|
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-21-001-023-001/3-A
(Gurm)
|
2621001000NRG23140920220081400
|
14/09/2022
|
Sukhwinder kaur
|
2621001WL003043
|
Sukhwinder kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154599
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barnala
|
PB-21-001-023-001/36-A
(Gurm)
|
2621001000NRG23140920220081402
|
14/09/2022
|
Harbans Kaur
|
2621001WL003043
|
Harbans Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154600
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barnala
|
PB-21-001-023-001/38-A
(Gurm)
|
2621001000NRG23140920220081404
|
14/09/2022
|
Gurmeet Kaur
|
2621001WL003043
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154596
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barnala
|
PB-21-001-023-001/4-A
(Gurm)
|
2621001000NRG23140920220081408
|
14/09/2022
|
Karmjit Kaur
|
2621001WL003043
|
Karmjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154594
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barnala
|
PB-21-001-023-001/43-A
(Gurm)
|
2621001000NRG23140920220081409
|
14/09/2022
|
Karnail kaur
|
2621001WL003043
|
Karnail kaur
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154595
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barnala
|
PB-21-001-023-001/56-A
(Gurm)
|
2621001000NRG23140920220081411
|
14/09/2022
|
Ranjit Kaur
|
2621001WL003043
|
Ranjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154591
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barnala
|
PB-21-001-023-001/63-A
(Gurm)
|
2621001000NRG23140920220081412
|
14/09/2022
|
Jaspal kaur
|
2621001WL003043
|
Jaspal kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154592
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barnala
|
PB-21-001-023-001/68-A
(Gurm)
|
2621001000NRG23140920220081413
|
14/09/2022
|
Hardev Singh
|
2621001WL003043
|
Hardev Singh
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154598
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Barnala
|
PB-21-001-023-001/74-A
(Gurm)
|
2621001000NRG23140920220081414
|
14/09/2022
|
Amarjit Kaur
|
2621001WL003043
|
Amarjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154588
|
|
AMARJIT KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Barnala
|
PB-21-001-023-001/76-A
(Gurm)
|
2621001000NRG23140920220081415
|
14/09/2022
|
Kulwinder Kaur
|
2621001WL003043
|
Kulwinder Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154593
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barnala
|
PB-21-001-023-001/80-A
(Gurm)
|
2621001000NRG23140920220081416
|
14/09/2022
|
Sukhpal Kaur
|
2621001WL003043
|
Sukhpal Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154597
|
|
SUKHPAL KAUR W/O BACHITTER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Barnala
|
PB-21-001-023-001/82-A
(Gurm)
|
2621001000NRG23140920220081417
|
14/09/2022
|
Gurmeet Kaur
|
2621001WL003043
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154590
|
|
GURMIT KAUR W/O MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Barnala
|
PB-21-001-053-001/306-A
(Pharwahi)
|
2621001000NRG23140920220080977
|
14/09/2022
|
Darshan Singh
|
2621001WL003024
|
Darshan Singh
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154556
|
|
DARSHAN SINGH SO GULZAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-059-001/537
(Sekha)
|
2621001000NRG23140920220081227
|
14/09/2022
|
Babbu rani
|
2621001WL003035
|
Babbu rani
|
00048
|
BKID0006580
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872154626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-045-001/182-A
(Kubbe)
|
2621001000NRG23140920220081346
|
14/09/2022
|
Inderjit kaur
|
2621001WL003041
|
Inderjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154616
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barnala
|
PB-21-001-045-001/182-A
(Kubbe)
|
2621001000NRG23140920220081347
|
14/09/2022
|
Inderjit kaur
|
2621001WL003041
|
Inderjit kaur
|
00152
|
HDFC0003553
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154617
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barnala
|
PB-21-001-045-001/210-A
(Kubbe)
|
2621001000NRG23140920220081348
|
14/09/2022
|
Gurmeet kaur
|
2621001WL003041
|
Gurmeet kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154613
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barnala
|
PB-21-001-045-001/210-A
(Kubbe)
|
2621001000NRG23140920220081349
|
14/09/2022
|
Gurmeet kaur
|
2621001WL003041
|
Gurmeet kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154615
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barnala
|
PB-21-001-045-001/232-A
(Kubbe)
|
2621001000NRG23140920220081350
|
14/09/2022
|
Daro kaur
|
2621001WL003041
|
Daro kaur
|
00152
|
HDFC0003553
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154614
|
|
DARO KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Barnala
|
PB-21-001-045-001/232-A
(Kubbe)
|
2621001000NRG23140920220081351
|
14/09/2022
|
Daro kaur
|
2621001WL003041
|
Daro kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154618
|
|
DARO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-056-001/19-A
(Rajia)
|
2621001000NRG23140920220081283
|
14/09/2022
|
Kewal Singh
|
2621001WL003039
