A
(Mangewal)
|
2621001000NRG23100620220022379
|
10/06/2022
|
Darwara Singh
|
2621001WL000812
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381344
|
|
DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18563
|
18563
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-020-001/18-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022387
|
10/06/2022
|
Balvir Kaur
|
2621001WL000813
|
Balvir Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381397
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-020-001/18-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022386
|
10/06/2022
|
Madan Singh
|
2621001WL000813
|
Madan Singh
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381398
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
Barnala
|
PB-21-001-020-001/115-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022381
|
10/06/2022
|
Sarbjit Kaur
|
2621001WL000813
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381328
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-020-001/116-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022382
|
10/06/2022
|
Darshan Kaur
|
2621001WL000813
|
Darshan Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381323
|
|
DARSHAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-020-001/21-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022389
|
10/06/2022
|
Gurdev kaur
|
2621001WL000813
|
Gurdev kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320381327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Barnala
|
PB-21-001-020-001/26-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022392
|
10/06/2022
|
Shinder Kaur
|
2621001WL000813
|
Shinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381326
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-020-001/29-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022394
|
10/06/2022
|
Karnail Singh
|
2621001WL000813
|
Karnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320381331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Barnala
|
PB-21-001-020-001/35-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022395
|
10/06/2022
|
Shinder kaur
|
2621001WL000813
|
Shinder kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320381324
|
|
CHHINDER KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-020-001/62-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022399
|
10/06/2022
|
Melo
|
2621001WL000813
|
Melo
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381329
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-020-001/64-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022400
|
10/06/2022
|
Amarjit Kaur
|
2621001WL000813
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381330
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-020-001/70-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022401
|
10/06/2022
|
Amarjit Kaur
|
2621001WL000813
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381325
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
86
|
Barnala
|
PB-21-001-020-001/125-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022384
|
10/06/2022
|
Manjeet Kaur
|
2621001WL000813
|
Manjeet Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381332
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-031-001/300-A
(Karmgarh)
|
2621001000NRG23100620220022187
|
10/06/2022
|
Parmjit Kaur
|
2621001WL000808
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381410
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-031-001/322-A
(Karmgarh)
|
2621001000NRG23100620220022192
|
10/06/2022
|
Sukhpal Kaur
|
2621001WL000808
|
Sukhpal Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381412
|
|
SUKHPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-020-001/121-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022383
|
10/06/2022
|
Karnail Kaur
|
2621001WL000813
|
Karnail Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381401
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-020-001/17-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022385
|
10/06/2022
|
Baldev Kaur
|
2621001WL000813
|
Baldev Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381405
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-020-001/19-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022388
|
10/06/2022
|
Karmte
|
2621001WL000813
|
Karmte
|
00354
|
PUNB0347100
|
846
|
846
|
Rejected
|
17/06/2022
|
|
2320381402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Barnala
|
PB-21-001-020-001/22-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022390
|
10/06/2022
|
Rani
|
2621001WL000813
|
Rani
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381395
|
|
