|
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-21-001-027-001/367-A
(Jhalour)
|
2621001000NRG23290620220035616
|
29/06/2022
|
Kuldeep kaur
|
2621001WL001159
|
Kuldeep kaur
|
00089
|
CBIN0280324
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693147
|
|
Mr. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-045-001/163-A
(Kubbe)
|
2621001000NRG23290620220035707
|
29/06/2022
|
Manpreet kaur
|
2621001WL001161
|
Manpreet kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693171
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Barnala
|
PB-21-001-045-001/182-A
(Kubbe)
|
2621001000NRG23290620220035709
|
29/06/2022
|
Inderjit kaur
|
2621001WL001161
|
Inderjit kaur
|
00152
|
HDFC0003553
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693173
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barnala
|
PB-21-001-045-001/205-A
(Kubbe)
|
2621001000NRG23290620220035710
|
29/06/2022
|
Paramjit kaur
|
2621001WL001161
|
Paramjit kaur
|
00152
|
HDFC0003553
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693172
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Barnala
|
PB-21-001-045-001/65-A
(Kubbe)
|
2621001000NRG23290620220035719
|
29/06/2022
|
BANT KAUR
|
2621001WL001161
|
BANT KAUR
|
00152
|
HDFC0003553
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693174
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-052-001/10-A
(Patti Sekhwan)
|
2621001000NRG23290620220035772
|
29/06/2022
|
Baljit Kaur
|
2621001WL001165
|
Baljit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692935
|
|
BALJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barnala
|
PB-21-001-052-001/102-A
(Patti Sekhwan)
|
2621001000NRG23290620220035773
|
29/06/2022
|
Manpreet kaur
|
2621001WL001165
|
Manpreet kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692945
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-052-001/115-A
(Patti Sekhwan)
|
2621001000NRG23290620220035780
|
29/06/2022
|
Sinder kaur
|
2621001WL001165
|
Sinder kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692944
|
|
SINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-052-001/12-A
(Patti Sekhwan)
|
2621001000NRG23290620220035783
|
29/06/2022
|
Jarnail Kaur
|
2621001WL001165
|
Jarnail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413693122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Barnala
|
PB-21-001-052-001/13-A
(Patti Sekhwan)
|
2621001000NRG23290620220035785
|
29/06/2022
|
Jall Kaur
|
2621001WL001165
|
Jall Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693121
|
|
JAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Barnala
|
PB-21-001-052-001/14-A
(Patti Sekhwan)
|
2621001000NRG23290620220035787
|
29/06/2022
|
Parmjit Kaur
|
2621001WL001165
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692936
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23290620220035792
|
29/06/2022
|
Karmjit Kaur
|
2621001WL001165
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692940
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Barnala
|
PB-21-001-052-001/21-A
(Patti Sekhwan)
|
2621001000NRG23290620220035793
|
29/06/2022
|
SHer Singh
|
2621001WL001165
|
SHer Singh
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692939
|
|
SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Barnala
|
PB-21-001-052-001/27-A
(Patti Sekhwan)
|
2621001000NRG23290620220035795
|
29/06/2022
|
Gejo Kaur
|
2621001WL001165
|
Gejo Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693116
|
|
GEJO W O NARAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Barnala
|
PB-21-001-052-001/29-A
(Patti Sekhwan)
|
2621001000NRG23290620220035796
|
29/06/2022
|
Amarjit Kaur
|
2621001WL001165
|
Amarjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692943
|
|
AMARJIT KAUR D O BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Barnala
|
PB-21-001-052-001/30-A
(Patti Sekhwan)
|
2621001000NRG23290620220035797
|
29/06/2022
|
Gurmeet Kaur
|
2621001WL001165
|
Gurmeet Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692938
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Barnala
|
PB-21-001-052-001/36-B
(Patti Sekhwan)
|
2621001000NRG23290620220035798
|
29/06/2022
|
Chhinder Kaur
|
2621001WL001165
|
Chhinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692932
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Barnala
|
PB-21-001-052-001/39-A
(Patti Sekhwan)
|
2621001000NRG23290620220035799
|
29/06/2022
|
Inderjit Kaur
|
2621001WL001165
|
Inderjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693118
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Barnala
|
PB-21-001-052-001/45-A
(Patti Sekhwan)
|
2621001000NRG23290620220035801
|
29/06/2022
|
Tej Kaur
|
2621001WL001165
|
Tej Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693120
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Barnala
|
PB-21-001-052-001/50-A
(Patti Sekhwan)
|
2621001000NRG23290620220035802
|
29/06/2022
|
Jangeer Singh
|
2621001WL001165
|
Jangeer Singh
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692934
|
|
JANGIR SINGH &C.D.P.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Barnala
|
PB-21-001-052-001/52-A
(Patti Sekhwan)
|
2621001000NRG23290620220035803
|
29/06/2022
|
Manjit Kaur
|
2621001WL001165
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693117
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Barnala
|
PB-21-001-052-001/59-A
(Patti Sekhwan)
|
2621001000NRG23290620220035804
|
29/06/2022
|
Gurmail Kaur
|
2621001WL001165
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692933
|
|
GURMEL KAUR WO BHOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-052-001/61-A
(Patti Sekhwan)
|
2621001000NRG23290620220035805
|
29/06/2022
|
Gurmail Kaur
|
2621001WL001165
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693119
|
|
GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-052-001/8-A
