|
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-21-001-051-001/60-A
(Pandher)
|
2621001000NRG23220620220030520
|
22/06/2022
|
KULVINDER KAUR
|
2621001WL001018
|
KULVINDER KAUR
|
00152
|
HDFC0001426
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623959
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-047-001/106-A
(Mangewal)
|
2621001000NRG23220620220030190
|
22/06/2022
|
Muhammad Idrish
|
2621001WL001013
|
Muhammad Idrish
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623895
|
|
MOHAMMAD IDRIS S O NIZAMDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Barnala
|
PB-21-001-047-001/176-A
(Mangewal)
|
2621001000NRG23220620220030206
|
22/06/2022
|
Gurpreet kaur
|
2621001WL001013
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623858
|
|
GURPREET KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Barnala
|
PB-21-001-047-001/190-A
(Mangewal)
|
2621001000NRG23220620220030209
|
22/06/2022
|
Prem Singh
|
2621001WL001013
|
Prem Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623906
|
|
PREM SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Barnala
|
PB-21-001-047-001/204-A
(Mangewal)
|
2621001000NRG23220620220030211
|
22/06/2022
|
Kuldeep Singh
|
2621001WL001013
|
Kuldeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623909
|
|
KULDEEP SINGH SO CHENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Barnala
|
PB-21-001-047-001/22-A
(Mangewal)
|
2621001000NRG23220620220030216
|
22/06/2022
|
Raghvir Singh
|
2621001WL001013
|
Raghvir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623975
|
|
RAGHVIR SINGH S/O PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-047-001/244-A
(Mangewal)
|
2621001000NRG23220620220030221
|
22/06/2022
|
Labh singh
|
2621001WL001013
|
Labh singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623966
|
|
LABH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Barnala
|
PB-21-001-047-001/50-A
(Mangewal)
|
2621001000NRG23220620220030230
|
22/06/2022
|
Surinder Kaur
|
2621001WL001013
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623910
|
|
SURINDER KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Barnala
|
PB-21-001-047-001/59-A
(Mangewal)
|
2621001000NRG23220620220030232
|
22/06/2022
|
Parmjit Kaur
|
2621001WL001013
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623907
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barnala
|
PB-21-001-047-001/593
(Mangewal)
|
2621001000NRG23220620220030233
|
22/06/2022
|
Baljit Kaur
|
2621001WL001013
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623857
|
|
BALJIT KAUR W O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Barnala
|
PB-21-001-062-001/1-A
(Thuliwal)
|
2621001000NRG23220620220030247
|
22/06/2022
|
Sukhwinder Kaur
|
2621001WL001013
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623912
|
|
SUKHWINDER KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Barnala
|
PB-21-001-062-001/151-A
(Thuliwal)
|
2621001000NRG23220620220030254
|
22/06/2022
|
Charnjit Kaur
|
2621001WL001013
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623853
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-062-001/152-A
(Thuliwal)
|
2621001000NRG23220620220030255
|
22/06/2022
|
Joga Singh
|
2621001WL001013
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624014
|
|
JOGA SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-062-001/17-A
(Thuliwal)
|
2621001000NRG23220620220030256
|
22/06/2022
|
Kamaljit kaur
|
2621001WL001013
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624001
|
|
KAMALJIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Barnala
|
PB-21-001-062-001/185-A
(Thuliwal)
|
2621001000NRG23220620220030257
|
22/06/2022
|
Jasveer Singh
|
2621001WL001013
|
Jasveer Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623916
|
|
JASVIR SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-062-001/218-A
(Thuliwal)
|
2621001000NRG23220620220030260
|
22/06/2022
|
Mahinder Kaur
|
2621001WL001013
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623891
|
|
MAHINDER KAUR W/O ROOP SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
Barnala
|
PB-21-001-062-001/230-A
(Thuliwal)
|
2621001000NRG23220620220030263
|
22/06/2022
|
Amarjit Kaur
|
2621001WL001013
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623913
|
|
AMARJITKAURW/OJASVIRSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-062-001/238-A
(Thuliwal)
|
2621001000NRG23220620220030264
|
22/06/2022
|
Melo Kaur
|
2621001WL001013
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624013
|
|
MEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barnala
|
PB-21-001-062-001/251-A
(Thuliwal)
|
2621001000NRG23220620220030269
|
22/06/2022
|
Jarnail Singh
|
2621001WL001013
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623898
|
|
JARNAIL SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-062-001/253-A
(Thuliwal)
|
2621001000NRG23220620220030271
|
22/06/2022
|
Parkash Kaur
|
2621001WL001013
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623968
|
|
PRAKASH KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-062-001/269-A
