|
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-21-001-031-001/108-A
(Karmgarh)
|
2621001000NRG23171120220107383
|
18/11/2022
|
Chand Singh
|
2621001WL004632
|
Chand Singh
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278027
|
|
CHAND SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-031-001/27-A
(Karmgarh)
|
2621001000NRG23171120220107392
|
18/11/2022
|
Jaspal Kaur
|
2621001WL004632
|
Jaspal Kaur
|
00032
|
UTIB0000418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278026
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-032-001/112-A
(Kattu)
|
2621001000NRG23181120220107971
|
18/11/2022
|
Mahinder Kaur
|
2621001WL004687
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655278029
|
|
MOHINDER KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23181120220107875
|
18/11/2022
|
Ajaib Singh
|
2621001WL004678
|
Ajaib Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278035
|
|
AJAIBSINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Barnala
|
PB-21-001-032-001/165-A
(Kattu)
|
2621001000NRG23181120220107876
|
18/11/2022
|
Surjit Kaur
|
2621001WL004678
|
Surjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278036
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Barnala
|
PB-21-001-032-001/229-a
(Kattu)
|
2621001000NRG23181120220107877
|
18/11/2022
|
Charnjit Kaur
|
2621001WL004678
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278034
|
|
CHARNJIT KAUR W/O AMRITPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-032-001/23-A
(Kattu)
|
2621001000NRG23181120220107972
|
18/11/2022
|
Murti
|
2621001WL004687
|
Murti
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655278032
|
|
MURTI W/O BAWA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Barnala
|
PB-21-001-032-001/24-A
(Kattu)
|
2621001000NRG23181120220107973
|
18/11/2022
|
Harbans Singh
|
2621001WL004687
|
Harbans Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278037
|
|
HARBANS SINGH S/O AMAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
Barnala
|
PB-21-001-032-001/269-A
(Kattu)
|
2621001000NRG23181120220107975
|
18/11/2022
|
Gurmeet Kaur
|
2621001WL004687
|
Gurmeet Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278045
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-032-001/270-B
(Kattu)
|
2621001000NRG23181120220107976
|
18/11/2022
|
Jagraj Singh
|
2621001WL004687
|
Jagraj Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278056
|
|
JAGRAJ SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
Barnala
|
PB-21-001-032-001/284-A
(Kattu)
|
2621001000NRG23181120220107878
|
18/11/2022
|
Basant Kaur
|
2621001WL004678
|
Basant Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278039
|
|
BASANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23181120220107880
|
18/11/2022
|
Bikkar Singh
|
2621001WL004678
|
Bikkar Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278030
|
|
BIKKER SINGH S/O MEHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Barnala
|
PB-21-001-032-001/285-A
(Kattu)
|
2621001000NRG23181120220107879
|
18/11/2022
|
Gurmail Kaur
|
2621001WL004678
|
Gurmail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278052
|
|
GURMAIL KAUR W/O BIKKER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Barnala
|
PB-21-001-032-001/30-A
(Kattu)
|
2621001000NRG23181120220107977
|
18/11/2022
|
Malkit kaur
|
2621001WL004687
|
Malkit kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278051
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-032-001/309-A
(Kattu)
|
2621001000NRG23181120220107979
|
18/11/2022
|
Shinder Kaur
|
2621001WL004687
|
Shinder Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278043
|
|
SINDER KAUR W/O MELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
Barnala
|
PB-21-001-032-001/334-A
(Kattu)
|
2621001000NRG23181120220107980
|
18/11/2022
|
Sukhwinder Kaur
|
2621001WL004687
|
Sukhwinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278042
|
|
JASHANPREET SINGH S/O MALKIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
Barnala
|
PB-21-001-032-001/367
(Kattu)
|
2621001000NRG23181120220107981
|
18/11/2022
|
Sarbjit Kaur
|
2621001WL004687
|
Sarbjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278046
|
|
SARABJIT KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
Barnala
|
PB-21-001-032-001/377-A
(Kattu)
|
2621001000NRG23181120220107982
|
18/11/2022
|
Manjit kaur
|
2621001WL004687
|
Manjit kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278049
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Barnala
|
PB-21-001-032-001/383-A
(Kattu)
|
2621001000NRG23181120220107983
|
18/11/2022
|
Darashan Singh
|
2621001WL004687
|
Darashan Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278033
|
|
DARSHAN SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
Barnala
|
PB-21-001-032-001/453-A
(Kattu)
|
2621001000NRG23181120220107986
|
18/11/2022
|
Manjit Kaur
|
2621001WL004687
|
Manjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278048
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Barnala
|
PB-21-001-032-001/462-A
(Kattu)
|
2621001000NRG23181120220107988
|
18/11/2022
|
Pyara Singh
|
2621001WL004687
|