|
Kewal Singh
|
00165
|
IBKL0001773
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154587
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-008-001/95-A
(Bhaini Fatta)
|
2621001000NRG23140920220080895
|
14/09/2022
|
Mahinder Singh
|
2621001WL003010
|
Mahinder Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872154619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-019-001/104-A
(Dhurkot)
|
2621001000NRG23140920220081359
|
14/09/2022
|
Sukhjit Kaur
|
2621001WL003042
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154580
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-019-001/105-A
(Dhurkot)
|
2621001000NRG23140920220081360
|
14/09/2022
|
Rana Singh
|
2621001WL003042
|
Rana Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154571
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-019-001/131-A
(Dhurkot)
|
2621001000NRG23140920220081363
|
14/09/2022
|
Gurcharan Singh
|
2621001WL003042
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154576
|
|
GURCAHRAN SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Barnala
|
PB-21-001-019-001/143-A
(Dhurkot)
|
2621001000NRG23140920220081364
|
14/09/2022
|
Nathu Singh
|
2621001WL003042
|
Nathu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154579
|
|
NATHU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-019-001/147-A
(Dhurkot)
|
2621001000NRG23140920220081367
|
14/09/2022
|
Bant Kaur
|
2621001WL003042
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154572
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-019-001/163-A
(Dhurkot)
|
2621001000NRG23140920220081369
|
14/09/2022
|
Gurmeet Kaur
|
2621001WL003042
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154584
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-019-001/17-A
(Dhurkot)
|
2621001000NRG23140920220081371
|
14/09/2022
|
Sukhwinder Singh
|
2621001WL003042
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154629
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barnala
|
PB-21-001-019-001/18-A
(Dhurkot)
|
2621001000NRG23140920220081372
|
14/09/2022
|
Sarbjit Kaur
|
2621001WL003042
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154583
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barnala
|
PB-21-001-019-001/185-A
(Dhurkot)
|
2621001000NRG23140920220081373
|
14/09/2022
|
Naseeb Kaur
|
2621001WL003042
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154577
|
|
NASIB KAUR W O GURJANT SINGH D.S.S.O 17
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-019-001/216-A
(Dhurkot)
|
2621001000NRG23140920220081376
|
14/09/2022
|
Baljeet Kaur
|
2621001WL003042
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154578
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-019-001/240-A
(Dhurkot)
|
2621001000NRG23140920220081377
|
14/09/2022
|
Dalip Kaur
|
2621001WL003042
|
Dalip Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154575
|
|
DALIP KAUR W/O LACHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
34
|
Barnala
|
PB-21-001-019-001/267-A
(Dhurkot)
|
2621001000NRG23140920220081379
|
14/09/2022
|
Amarjit Kaur
|
2621001WL003042
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154582
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-019-001/279-A
(Dhurkot)
|
2621001000NRG23140920220081382
|
14/09/2022
|
Aatma Singh
|
2621001WL003042
|
Aatma Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154628
|
|
ATMA SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Barnala
|
PB-21-001-019-001/294-A
(Dhurkot)
|
2621001000NRG23140920220081384
|
14/09/2022
|
Satpal Singh
|
2621001WL003042
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154630
|
|
SATPAL SINGH S O BAKSHI SINGH S O BAKSH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-019-001/56-A
(Dhurkot)
|
2621001000NRG23140920220081390
|
14/09/2022
|
Charnjit Kaur
|
2621001WL003042
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154568
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-019-001/59-A
(Dhurkot)
|
2621001000NRG23140920220081392
|
14/09/2022
|
Jaspal Kaur
|
2621001WL003042
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154562
|
|
JASPAL KAUR WO GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-057-001/202-A
(Rureke Kalan)
|
2621001000NRG23140920220080898
|
14/09/2022
|
Raj Kaur
|
2621001WL003012
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154631
|
|
RAJ KAUR S/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
40
|
Barnala
|
PB-21-001-057-001/208-A
(Rureke Kalan)
|
2621001000NRG23140920220080902
|
14/09/2022
|
Jaswinder Kaur
|
2621001WL003014
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154633
|
|
JASWINDER KAUR W/O BUTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
Barnala
|
PB-21-001-061-001/3-A
(Thulewal)
|
2621001000NRG23140920220081220
|
14/09/2022
|
Dalwara Singh
|
2621001WL003034
|
Dalwara Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154586
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
42
|
Barnala
|
PB-21-001-059-001/42
(Sekha)
|
2621001000NRG23140920220081223
|
14/09/2022
|
Balvir kaur
|
2621001WL003035
|
Balvir kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154638
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Barnala