RANI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-020-001/27-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022393
|
10/06/2022
|
Jaswinder Kaur
|
2621001WL000813
|
Jaswinder Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381404
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-020-001/36-B
(Fatehgarh Channa)
|
2621001000NRG23100620220022396
|
10/06/2022
|
Hardev Kaur
|
2621001WL000813
|
Hardev Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381400
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-020-001/37-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022397
|
10/06/2022
|
Sukhdev Kaur
|
2621001WL000813
|
Sukhdev Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381396
|
|
SUKHDEV KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-020-001/53-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022398
|
10/06/2022
|
Sarbjit Kaur
|
2621001WL000813
|
Sarbjit Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381399
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-020-001/72-A
(Fatehgarh Channa)
|
2621001000NRG23100620220022402
|
10/06/2022
|
Manjit Kaur
|
2621001WL000813
|
Manjit Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320381403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-031-001/295-A
(Karmgarh)
|
2621001000NRG23100620220022184
|
10/06/2022
|
Kulwinder Kaur
|
2621001WL000808
|
Kulwinder Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381408
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Barnala
|
PB-21-001-031-001/299-A
(Karmgarh)
|
2621001000NRG23100620220022185
|
10/06/2022
|
Harjinder Kaur
|
2621001WL000808
|
Harjinder Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381411
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-031-001/303-A
(Karmgarh)
|
2621001000NRG23100620220022188
|
10/06/2022
|
Geeta Rani
|
2621001WL000808
|
Geeta Rani
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381407
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-031-001/305
(Karmgarh)
|
2621001000NRG23100620220022189
|
10/06/2022
|
Rani Kaur
|
2621001WL000808
|
Rani Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381409
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-031-001/41-A
(Karmgarh)
|
2621001000NRG23100620220022196
|
10/06/2022
|
Santokh Singh
|
2621001WL000808
|
Santokh Singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381444
|
|
SANTOKH SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-031-001/7-A
(Karmgarh)
|
2621001000NRG23100620220022207
|
10/06/2022
|
Manjit Kaur
|
2621001WL000808
|
Manjit Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381414
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-031-001/73-A
(Karmgarh)
|
2621001000NRG23100620220022208
|
10/06/2022
|
Gyan Singh
|
2621001WL000808
|
Gyan Singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381406
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barnala
|
PB-21-001-031-001/87-A
(Karmgarh)
|
2621001000NRG23100620220022211
|
10/06/2022
|
Mukhiar Kaur
|
2621001WL000808
|
Mukhiar Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381413
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
106
|
Barnala
|
PB-21-001-017-001/118-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022412
|
10/06/2022
|
Malkeet Kaur
|
2621001WL000815
|
Malkeet Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381514
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-017-001/121-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022413
|
10/06/2022
|
Kiranjeet Kaur
|
2621001WL000815
|
Kiranjeet Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381440
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-017-001/132-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022415
|
10/06/2022
|
Pal Kaur
|
2621001WL000815
|
Pal Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381497
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barnala
|
PB-21-001-017-001/135-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022417
|
10/06/2022
|
Labh kaur
|
2621001WL000815
|
Labh kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381503
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-017-001/137-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022418
|
10/06/2022
|
Guljar Singh
|
2621001WL000815
|
Guljar Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381454
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-017-001/140-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022419
|
10/06/2022
|
Gurmel kaur
|
2621001WL000815
|
Gurmel kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381500
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barnala
|
PB-21-001-017-001/141