Pyara Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278054
|
|
PIARA SINGH S/O CHHOTA SINGH AND SINDER
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Barnala
|
PB-21-001-032-001/476
(Kattu)
|
2621001000NRG23181120220107989
|
18/11/2022
|
Baljit Kaur
|
2621001WL004687
|
Baljit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278055
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Barnala
|
PB-21-001-032-001/494-A
(Kattu)
|
2621001000NRG23181120220107991
|
18/11/2022
|
Kiranjit kaur
|
2621001WL004687
|
Kiranjit kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278050
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barnala
|
PB-21-001-032-001/51-A
(Kattu)
|
2621001000NRG23181120220107992
|
18/11/2022
|
Karmjit Kaur
|
2621001WL004687
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278057
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
Barnala
|
PB-21-001-032-001/59-A
(Kattu)
|
2621001000NRG23181120220107998
|
18/11/2022
|
Charnjit Kaur
|
2621001WL004687
|
Charnjit Kaur
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655278047
|
|
CHARNJIT KAUR W/O HARDAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Barnala
|
PB-21-001-032-001/64-A
(Kattu)
|
2621001000NRG23181120220108004
|
18/11/2022
|
Karmjit Kaur
|
2621001WL004687
|
Karmjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278031
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Barnala
|
PB-21-001-032-001/70-A
(Kattu)
|
2621001000NRG23181120220108005
|
18/11/2022
|
Darshan Singh
|
2621001WL004687
|
Darshan Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278038
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Barnala
|
PB-21-001-032-001/76-A
(Kattu)
|
2621001000NRG23181120220107881
|
18/11/2022
|
Jarnail Kaur
|
2621001WL004678
|
Jarnail Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278041
|
|
JARNAIL KAUR W/O DEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
Barnala
|
PB-21-001-032-001/79-A
(Kattu)
|
2621001000NRG23181120220108006
|
18/11/2022
|
Labh Kaur
|
2621001WL004687
|
Labh Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278044
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23181120220107883
|
18/11/2022
|
Bant singh
|
2621001WL004678
|
Bant singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278053
|
|
BANT SINGH S/O MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
Barnala
|
PB-21-001-032-001/80-A
(Kattu)
|
2621001000NRG23181120220107882
|
18/11/2022
|
Mahinder Kaur
|
2621001WL004678
|
Mahinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278040
|
|
MAHINDER KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
32
|
Barnala
|
PB-21-001-056-001/19-A
(Rajia)
|
2621001000NRG23171120220107358
|
18/11/2022
|
Kewal Singh
|
2621001WL004631
|
Kewal Singh
|
00165
|
IBKL0001773
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277986
|
|
KEWAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-001-001/414-A
(Aspal Kalan)
|
2621001000NRG23171120220107302
|
18/11/2022
|
Gurmeet Kaur
|
2621001WL004627
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278094
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Barnala
|
PB-21-001-024-001/20-A
(Hamidi)
|
2621001000NRG23181120220107749
|
18/11/2022
|
Pal Kaur
|
2621001WL004653
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277983
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barnala
|
PB-21-001-040-001/1-A
(Kothe Narangan Singh wala)
|
2621001000NRG23181120220107911
|
18/11/2022
|
Jasmail Kaur
|
2621001WL004682
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278095
|
|
JASMEL KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
Barnala
|
PB-21-001-005-001/1-A
(Badbar)
|
2621001000NRG23181120220107913
|
18/11/2022
|
Manpreet Kaur
|
2621001WL004684
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277931
|
|
MANPREET KAUR W O PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-005-001/211-A
(Badbar)
|
2621001000NRG23181120220107916
|
18/11/2022
|
Rani Kaur
|
2621001WL004684
|
Rani Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277928
|
|
RANI KAUR & JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-005-001/240-B
(Badbar)
|
2621001000NRG23181120220107917
|
18/11/2022
|
Binder Kaur
|
2621001WL004684
|
Binder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277935
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-005-001/243-A
(Badbar)
|
2621001000NRG23181120220107918
|
18/11/2022
|
Kuljeet Kaur
|
2621001WL004684
|
Kuljeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277927
|
|
KULJIT URF BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-005-001/268-A
(Badbar)
|
2621001000NRG23181120220107919
|
18/11/2022
|
Manjit Kaur
|
2621001WL004684
|
Manjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277925
|
|
MANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-005-001/270-A
(Badbar)
|
2621001000NRG23181120220107920
|
18/11/2022
|
Sona Kaur
|
2621001WL004684
|
Sona Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277930
|
|
SONA KAUR AND JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Barnala
|
PB-21-001-005-001/276-A
(Badbar)
|
2621001000NRG23181120220107921
|
18/11/2022
|
Parmjit Kaur