|
PB-21-001-059-001/466-A
(Sekha)
|
2621001000NRG23140920220081224
|
14/09/2022
|
Ajmer singh
|
2621001WL003035
|
Ajmer singh
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154642
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-059-001/53
(Sekha)
|
2621001000NRG23140920220081226
|
14/09/2022
|
Satpal Singh
|
2621001WL003035
|
Satpal Singh
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154637
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-059-001/560
(Sekha)
|
2621001000NRG23140920220081228
|
14/09/2022
|
Rani Kaur
|
2621001WL003035
|
Rani Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154640
|
|
RANI KAUR W/O RUGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-059-001/605
(Sekha)
|
2621001000NRG23140920220081229
|
14/09/2022
|
Baljinder Kaur
|
2621001WL003035
|
Baljinder Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154641
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Barnala
|
PB-21-001-059-001/659
(Sekha)
|
2621001000NRG23140920220081232
|
14/09/2022
|
Jeet Kaur
|
2621001WL003035
|
Jeet Kaur
|
00349
|
PSIB0000257
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154639
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-059-001/645
(Sekha)
|
2621001000NRG23140920220081231
|
14/09/2022
|
Baljit kaur
|
2621001WL003035
|
Baljit kaur
|
00349
|
PSIB0000858
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154557
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
49
|
Barnala
|
PB-21-001-053-001/321-A
(Pharwahi)
|
2621001000NRG23140920220080978
|
14/09/2022
|
Darshan Singh
|
2621001WL003024
|
Darshan Singh
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154555
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-019-001/112-A
(Dhurkot)
|
2621001000NRG23140920220081362
|
14/09/2022
|
Gurmit kaur
|
2621001WL003042
|
Gurmit kaur
|
00349
|
PSIB0021263
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872154559
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Barnala
|
PB-21-001-019-001/161
(Dhurkot)
|
2621001000NRG23140920220081368
|
14/09/2022
|
Kuldeep kaur
|
2621001WL003042
|
Kuldeep kaur
|
00349
|
PSIB0021263
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154558
|
|
KULDEEP KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-019-001/294-A
(Dhurkot)
|
2621001000NRG23140920220081385
|
14/09/2022
|
Charanjeet Kaur
|
2621001WL003042
|
Charanjeet Kaur
|
00349
|
PSIB0021263
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154561
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Barnala
|
PB-21-001-019-001/316-A
(Dhurkot)
|
2621001000NRG23140920220081386
|
14/09/2022
|
Paramjit Kaur
|
2621001WL003042
|
Paramjit Kaur
|
00349
|
PSIB0021263
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154560
|
|
PARMJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-019-001/7-A
(Dhurkot)
|
2621001000NRG23140920220081396
|
14/09/2022
|
Paramjeet Kaur
|
2621001WL003042
|
Paramjeet Kaur
|
00349
|
PSIB0021263
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154563
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
55
|
Barnala
|
PB-21-001-019-001/111-A
(Dhurkot)
|
2621001000NRG23140920220081361
|
14/09/2022
|
Sarbjit Kaur
|
2621001WL003042
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154565
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Barnala
|
PB-21-001-019-001/145-A
(Dhurkot)
|
2621001000NRG23140920220081365
|
14/09/2022
|
Maya Kaur
|
2621001WL003042
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154574
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-019-001/147-A
(Dhurkot)
|
2621001000NRG23140920220081366
|
14/09/2022
|
Mukhtair Singh
|
2621001WL003042
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154627
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Barnala
|
PB-21-001-019-001/164-A
(Dhurkot)
|
2621001000NRG23140920220081370
|
14/09/2022
|
Sukhjinder Kaur
|
2621001WL003042
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154573
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-019-001/19-A
(Dhurkot)
|
2621001000NRG23140920220081374
|
14/09/2022
|
Mandeep Kaur
|
2621001WL003042
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154581
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barnala
|
PB-21-001-019-001/2-A
(Dhurkot)
|
2621001000NRG23140920220081375
|
14/09/2022
|
Gurmeet Kaur
|
2621001WL003042
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154567
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Barnala
|
PB-21-001-019-001/27-A
(Dhurkot)
|
2621001000NRG23140920220081380
|
14/09/2022
|
Mithu Singh
|
2621001WL003042
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154564
|
|
MITHU SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Barnala
|
PB-21-001-019-001/278-A
(Dhurkot)
|
2621001000NRG23140920220081381
|
14/09/2022
|
DALJIT KAUR
|
2621001WL003042
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154634
|
|
Daljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barnala
|
PB-21-001-019-001/29-A
(Dhurkot)
|
2621001000NRG23140920220081383
|
14/09/2022
|
Rani Kaur
|
2621001WL003042
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154566
|
|