(Dhanaula Khurd)
|
2621001000NRG23100620220022420
|
10/06/2022
|
Sarbjit Kaur
|
2621001WL000815
|
Sarbjit Kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381435
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-017-001/142
(Dhanaula Khurd)
|
2621001000NRG23100620220022422
|
10/06/2022
|
Bittu singh
|
2621001WL000815
|
Bittu singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381529
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-017-001/142
(Dhanaula Khurd)
|
2621001000NRG23100620220022421
|
10/06/2022
|
Budh Ram
|
2621001WL000815
|
Budh Ram
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381493
|
|
MR BUDH RAM SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-017-001/145
(Dhanaula Khurd)
|
2621001000NRG23100620220022424
|
10/06/2022
|
Harbans kaur
|
2621001WL000815
|
Harbans kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381495
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Barnala
|
PB-21-001-017-001/157-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022428
|
10/06/2022
|
Gurdev Kaur
|
2621001WL000815
|
Gurdev Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381496
|
|
MRS GURDEV KAUR101100
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-017-001/16-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022430
|
10/06/2022
|
Jallo Kaur
|
2621001WL000815
|
Jallo Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381428
|
|
MRS JAL KAUR PLA 104502
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-017-001/167-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022431
|
10/06/2022
|
Rashpal Kaur
|
2621001WL000815
|
Rashpal Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381501
|
|
RASHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Barnala
|
PB-21-001-017-001/207-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022433
|
10/06/2022
|
Mahinder kaur
|
2621001WL000815
|
Mahinder kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381437
|
|
MRS MAHINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-017-001/208-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022434
|
10/06/2022
|
Veerpal Kaur
|
2621001WL000815
|
Veerpal Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381415
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-017-001/26-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022439
|
10/06/2022
|
Jagga Singh
|
2621001WL000815
|
Jagga Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381433
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-017-001/27-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022440
|
10/06/2022
|
Satpal Singh
|
2621001WL000815
|
Satpal Singh
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381427
|
|
MR SAT PAUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-017-001/28-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022441
|
10/06/2022
|
Sukhwinder kaur
|
2621001WL000815
|
Sukhwinder kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381532
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-017-001/3-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022442
|
10/06/2022
|
Sukhjit Kaur
|
2621001WL000815
|
Sukhjit Kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381506
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-017-001/34-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022443
|
10/06/2022
|
Rajwinder kaur
|
2621001WL000815
|
Rajwinder kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381540
|
|
MRS RAJWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-017-001/35-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022444
|
10/06/2022
|
Mohinder Kaur
|
2621001WL000815
|
Mohinder Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381424
|
|
MANINDER KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Barnala
|
PB-21-001-017-001/49-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022445
|
10/06/2022
|
Kapoor Singh
|
2621001WL000815
|
Kapoor Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381452
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-017-001/51-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022446
|
10/06/2022
|
Karmjit Kaur
|
2621001WL000815
|
Karmjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381439
|
|
MRS KARAMJEET KAUR WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-017-001/52-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022447
|
10/06/2022
|
Sukhvinder kaur
|
2621001WL000815
|
Sukhvinder kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381502
|
|
MISS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-017-001/73-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022450
|
10/06/2022
|