|
2621001WL004684
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277929
|
|
Paramjit Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
Barnala
|
PB-21-001-005-001/373-A
(Badbar)
|
2621001000NRG23181120220107923
|
18/11/2022
|
Karamjeet kaur
|
2621001WL004684
|
Karamjeet kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277933
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Barnala
|
PB-21-001-005-001/376-A
(Badbar)
|
2621001000NRG23181120220107924
|
18/11/2022
|
Kala singh
|
2621001WL004684
|
Kala singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655277934
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Barnala
|
PB-21-001-005-001/81-A
(Badbar)
|
2621001000NRG23181120220107930
|
18/11/2022
|
Gurcharan Kaur
|
2621001WL004684
|
Gurcharan Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277926
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Barnala
|
PB-21-001-012-001/227
(Bhure)
|
2621001000NRG23181120220107792
|
18/11/2022
|
Mukhtiar Kaur
|
2621001WL004656
|
Mukhtiar Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277932
|
|
MUKHTIAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-012-001/69-A
(Bhure)
|
2621001000NRG23181120220107791
|
18/11/2022
|
Sher Singh
|
2621001WL004655
|
Sher Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278096
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-001-001/235-A
(Aspal Kalan)
|
2621001000NRG23171120220107308
|
18/11/2022
|
Buta Singh
|
2621001WL004628
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278093
|
|
BUTA SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-024-001/219-a
(Hamidi)
|
2621001000NRG23181120220107750
|
18/11/2022
|
Balvir Kaur
|
2621001WL004653
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277984
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barnala
|
PB-21-001-024-001/70-A
(Hamidi)
|
2621001000NRG23181120220107782
|
18/11/2022
|
Shinder Kaur
|
2621001WL004653
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277985
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
51
|
Barnala
|
PB-21-001-001-001/235-A
(Aspal Kalan)
|
2621001000NRG23171120220107307
|
18/11/2022
|
Parmjit kaur
|
2621001WL004628
|
Parmjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277973
|
|
PARAMJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Barnala
|
PB-21-001-001-001/34-A
(Aspal Kalan)
|
2621001000NRG23171120220107298
|
18/11/2022
|
RANI
|
2621001WL004627
|
RANI
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277937
|
|
RANI WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-001-001/362-A
(Aspal Kalan)
|
2621001000NRG23171120220107299
|
18/11/2022
|
Jaswinder Kaur
|
2621001WL004627
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277970
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
Barnala
|
PB-21-001-001-001/367-A
(Aspal Kalan)
|
2621001000NRG23171120220107300
|
18/11/2022
|
Baljinder Kaur
|
2621001WL004627
|
Baljinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277972
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-001-001/385-A
(Aspal Kalan)
|
2621001000NRG23171120220107301
|
18/11/2022
|
Manjeet Kaur
|
2621001WL004627
|
Manjeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277976
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-001-001/415-A
(Aspal Kalan)
|
2621001000NRG23171120220107303
|
18/11/2022
|
Jaspreet Kaur
|
2621001WL004627
|
Jaspreet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277975
|
|
JASPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-008-001/12-A
(Bhaini Fatta)
|
2621001000NRG23171120220107283
|
18/11/2022
|
Butta Singh
|
2621001WL004625
|
Butta Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6655277977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Barnala
|
PB-21-001-051-001/189-A
(Pandher)
|
2621001000NRG23181120220107723
|
18/11/2022
|
Harpal Kaur
|
2621001WL004652
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277936
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barnala
|
PB-21-001-056-001/100-A
(Rajia)
|
2621001000NRG23171120220107329
|
18/11/2022
|
Baljit Kaur
|
2621001WL004631
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277944
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Barnala
|
PB-21-001-056-001/102-A
(Rajia)
|
2621001000NRG23171120220107330
|
18/11/2022
|
KULVIR KAUR
|
2621001WL004631
|
KULVIR KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277952
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Barnala
|
PB-21-001-056-001/109-A
(Rajia)
|
2621001000NRG23171120220107331
|
18/11/2022
|
Gurmail Kaur
|
2621001WL004631
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277945
|
|
GURMEL KAUR WO JETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-056-001/110-A
(Rajia)
|
2621001000NRG23171120220107332
|
18/11/2022
|
Ghumand Singh
|
2621001WL004631
|
Ghumand Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277951
|
|
GHAMANDA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-056-001/116-B
(Rajia)
|
2621001000NRG23171120220107333
|
18/11/2022
|
Gurdev kaur
|
2621001WL004631
|
Gurdev kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277942