RANI KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-019-001/57-A
(Dhurkot)
|
2621001000NRG23140920220081391
|
14/09/2022
|
Ranjeet Singh
|
2621001WL003042
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154569
|
|
RANJIT SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Barnala
|
PB-21-001-019-001/67-A
(Dhurkot)
|
2621001000NRG23140920220081393
|
14/09/2022
|
Jagga Singh
|
2621001WL003042
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154570
|
|
JAGGA SINGH S/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-019-001/68-A
(Dhurkot)
|
2621001000NRG23140920220081395
|
14/09/2022
|
Makhan Singh
|
2621001WL003042
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154636
|
|
MAKHAN SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-019-001/97-A
(Dhurkot)
|
2621001000NRG23140920220081398
|
14/09/2022
|
Gurmit Kaur
|
2621001WL003042
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154585
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-057-001/103-B
(Rureke Kalan)
|
2621001000NRG23140920220080913
|
14/09/2022
|
Mahinder Singh
|
2621001WL003019
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154632
|
|
MAHINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Barnala
|
PB-21-001-061-001/20-A
(Thulewal)
|
2621001000NRG23140920220081219
|
14/09/2022
|
Jarnail Singh
|
2621001WL003034
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154635
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-008-001/60-A
(Bhaini Fatta)
|
2621001000NRG23140920220080893
|
14/09/2022
|
Binder Singh
|
2621001WL003010
|
Binder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154667
|
|
BINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-008-001/76-A
(Bhaini Fatta)
|
2621001000NRG23140920220080894
|
14/09/2022
|
Angrej Kaur
|
2621001WL003010
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154666
|
|
ANGREJ KAUR WO MARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-030-001/146-A
(Kaleke)
|
2621001000NRG23140920220081173
|
14/09/2022
|
Sukhjinder Kaur
|
2621001WL003032
|
Sukhjinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154517
|
|
SUKHJINDER KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-030-001/182-A
(Kaleke)
|
2621001000NRG23140920220081174
|
14/09/2022
|
Joginder Singh
|
2621001WL003032
|
Joginder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154525
|
|
GINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-030-001/262-A
(Kaleke)
|
2621001000NRG23140920220081178
|
14/09/2022
|
Malkeet Kaur
|
2621001WL003032
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154668
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-030-001/353-A
(Kaleke)
|
2621001000NRG23140920220081179
|
14/09/2022
|
Kaka Singh
|
2621001WL003032
|
Kaka Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154665
|
|
KAKA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-030-001/488-A
(Kaleke)
|
2621001000NRG23140920220081182
|
14/09/2022
|
Labh singh
|
2621001WL003032
|
Labh singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154530
|
|
LABH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-030-001/82-A
(Kaleke)
|
2621001000NRG23140920220081198
|
14/09/2022
|
Baljit Kaur
|
2621001WL003032
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154671
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-030-001/90-A
(Kaleke)
|
2621001000NRG23140920220081199
|
14/09/2022
|
Parkash Kaur
|
2621001WL003032
|
Parkash Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154669
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-056-001/100-A
(Rajia)
|
2621001000NRG23140920220081247
|
14/09/2022
|
Baljit Kaur
|
2621001WL003039
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154657
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-056-001/103-A
(Rajia)
|
2621001000NRG23140920220081249
|
14/09/2022
|
Sohan Singh
|
2621001WL003039
|
Sohan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154658
|
|
MR SOHAN SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-056-001/107-A
(Rajia)
|
2621001000NRG23140920220081251
|
14/09/2022
|
RAJINDER KAUR
|
2621001WL003039
|
RAJINDER KAUR
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154659
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-056-001/108-A
(Rajia)
|
2621001000NRG23140920220081252
|
14/09/2022
|
Gurmit Kaur
|
2621001WL003039
|
Gurmit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154651
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barnala
|
PB-21-001-056-001/11-A
(Rajia)
|
2621001000NRG23140920220081254
|
14/09/2022
|
Gurmeet Kaur
|
2621001WL003039
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154676
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-056-001/11-A
(Rajia)
|
2621001000NRG23140920220081253
|
14/09/2022
|
Harbans Singh
|
2621001WL003039
|
Harbans Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154529
|
|
HARBANS SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-056-001/112-A
(Rajia)
|
2621001000NRG23140920220081255
|
14/09/2022
|
JASWINDER KAUR
|
2621001WL003039
|
JASWINDER KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154654
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-056-001/113-A
(Rajia)
|