Chotti Kaur
|
2621001WL000815
|
Chotti Kaur
|
00415
|
SBIN0050150
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320381429
|
|
MRS CHHOTI KAUR PLA 174908
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-017-001/79-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022451
|
10/06/2022
|
Shinder Kaur
|
2621001WL000815
|
Shinder Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381484
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-017-001/81-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022452
|
10/06/2022
|
Harwinder Kaur
|
2621001WL000815
|
Harwinder Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381438
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Barnala
|
PB-21-001-017-001/94-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022454
|
10/06/2022
|
Baldev Kaur
|
2621001WL000815
|
Baldev Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381425
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Barnala
|
PB-21-001-017-001/95-A
(Dhanaula Khurd)
|
2621001000NRG23100620220022455
|
10/06/2022
|
Mangat Singh
|
2621001WL000815
|
Mangat Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381423
|
|
MR MANGAT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-025-001/68
(Handayia (Rural))
|
2621001000NRG23100620220021837
|
10/06/2022
|
Jatti
|
2621001WL000800
|
Jatti
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381431
|
|
MRS JATTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-025-001/77-A
(Handayia (Rural))
|
2621001000NRG23100620220021842
|
10/06/2022
|
Peele
|
2621001WL000800
|
Peele
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381534
|
|
MRS PEELE OOOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-025-001/80-A
(Handayia (Rural))
|
2621001000NRG23100620220021843
|
10/06/2022
|
Sarbjit
|
2621001WL000800
|
Sarbjit
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381533
|
|
MRS SARBJIT WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-025-001/81-A
(Handayia (Rural))
|
2621001000NRG23100620220021844
|
10/06/2022
|
Sibo
|
2621001WL000800
|
Sibo
|
00415
|
SBIN0050150
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320381535
|
|
MRS SIBO OOOO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-025-001/83-A
(Handayia (Rural))
|
2621001000NRG23100620220021845
|
10/06/2022
|
Bira Kaur
|
2621001WL000800
|
Bira Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381538
|
|
MRS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-025-001/85-A
(Handayia (Rural))
|
2621001000NRG23100620220021846
|
10/06/2022
|
Rano
|
2621001WL000800
|
Rano
|
00415
|
SBIN0050150
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320381524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Barnala
|
PB-21-001-025-001/90-A
(Handayia (Rural))
|
2621001000NRG23100620220021847
|
10/06/2022
|
Bansho
|
2621001WL000800
|
Bansho
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381536
|
|
MRS BANSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
142
|
Barnala
|
PB-21-001-023-001/103-A
(Gurm)
|
2621001000NRG23100620220022116
|
10/06/2022
|
Ranjit Kaur
|
2621001WL000808
|
Ranjit Kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381430
|
|
RANJIT KAUR WO JAGGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
Barnala
|
PB-21-001-023-001/169-B
(Gurm)
|
2621001000NRG23100620220022131
|
10/06/2022
|
Sarabjit Kaur
|
2621001WL000808
|
Sarabjit Kaur
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381478
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
Barnala
|
PB-21-001-013-001/32-A
(Bikka Sooch Patti)
|
2621001000NRG23100620220022456
|
10/06/2022
|
Amarjit Kaur
|
2621001WL000816
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381458
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-033-001/13-A
(Khudi Kalan)
|
2621001000NRG23100620220022458
|
10/06/2022
|
Inder Singh
|
2621001WL000816
|
Inder Singh
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381522
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-033-001/275-A
(Khudi Kalan)
|
2621001000NRG23100620220022459
|
10/06/2022
|
Surjit Singh
|
2621001WL000816
|
Surjit Singh
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381432
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
147
|
Barnala
|
PB-21-001-024-001/112-A
(Hamidi)
|
2621001000NRG23100620220021449
|
10/06/2022
|
Kulwinder kaur
|
2621001WL000787
|
Kulwinder kaur
|
00415
|
SBIN0051217
|
875
|
875
|
Processed
|
16/06/2022
|
|
2320381480
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-024-001/127-A
(Hamidi)
|
2621001000NRG23100620220022305
|
10/06/2022
|
Jeeto Kaur
|
2621001WL000810
|
Jeeto Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381489