(Thuliwal)
|
2621001000NRG23220620220030272
|
22/06/2022
|
Dalwar Kaur
|
2621001WL001013
|
Dalwar Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559624016
|
|
MRS DALWAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barnala
|
PB-21-001-062-001/306-A
(Thuliwal)
|
2621001000NRG23220620220030276
|
22/06/2022
|
Shinderpal kaur
|
2621001WL001013
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623854
|
|
SINDERPAL KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Barnala
|
PB-21-001-062-001/48-A
(Thuliwal)
|
2621001000NRG23220620220030294
|
22/06/2022
|
Jarnail Singh
|
2621001WL001013
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623921
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Barnala
|
PB-21-001-062-001/7-A
(Thuliwal)
|
2621001000NRG23220620220030295
|
22/06/2022
|
Laxmi Kaur
|
2621001WL001013
|
Laxmi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623978
|
|
LACHHMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
25
|
Barnala
|
PB-21-001-047-001/101-A
(Mangewal)
|
2621001000NRG23220620220030189
|
22/06/2022
|
Baljit Kaur
|
2621001WL001013
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623904
|
|
BALJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Barnala
|
PB-21-001-047-001/114-A
(Mangewal)
|
2621001000NRG23220620220030191
|
22/06/2022
|
Shinder Kaur
|
2621001WL001013
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623905
|
|
SINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Barnala
|
PB-21-001-047-001/115-A
(Mangewal)
|
2621001000NRG23220620220030192
|
22/06/2022
|
Kuldeep Kaur
|
2621001WL001013
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623902
|
|
KULDEEP KAUR W O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Barnala
|
PB-21-001-047-001/130-A
(Mangewal)
|
2621001000NRG23220620220030194
|
22/06/2022
|
Karmjit Kaur
|
2621001WL001013
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623964
|
|
KARAMJEET KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-047-001/137-A
(Mangewal)
|
2621001000NRG23220620220030196
|
22/06/2022
|
Gurmail Kaur
|
2621001WL001013
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623980
|
|
GURMAIL KAUR W O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-047-001/146-A
(Mangewal)
|
2621001000NRG23220620220030197
|
22/06/2022
|
Kiranjit kaur
|
2621001WL001013
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623861
|
|
KIRANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-047-001/152-A
(Mangewal)
|
2621001000NRG23220620220030198
|
22/06/2022
|
Barkte
|
2621001WL001013
|
Barkte
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623965
|
|
HALIMA U G BARKATE W O KAKA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-047-001/160-A
(Mangewal)
|
2621001000NRG23220620220030201
|
22/06/2022
|
Gurmeet Kaur
|
2621001WL001013
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623963
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Barnala
|
PB-21-001-047-001/165-A
(Mangewal)
|
2621001000NRG23220620220030203
|
22/06/2022
|
Rano
|
2621001WL001013
|
Rano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623859
|
|
RANO W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Barnala
|
PB-21-001-047-001/17-A
(Mangewal)
|
2621001000NRG23220620220030204
|
22/06/2022
|
Baljit Kaur
|
2621001WL001013
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623900
|
|
BALJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Barnala
|
PB-21-001-047-001/175-A
(Mangewal)
|
2621001000NRG23220620220030205
|
22/06/2022
|
Mahinder Singh
|
2621001WL001013
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623922
|
|
MOHINDER SINGH S O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-047-001/183-A
(Mangewal)
|
2621001000NRG23220620220030207
|
22/06/2022
|
Bant Singh
|
2621001WL001013
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623894
|
|
BANT SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-047-001/20-A
(Mangewal)
|
2621001000NRG23220620220030210
|
22/06/2022
|
Karmjit Kaur
|
2621001WL001013
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623920
|
|
KARAMJIT KAUR W O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Barnala
|
PB-21-001-047-001/21-A
(Mangewal)
|
2621001000NRG23220620220030213
|
22/06/2022
|
Sarbjit Kaur
|
2621001WL001013
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623981
|
|
SARABJIT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Barnala
|
PB-21-001-047-001/215-B
(Mangewal)
|
2621001000NRG23220620220030214
|
22/06/2022
|
Balvir singh
|
2621001WL001013
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623983
|
|
BALVIR SINGH S O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-047-001/219-A
(Mangewal)
|
2621001000NRG23220620220030215
|
22/06/2022
|
Vidya
|
2621001WL001013
|
Vidya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624000
|
|
VIDYA KAUR S O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Barnala
|
PB-21-001-047-001/242-A
(Mangewal)
|
2621001000NRG23220620220030220
|
22/06/2022
|
Karnail singh
|
2621001WL001013