(Patti Sekhwan)
|
2621001000NRG23290620220035806
|
29/06/2022
|
Jaspal Kaur
|
2621001WL001165
|
Jaspal Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692937
|
|
JASPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-052-001/9-A
(Patti Sekhwan)
|
2621001000NRG23290620220035807
|
29/06/2022
|
Bant Kaur
|
2621001WL001165
|
Bant Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692941
|
|
BANT KAUR WO JITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-052-001/90-B
(Patti Sekhwan)
|
2621001000NRG23290620220035808
|
29/06/2022
|
Jarnail kaur
|
2621001WL001165
|
Jarnail kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692942
|
|
JARNAIL KAUR W O AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-027-001/127-A
(Jhalour)
|
2621001000NRG23290620220035590
|
29/06/2022
|
Mohan Singh
|
2621001WL001159
|
Mohan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693182
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Barnala
|
PB-21-001-027-001/141-A
(Jhalour)
|
2621001000NRG23290620220035592
|
29/06/2022
|
Balvir Kaur
|
2621001WL001159
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693008
|
|
BALBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG23290620220035596
|
29/06/2022
|
Seeto Kaur
|
2621001WL001159
|
Seeto Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693187
|
|
Mrs. SITO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Barnala
|
PB-21-001-027-001/229-A
(Jhalour)
|
2621001000NRG23290620220035598
|
29/06/2022
|
Jeet kaur
|
2621001WL001159
|
Jeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693188
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Barnala
|
PB-21-001-027-001/231-A
(Jhalour)
|
2621001000NRG23290620220035600
|
29/06/2022
|
Gurdev Kaur
|
2621001WL001159
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693186
|
|
GURDEV KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-027-001/267-A
(Jhalour)
|
2621001000NRG23290620220035606
|
29/06/2022
|
Manjit Kaur
|
2621001WL001159
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693194
|
|
MRS MANJIT URF BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barnala
|
PB-21-001-027-001/271-A
(Jhalour)
|
2621001000NRG23290620220035610
|
29/06/2022
|
Rani kaur
|
2621001WL001159
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693220
|
|
RANI KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Barnala
|
PB-21-001-027-001/380-A
(Jhalour)
|
2621001000NRG23290620220035618
|
29/06/2022
|
Ranjit kaur
|
2621001WL001159
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693213
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Barnala
|
PB-21-001-027-001/387
(Jhalour)
|
2621001000NRG23290620220035622
|
29/06/2022
|
Soni
|
2621001WL001159
|
Soni
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693219
|
|
SONI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Barnala
|
PB-21-001-027-001/388
(Jhalour)
|
2621001000NRG23290620220035623
|
29/06/2022
|
Koki kaur
|
2621001WL001159
|
Koki kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693004
|
|
JEETO KAUR URF KOKI KAUR W/O SAJJAN SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Barnala
|
PB-21-001-027-001/87-A
(Jhalour)
|
2621001000NRG23290620220035642
|
29/06/2022
|
Gulab Kaur
|
2621001WL001159
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693084
|
|
GULAB KAUR W/O BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-027-001/93-A
(Jhalour)
|
2621001000NRG23290620220035644
|
29/06/2022
|
Kirna
|
2621001WL001159
|
Kirna
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693190
|
|
ANGREJ SINGH UNG KIRAN KAUR W/O LATE SHI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
Barnala
|
PB-21-001-050-001/119-A
(Pakho Kalan)
|
2621001000NRG23290620220035819
|
29/06/2022
|
Shinder Kaur
|
2621001WL001166
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693204
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Barnala
|
PB-21-001-050-001/162-A
(Pakho Kalan)
|
2621001000NRG23290620220035826
|
29/06/2022
|
Kiranpal kaur
|
2621001WL001166
|
Kiranpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693217
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Barnala
|
PB-21-001-050-001/164-A
(Pakho Kalan)
|
2621001000NRG23290620220035827
|
29/06/2022
|
Gurmail Kaur
|
2621001WL001166
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693090
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Barnala
|
PB-21-001-050-001/462-A
(Pakho Kalan)
|
2621001000NRG23290620220035840
|
29/06/2022
|
Gurdev Kaur
|
2621001WL001166
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693185
|
|
GURDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-050-001/637-A
(Pakho Kalan)
|
2621001000NRG23290620220035846
|
29/06/2022
|
Baljit Kaur
|
2621001WL001166
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693216
|
|
BALJIT KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-050-001/655-A
(Pakho Kalan)
|
2621001000NRG23290620220035847
|
29/06/2022
|
Tej Kaur
|
2621001WL001166
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693002
|
|
TEJ KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
45
|
Barnala
|
PB-21-001-005-001/120-A
(Badbar)
|
2621001000NRG23290620220035317
|
29/06/2022
|
Gurmeet Kaur
|
2621001WL001150
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692950
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-005-001/198-A
(Badbar)
|
2621001000NRG23290620220035319
|
29/06/2022
|
Parmjit Kaur
|
2621001WL001150
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692951
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barnala
|
PB-21-001-005-001/218-A
(Badbar)
|
2621001000NRG23290620220035321
|
29/06/2022
|
Shinder Kaur
|
2621001WL001150
|
Shinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693112
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-005-001/230-A
(Badbar)
|