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-024-001/128-A
(Hamidi)
|
2621001000NRG23100620220022306
|
10/06/2022
|
Gurmail Kaur
|
2621001WL000810
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381443
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-024-001/13-B
(Hamidi)
|
2621001000NRG23100620220022307
|
10/06/2022
|
Rani kaur
|
2621001WL000810
|
Rani kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320381521
|
|
MRS RANI KAUR WO SHADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-024-001/132-A
(Hamidi)
|
2621001000NRG23100620220022308
|
10/06/2022
|
Mahinder Kaur
|
2621001WL000810
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320381499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Barnala
|
PB-21-001-024-001/154-A
(Hamidi)
|
2621001000NRG23100620220021450
|
10/06/2022
|
Baldev kaur
|
2621001WL000787
|
Baldev kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381448
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-024-001/159-A
(Hamidi)
|
2621001000NRG23100620220022310
|
10/06/2022
|
Shinder Kaur
|
2621001WL000810
|
Shinder Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320381467
|
|
SINDER KAUR W/O KARNAIL SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
154
|
Barnala
|
PB-21-001-024-001/164
(Hamidi)
|
2621001000NRG23100620220022311
|
10/06/2022
|
Amandeep kaur
|
2621001WL000810
|
Amandeep kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381508
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-024-001/169-A
(Hamidi)
|
2621001000NRG23100620220022312
|
10/06/2022
|
Charnjit Kaur
|
2621001WL000810
|
Charnjit Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381485
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-024-001/171-A
(Hamidi)
|
2621001000NRG23100620220021451
|
10/06/2022
|
Ranjit Kaur
|
2621001WL000787
|
Ranjit Kaur
|
00415
|
SBIN0051217
|
350
|
350
|
Processed
|
16/06/2022
|
|
2320381441
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-024-001/176-A
(Hamidi)
|
2621001000NRG23100620220022313
|
10/06/2022
|
Harbans Kaur
|
2621001WL000810
|
Harbans Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381483
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-024-001/179-A
(Hamidi)
|
2621001000NRG23100620220022314
|
10/06/2022
|
Manjit Kaur
|
2621001WL000810
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381464
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-024-001/187-A
(Hamidi)
|
2621001000NRG23100620220022315
|
10/06/2022
|
Mahinder Kaur
|
2621001WL000810
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381470
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-024-001/190-A
(Hamidi)
|
2621001000NRG23100620220021452
|
10/06/2022
|
Shamsher Singh
|
2621001WL000787
|
Shamsher Singh
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381447
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-024-001/2-A
(Hamidi)
|
2621001000NRG23100620220021453
|
10/06/2022
|
Manjit Kaur
|
2621001WL000787
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381487
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-024-001/206-A
(Hamidi)
|
2621001000NRG23100620220022316
|
10/06/2022
|
Shinder Kaur
|
2621001WL000810
|
Shinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381473
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-024-001/227-a
(Hamidi)
|
2621001000NRG23100620220022318
|
10/06/2022
|
Harbans Kaur
|
2621001WL000810
|
Harbans Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381436
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-024-001/233-B
(Hamidi)
|
2621001000NRG23100620220021457
|
10/06/2022
|
Darshan singh
|
2621001WL000788
|
Darshan singh
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381434
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-024-001/233-B
(Hamidi)
|
2621001000NRG23100620220022319
|
10/06/2022
|
Satnam singh
|
2621001WL000810
|
Satnam singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381539
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-024-001/238-A
(Hamidi)
|
2621001000NRG23100620220022322
|
10/06/2022
|
Balwinder Kaur
|
2621001WL000810
|
Balwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381472
|
|
BALWINDER KAUR W/O KULDEEP SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
167
|
Barnala
|
PB-21-001-024-001/241-A
(Hamidi)
|
2621001000NRG23100620220021458
|
10/06/2022
|
Gurmail Kaur
|
2621001WL000788
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
700
|
700
|
Processed
|
16/06/2022
|
|
2320381446
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-024-001/246-A
(Hamidi)
|
2621001000NRG23100620220022323
|
10/06/2022
|
Gurmeet Kaur
|
2621001WL000810
|