2621001000NRG23140920220081256
|
14/09/2022
|
RANJIT KAUR
|
2621001WL003039
|
RANJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154650
|
|
RANJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-056-001/119-A
(Rajia)
|
2621001000NRG23140920220081258
|
14/09/2022
|
Balwinder Kaur
|
2621001WL003039
|
Balwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154653
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-056-001/121-A
(Rajia)
|
2621001000NRG23140920220081260
|
14/09/2022
|
Harpal Kaur
|
2621001WL003039
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154514
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-056-001/129-A
(Rajia)
|
2621001000NRG23140920220081261
|
14/09/2022
|
Hardeep Kaur
|
2621001WL003039
|
Hardeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154518
|
|
HARDEEP KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-056-001/130-A
(Rajia)
|
2621001000NRG23140920220081262
|
14/09/2022
|
JEET KAUR
|
2621001WL003039
|
JEET KAUR
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154661
|
|
JEET KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-056-001/136-A
(Rajia)
|
2621001000NRG23140920220081263
|
14/09/2022
|
KARAMJIT KAUR
|
2621001WL003039
|
KARAMJIT KAUR
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154660
|
|
KARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-056-001/14-A
(Rajia)
|
2621001000NRG23140920220081264
|
14/09/2022
|
Gurtej Singh
|
2621001WL003039
|
Gurtej Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154527
|
|
GURTEJ SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-056-001/140-A
(Rajia)
|
2621001000NRG23140920220081265
|
14/09/2022
|
Sher singh
|
2621001WL003039
|
Sher singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872154646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Barnala
|
PB-21-001-056-001/144-A
(Rajia)
|
2621001000NRG23140920220081267
|
14/09/2022
|
GURDEV KAUR
|
2621001WL003039
|
GURDEV KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154647
|
|
GURDEV KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG23140920220081269
|
14/09/2022
|
Amarjit Kaur.
|
2621001WL003039
|
Amarjit Kaur.
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154524
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG23140920220081268
|
14/09/2022
|
MITHU SINGH
|
2621001WL003039
|
MITHU SINGH
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154656
|
|
MITHU SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Barnala
|
PB-21-001-056-001/170-A
(Rajia)
|
2621001000NRG23140920220081272
|
14/09/2022
|
Harpal Kaur
|
2621001WL003039
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154662
|
|
PAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-056-001/172-A
(Rajia)
|
2621001000NRG23140920220081273
|
14/09/2022
|
Ranjit Kaur
|
2621001WL003039
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154510
|
|
MRS RANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-056-001/173-A
(Rajia)
|
2621001000NRG23140920220081274
|
14/09/2022
|
Gurcharan Singh
|
2621001WL003039
|
Gurcharan Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154521
|
|
GURCHARN SINGH SO JAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-056-001/174
(Rajia)
|
2621001000NRG23140920220081275
|
14/09/2022
|
Jaswinder kaur
|
2621001WL003039
|
Jaswinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154670
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-056-001/177-A
(Rajia)
|
2621001000NRG23140920220081277
|
14/09/2022
|
Sukhpal Kaur
|
2621001WL003039
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154520
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-056-001/18-A
(Rajia)
|
2621001000NRG23140920220081278
|
14/09/2022
|
AJAIB SINGH
|
2621001WL003039
|
AJAIB SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154663
|
|
AJAIB SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-056-001/185-A
(Rajia)
|
2621001000NRG23140920220081279
|
14/09/2022
|
Sarbjit Kaur
|
2621001WL003039
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154515
|
|
MRS SARBJEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-056-001/191-A
(Rajia)
|
2621001000NRG23140920220081284
|
14/09/2022
|
Gurmail Kaur
|
2621001WL003039
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154522
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-056-001/2-A
(Rajia)
|
2621001000NRG23140920220081286
|
14/09/2022
|
Malkit Kaur
|
2621001WL003039
|
Malkit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154680
|
|
MALKIT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-056-001/211
(Rajia)
|
2621001000NRG23140920220081288
|
14/09/2022
|
Sukhwinder kaur
|
2621001WL003039
|
Sukhwinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154534
|
|
SUKHWINDER KAUR WO VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-056-001/213
(Rajia)
|
2621001000NRG23140920220081289
|
14/09/2022
|
Hardeep kaur
|
2621001WL003039
|
Hardeep kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154532
|
|
HARDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Barnala
|
PB-21-001-056-001/214
(Rajia)
|
2621001000NRG23140920220081290
|
14/09/2022
|
Veera Kaur
|
2621001WL003039
|