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624004
|
|
KARNAIL SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-047-001/252-A
(Mangewal)
|
2621001000NRG23220620220030222
|
22/06/2022
|
Manjit kaur
|
2621001WL001013
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624006
|
|
MANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Barnala
|
PB-21-001-047-001/254-B
(Mangewal)
|
2621001000NRG23220620220030223
|
22/06/2022
|
Rani kaur
|
2621001WL001013
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624002
|
|
RANI KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Barnala
|
PB-21-001-047-001/29-A
(Mangewal)
|
2621001000NRG23220620220030224
|
22/06/2022
|
Balvir Kaur
|
2621001WL001013
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624003
|
|
BALVIR KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Barnala
|
PB-21-001-047-001/4-A
(Mangewal)
|
2621001000NRG23220620220030225
|
22/06/2022
|
Sukhwinder Kaur
|
2621001WL001013
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623899
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barnala
|
PB-21-001-047-001/40-A
(Mangewal)
|
2621001000NRG23220620220030226
|
22/06/2022
|
Raj Kaur
|
2621001WL001013
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623962
|
|
RAJ KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Barnala
|
PB-21-001-047-001/41-A
(Mangewal)
|
2621001000NRG23220620220030227
|
22/06/2022
|
Chand Singh
|
2621001WL001013
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623982
|
|
CHAND SINGH S O TULSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-047-001/596
(Mangewal)
|
2621001000NRG23220620220030234
|
22/06/2022
|
Kewal krishan
|
2621001WL001013
|
Kewal krishan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623892
|
|
KEWAL KRISHAN S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-047-001/598-A
(Mangewal)
|
2621001000NRG23220620220030235
|
22/06/2022
|
Chand Singh
|
2621001WL001013
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623855
|
|
CHAND SINGH S O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-047-001/72-A
(Mangewal)
|
2621001000NRG23220620220030238
|
22/06/2022
|
Paramjit Kaur
|
2621001WL001013
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623979
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Barnala
|
PB-21-001-047-001/76-A
(Mangewal)
|
2621001000NRG23220620220030240
|
22/06/2022
|
Dalwar Kaur
|
2621001WL001013
|
Dalwar Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623903
|
|
MRS DALBAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barnala
|
PB-21-001-047-001/86-A
(Mangewal)
|
2621001000NRG23220620220030242
|
22/06/2022
|
Parmjit Singh
|
2621001WL001013
|
Parmjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623908
|
|
PARAMJIT SINGH AND GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-047-001/9-A
(Mangewal)
|
2621001000NRG23220620220030243
|
22/06/2022
|
Raj Kaur
|
2621001WL001013
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623967
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Barnala
|
PB-21-001-047-001/90-A
(Mangewal)
|
2621001000NRG23220620220030244
|
22/06/2022
|
Kulwinder Kaur
|
2621001WL001013
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624005
|
|
KULWINDER KAUR W O BHITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-047-001/93-A
(Mangewal)
|
2621001000NRG23220620220030245
|
22/06/2022
|
Karmjit Kaur
|
2621001WL001013
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623901
|
|
KARAMJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Barnala
|
PB-21-001-047-001/95-A
(Mangewal)
|
2621001000NRG23220620220030246
|
22/06/2022
|
Neela Singh
|
2621001WL001013
|
Neela Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623893
|
|
NEELA SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Barnala
|
PB-21-001-062-001/138-A
(Thuliwal)
|
2621001000NRG23220620220030248
|
22/06/2022
|
Sarbjit Kaur
|
2621001WL001013
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559623862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Barnala
|
PB-21-001-062-001/14-A
(Thuliwal)
|
2621001000NRG23220620220030249
|
22/06/2022
|
Gurpreet Kaur
|
2621001WL001013
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624007
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barnala
|
PB-21-001-062-001/142-A
(Thuliwal)
|
2621001000NRG23220620220030250
|
22/06/2022
|
Sukhpal kaur
|
2621001WL001013
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559623863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Barnala
|
PB-21-001-062-001/146-A
(Thuliwal)
|
2621001000NRG23220620220030251
|
22/06/2022
|
Sukhdev SIngh
|
2621001WL001013
|
Sukhdev SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623911
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Barnala
|
PB-21-001-062-001/148-A
(Thuliwal)
|
2621001000NRG23220620220030253
|
22/06/2022
|
Amarjit Kaur
|
2621001WL001013
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623896
|
|
AMARJIT KAUR W/O AJAIB SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
62
|
Barnala
|