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-056-001/120-A
(Rajia)
|
2621001000NRG23171120220107334
|
18/11/2022
|
Ranjit Kaur
|
2621001WL004631
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277956
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-056-001/130-A
(Rajia)
|
2621001000NRG23171120220107335
|
18/11/2022
|
JEET KAUR
|
2621001WL004631
|
JEET KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277949
|
|
JEET KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-056-001/131-A
(Rajia)
|
2621001000NRG23171120220107336
|
18/11/2022
|
Kiranjit Kaur
|
2621001WL004631
|
Kiranjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277963
|
|
KIRANJEET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-056-001/136-A
(Rajia)
|
2621001000NRG23171120220107337
|
18/11/2022
|
KARAMJIT KAUR
|
2621001WL004631
|
KARAMJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277948
|
|
KARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-056-001/14-A
(Rajia)
|
2621001000NRG23171120220107338
|
18/11/2022
|
Gurtej Singh
|
2621001WL004631
|
Gurtej Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277974
|
|
GURTEJ SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-056-001/140-A
(Rajia)
|
2621001000NRG23171120220107339
|
18/11/2022
|
Sher singh
|
2621001WL004631
|
Sher singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6655277939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Barnala
|
PB-21-001-056-001/146-B
(Rajia)
|
2621001000NRG23171120220107341
|
18/11/2022
|
Sohan Singh
|
2621001WL004631
|
Sohan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277980
|
|
SOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG23171120220107343
|
18/11/2022
|
Amarjit Kaur.
|
2621001WL004631
|
Amarjit Kaur.
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277971
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-056-001/149-A
(Rajia)
|
2621001000NRG23171120220107342
|
18/11/2022
|
MITHU SINGH
|
2621001WL004631
|
MITHU SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277947
|
|
MITHU SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-056-001/151-A
(Rajia)
|
2621001000NRG23171120220107344
|
18/11/2022
|
Jaspreet Singh
|
2621001WL004631
|
Jaspreet Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277940
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Barnala
|
PB-21-001-056-001/158-B
(Rajia)
|
2621001000NRG23171120220107347
|
18/11/2022
|
Rani Kaur
|
2621001WL004631
|
Rani Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277943
|
|
RANI KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-056-001/170-A
(Rajia)
|
2621001000NRG23171120220107349
|
18/11/2022
|
Harpal Kaur
|
2621001WL004631
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277953
|
|
PAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Barnala
|
PB-21-001-056-001/172-A
(Rajia)
|
2621001000NRG23171120220107350
|
18/11/2022
|
Ranjit Kaur
|
2621001WL004631
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277962
|
|
MRS RANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barnala
|
PB-21-001-056-001/173-A
(Rajia)
|
2621001000NRG23171120220107351
|
18/11/2022
|
Gurcharan Singh
|
2621001WL004631
|
Gurcharan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277968
|
|
GURCHARN SINGH SO JAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-056-001/174
(Rajia)
|
2621001000NRG23171120220107352
|
18/11/2022
|
Jaswinder kaur
|
2621001WL004631
|
Jaswinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277955
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barnala
|
PB-21-001-056-001/175-A
(Rajia)
|
2621001000NRG23171120220107353
|
18/11/2022
|
Sarbjit Kaur
|
2621001WL004631
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277964
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-056-001/177-A
(Rajia)
|
2621001000NRG23171120220107354
|
18/11/2022
|
Sukhpal Kaur
|
2621001WL004631
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277967
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-056-001/18-A
(Rajia)
|
2621001000NRG23171120220107355
|
18/11/2022
|
AJAIB SINGH
|
2621001WL004631
|
AJAIB SINGH
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277954
|
|
AJAIB SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-056-001/214
(Rajia)
|
2621001000NRG23171120220107361
|
18/11/2022
|
Veera Kaur
|
2621001WL004631
|
Veera Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277981
|
|
BEERA KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-056-001/226-A
(Rajia)
|
2621001000NRG23171120220107363
|
18/11/2022
|
Paramjeet kaur
|
2621001WL004631
|
Paramjeet kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277982
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-056-001/33-A
(Rajia)
|
2621001000NRG23171120220107371
|
18/11/2022
|
Harpreet Kaur
|
2621001WL004631
|
Harpreet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277958
|
|
MRS HARPREET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-056-001/5-A
(Rajia)
|
2621001000NRG23171120220107373
|
18/11/2022
|
Bahadar Singh
|
2621001WL004631
|
Bahadar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277966