Gurmeet Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381449
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-024-001/248-A
(Hamidi)
|
2621001000NRG23100620220022324
|
10/06/2022
|
Karmjit Kaur
|
2621001WL000810
|
Karmjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381453
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-024-001/249-A
(Hamidi)
|
2621001000NRG23100620220022325
|
10/06/2022
|
Sukhwinder Kaur
|
2621001WL000810
|
Sukhwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381479
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-024-001/252-A
(Hamidi)
|
2621001000NRG23100620220022326
|
10/06/2022
|
Sukhwinder Kaur
|
2621001WL000810
|
Sukhwinder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381450
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-024-001/255-A
(Hamidi)
|
2621001000NRG23100620220021460
|
10/06/2022
|
Birpal Kaur
|
2621001WL000788
|
Birpal Kaur
|
00415
|
SBIN0051217
|
525
|
525
|
Processed
|
16/06/2022
|
|
2320381523
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barnala
|
PB-21-001-024-001/264-A
(Hamidi)
|
2621001000NRG23100620220022327
|
10/06/2022
|
Sukhpal Kaur
|
2621001WL000810
|
Sukhpal Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381481
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-024-001/27-B
(Hamidi)
|
2621001000NRG23100620220021462
|
10/06/2022
|
Paramjit kaur
|
2621001WL000788
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381463
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-024-001/273-A
(Hamidi)
|
2621001000NRG23100620220022329
|
10/06/2022
|
Darshan Kaur
|
2621001WL000810
|
Darshan Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320381465
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-024-001/282-A
(Hamidi)
|
2621001000NRG23100620220022331
|
10/06/2022
|
Maya Kaur
|
2621001WL000810
|
Maya Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381482
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-024-001/282-A
(Hamidi)
|
2621001000NRG23100620220022330
|
10/06/2022
|
Raj Singh
|
2621001WL000810
|
Raj Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381459
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-024-001/283-A
(Hamidi)
|
2621001000NRG23100620220021464
|
10/06/2022
|
Shinder Kaur
|
2621001WL000789
|
Shinder Kaur
|
00415
|
SBIN0051217
|
875
|
875
|
Processed
|
16/06/2022
|
|
2320381471
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Barnala
|
PB-21-001-024-001/286-A
(Hamidi)
|
2621001000NRG23100620220021465
|
10/06/2022
|
Mandeep kaur
|
2621001WL000789
|
Mandeep kaur
|
00415
|
SBIN0051217
|
175
|
175
|
Processed
|
16/06/2022
|
|
2320381451
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barnala
|
PB-21-001-024-001/29-A
(Hamidi)
|
2621001000NRG23100620220022332
|
10/06/2022
|
Manjit Kaur
|
2621001WL000810
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381488
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barnala
|
PB-21-001-024-001/292-A
(Hamidi)
|
2621001000NRG23100620220021466
|
10/06/2022
|
Prem singh
|
2621001WL000789
|
Prem singh
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381460
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-024-001/293-A
(Hamidi)
|
2621001000NRG23100620220022333
|
10/06/2022
|
Gurdev Kaur
|
2621001WL000810
|
Gurdev Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381466
|
|
GURDEV KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
183
|
Barnala
|
PB-21-001-024-001/31-A
(Hamidi)
|
2621001000NRG23100620220021468
|
10/06/2022
|
Amandeep Kaur
|
2621001WL000789
|
Amandeep Kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381475
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-024-001/318-A
(Hamidi)
|
2621001000NRG23100620220022338
|
10/06/2022
|
Amarjt kaur
|
2621001WL000810
|
Amarjt kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381457
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-024-001/45-A
(Hamidi)
|
2621001000NRG23100620220022404
|
10/06/2022
|
Guddi
|
2621001WL000814
|
Guddi
|
00415
|
SBIN0051217
|
875
|
875
|
Processed
|
16/06/2022
|
|
2320381476
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-024-001/457-A
(Hamidi)
|
2621001000NRG23100620220022405
|
10/06/2022
|
Bimla kaur
|
2621001WL000814
|
Bimla kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381494
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Barnala
|
PB-21-001-024-001/46-A
(Hamidi)
|
2621001000NRG23100620220022343
|
10/06/2022
|
Manjit Kaur
|
2621001WL000810
|
Manjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381491
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barnala
|
PB-21-001-024-001/460-A
(Hamidi)
|
2621001000NRG23100620220022406