PB-21-001-062-001/191-A
(Thuliwal)
|
2621001000NRG23220620220030258
|
22/06/2022
|
Sukhvir Kaur
|
2621001WL001013
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624011
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barnala
|
PB-21-001-062-001/21-A
(Thuliwal)
|
2621001000NRG23220620220030259
|
22/06/2022
|
Charnjit Kaur
|
2621001WL001013
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623914
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG23220620220030261
|
22/06/2022
|
Baljit Kaur
|
2621001WL001013
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623918
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barnala
|
PB-21-001-062-001/224-A
(Thuliwal)
|
2621001000NRG23220620220030262
|
22/06/2022
|
Dalip Singh
|
2621001WL001013
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623917
|
|
S. DALIP SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Barnala
|
PB-21-001-062-001/244-A
(Thuliwal)
|
2621001000NRG23220620220030265
|
22/06/2022
|
Rani Kaur
|
2621001WL001013
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624010
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barnala
|
PB-21-001-062-001/249-A
(Thuliwal)
|
2621001000NRG23220620220030266
|
22/06/2022
|
Sukhwinder Kaur
|
2621001WL001013
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623915
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Barnala
|
PB-21-001-062-001/250-A
(Thuliwal)
|
2621001000NRG23220620220030268
|
22/06/2022
|
Budh Singh
|
2621001WL001013
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623969
|
|
BUDH SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-062-001/253-A
(Thuliwal)
|
2621001000NRG23220620220030270
|
22/06/2022
|
Bikkar Singh
|
2621001WL001013
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624017
|
|
BIKKAR SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Barnala
|
PB-21-001-062-001/292-A
(Thuliwal)
|
2621001000NRG23220620220030274
|
22/06/2022
|
Labh kaur
|
2621001WL001013
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623897
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barnala
|
PB-21-001-062-001/31-A
(Thuliwal)
|
2621001000NRG23220620220030277
|
22/06/2022
|
Karmjit Kaur
|
2621001WL001013
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624012
|
|
KARAMJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Barnala
|
PB-21-001-062-001/315-A
(Thuliwal)
|
2621001000NRG23220620220030278
|
22/06/2022
|
Gurpreet kaur
|
2621001WL001013
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623852
|
|
GURPREET KAUR & KULWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
73
|
Barnala
|
PB-21-001-062-001/326-A
(Thuliwal)
|
2621001000NRG23220620220030280
|
22/06/2022
|
Amandeep Kaur
|
2621001WL001013
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623860
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Barnala
|
PB-21-001-062-001/329
(Thuliwal)
|
2621001000NRG23220620220030281
|
22/06/2022
|
Binder Kaur
|
2621001WL001013
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623856
|
|
BINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Barnala
|
PB-21-001-062-001/37-A
(Thuliwal)
|
2621001000NRG23220620220030289
|
22/06/2022
|
Shinder Kaur
|
2621001WL001013
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559624015
|
|
SINDER KAUR W/O MAHINDER SINGH THULIWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
76
|
Barnala
|
PB-21-001-062-001/40-A
(Thuliwal)
|
2621001000NRG23220620220030290
|
22/06/2022
|
Kirna kaur
|
2621001WL001013
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559624008
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barnala
|
PB-21-001-062-001/41-B
(Thuliwal)
|
2621001000NRG23220620220030291
|
22/06/2022
|
Swarnjit Kaur
|
2621001WL001013
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623919
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Barnala
|
PB-21-001-062-001/42-A
(Thuliwal)
|
2621001000NRG23220620220030292
|
22/06/2022
|
Lakhvir Kaur
|
2621001WL001013
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623977
|
|
KAMALJEET KAUR U/G LAKHVIR KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
79
|
Barnala
|
PB-21-001-062-001/45-A
(Thuliwal)
|
2621001000NRG23220620220030293
|
22/06/2022
|
Baljit Kaur
|
2621001WL001013
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623976
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-062-001/91-A
(Thuliwal)
|
2621001000NRG23220620220030297
|
22/06/2022
|
Beerpal Kaur
|
2621001WL001013
|
Beerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559624009
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
81
|
Barnala
|
PB-21-001-035-001/111-A
(Kotdunna)
|
2621001000NRG23220620220030454
|
22/06/2022
|
sarabjit kaur
|
2621001WL001018
|
sarabjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623998
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-035-001/173-A
(Kotdunna)
|
2621001000NRG23220620220030456
|
22/06/2022
|
Totta Khan
|
2621001WL001018
|
Totta Khan
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623889
|
|