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-056-001/55-A
(Rajia)
|
2621001000NRG23171120220107374
|
18/11/2022
|
PARMJIT KAUR
|
2621001WL004631
|
PARMJIT KAUR
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277941
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-056-001/69
(Rajia)
|
2621001000NRG23171120220107376
|
18/11/2022
|
Gulab Kaur
|
2621001WL004631
|
Gulab Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277979
|
|
GULAB KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-056-001/85-B
(Rajia)
|
2621001000NRG23171120220107377
|
18/11/2022
|
Data singh
|
2621001WL004631
|
Data singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277961
|
|
DATA SINGH S/O MAGHAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
89
|
Barnala
|
PB-21-001-056-001/89-A
(Rajia)
|
2621001000NRG23171120220107378
|
18/11/2022
|
KULDEEP KAUR
|
2621001WL004631
|
KULDEEP KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277938
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-056-001/92
(Rajia)
|
2621001000NRG23171120220107379
|
18/11/2022
|
Rajpal kaur
|
2621001WL004631
|
Rajpal kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277957
|
|
RAJPAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-056-001/96-A
(Rajia)
|
2621001000NRG23171120220107380
|
18/11/2022
|
Pardeep Kaur
|
2621001WL004631
|
Pardeep Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655277960
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-056-001/99-A
(Rajia)
|
2621001000NRG23171120220107381
|
18/11/2022
|
Jasveer Kaur
|
2621001WL004631
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277969
|
|
JASVIR KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
93
|
Barnala
|
PB-21-001-008-001/151-A
(Bhaini Fatta)
|
2621001000NRG23171120220107284
|
18/11/2022
|
Basso Kaur
|
2621001WL004625
|
Basso Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277978
|
|
BASSO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-056-001/156-A
(Rajia)
|
2621001000NRG23171120220107346
|
18/11/2022
|
Gurmeet kaur
|
2621001WL004631
|
Gurmeet kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277946
|
|
GURMEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-056-001/16-B
(Rajia)
|
2621001000NRG23171120220107348
|
18/11/2022
|
Paramjit kaur
|
2621001WL004631
|
Paramjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277959
|
|
PARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Barnala
|
PB-21-001-056-001/192-A
(Rajia)
|
2621001000NRG23171120220107360
|
18/11/2022
|
Gurmail Kaur
|
2621001WL004631
|
Gurmail Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277965
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-056-001/48-B
(Rajia)
|
2621001000NRG23171120220107372
|
18/11/2022
|
Satnam singh
|
2621001WL004631
|
Satnam singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277950
|
|
SATNAM SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-031-001/49-A
(Karmgarh)
|
2621001000NRG23171120220107404
|
18/11/2022
|
Bhoop Singh
|
2621001WL004632
|
Bhoop Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278023
|
|
BHOOP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-031-001/118-A
(Karmgarh)
|
2621001000NRG23171120220107385
|
18/11/2022
|
Raj Kaur
|
2621001WL004632
|
Raj Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278014
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-031-001/121-A
(Karmgarh)
|
2621001000NRG23171120220107386
|
18/11/2022
|
Charna Singh
|
2621001WL004632
|
Charna Singh
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278020
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-031-001/17-A
(Karmgarh)
|
2621001000NRG23171120220107388
|
18/11/2022
|
Manjit Kaur
|
2621001WL004632
|
Manjit Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278019
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barnala
|
PB-21-001-031-001/181-A
(Karmgarh)
|
2621001000NRG23171120220107389
|
18/11/2022
|
Seema Devi
|
2621001WL004632
|
Seema Devi
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278013
|
|
SEEMA DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-031-001/224-A
(Karmgarh)
|
2621001000NRG23171120220107390
|
18/11/2022
|
Balwinder Kaur
|
2621001WL004632
|
Balwinder Kaur
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278018
|
|
MRS BALWINDER KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barnala
|
PB-21-001-031-001/266-A
(Karmgarh)
|
2621001000NRG23171120220107391
|
18/11/2022
|
Kaka Singh
|
2621001WL004632
|
Kaka Singh
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278021
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-031-001/286-a
(Karmgarh)
|
2621001000NRG23171120220107393
|
18/11/2022
|
Rani Kaur
|
2621001WL004632
|
Rani Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278017
|
|
RANI KAUR W/O SH JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-031-001/303-A
(Karmgarh)
|
2621001000NRG23171120220107394
|
18/11/2022
|
Geeta Rani
|
2621001WL004632
|
Geeta Rani
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278015
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-031-001/305
(Karmgarh)
|
2621001000NRG23171120220107395
|
18/11/2022
|
Rani Kaur
|
2621001WL004632