|
10/06/2022
|
Pal kaur
|
2621001WL000814
|
Pal kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381486
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-024-001/461-A
(Hamidi)
|
2621001000NRG23100620220022344
|
10/06/2022
|
Sinder kaur
|
2621001WL000810
|
Sinder kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381477
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barnala
|
PB-21-001-024-001/463-A
(Hamidi)
|
2621001000NRG23100620220022345
|
10/06/2022
|
Paramjit kaur
|
2621001WL000810
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381512
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-024-001/464-A
(Hamidi)
|
2621001000NRG23100620220022346
|
10/06/2022
|
Gagandeep kaur
|
2621001WL000810
|
Gagandeep kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381509
|
|
MRS GAGANDEEP KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-024-001/465-A
(Hamidi)
|
2621001000NRG23100620220022407
|
10/06/2022
|
Reena kaur
|
2621001WL000814
|
Reena kaur
|
00415
|
SBIN0051217
|
875
|
875
|
Processed
|
16/06/2022
|
|
2320381526
|
|
MR REENA KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-024-001/466-A
(Hamidi)
|
2621001000NRG23100620220022408
|
10/06/2022
|
Dhannjit kaur
|
2621001WL000814
|
Dhannjit kaur
|
00415
|
SBIN0051217
|
875
|
875
|
Processed
|
16/06/2022
|
|
2320381507
|
|
MRS DHANNJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-024-001/467-A
(Hamidi)
|
2621001000NRG23100620220022347
|
10/06/2022
|
Karamjit kaur
|
2621001WL000810
|
Karamjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381528
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barnala
|
PB-21-001-024-001/468-A
(Hamidi)
|
2621001000NRG23100620220022348
|
10/06/2022
|
Gagandeep kaur
|
2621001WL000810
|
Gagandeep kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320381537
|
|
MRS GAGANDEEP KAUR WO EKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barnala
|
PB-21-001-024-001/47-A
(Hamidi)
|
2621001000NRG23100620220022349
|
10/06/2022
|
Harjinder Kaur
|
2621001WL000810
|
Harjinder Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381474
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-024-001/470-A
(Hamidi)
|
2621001000NRG23100620220022350
|
10/06/2022
|
Gurmit kaur
|
2621001WL000810
|
Gurmit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381518
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barnala
|
PB-21-001-024-001/478-A
(Hamidi)
|
2621001000NRG23100620220022351
|
10/06/2022
|
Harapal kaur
|
2621001WL000810
|
Harapal kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381530
|
|
MRS HARAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barnala
|
PB-21-001-024-001/489
(Hamidi)
|
2621001000NRG23100620220022410
|
10/06/2022
|
Sandeep Kaur
|
2621001WL000814
|
Sandeep Kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381531
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barnala
|
PB-21-001-024-001/492
(Hamidi)
|
2621001000NRG23100620220022354
|
10/06/2022
|
Harpreet Kaur
|
2621001WL000810
|
Harpreet Kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Rejected
|
17/06/2022
|
|
2320381510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Barnala
|
PB-21-001-024-001/500-A
(Hamidi)
|
2621001000NRG23100620220022411
|
10/06/2022
|
Jagdeep kaur
|
2621001WL000814
|
Jagdeep kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Rejected
|
17/06/2022
|
|
2320381504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Barnala
|
PB-21-001-024-001/506
(Hamidi)
|
2621001000NRG23100620220021934
|
10/06/2022
|
Surjit kaur
|
2621001WL000805
|
Surjit kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381442
|
|
MRS SURJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barnala
|
PB-21-001-024-001/507
(Hamidi)
|
2621001000NRG23100620220021935
|
10/06/2022
|
Paramjit kaur
|
2621001WL000805
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381456
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barnala
|
PB-21-001-024-001/509
(Hamidi)
|
2621001000NRG23100620220022356
|
10/06/2022
|
Jagdeep kaur
|
2621001WL000810
|
Jagdeep kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381455
|
|
JAGDEEP KAUR WO SUKHPAL SINGH
|
UCO BANK(607066)
|
|
205
|
Barnala
|
PB-21-001-024-001/56-A
(Hamidi)
|
2621001000NRG23100620220022359
|
10/06/2022
|
Kirandeep Kaur
|
2621001WL000810
|
Kirandeep Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381468
|
|
KIRANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
206
|
Barnala
|
PB-21-001-024-001/69-A
(Hamidi)
|
2621001000NRG23100620220022362
|
10/06/2022
|
Mahinder Kaur
|
2621001WL000810
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381490