2621001000NRG23290620220035322
|
29/06/2022
|
Beant Kaur
|
2621001WL001150
|
Beant Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692952
|
|
BEANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-005-001/258-A
(Badbar)
|
2621001000NRG23290620220035323
|
29/06/2022
|
Sarbjit Kaur
|
2621001WL001150
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692957
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Barnala
|
PB-21-001-005-001/263-A
(Badbar)
|
2621001000NRG23290620220035324
|
29/06/2022
|
Saroj Rani
|
2621001WL001150
|
Saroj Rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692947
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Barnala
|
PB-21-001-005-001/272-A
(Badbar)
|
2621001000NRG23290620220035325
|
29/06/2022
|
Mandeep Kaur
|
2621001WL001150
|
Mandeep Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692958
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-005-001/289-A
(Badbar)
|
2621001000NRG23290620220035326
|
29/06/2022
|
Charn Kaur
|
2621001WL001150
|
Charn Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692961
|
|
CHARAN KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-005-001/362-A
(Badbar)
|
2621001000NRG23290620220035327
|
29/06/2022
|
Gurjit kaur
|
2621001WL001150
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692962
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-005-001/385-A
(Badbar)
|
2621001000NRG23290620220035328
|
29/06/2022
|
Baljit kaur
|
2621001WL001150
|
Baljit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692963
|
|
BALJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Barnala
|
PB-21-001-005-001/39-B
(Badbar)
|
2621001000NRG23290620220035329
|
29/06/2022
|
Babita Devi
|
2621001WL001150
|
Babita Devi
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693108
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Barnala
|
PB-21-001-005-001/413-A
(Badbar)
|
2621001000NRG23290620220035330
|
29/06/2022
|
Jage wali
|
2621001WL001150
|
Jage wali
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692946
|
|
JAGE WALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Barnala
|
PB-21-001-005-001/414-A
(Badbar)
|
2621001000NRG23290620220035331
|
29/06/2022
|
Narinder kaur
|
2621001WL001150
|
Narinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692949
|
|
NARINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-005-001/44-A
(Badbar)
|
2621001000NRG23290620220035332
|
29/06/2022
|
Darshana
|
2621001WL001150
|
Darshana
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692960
|
|
DARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barnala
|
PB-21-001-005-001/68-A
(Badbar)
|
2621001000NRG23290620220035336
|
29/06/2022
|
Karmjit Kaur
|
2621001WL001150
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692948
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Barnala
|
PB-21-001-005-001/7-A
(Badbar)
|
2621001000NRG23290620220035337
|
29/06/2022
|
Parkash Kaur
|
2621001WL001150
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693109
|
|
PRAKASH KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Barnala
|
PB-21-001-005-001/88-A
(Badbar)
|
2621001000NRG23290620220035338
|
29/06/2022
|
Amarjit Kaur
|
2621001WL001150
|
Amarjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692953
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barnala
|
PB-21-001-010-001/114-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035385
|
29/06/2022
|
Binder Kaur
|
2621001WL001155
|
Binder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693114
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Barnala
|
PB-21-001-010-001/135-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035386
|
29/06/2022
|
Sawaranjit kaur
|
2621001WL001155
|
Sawaranjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3413692959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Barnala
|
PB-21-001-010-001/137-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035387
|
29/06/2022
|
Sundar Devi
|
2621001WL001155
|
Sundar Devi
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693113
|
|
SUNDRI DEVI WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Barnala
|
PB-21-001-010-001/189-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035388
|
29/06/2022
|
Manjit Kaur
|
2621001WL001155
|
Manjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693115
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Barnala
|
PB-21-001-010-001/191-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035390
|
29/06/2022
|
Bawa Singh
|
2621001WL001155
|
Bawa Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693110
|
|
BAWA SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Barnala
|
PB-21-001-010-001/215-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035391
|
29/06/2022
|
Nachatar Kaur
|
2621001WL001155
|
Nachatar Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693111
|
|
NACHHATAR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Barnala
|
PB-21-001-010-001/5-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035399
|
29/06/2022
|
Jaswinder Kaur
|
2621001WL001155
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692955
|
|
JASWINDER KAUR W/O SUKHDEV SIN ALIAS KUK
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Barnala
|
PB-21-001-010-001/80-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035404
|
29/06/2022
|
Gokha Singh
|
2621001WL001155
|
Gokha Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692956
|
|
GOKHA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-010-001/238-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035393
|
29/06/2022
|
Sukhpal kaur
|
2621001WL001155
|
Sukhpal kaur
|
00349
|
PSIB0020990
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692999
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Barnala
|
PB-21-001-010-001/297-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035394