MR TOTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barnala
|
PB-21-001-035-001/176-A
(Kotdunna)
|
2621001000NRG23220620220030457
|
22/06/2022
|
RAJ SINGH
|
2621001WL001018
|
RAJ SINGH
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623997
|
|
RAJ SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Barnala
|
PB-21-001-035-001/183-A
(Kotdunna)
|
2621001000NRG23220620220030458
|
22/06/2022
|
Bharbhur Kaur
|
2621001WL001018
|
Bharbhur Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623990
|
|
BHARBHUR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Barnala
|
PB-21-001-035-001/198-A
(Kotdunna)
|
2621001000NRG23220620220030460
|
22/06/2022
|
Baru Singh
|
2621001WL001018
|
Baru Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623996
|
|
BARU SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-035-001/219-A
(Kotdunna)
|
2621001000NRG23220620220030462
|
22/06/2022
|
Pal Kaur
|
2621001WL001018
|
Pal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623884
|
|
MRS PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-035-001/229-A
(Kotdunna)
|
2621001000NRG23220620220030463
|
22/06/2022
|
JAGTAR SINGH
|
2621001WL001018
|
JAGTAR SINGH
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623995
|
|
JAGTAR SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Barnala
|
PB-21-001-035-001/251
(Kotdunna)
|
2621001000NRG23220620220030464
|
22/06/2022
|
Charanjit Kaur
|
2621001WL001018
|
Charanjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623867
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-035-001/325-A
(Kotdunna)
|
2621001000NRG23220620220030465
|
22/06/2022
|
PREMJIT KAUR
|
2621001WL001018
|
PREMJIT KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623864
|
|
PREMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Barnala
|
PB-21-001-035-001/329-A
(Kotdunna)
|
2621001000NRG23220620220030467
|
22/06/2022
|
SEBNI KAUR
|
2621001WL001018
|
SEBNI KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623865
|
|
SIMANI KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Barnala
|
PB-21-001-035-001/345-A
(Kotdunna)
|
2621001000NRG23220620220030468
|
22/06/2022
|
INDERJIT KAUR
|
2621001WL001018
|
INDERJIT KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623866
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barnala
|
PB-21-001-035-001/382-A
(Kotdunna)
|
2621001000NRG23220620220030469
|
22/06/2022
|
Malkit Kaur
|
2621001WL001018
|
Malkit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623876
|
|
MALKIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-035-001/384-A
(Kotdunna)
|
2621001000NRG23220620220030470
|
22/06/2022
|
Kulwinder Kaur
|
2621001WL001018
|
Kulwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623875
|
|
KULWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-035-001/418-B
(Kotdunna)
|
2621001000NRG23220620220030471
|
22/06/2022
|
Karamjit kaur
|
2621001WL001018
|
Karamjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623985
|
|
KARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Barnala
|
PB-21-001-035-001/579
(Kotdunna)
|
2621001000NRG23220620220030474
|
22/06/2022
|
Mukhtiar Kaur
|
2621001WL001018
|
Mukhtiar Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623986
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Barnala
|
PB-21-001-035-001/588
(Kotdunna)
|
2621001000NRG23220620220030476
|
22/06/2022
|
Mahinder singh
|
2621001WL001018
|
Mahinder singh
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623886
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-035-001/86-A
(Kotdunna)
|
2621001000NRG23220620220030484
|
22/06/2022
|
BANT SINGH
|
2621001WL001018
|
BANT SINGH
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623888
|
|
BANT SINGH URF BANTA SINGH SO PARTAP SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-051-001/189-A
(Pandher)
|
2621001000NRG23220620220030393
|
22/06/2022
|
Harpal Kaur
|
2621001WL001017
|
Harpal Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623999
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-056-001/100-A
(Rajia)
|
2621001000NRG23220620220030418
|
22/06/2022
|
Baljit Kaur
|
2621001WL001017
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623992
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-056-001/107-A
(Rajia)
|
2621001000NRG23220620220030420
|
22/06/2022
|
Jagtar Singh
|
2621001WL001017
|
Jagtar Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623878
|
|
JAGTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-056-001/109-A
(Rajia)
|
2621001000NRG23220620220030421
|
22/06/2022
|
Gurmail Kaur
|
2621001WL001017
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623991
|
|
GURMEL KAUR WO JETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Barnala
|
PB-21-001-056-001/121-A
(Rajia)
|
2621001000NRG23220620220030423
|
22/06/2022
|
Harpal Kaur
|
2621001WL001017
|
Harpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623987
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barnala
|
PB-21-001-056-001/130-A
(Rajia)
|
2621001000NRG23220620220030424
|
22/06/2022
|
JEET KAUR
|