|
Rani Kaur
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278016
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-031-001/87-A
(Karmgarh)
|
2621001000NRG23171120220107408
|
18/11/2022
|
Mukhiar Kaur
|
2621001WL004632
|
Mukhiar Kaur
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278022
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
109
|
Barnala
|
PB-21-001-040-001/1-A
(Kothe Narangan Singh wala)
|
2621001000NRG23181120220107910
|
18/11/2022
|
Kaur Singh
|
2621001WL004682
|
Kaur Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278028
|
|
KAUR SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
Barnala
|
PB-21-001-011-001/137-A
(Bhatlan)
|
2621001000NRG23181120220107705
|
18/11/2022
|
Raj Kaur
|
2621001WL004651
|
Raj Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655278008
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Barnala
|
PB-21-001-051-001/1-A
(Pandher)
|
2621001000NRG23181120220107709
|
18/11/2022
|
Sukhdev Kaur
|
2621001WL004652
|
Sukhdev Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277988
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Barnala
|
PB-21-001-051-001/148-A
(Pandher)
|
2621001000NRG23181120220107712
|
18/11/2022
|
Fakia
|
2621001WL004652
|
Fakia
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277989
|
|
MR FAQUIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-051-001/153-A
(Pandher)
|
2621001000NRG23181120220107714
|
18/11/2022
|
Amarjit Kaur
|
2621001WL004652
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277998
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-051-001/154-A
(Pandher)
|
2621001000NRG23181120220107715
|
18/11/2022
|
Harbans Kaur
|
2621001WL004652
|
Harbans Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655278004
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-051-001/157-A
(Pandher)
|
2621001000NRG23181120220107716
|
18/11/2022
|
Karnail Singh
|
2621001WL004652
|
Karnail Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277991
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-051-001/17-A
(Pandher)
|
2621001000NRG23181120220107718
|
18/11/2022
|
Bikkar Singh
|
2621001WL004652
|
Bikkar Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277990
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-051-001/170-A
(Pandher)
|
2621001000NRG23181120220107719
|
18/11/2022
|
Darshan Singh
|
2621001WL004652
|
Darshan Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278006
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-051-001/178-A
(Pandher)
|
2621001000NRG23181120220107720
|
18/11/2022
|
Kuldeep Kaur
|
2621001WL004652
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278002
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Barnala
|
PB-21-001-051-001/187-A
(Pandher)
|
2621001000NRG23181120220107721
|
18/11/2022
|
Sukhdev Kaur
|
2621001WL004652
|
Sukhdev Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655278007
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-051-001/210-A
(Pandher)
|
2621001000NRG23181120220107724
|
18/11/2022
|
Jaspal Kaur
|
2621001WL004652
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655278005
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-051-001/24-A
(Pandher)
|
2621001000NRG23181120220107728
|
18/11/2022
|
Parmjit Kaur
|
2621001WL004652
|
Parmjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655277995
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-051-001/253-A
(Pandher)
|
2621001000NRG23181120220108075
|
18/11/2022
|
Sadha Singh
|
2621001WL004690
|
Sadha Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278010
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-051-001/26-A
(Pandher)
|
2621001000NRG23181120220107729
|
18/11/2022
|
Dev Kaur
|
2621001WL004652
|
Dev Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278003
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barnala
|
PB-21-001-051-001/27-A
(Pandher)
|
2621001000NRG23181120220107730
|
18/11/2022
|
Jaswinder Kaur
|
2621001WL004652
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278000
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Barnala
|
PB-21-001-051-001/28-A
(Pandher)
|
2621001000NRG23181120220107732
|
18/11/2022
|
Beebo Kaur
|
2621001WL004652
|
Beebo Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655277994
|
|
MRS BIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-051-001/36-A
(Pandher)
|
2621001000NRG23181120220107735
|
18/11/2022
|
Karnail Kaur
|
2621001WL004652
|
Karnail Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278001
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-051-001/36-A
(Pandher)
|
2621001000NRG23181120220107734
|
18/11/2022
|
Sukhwinder Singh
|
2621001WL004652
|
Sukhwinder Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278009
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-051-001/39-A
(Pandher)
|
2621001000NRG23181120220108079
|
18/11/2022
|
Baljinder Kaur
|
2621001WL004690
|
Baljinder Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277987
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-051-001/42-A
(Pandher)
|
2621001000NRG23181120220108085
|
18/11/2022
|
Hukam SIngh
|
2621001WL004690