|
29/06/2022
|
Nasib kaur
|
2621001WL001155
|
Nasib kaur
|
00349
|
PSIB0020990
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692995
|
|
NASIB KAUR DO HUSIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Barnala
|
PB-21-001-010-001/374-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035395
|
29/06/2022
|
MALKIT KAUR
|
2621001WL001155
|
MALKIT KAUR
|
00349
|
PSIB0020990
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692998
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Barnala
|
PB-21-001-010-001/39-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035396
|
29/06/2022
|
Sukhpal Kaur
|
2621001WL001155
|
Sukhpal Kaur
|
00349
|
PSIB0020990
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413692996
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Barnala
|
PB-21-001-010-001/396-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035397
|
29/06/2022
|
Karam singh
|
2621001WL001155
|
Karam singh
|
00349
|
PSIB0020990
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692994
|
|
KARAM SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Barnala
|
PB-21-001-010-001/60-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035401
|
29/06/2022
|
Hardeep Kaur
|
2621001WL001155
|
Hardeep Kaur
|
00349
|
PSIB0020990
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693000
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Barnala
|
PB-21-001-010-001/77-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035402
|
29/06/2022
|
kushalya Devi
|
2621001WL001155
|
kushalya Devi
|
00349
|
PSIB0020990
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692997
|
|
KUSHALYA DEVI WO SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Barnala
|
PB-21-001-010-001/8-A
(Bhaini Mehraj)
|
2621001000NRG23290620220035403
|
29/06/2022
|
Jasveer Kaur
|
2621001WL001155
|
Jasveer Kaur
|
00349
|
PSIB0020990
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692954
|
|
JASVIR KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
78
|
Barnala
|
PB-21-001-027-001/130-A
(Jhalour)
|
2621001000NRG23290620220035591
|
29/06/2022
|
Hardeep Kaur
|
2621001WL001159
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693191
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barnala
|
PB-21-001-027-001/159-A
(Jhalour)
|
2621001000NRG23290620220035594
|
29/06/2022
|
Sukhwinder Kaur
|
2621001WL001159
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693203
|
|
SUKHWINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Barnala
|
PB-21-001-027-001/17-A
(Jhalour)
|
2621001000NRG23290620220035595
|
29/06/2022
|
Sarbjit Kaur
|
2621001WL001159
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693007
|
|
SARABJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Barnala
|
PB-21-001-027-001/230-A
(Jhalour)
|
2621001000NRG23290620220035599
|
29/06/2022
|
Gurjit Singh
|
2621001WL001159
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693005
|
|
GURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Barnala
|
PB-21-001-027-001/232-A
(Jhalour)
|
2621001000NRG23290620220035601
|
29/06/2022
|
Jaspal Singh
|
2621001WL001159
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413693215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Barnala
|
PB-21-001-027-001/252-A
(Jhalour)
|
2621001000NRG23290620220035603
|
29/06/2022
|
Gurmeet Kaur
|
2621001WL001159
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693183
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Barnala
|
PB-21-001-027-001/260-A
(Jhalour)
|
2621001000NRG23290620220035604
|
29/06/2022
|
Jasveer Kaur
|
2621001WL001159
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693196
|
|
JASVEER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Barnala
|
PB-21-001-027-001/263-A
(Jhalour)
|
2621001000NRG23290620220035605
|
29/06/2022
|
Kiranpal Kaur
|
2621001WL001159
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693193
|
|
JASHANDEEP SINGH U G OF HIS MOTHER KIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Barnala
|
PB-21-001-027-001/268-A
(Jhalour)
|
2621001000NRG23290620220035607
|
29/06/2022
|
Balvir Kaur
|
2621001WL001159
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693192
|
|
BALVIR KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Barnala
|
PB-21-001-027-001/269-A
(Jhalour)
|
2621001000NRG23290620220035608
|
29/06/2022
|
Banso Kaur
|
2621001WL001159
|
Banso Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693082
|
|
BANSO KAUR W O PHOOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Barnala
|
PB-21-001-027-001/279-A
(Jhalour)
|
2621001000NRG23290620220035612
|
29/06/2022
|
Swaranjit kaur
|
2621001WL001159
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693195
|
|
SWARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Barnala
|
PB-21-001-027-001/291-A
(Jhalour)
|
2621001000NRG23290620220035613
|
29/06/2022
|
Manpreet Kaur
|
2621001WL001159
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693212
|
|
MANPREET KAUR W O SHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Barnala
|
PB-21-001-027-001/347-A
(Jhalour)
|
2621001000NRG23290620220035614
|
29/06/2022
|
Kiran kaur
|
2621001WL001159
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693209
|
|
KIRAN KAUR W O MANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Barnala
|
PB-21-001-027-001/349-A
(Jhalour)
|
2621001000NRG23290620220035615
|
29/06/2022
|
Jasvir kaur
|
2621001WL001159
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693214
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Barnala
|
PB-21-001-027-001/369-A
(Jhalour)
|
2621001000NRG23290620220035617
|
29/06/2022
|
Bimla kaur
|
2621001WL001159
|
Bimla kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693208
|
|
BIMLA KAUR W O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Barnala
|
PB-21-001-027-001/381-A
(Jhalour)
|