2621001WL001017
|
JEET KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623870
|
|
JEET KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-056-001/131-A
(Rajia)
|
2621001000NRG23220620220030425
|
22/06/2022
|
Kiranjit Kaur
|
2621001WL001017
|
Kiranjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623877
|
|
KIRANJEET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-056-001/140-A
(Rajia)
|
2621001000NRG23220620220030426
|
22/06/2022
|
Sher singh
|
2621001WL001017
|
Sher singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559623868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Barnala
|
PB-21-001-056-001/174
(Rajia)
|
2621001000NRG23220620220030428
|
22/06/2022
|
Jaswinder kaur
|
2621001WL001017
|
Jaswinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623871
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barnala
|
PB-21-001-056-001/177-A
(Rajia)
|
2621001000NRG23220620220030429
|
22/06/2022
|
Sukhpal Kaur
|
2621001WL001017
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623883
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barnala
|
PB-21-001-056-001/2-A
(Rajia)
|
2621001000NRG23220620220030430
|
22/06/2022
|
Balaur singh
|
2621001WL001017
|
Balaur singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623879
|
|
BALOR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-056-001/207-A
(Rajia)
|
2621001000NRG23220620220030431
|
22/06/2022
|
Jaswinder Kaur
|
2621001WL001017
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623989
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barnala
|
PB-21-001-056-001/235
(Rajia)
|
2621001000NRG23220620220030432
|
22/06/2022
|
Amandeep Kaur
|
2621001WL001017
|
Amandeep Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623984
|
|
AMRINDER SINGH UG AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-056-001/28-A
(Rajia)
|
2621001000NRG23220620220030436
|
22/06/2022
|
Jasveer Kaur
|
2621001WL001017
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623880
|
|
JASVEER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Barnala
|
PB-21-001-056-001/31-A
(Rajia)
|
2621001000NRG23220620220030438
|
22/06/2022
|
Ranjit Kaur
|
2621001WL001017
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623873
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-056-001/33-A
(Rajia)
|
2621001000NRG23220620220030441
|
22/06/2022
|
Harpreet Kaur
|
2621001WL001017
|
Harpreet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623872
|
|
MRS HARPREET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-056-001/37-A
(Rajia)
|
2621001000NRG23220620220030442
|
22/06/2022
|
Nachattar Singh
|
2621001WL001017
|
Nachattar Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623869
|
|
NACHHATER SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Barnala
|
PB-21-001-056-001/37-A
(Rajia)
|
2621001000NRG23220620220030443
|
22/06/2022
|
Soma Singh
|
2621001WL001017
|
Soma Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623885
|
|
SOMA SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Barnala
|
PB-21-001-056-001/45-A
(Rajia)
|
2621001000NRG23220620220030444
|
22/06/2022
|
Parmjit Kaur
|
2621001WL001017
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623881
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Barnala
|
PB-21-001-056-001/46-A
(Rajia)
|
2621001000NRG23220620220030445
|
22/06/2022
|
Charn Singh
|
2621001WL001017
|
Charn Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623887
|
|
MR CHARAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barnala
|
PB-21-001-056-001/46-A
(Rajia)
|
2621001000NRG23220620220030446
|
22/06/2022
|
Gurtej Kaur
|
2621001WL001017
|
Gurtej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623874
|
|
GURTEJ KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-056-001/5-A
(Rajia)
|
2621001000NRG23220620220030447
|
22/06/2022
|
Bahadar Singh
|
2621001WL001017
|
Bahadar Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623882
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-056-001/55-A
(Rajia)
|
2621001000NRG23220620220030448
|
22/06/2022
|
PARMJIT KAUR
|
2621001WL001017
|
PARMJIT KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623993
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-056-001/74-A
(Rajia)
|
2621001000NRG23220620220030451
|
22/06/2022
|
Chand Singh
|
2621001WL001017
|
Chand Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623994
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barnala
|
PB-21-001-056-001/96-A
(Rajia)
|
2621001000NRG23220620220030452
|
22/06/2022
|
Pardeep Kaur
|
2621001WL001017
|
Pardeep Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623988
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
123
|
Barnala
|
PB-21-001-051-001/1-A
(Pandher)
|
2621001000NRG23220620220030485
|
22/06/2022
|
Sukhdev Kaur
|
2621001WL001018
|
Sukhdev Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623924
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Barnala
|
PB-21-001-051-001/100-A
(Pandher)
|
2621001000NRG23220620220030486
|
22/06/2022
|
Kala Singh
|