Veera Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154533
|
|
BEERA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-056-001/220
(Rajia)
|
2621001000NRG23140920220081291
|
14/09/2022
|
Jagraj Singh
|
2621001WL003039
|
Jagraj Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154526
|
|
MR JAGRAJ SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-056-001/224-A
(Rajia)
|
2621001000NRG23140920220081293
|
14/09/2022
|
Manpreet kaur
|
2621001WL003039
|
Manpreet kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154535
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-056-001/226-A
(Rajia)
|
2621001000NRG23140920220081294
|
14/09/2022
|
Paramjeet kaur
|
2621001WL003039
|
Paramjeet kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154537
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-056-001/235
(Rajia)
|
2621001000NRG23140920220081295
|
14/09/2022
|
Amandeep Kaur
|
2621001WL003039
|
Amandeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154523
|
|
AMRINDER SINGH UG AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-056-001/25-A
(Rajia)
|
2621001000NRG23140920220081299
|
14/09/2022
|
Nikki
|
2621001WL003039
|
Nikki
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872154512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Barnala
|
PB-21-001-056-001/26-B
(Rajia)
|
2621001000NRG23140920220081301
|
14/09/2022
|
Manjit Kaur
|
2621001WL003039
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154513
|
|
MANJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-056-001/33-A
(Rajia)
|
2621001000NRG23140920220081315
|
14/09/2022
|
Harpreet Kaur
|
2621001WL003039
|
Harpreet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154675
|
|
MRS HARPREET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-056-001/43-B
(Rajia)
|
2621001000NRG23140920220081316
|
14/09/2022
|
Gurmail Kaur
|
2621001WL003039
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154664
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-056-001/46-A
(Rajia)
|
2621001000NRG23140920220081317
|
14/09/2022
|
Gurtej Kaur
|
2621001WL003039
|
Gurtej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154511
|
|
GURTEJ KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-056-001/5-A
(Rajia)
|
2621001000NRG23140920220081319
|
14/09/2022
|
Bahadar Singh
|
2621001WL003039
|
Bahadar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154519
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-056-001/5-A
(Rajia)
|
2621001000NRG23140920220081318
|
14/09/2022
|
Manjit Kaur
|
2621001WL003039
|
Manjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154679
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-056-001/50-A
(Rajia)
|
2621001000NRG23140920220081320
|
14/09/2022
|
BHAPPI KAUR
|
2621001WL003039
|
BHAPPI KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154652
|
|
BHAPPI KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-056-001/55-A
(Rajia)
|
2621001000NRG23140920220081321
|
14/09/2022
|
PARMJIT KAUR
|
2621001WL003039
|
PARMJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154649
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-056-001/56-A
(Rajia)
|
2621001000NRG23140920220081322
|
14/09/2022
|
Hardeep Kaur
|
2621001WL003039
|
Hardeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154678
|
|
MRS HARDEEP KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-056-001/60-A
(Rajia)
|
2621001000NRG23140920220081324
|
14/09/2022
|
Balvir Kaur
|
2621001WL003039
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154516
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Barnala
|
PB-21-001-056-001/64-A
(Rajia)
|
2621001000NRG23140920220081325
|
14/09/2022
|
CHARANJIT KAUR
|
2621001WL003039
|
CHARANJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154648
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-056-001/69
(Rajia)
|
2621001000NRG23140920220081327
|
14/09/2022
|
Gulab Kaur
|
2621001WL003039
|
Gulab Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154531
|
|
GULAB KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-056-001/7-A
(Rajia)
|
2621001000NRG23140920220081328
|
14/09/2022
|
PARAMJIT KAUR
|
2621001WL003039
|
PARAMJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154645
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-056-001/82-A
(Rajia)
|
2621001000NRG23140920220081329
|
14/09/2022
|
Kiranjit Kaur
|
2621001WL003039
|
Kiranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872154528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Barnala
|
PB-21-001-056-001/89-A
(Rajia)
|
2621001000NRG23140920220081330
|
14/09/2022
|
Bhajan Singh
|
2621001WL003039
|
Bhajan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154672
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
Barnala
|
PB-21-001-056-001/89-A
(Rajia)
|
2621001000NRG23140920220081331
|
14/09/2022
|
KULDEEP KAUR
|
2621001WL003039
|
KULDEEP KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154643
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Barnala
|
PB-21-001-056-001/9-A
(Rajia)
|
2621001000NRG23140920220081332
|
14/09/2022
|
Jasveer Kaur
|
2621001WL003039
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154673
|