2621001000NRG23290620220035619
|
29/06/2022
|
Gurjit kaur
|
2621001WL001159
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693207
|
|
GURJIT KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Barnala
|
PB-21-001-027-001/382
(Jhalour)
|
2621001000NRG23290620220035620
|
29/06/2022
|
Kirandeep kaur
|
2621001WL001159
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693210
|
|
KIRANDEEP KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Barnala
|
PB-21-001-027-001/4-A
(Jhalour)
|
2621001000NRG23290620220035625
|
29/06/2022
|
Jangeer Kaur
|
2621001WL001159
|
Jangeer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693085
|
|
JANGEER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Barnala
|
PB-21-001-027-001/447
(Jhalour)
|
2621001000NRG23290620220035628
|
29/06/2022
|
Soniya
|
2621001WL001159
|
Soniya
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693211
|
|
MRS SONIA I
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-027-001/51-A
(Jhalour)
|
2621001000NRG23290620220035638
|
29/06/2022
|
Harnaam Kaur
|
2621001WL001159
|
Harnaam Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693083
|
|
HARNAM KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Barnala
|
PB-21-001-027-001/94-A
(Jhalour)
|
2621001000NRG23290620220035645
|
29/06/2022
|
Melo Kaur
|
2621001WL001159
|
Melo Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693006
|
|
MELO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Barnala
|
PB-21-001-050-001/129-A
(Pakho Kalan)
|
2621001000NRG23290620220035820
|
29/06/2022
|
Manjit Kaur
|
2621001WL001166
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693189
|
|
MANJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-050-001/14-A
(Pakho Kalan)
|
2621001000NRG23290620220035822
|
29/06/2022
|
Sukhdeep kaur
|
2621001WL001166
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693218
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Barnala
|
PB-21-001-050-001/189-A
(Pakho Kalan)
|
2621001000NRG23290620220035828
|
29/06/2022
|
Jasveer Kaur
|
2621001WL001166
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693200
|
|
JASVIR KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Barnala
|
PB-21-001-050-001/191-A
(Pakho Kalan)
|
2621001000NRG23290620220035829
|
29/06/2022
|
Balwinder Kaur
|
2621001WL001166
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693202
|
|
BALWINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Barnala
|
PB-21-001-050-001/213-A
(Pakho Kalan)
|
2621001000NRG23290620220035830
|
29/06/2022
|
Karmjit Kaur
|
2621001WL001166
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693089
|
|
SUKHJEET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-050-001/224-A
(Pakho Kalan)
|
2621001000NRG23290620220035832
|
29/06/2022
|
Swarn Kaur
|
2621001WL001166
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693088
|
|
SWARAN KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-050-001/236-A
(Pakho Kalan)
|
2621001000NRG23290620220035833
|
29/06/2022
|
Seeb Kaur
|
2621001WL001166
|
Seeb Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693197
|
|
NASEEB KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-050-001/307-A
(Pakho Kalan)
|
2621001000NRG23290620220035834
|
29/06/2022
|
Parm Singh
|
2621001WL001166
|
Parm Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693184
|
|
PARMA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Barnala
|
PB-21-001-050-001/461
(Pakho Kalan)
|
2621001000NRG23290620220035839
|
29/06/2022
|
Nachatar Singh
|
2621001WL001166
|
Nachatar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693206
|
|
NACHHATER SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Barnala
|
PB-21-001-050-001/501
(Pakho Kalan)
|
2621001000NRG23290620220035842
|
29/06/2022
|
Manjit Kaur
|
2621001WL001166
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693201
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-050-001/502
(Pakho Kalan)
|
2621001000NRG23290620220035843
|
29/06/2022
|
Vehla Singh
|
2621001WL001166
|
Vehla Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693086
|
|
BELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Barnala
|
PB-21-001-050-001/662-A
(Pakho Kalan)
|
2621001000NRG23290620220035848
|
29/06/2022
|
Harbans Kaur
|
2621001WL001166
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693198
|
|
HARBANS KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Barnala
|
PB-21-001-050-001/821-A
(Pakho Kalan)
|
2621001000NRG23290620220035858
|
29/06/2022
|
Balvir Kaur
|
2621001WL001166
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693003
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Barnala
|
PB-21-001-050-001/834-A
(Pakho Kalan)
|
2621001000NRG23290620220035859
|
29/06/2022
|
Gurjant Singh
|
2621001WL001166
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693087
|
|
JANTA SINGH S/O DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Barnala
|
PB-21-001-050-001/861-A
(Pakho Kalan)
|
2621001000NRG23290620220035861
|
29/06/2022
|
Paramjit
|
2621001WL001166
|
Paramjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693205
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barnala
|
PB-21-001-050-001/994-A
(Pakho Kalan)
|
2621001000NRG23290620220035871
|
29/06/2022
|
Hardeep Kaur
|
2621001WL001166
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693199
|
|
HARDEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
115
|
Barnala
|
PB-21-001-042-001/15-A
(Kothe Ramsar)
|
2621001000NRG23290620220035749
|
29/06/2022
|
Karmpal Kaur
|
2621001WL001165
|
Karmpal Kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692929
|
|
KARAMPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Barnala
|
PB-21-001-052-001/116
(Patti Sekhwan)
|
2621001000NRG23290620220035781
|
29/06/2022
|
Kulwinder Kaur
|
2621001WL001165
|
Kulwinder Kaur
|
00354
|
PUNB0004400