|
Hukam SIngh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277997
|
|
MR HUKMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-051-001/43-A
(Pandher)
|
2621001000NRG23181120220108087
|
18/11/2022
|
Harpal Kaur
|
2621001WL004690
|
Harpal Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277996
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Barnala
|
PB-21-001-051-001/45-A
(Pandher)
|
2621001000NRG23181120220108088
|
18/11/2022
|
Gurmail Kaur
|
2621001WL004690
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655277993
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-051-001/47-A
(Pandher)
|
2621001000NRG23181120220108090
|
18/11/2022
|
Amarjit Kaur
|
2621001WL004690
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278011
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Barnala
|
PB-21-001-051-001/49
(Pandher)
|
2621001000NRG23181120220107739
|
18/11/2022
|
Jaswinder Kaur
|
2621001WL004652
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278012
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Barnala
|
PB-21-001-051-001/70-A
(Pandher)
|
2621001000NRG23181120220107741
|
18/11/2022
|
Gora Singh
|
2621001WL004652
|
Gora Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655277999
|
|
GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
135
|
Barnala
|
PB-21-001-018-001/546-A
(Dhoula)
|
2621001000NRG23171120220107412
|
18/11/2022
|
Beer Singh
|
2621001WL004633
|
Beer Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278058
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
136
|
Barnala
|
PB-21-001-024-001/128-A
(Hamidi)
|
2621001000NRG23181120220107743
|
18/11/2022
|
Gurmail Kaur
|
2621001WL004653
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278059
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-024-001/13-B
(Hamidi)
|
2621001000NRG23181120220107744
|
18/11/2022
|
Rani kaur
|
2621001WL004653
|
Rani kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655278089
|
|
MRS RANI KAUR WO SHADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-024-001/132-A
(Hamidi)
|
2621001000NRG23181120220107745
|
18/11/2022
|
Mahinder Kaur
|
2621001WL004653
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6655278078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Barnala
|
PB-21-001-024-001/154-A
(Hamidi)
|
2621001000NRG23181120220107746
|
18/11/2022
|
Baldev kaur
|
2621001WL004653
|
Baldev kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655278062
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-024-001/175-A
(Hamidi)
|
2621001000NRG23181120220107747
|
18/11/2022
|
Jaswinder Kaur
|
2621001WL004653
|
Jaswinder Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278068
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-024-001/176-A
(Hamidi)
|
2621001000NRG23181120220107748
|
18/11/2022
|
Harbans Kaur
|
2621001WL004653
|
Harbans Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278073
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-024-001/241-A
(Hamidi)
|
2621001000NRG23181120220107752
|
18/11/2022
|
Gurmail Kaur
|
2621001WL004653
|
Gurmail Kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655278061
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-024-001/249-A
(Hamidi)
|
2621001000NRG23181120220107753
|
18/11/2022
|
Sukhwinder Kaur
|
2621001WL004653
|
Sukhwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278071
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-024-001/252-A
(Hamidi)
|
2621001000NRG23181120220107754
|
18/11/2022
|
Sukhwinder Kaur
|
2621001WL004653
|
Sukhwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278064
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-024-001/259-A
(Hamidi)
|
2621001000NRG23181120220107755
|
18/11/2022
|
Parmjit Kaur
|
2621001WL004653
|
Parmjit Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278063
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-024-001/282-A
(Hamidi)
|
2621001000NRG23181120220107757
|
18/11/2022
|
Maya Kaur
|
2621001WL004653
|
Maya Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278072
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-024-001/292-A
(Hamidi)
|
2621001000NRG23181120220107758
|
18/11/2022
|
Prem singh
|
2621001WL004653
|
Prem singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278067
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-024-001/311-A
(Hamidi)
|
2621001000NRG23181120220107760
|
18/11/2022
|
Kulwinder kaur
|
2621001WL004653
|
Kulwinder kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278074
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-024-001/318-A
(Hamidi)
|
2621001000NRG23181120220107761
|
18/11/2022
|
Amarjt kaur
|
2621001WL004653
|
Amarjt kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278066
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-024-001/457-A
(Hamidi)
|
2621001000NRG23181120220107765
|
18/11/2022
|
Bimla kaur
|
2621001WL004653
|
Bimla kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278077
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Barnala
|
PB-21-001-024-001/460-A
(Hamidi)
|
2621001000NRG23181120220107766
|
18/11/2022
|
Pal kaur
|
2621001WL004653