|
JASVEER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Barnala
|
PB-21-001-056-001/92
(Rajia)
|
2621001000NRG23140920220081333
|
14/09/2022
|
Rajpal kaur
|
2621001WL003039
|
Rajpal kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154674
|
|
RAJPAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-056-001/95-A
(Rajia)
|
2621001000NRG23140920220081334
|
14/09/2022
|
Sukhpreet Kaur
|
2621001WL003039
|
Sukhpreet Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154681
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
133
|
Barnala
|
PB-21-001-065-001/8-A
(MANISAR NAGAR)
|
2621001000NRG23140920220080906
|
14/09/2022
|
Darshan Kaur
|
2621001WL003017
|
Darshan Kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154538
|
|
DARSHAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
Barnala
|
PB-21-001-041-001/19-A
(Kothe Rajinderpura)
|
2621001000NRG23140920220081200
|
14/09/2022
|
Jaggar Singh
|
2621001WL003033
|
Jaggar Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154541
|
|
JAGGAR SINGH SO DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-041-001/29-A
(Kothe Rajinderpura)
|
2621001000NRG23140920220081202
|
14/09/2022
|
Mahinder Kaur
|
2621001WL003033
|
Mahinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154545
|
|
MOHINDER KAUR WO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
136
|
Barnala
|
PB-21-001-041-001/3-A
(Kothe Rajinderpura)
|
2621001000NRG23140920220081203
|
14/09/2022
|
Kulwinder kaur
|
2621001WL003033
|
Kulwinder kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154546
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-041-001/55-A
(Kothe Rajinderpura)
|
2621001000NRG23140920220081206
|
14/09/2022
|
Kuldeep Singh
|
2621001WL003033
|
Kuldeep Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154551
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
138
|
Barnala
|
PB-21-001-041-001/62-A
(Kothe Rajinderpura)
|
2621001000NRG23140920220081208
|
14/09/2022
|
Mahinder kaur
|
2621001WL003033
|
Mahinder kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154554
|
|
MAHINDER KAUR WO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-045-001/117-A
(Kubbe)
|
2621001000NRG23140920220081335
|
14/09/2022
|
Sukhpal kaur
|
2621001WL003040
|
Sukhpal kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154547
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG23140920220081339
|
14/09/2022
|
Pritam Singh
|
2621001WL003041
|
Pritam Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154548
|
|
PRITAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG23140920220081340
|
14/09/2022
|
Pritam Singh
|
2621001WL003041
|
Pritam Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154549
|
|
PRITAM SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-045-001/142-A
(Kubbe)
|
2621001000NRG23140920220081336
|
14/09/2022
|
Ram Singh
|
2621001WL003040
|
Ram Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154550
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Barnala
|
PB-21-001-045-001/16-A
(Kubbe)
|
2621001000NRG23140920220081343
|
14/09/2022
|
Raj Kaur
|
2621001WL003041
|
Raj Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154553
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Barnala
|
PB-21-001-045-001/16-A
(Kubbe)
|
2621001000NRG23140920220081345
|
14/09/2022
|
Raj Kaur
|
2621001WL003041
|
Raj Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154552
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Barnala
|
PB-21-001-045-001/16-A
(Kubbe)
|
2621001000NRG23140920220081344
|
14/09/2022
|
Surinder Singh
|
2621001WL003041
|
Surinder Singh
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154543
|
|
SURINDER SINGH SO SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Barnala
|
PB-21-001-045-001/16-A
(Kubbe)
|
2621001000NRG23140920220081342
|
14/09/2022
|
Surinder Singh
|
2621001WL003041
|
Surinder Singh
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872154542
|
|
SURINDER SINGH SO SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-045-001/4-A
(Kubbe)
|
2621001000NRG23140920220081355
|
14/09/2022
|
Baljit Kaur
|
2621001WL003041
|
Baljit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154536
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-045-001/4-A
(Kubbe)
|
2621001000NRG23140920220081354
|
14/09/2022
|
Mithu Singh
|
2621001WL003041
|
Mithu Singh
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154544
|
|
MITHU SINGH SO SH LEKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Barnala
|
PB-21-001-045-001/51-A
(Kubbe)
|
2621001000NRG23140920220081357
|
14/09/2022
|
Charnjit Kaur
|
2621001WL003041
|
Charnjit Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154539
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Barnala
|
PB-21-001-045-001/62-A
(Kubbe)
|
2621001000NRG23140920220081358
|
14/09/2022
|
SUKHMINDER KAUR
|
2621001WL003041
|
SUKHMINDER KAUR
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154540
|
|
MRS SUKMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
151
|
Barnala
|
PB-21-001-056-001/12
(Rajia)
|
2621001000NRG23140920220081259
|
14/09/2022
|
Balveer Kaur
|
2621001WL003039
|
Balveer Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154644