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692931
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Barnala
|
PB-21-001-052-001/118
(Patti Sekhwan)
|
2621001000NRG23290620220035782
|
29/06/2022
|
Paramjit Kaur
|
2621001WL001165
|
Paramjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692930
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Barnala
|
PB-21-001-052-001/128-A
(Patti Sekhwan)
|
2621001000NRG23290620220035784
|
29/06/2022
|
Sukhpreet kaur
|
2621001WL001165
|
Sukhpreet kaur
|
00354
|
PUNB0004400
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693124
|
|
SUKHPREET KAUR W/O DEVIDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barnala
|
PB-21-001-052-001/4-A
(Patti Sekhwan)
|
2621001000NRG23290620220035800
|
29/06/2022
|
Sinder Kaur
|
2621001WL001165
|
Sinder Kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693123
|
|
SINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
120
|
Barnala
|
PB-21-001-030-001/153-A
(Kaleke)
|
2621001000NRG23290620220036045
|
29/06/2022
|
Gurjant Singh
|
2621001WL001173
|
Gurjant Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692968
|
|
JANTA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Barnala
|
PB-21-001-030-001/158-A
(Kaleke)
|
2621001000NRG23290620220036046
|
29/06/2022
|
Sarbjit Kaur
|
2621001WL001173
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692972
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barnala
|
PB-21-001-030-001/166-A
(Kaleke)
|
2621001000NRG23290620220036047
|
29/06/2022
|
Nahar Singh
|
2621001WL001173
|
Nahar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692979
|
|
NAHAR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Barnala
|
PB-21-001-030-001/172-A
(Kaleke)
|
2621001000NRG23290620220036048
|
29/06/2022
|
Pritam Kaur
|
2621001WL001173
|
Pritam Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692974
|
|
PRITAM KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Barnala
|
PB-21-001-030-001/175-A
(Kaleke)
|
2621001000NRG23290620220036049
|
29/06/2022
|
Jaswinder Kaur
|
2621001WL001173
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692976
|
|
JASWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Barnala
|
PB-21-001-030-001/197-A
(Kaleke)
|
2621001000NRG23290620220036050
|
29/06/2022
|
Gurmeet Kaur
|
2621001WL001173
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692978
|
|
GURMIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Barnala
|
PB-21-001-030-001/219-A
(Kaleke)
|
2621001000NRG23290620220036054
|
29/06/2022
|
Darshan Singh
|
2621001WL001173
|
Darshan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692970
|
|
DARSHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Barnala
|
PB-21-001-030-001/262-A
(Kaleke)
|
2621001000NRG23290620220036055
|
29/06/2022
|
Malkeet Kaur
|
2621001WL001173
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693106
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Barnala
|
PB-21-001-030-001/264-A
(Kaleke)
|
2621001000NRG23290620220036056
|
29/06/2022
|
Jasveer Kaur
|
2621001WL001173
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693105
|
|
JASVIR KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Barnala
|
PB-21-001-030-001/286-A
(Kaleke)
|
2621001000NRG23290620220036057
|
29/06/2022
|
Binder Singh
|
2621001WL001173
|
Binder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692982
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-030-001/286-A
(Kaleke)
|
2621001000NRG23290620220036058
|
29/06/2022
|
Ranjit Kaur
|
2621001WL001173
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693107
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-030-001/30-A
(Kaleke)
|
2621001000NRG23290620220036059
|
29/06/2022
|
Rani Kaur
|
2621001WL001173
|
Rani Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692967
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Barnala
|
PB-21-001-030-001/308-A
(Kaleke)
|
2621001000NRG23290620220036060
|
29/06/2022
|
Sarbjit Kaur
|
2621001WL001173
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692973
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Barnala
|
PB-21-001-030-001/323-A
(Kaleke)
|
2621001000NRG23290620220036061
|
29/06/2022
|
Jall Kaur
|
2621001WL001173
|
Jall Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692981
|
|
JALKAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Barnala
|
PB-21-001-030-001/339-A
(Kaleke)
|
2621001000NRG23290620220036062
|
29/06/2022
|
Gurmail Kaur
|
2621001WL001173
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692977
|
|
GURMEL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Barnala
|
PB-21-001-030-001/343-A
(Kaleke)
|
2621001000NRG23290620220036063
|
29/06/2022
|
Chotti Kaur
|
2621001WL001173
|
Chotti Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693104
|
|
CHHOTI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Barnala
|
PB-21-001-030-001/345-A
(Kaleke)
|
2621001000NRG23290620220036064
|
29/06/2022
|
Rani Kaur
|
2621001WL001173
|
Rani Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692983
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-030-001/35-A
(Kaleke)
|
2621001000NRG23290620220036065
|
29/06/2022
|
Saroop Singh
|
2621001WL001173
|
Saroop Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692964
|
|
SAROOP SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Barnala
|
PB-21-001-030-001/398-A
(Kaleke)
|
2621001000NRG23290620220036069
|
29/06/2022
|
Karamjit kaur
|
2621001WL001173
|
Karamjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692980
|
|
KARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Barnala
|
PB-21-001-030-001/401-A
(Kaleke)
|
2621001000NRG23290620220036070
|
29/06/2022
|
Major singh
|
2621001WL001173
|
Major singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692965
|
|
MAJOR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Barnala
|
PB-21-001-030-001/414-A