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barnala
|
PB-21-001-024-001/7-A
(Hamidi)
|
2621001000NRG23100620220022364
|
10/06/2022
|
Jaspal Kaur
|
2621001WL000810
|
Jaspal Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381469
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barnala
|
PB-21-001-024-001/7-A
(Hamidi)
|
2621001000NRG23100620220022363
|
10/06/2022
|
Mahinder Singh
|
2621001WL000810
|
Mahinder Singh
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320381492
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-024-001/78-A
(Hamidi)
|
2621001000NRG23100620220022366
|
10/06/2022
|
Harbans Singh
|
2621001WL000810
|
Harbans Singh
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381461
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-024-001/79-A
(Hamidi)
|
2621001000NRG23100620220022368
|
10/06/2022
|
Nachhatar kaur
|
2621001WL000810
|
Nachhatar kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381498
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-024-001/80-B
(Hamidi)
|
2621001000NRG23100620220022369
|
10/06/2022
|
Raj singh
|
2621001WL000810
|
Raj singh
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381445
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barnala
|
PB-21-001-024-001/88-A
(Hamidi)
|
2621001000NRG23100620220021944
|
10/06/2022
|
Piara singh
|
2621001WL000805
|
Piara singh
|
00415
|
SBIN0051217
|
700
|
700
|
Processed
|
16/06/2022
|
|
2320381520
|
|
MR PIARA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-024-001/90-B
(Hamidi)
|
2621001000NRG23100620220022372
|
10/06/2022
|
Bhim singh
|
2621001WL000810
|
Bhim singh
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381525
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barnala
|
PB-21-001-024-001/99-B
(Hamidi)
|
2621001000NRG23100620220021946
|
10/06/2022
|
Gora singh
|
2621001WL000805
|
Gora singh
|
00415
|
SBIN0051217
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320381462
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barnala
|
PB-21-001-024-001/99-B
(Hamidi)
|
2621001000NRG23100620220022374
|
10/06/2022
|
Rani kaur
|
2621001WL000810
|
Rani kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381416
|
|
RANI KAUR W/O GORA SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80463
|
80463
|
|
|
|
|
|
|
|
|
216
|
Barnala
|
PB-21-001-031-001/219-A
(Karmgarh)
|
2621001000NRG23100620220022181
|
10/06/2022
|
Gurcharan Singh
|
2621001WL000808
|
Gurcharan Singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381517
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barnala
|
PB-21-001-031-001/338-A
(Karmgarh)
|
2621001000NRG23100620220022193
|
10/06/2022
|
Jaswinder Kaur
|
2621001WL000808
|
Jaswinder Kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320381515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Barnala
|
PB-21-001-031-001/4-A
(Karmgarh)
|
2621001000NRG23100620220022195
|
10/06/2022
|
Charan Kaur
|
2621001WL000808
|
Charan Kaur
|
00415
|
SBIN0051437
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320381516
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barnala
|
PB-21-001-031-001/464
(Karmgarh)
|
2621001000NRG23100620220022197
|
10/06/2022
|
Sukhdeep Kaur
|
2621001WL000808
|
Sukhdeep Kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381527
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barnala
|
PB-21-001-031-001/51-A
(Karmgarh)
|
2621001000NRG23100620220022202
|
10/06/2022
|
Sukhpal Kaur
|
2621001WL000808
|
Sukhpal Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381511
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barnala
|
PB-21-001-031-001/55-A
(Karmgarh)
|
2621001000NRG23100620220022204
|
10/06/2022
|
Jarnail kaur
|
2621001WL000808
|
Jarnail kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381513
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barnala
|
PB-21-001-031-001/56-A
(Karmgarh)
|
2621001000NRG23100620220022205
|
10/06/2022
|
Bhola Singh
|
2621001WL000808
|
Bhola Singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320381519
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barnala
|
PB-21-001-031-001/6-A
(Karmgarh)
|
2621001000NRG23100620220022206
|
10/06/2022
|
Kulwant Kaur
|
2621001WL000808
|
Kulwant Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381505
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
224
|
Barnala
|
PB-21-001-025-001/40-A
(Handayia (Rural))
|
2621001000NRG23100620220021831
|
10/06/2022
|
Harpreet kaur
|
2621001WL000800
|
Harpreet kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320381426
|
|
HARPREET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297301
|
297301
|
|
|
|
|
|
|
|