|
Pal kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278075
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-024-001/463-A
(Hamidi)
|
2621001000NRG23181120220107767
|
18/11/2022
|
Paramjit kaur
|
2621001WL004653
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-024-001/466-A
(Hamidi)
|
2621001000NRG23181120220107768
|
18/11/2022
|
Dhannjit kaur
|
2621001WL004653
|
Dhannjit kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278079
|
|
MRS DHANNJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-024-001/467-A
(Hamidi)
|
2621001000NRG23181120220107769
|
18/11/2022
|
Karamjit kaur
|
2621001WL004653
|
Karamjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278090
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-024-001/47-A
(Hamidi)
|
2621001000NRG23181120220107770
|
18/11/2022
|
Harjinder Kaur
|
2621001WL004653
|
Harjinder Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278070
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-024-001/492
(Hamidi)
|
2621001000NRG23181120220107772
|
18/11/2022
|
Harpreet Kaur
|
2621001WL004653
|
Harpreet Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278080
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-024-001/507
(Hamidi)
|
2621001000NRG23181120220107774
|
18/11/2022
|
Paramjit kaur
|
2621001WL004653
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278065
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-024-001/69-A
(Hamidi)
|
2621001000NRG23181120220107781
|
18/11/2022
|
Mahinder Kaur
|
2621001WL004653
|
Mahinder Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278076
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-024-001/80-B
(Hamidi)
|
2621001000NRG23181120220107784
|
18/11/2022
|
Raj singh
|
2621001WL004653
|
Raj singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278060
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-024-001/90-B
(Hamidi)
|
2621001000NRG23181120220107786
|
18/11/2022
|
Jasmel kaur
|
2621001WL004653
|
Jasmel kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278069
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Barnala
|
PB-21-001-024-001/99-B
(Hamidi)
|
2621001000NRG23181120220107788
|
18/11/2022
|
Rani kaur
|
2621001WL004653
|
Rani kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278024
|
|
RANI KAUR W/O GORA SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
162
|
Barnala
|
PB-21-001-018-001/139-A
(Dhoula)
|
2621001000NRG23171120220107411
|
18/11/2022
|
Makhan Singh
|
2621001WL004633
|
Makhan Singh
|
00415
|
SBIN0051401
|
846
|
846
|
Rejected
|
25/11/2022
|
|
6655278025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
163
|
Barnala
|
PB-21-001-031-001/357-A
(Karmgarh)
|
2621001000NRG23171120220107397
|
18/11/2022
|
Paramjit Kaur
|
2621001WL004632
|
Paramjit Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278087
|
|
MRS PARAMJHIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-031-001/362-A
(Karmgarh)
|
2621001000NRG23171120220107398
|
18/11/2022
|
Amarjit Kaur
|
2621001WL004632
|
Amarjit Kaur
|
00415
|
SBIN0051437
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655278085
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-031-001/365-A
(Karmgarh)
|
2621001000NRG23171120220107399
|
18/11/2022
|
Gurmeet Kaur
|
2621001WL004632
|
Gurmeet Kaur
|
00415
|
SBIN0051437
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655278082
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-031-001/4-A
(Karmgarh)
|
2621001000NRG23171120220107400
|
18/11/2022
|
Charan Kaur
|
2621001WL004632
|
Charan Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655278084
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-031-001/40-A
(Karmgarh)
|
2621001000NRG23171120220107401
|
18/11/2022
|
Bara Singh
|
2621001WL004632
|
Bara Singh
|
00415
|
SBIN0051437
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655278083
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
168
|
Barnala
|
PB-21-001-056-001/141
(Rajia)
|
2621001000NRG23171120220107340
|
18/11/2022
|
Jaswinder kaur
|
2621001WL004631
|
Jaswinder kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278092
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-056-001/154-A
(Rajia)
|
2621001000NRG23171120220107345
|
18/11/2022
|
Karnail Kaur
|
2621001WL004631
|
Karnail Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278086
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barnala
|
PB-21-001-056-001/189-A
(Rajia)
|
2621001000NRG23171120220107357
|
18/11/2022
|
Premeshvery
|
2621001WL004631
|
Premeshvery
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278088
|
|
MRS MRS PARMESHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-056-001/241
(Rajia)
|
2621001000NRG23171120220107364
|
18/11/2022
|
Pardeep Kaur
|
2621001WL004631
|
Pardeep Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655278091
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-056-001/57-A
(Rajia)
|
2621001000NRG23171120220107375
|
18/11/2022
|
Gurmail Kaur
|
2621001WL004631
|
Gurmail Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655277992
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247596
|
247596
|
|
|
|
|
|
|
|