(Kaleke)
|
2621001000NRG23290620220036071
|
29/06/2022
|
Mahinder kaur
|
2621001WL001173
|
Mahinder kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692975
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Barnala
|
PB-21-001-030-001/44-A
(Kaleke)
|
2621001000NRG23290620220036072
|
29/06/2022
|
Parmjit Kaur
|
2621001WL001173
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692969
|
|
PARAMJIT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Barnala
|
PB-21-001-030-001/468-A
(Kaleke)
|
2621001000NRG23290620220036073
|
29/06/2022
|
Sukhpal kaur
|
2621001WL001173
|
Sukhpal kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692984
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
143
|
Barnala
|
PB-21-001-030-001/56-A
(Kaleke)
|
2621001000NRG23290620220036080
|
29/06/2022
|
Rani Kaur
|
2621001WL001173
|
Rani Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692966
|
|
RANI KAUR WO SH MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Barnala
|
PB-21-001-030-001/90-A
(Kaleke)
|
2621001000NRG23290620220036103
|
29/06/2022
|
Parkash Kaur
|
2621001WL001173
|
Parkash Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413692971
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
145
|
Barnala
|
PB-21-001-052-001/11-B
(Patti Sekhwan)
|
2621001000NRG23290620220035776
|
29/06/2022
|
Manjit Kaur
|
2621001WL001165
|
Manjit Kaur
|
00354
|
PUNB0059410
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3413692986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
146
|
Barnala
|
PB-21-001-045-001/10-A
(Kubbe)
|
2621001000NRG23290620220035693
|
29/06/2022
|
Jarnail Singh
|
2621001WL001161
|
Jarnail Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693103
|
|
JARNAIL SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Barnala
|
PB-21-001-045-001/111-B
(Kubbe)
|
2621001000NRG23290620220035694
|
29/06/2022
|
Leela Singh
|
2621001WL001161
|
Leela Singh
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693102
|
|
LILA SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Barnala
|
PB-21-001-045-001/117-A
(Kubbe)
|
2621001000NRG23290620220035695
|
29/06/2022
|
Sukhpal kaur
|
2621001WL001161
|
Sukhpal kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693095
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-045-001/120-A
(Kubbe)
|
2621001000NRG23290620220035696
|
29/06/2022
|
Dalip Kaur
|
2621001WL001161
|
Dalip Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692987
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-045-001/125-A
(Kubbe)
|
2621001000NRG23290620220035697
|
29/06/2022
|
Nachattar Singh
|
2621001WL001161
|
Nachattar Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413693096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Barnala
|
PB-21-001-045-001/126-A
(Kubbe)
|
2621001000NRG23290620220035698
|
29/06/2022
|
Manjit Kaur
|
2621001WL001161
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413692989
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-045-001/133-A
(Kubbe)
|
2621001000NRG23290620220035699
|
29/06/2022
|
Jasmail Kaur
|
2621001WL001161
|
Jasmail Kaur
|
00354
|
PUNB0079810
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693099
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-045-001/138-A
(Kubbe)
|
2621001000NRG23290620220035701
|
29/06/2022
|
Harbans Kaur
|
2621001WL001161
|
Harbans Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693100
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Barnala
|
PB-21-001-045-001/141-A
(Kubbe)
|
2621001000NRG23290620220035702
|
29/06/2022
|
Chotti Kaur
|
2621001WL001161
|
Chotti Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693094
|
|
CHHOTI KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Barnala
|
PB-21-001-045-001/158-A
(Kubbe)
|
2621001000NRG23290620220035704
|
29/06/2022
|
Harjinder Kaur
|
2621001WL001161
|
Harjinder Kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692992
|
|
HARJINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Barnala
|
PB-21-001-045-001/159-A
(Kubbe)
|
2621001000NRG23290620220035705
|
29/06/2022
|
Ram singh
|
2621001WL001161
|
Ram singh
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693091
|
|
RAM SINGH SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Barnala
|
PB-21-001-045-001/160-A
(Kubbe)
|
2621001000NRG23290620220035706
|
29/06/2022
|
Bimla devi
|
2621001WL001161
|
Bimla devi
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692988
|
|
BIMLA RANI WO RAGHUVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Barnala
|
PB-21-001-045-001/33-A
(Kubbe)
|
2621001000NRG23290620220035715
|
29/06/2022
|
Charn Singh
|
2621001WL001161
|
Charn Singh
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693098
|
|
SHRI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-045-001/45-A
(Kubbe)
|
2621001000NRG23290620220035716
|
29/06/2022
|
Rani
|
2621001WL001161
|
Rani
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413692990
|
|
RANI KAUR WO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Barnala
|
PB-21-001-045-001/5-A
(Kubbe)
|
2621001000NRG23290620220035718
|
29/06/2022
|
Tej Kaur
|
2621001WL001161
|
Tej Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693097
|
|
TEJ KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Barnala
|
PB-21-001-045-001/68-A
(Kubbe)
|
2621001000NRG23290620220035720
|
29/06/2022
|
GURMEET KAUR
|
2621001WL001161
|
GURMEET KAUR
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692991
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Barnala
|
PB-21-001-045-001/72-A
(Kubbe)
|
2621001000NRG23290620220035722
|
29/06/2022
|
Sukhjinder Kaur
|
2621001WL001161
|
Sukhjinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693092
|
|
SUKHJINDER KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Barnala
|
PB-21-001-045-001/78-A
(Kubbe)
|
2621001000NRG23290620220035724
|