|
|
BALVIR KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Barnala
|
PB-21-001-056-001/16-B
(Rajia)
|
2621001000NRG23140920220081271
|
14/09/2022
|
Paramjit kaur
|
2621001WL003039
|
Paramjit kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154677
|
|
PARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
153
|
Barnala
|
PB-21-001-060-001/254-A
(Thikriwal)
|
2621001000NRG23140920220080907
|
14/09/2022
|
Harjinder Kaur
|
2621001WL003018
|
Harjinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154602
|
|
HARJINDER KAUR W/O AMARJIT SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Barnala
|
PB-21-001-060-001/706
(Thikriwal)
|
2621001000NRG23140920220080910
|
14/09/2022
|
Paramjeet Singh
|
2621001WL003018
|
Paramjeet Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154603
|
|
PARAMJEET SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Barnala
|
PB-21-001-060-001/79-A
(Thikriwal)
|
2621001000NRG23140920220080911
|
14/09/2022
|
Kulwant Kaur
|
2621001WL003018
|
Kulwant Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154601
|
|
JASWANT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
156
|
Barnala
|
PB-21-001-031-001/26-A
(Karmgarh)
|
2621001000NRG23140920220081214
|
14/09/2022
|
Binder Singh
|
2621001WL003034
|
Binder Singh
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154605
|
|
MR BINDER SINGH SO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-031-001/38-A
(Karmgarh)
|
2621001000NRG23140920220081215
|
14/09/2022
|
Avtar Singh
|
2621001WL003034
|
Avtar Singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154606
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-031-001/41-A
(Karmgarh)
|
2621001000NRG23140920220081216
|
14/09/2022
|
Santokh Singh
|
2621001WL003034
|
Santokh Singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154608
|
|
SANTOKH SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Barnala
|
PB-21-001-031-001/58-A
(Karmgarh)
|
2621001000NRG23140920220081217
|
14/09/2022
|
Kewal Singh
|
2621001WL003034
|
Kewal Singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154607
|
|
KEWAL SINGH SO KAKU SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-031-001/73-A
(Karmgarh)
|
2621001000NRG23140920220081218
|
14/09/2022
|
Gyan Singh
|
2621001WL003034
|
Gyan Singh
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154604
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
161
|
Barnala
|
PB-21-001-019-001/35-A
(Dhurkot)
|
2621001000NRG23140920220081387
|
14/09/2022
|
Amarjit Kaur
|
2621001WL003042
|
Amarjit Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154612
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Barnala
|
PB-21-001-019-001/49-A
(Dhurkot)
|
2621001000NRG23140920220081389
|
14/09/2022
|
Mela singh
|
2621001WL003042
|
Mela singh
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154610
|
|
MELA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-057-001/278-A
(Rureke Kalan)
|
2621001000NRG23140920220080899
|
14/09/2022
|
Rani Kaur
|
2621001WL003012
|
Rani Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154611
|
|
RANI KAUR W/O ANGREJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
164
|
Barnala
|
PB-21-001-031-001/123-A
(Karmgarh)
|
2621001000NRG23140920220081213
|
14/09/2022
|
Bikkar Singh
|
2621001WL003034
|
Bikkar Singh
|
00415
|
SBIN0050027
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154620
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
165
|
Barnala
|
PB-21-001-018-001/471-A
(Dhoula)
|
2621001000NRG23140920220080976
|
14/09/2022
|
Bhola Singh
|
2621001WL003024
|
Bhola Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154621
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
Barnala
|
PB-21-001-018-001/139-A
(Dhoula)
|
2621001000NRG23140920220080889
|
14/09/2022
|
Makhan Singh
|
2621001WL003009
|
Makhan Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872154609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
Barnala
|
PB-21-001-056-001/102-A
(Rajia)
|
2621001000NRG23140920220081248
|
14/09/2022
|
Janak Singh
|
2621001WL003039
|
Janak Singh
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154623
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-056-001/154-A
(Rajia)
|
2621001000NRG23140920220081270
|
14/09/2022
|
Karnail Kaur
|
2621001WL003039
|
Karnail Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154624
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-056-001/176-A
(Rajia)
|
2621001000NRG23140920220081276
|
14/09/2022
|
Harpal kaur
|
2621001WL003039
|
Harpal kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154622
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-056-001/189-A
(Rajia)
|
2621001000NRG23140920220081282
|
14/09/2022
|
Premeshvery
|
2621001WL003039
|
Premeshvery
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154625
|
|
MRS MRS PARMESHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-056-001/57-A
(Rajia)
|
2621001000NRG23140920220081323
|
14/09/2022
|
Gurmail Kaur
|
2621001WL003039
|
Gurmail Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154589
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243930
|
243930
|
|
|
|
|
|
|
|