2621001WL001018
|
Kala Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623949
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-051-001/100-A
(Pandher)
|
2621001000NRG23220620220030487
|
22/06/2022
|
Ranjit Kaur
|
2621001WL001018
|
Ranjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623936
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Barnala
|
PB-21-001-051-001/11-A
(Pandher)
|
2621001000NRG23220620220030488
|
22/06/2022
|
Gura Singh
|
2621001WL001018
|
Gura Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623926
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-051-001/120-A
(Pandher)
|
2621001000NRG23220620220030385
|
22/06/2022
|
Beant Singh
|
2621001WL001017
|
Beant Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623890
|
|
BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-051-001/120-A
(Pandher)
|
2621001000NRG23220620220030489
|
22/06/2022
|
Jasveer Kaur
|
2621001WL001018
|
Jasveer Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623942
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Barnala
|
PB-21-001-051-001/121-A
(Pandher)
|
2621001000NRG23220620220030490
|
22/06/2022
|
Mela Singh
|
2621001WL001018
|
Mela Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623927
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-051-001/122-A
(Pandher)
|
2621001000NRG23220620220030386
|
22/06/2022
|
Ram Singh
|
2621001WL001017
|
Ram Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623923
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-051-001/132-A
(Pandher)
|
2621001000NRG23220620220030387
|
22/06/2022
|
Sema
|
2621001WL001017
|
Sema
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623938
|
|
SEMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-051-001/148-A
(Pandher)
|
2621001000NRG23220620220030493
|
22/06/2022
|
Fakia
|
2621001WL001018
|
Fakia
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623974
|
|
MR FAQUIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-051-001/15-A
(Pandher)
|
2621001000NRG23220620220030494
|
22/06/2022
|
Jasveer Kaur
|
2621001WL001018
|
Jasveer Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623932
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Barnala
|
PB-21-001-051-001/153-A
(Pandher)
|
2621001000NRG23220620220030495
|
22/06/2022
|
Amarjit Kaur
|
2621001WL001018
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623935
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-051-001/154-A
(Pandher)
|
2621001000NRG23220620220030389
|
22/06/2022
|
Harbans Kaur
|
2621001WL001017
|
Harbans Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623940
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-051-001/165-B
(Pandher)
|
2621001000NRG23220620220030497
|
22/06/2022
|
Angrej Kaur
|
2621001WL001018
|
Angrej Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623929
|
|
MRS ANGREJ KAUR DSSO BARNALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-051-001/17-A
(Pandher)
|
2621001000NRG23220620220030499
|
22/06/2022
|
Bikkar Singh
|
2621001WL001018
|
Bikkar Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623925
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-051-001/170-A
(Pandher)
|
2621001000NRG23220620220030391
|
22/06/2022
|
Darshan Singh
|
2621001WL001017
|
Darshan Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623947
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-051-001/178-A
(Pandher)
|
2621001000NRG23220620220030392
|
22/06/2022
|
Kuldeep Kaur
|
2621001WL001017
|
Kuldeep Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623939
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Barnala
|
PB-21-001-051-001/183-A
(Pandher)
|
2621001000NRG23220620220030500
|
22/06/2022
|
Suba Singh
|
2621001WL001018
|
Suba Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623944
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barnala
|
PB-21-001-051-001/184-A
(Pandher)
|
2621001000NRG23220620220030501
|
22/06/2022
|
Amarjit Kaur
|
2621001WL001018
|
Amarjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623943
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-051-001/195-A
(Pandher)
|
2621001000NRG23220620220030394
|
22/06/2022
|
Murti
|
2621001WL001017
|
Murti
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623937
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-051-001/200-A
(Pandher)
|
2621001000NRG23220620220030396
|
22/06/2022
|
Kailla Singh
|
2621001WL001017
|
Kailla Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623930
|
|
MR KAILA SINGH DSSO BARNALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-051-001/210-A
(Pandher)
|
2621001000NRG23220620220030503
|
22/06/2022
|
Jaspal Kaur
|
2621001WL001018
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623946
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-051-001/249-A
(Pandher)
|
2621001000NRG23220620220030506
|
22/06/2022
|
Sukhchain Kaur
|
2621001WL001018
|
Sukhchain Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623945
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-051-001/253-A
(Pandher)
|
2621001000NRG23220620220030507
|
22/06/2022
|
Sadha Singh
|
2621001WL001018
|
Sadha Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623955
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barnala
|
PB-21-001-051-001/267-B
(Pandher)
|
2621001000NRG23220620220030398
|
22/06/2022
|
Sarbjit Kaur
|
2621001WL001017
|
Sarbjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623971
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-051-001/269-A
(Pandher)
|
2621001000NRG23220620220030399
|
22/06/2022
|
Beant Kaur
|
2621001WL001017
|
Beant Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623952
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-051-001/275-A
(Pandher)
|
2621001000NRG23220620220030509
|
22/06/2022
|
Pyara Singh
|
2621001WL001018
|
Pyara Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623950
|
|
MR PAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-051-001/28-A
(Pandher)
|
2621001000NRG23220620220030401
|
22/06/2022
|
Beebo Kaur
|
2621001WL001017
|
Beebo Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623931
|
|
MRS BIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-051-001/312
(Pandher)
|
2621001000NRG23220620220030510
|
22/06/2022
|
Paramjit Kaur
|
2621001WL001018
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-051-001/41-A
(Pandher)
|
2621001000NRG23220620220030407
|
22/06/2022
|
Janta Singh
|
2621001WL001017
|
Janta Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623972
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-051-001/42-A
(Pandher)
|
2621001000NRG23220620220030517
|
22/06/2022
|
Hukam SIngh
|
2621001WL001018
|
Hukam SIngh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623933
|
|
MR HUKMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-051-001/45-A
(Pandher)
|
2621001000NRG23220620220030518
|
22/06/2022
|
Gurmail Kaur
|
2621001WL001018
|
Gurmail Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623973
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-051-001/54-A
(Pandher)
|
2621001000NRG23220620220030519
|
22/06/2022
|
Gurdev Singh
|
2621001WL001018
|
Gurdev Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623953
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barnala
|
PB-21-001-051-001/63-A
(Pandher)
|
2621001000NRG23220620220030412
|
22/06/2022
|
Harpal Kaur
|
2621001WL001017
|
Harpal Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623934
|
|
MRS HARPAL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-051-001/83-A
(Pandher)
|
2621001000NRG23220620220030415
|
22/06/2022
|
Manjit Kaur
|
2621001WL001017
|
Manjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623948
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-051-001/90-A
(Pandher)
|
2621001000NRG23220620220030523
|
22/06/2022
|
Jasveer Kaur
|
2621001WL001018
|
Jasveer Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623941
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-051-001/91-A
(Pandher)
|
2621001000NRG23220620220030417
|
22/06/2022
|
Amritpal Kaur
|
2621001WL001017
|
Amritpal Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623954
|
|
MRS AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
160
|
Barnala
|
PB-21-001-047-001/16-A
(Mangewal)
|
2621001000NRG23220620220030200
|
22/06/2022
|
Simmra Singh.
|
2621001WL001013
|
Simmra Singh.
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559623951
|
|
MR SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
161
|
Barnala
|
PB-21-001-035-001/572
(Kotdunna)
|
2621001000NRG23220620220030472
|
22/06/2022
|
jagseer Singh
|
2621001WL001018
|
jagseer Singh
|
00415
|
SBIN0051438
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559623957
|
|
JAGSIR SINGH SO SUKHA SINGH AND DSSO BA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Barnala
|
PB-21-001-035-001/575
(Kotdunna)
|
2621001000NRG23220620220030473
|
22/06/2022
|
Sukhjit Kaur
|
2621001WL001018
|
Sukhjit Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623970
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barnala
|
PB-21-001-056-001/154-A
(Rajia)
|
2621001000NRG23220620220030427
|
22/06/2022
|
Karnail Kaur
|
2621001WL001017
|
Karnail Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559623960
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barnala
|
PB-21-001-056-001/237
(Rajia)
|
2621001000NRG23220620220030433
|
22/06/2022
|
Sukhichand Devi
|
2621001WL001017
|
Sukhichand Devi
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559623958
|
|
MS SUKHICHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-056-001/28-A
(Rajia)
|
2621001000NRG23220620220030437
|
22/06/2022
|
Bhola singh
|
2621001WL001017
|
Bhola singh
|
00415
|
SBIN0051438
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559623961
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barnala
|
PB-21-001-056-001/57-A
(Rajia)
|
2621001000NRG23220620220030449
|
22/06/2022
|
Gurmail Kaur
|
2621001WL001017
|
Gurmail Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559623928
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235188
|
235188
|
|
|
|
|
|
|
|