29/06/2022
|
Rani Kaur
|
2621001WL001161
|
Rani Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693101
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Barnala
|
PB-21-001-045-001/84-A
(Kubbe)
|
2621001000NRG23290620220035725
|
29/06/2022
|
Dalip Kaur
|
2621001WL001161
|
Dalip Kaur
|
00354
|
PUNB0079810
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693093
|
|
DALIP KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Barnala
|
PB-21-001-045-001/86-A
(Kubbe)
|
2621001000NRG23290620220035726
|
29/06/2022
|
Manjit Kaur
|
2621001WL001161
|
Manjit Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413692993
|
|
MANJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
166
|
Barnala
|
PB-21-001-060-001/106-A
(Thikriwal)
|
2621001000NRG23290620220035029
|
29/06/2022
|
Sukhdev Kaur
|
2621001WL001145
|
Sukhdev Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693056
|
|
SUKHDEV KAUR WO NAIB SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Barnala
|
PB-21-001-060-001/108-A
(Thikriwal)
|
2621001000NRG23290620220035030
|
29/06/2022
|
Tej Kaur
|
2621001WL001145
|
Tej Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693050
|
|
TEJ KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
168
|
Barnala
|
PB-21-001-060-001/110-A
(Thikriwal)
|
2621001000NRG23290620220035031
|
29/06/2022
|
Pritam Kaur
|
2621001WL001145
|
Pritam Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693048
|
|
PRITAM KAUR W/O CHHINDER SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Barnala
|
PB-21-001-060-001/114-A
(Thikriwal)
|
2621001000NRG23290620220035032
|
29/06/2022
|
Gurmail Kaur
|
2621001WL001145
|
Gurmail Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693130
|
|
GURMAIL KAUR TKL AND C D P O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Barnala
|
PB-21-001-060-001/12-A
(Thikriwal)
|
2621001000NRG23290620220035033
|
29/06/2022
|
Harbans Kaur
|
2621001WL001145
|
Harbans Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693067
|
|
HARBANS KAUR W/O SARABJIT SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Barnala
|
PB-21-001-060-001/129-A
(Thikriwal)
|
2621001000NRG23290620220035267
|
29/06/2022
|
Gurdev Kaur
|
2621001WL001149
|
Gurdev Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693059
|
|
GURDEV KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Barnala
|
PB-21-001-060-001/150-A
(Thikriwal)
|
2621001000NRG23290620220035035
|
29/06/2022
|
Karmjit Kaur
|
2621001WL001145
|
Karmjit Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693045
|
|
KARAMJIT KAUR TKL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Barnala
|
PB-21-001-060-001/152-A
(Thikriwal)
|
2621001000NRG23290620220035036
|
29/06/2022
|
Aatma Singh
|
2621001WL001145
|
Aatma Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693046
|
|
ATMA SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Barnala
|
PB-21-001-060-001/154-B
(Thikriwal)
|
2621001000NRG23290620220035037
|
29/06/2022
|
Gurmit kaur
|
2621001WL001145
|
Gurmit kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693141
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Barnala
|
PB-21-001-060-001/159-A
(Thikriwal)
|
2621001000NRG23290620220035038
|
29/06/2022
|
Balwant Kaur
|
2621001WL001145
|
Balwant Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693062
|
|
BALWANT KAUR WO JARNAIL SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Barnala
|
PB-21-001-060-001/169-A
(Thikriwal)
|
2621001000NRG23290620220035040
|
29/06/2022
|
Sukhwinder Kaur
|
2621001WL001145
|
Sukhwinder Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693069
|
|
SUKHWINDER KAUR WO LACHHMAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Barnala
|
PB-21-001-060-001/174-A
(Thikriwal)
|
2621001000NRG23290620220035041
|
29/06/2022
|
Surjit Kaur
|
2621001WL001145
|
Surjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693038
|
|
SURJIT KAUR WO CHAND SIN&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Barnala
|
PB-21-001-060-001/180-A
(Thikriwal)
|
2621001000NRG23290620220035268
|
29/06/2022
|
Roop Singh
|
2621001WL001149
|
Roop Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693053
|
|
ROOP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Barnala
|
PB-21-001-060-001/184-A
(Thikriwal)
|
2621001000NRG23290620220035042
|
29/06/2022
|
Parmjit Kaur
|
2621001WL001145
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693051
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
180
|
Barnala
|
PB-21-001-060-001/186-A
(Thikriwal)
|
2621001000NRG23290620220035043
|
29/06/2022
|
Sukhdev Kaur
|
2621001WL001145
|
Sukhdev Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693049
|
|
SUKHDEV KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
181
|
Barnala
|
PB-21-001-060-001/189-A
(Thikriwal)
|
2621001000NRG23290620220035044
|
29/06/2022
|
Manjit Kaur
|
2621001WL001145
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693063
|
|
MANJIT KAUR W/O DEV SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Barnala
|
PB-21-001-060-001/198-A
(Thikriwal)
|
2621001000NRG23290620220035045
|
29/06/2022
|
Rajwinder Kaur
|
2621001WL001145
|
Rajwinder Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693055
|
|
RAJWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Barnala
|
PB-21-001-060-001/22-A
(Thikriwal)
|
2621001000NRG23290620220035046
|
29/06/2022
|
Mandeep Kaur
|
2621001WL001145
|
Mandeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693058
|
|
Mandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Barnala
|
PB-21-001-060-001/25-A
(Thikriwal)
|
2621001000NRG23290620220035048
|
29/06/2022
|
Ramandeep kaur
|
2621001WL001145
|
Ramandeep kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693131
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Barnala
|
PB-21-001-060-001/273-A
(Thikriwal)
|
2621001000NRG23290620220035269
|
29/06/2022
|
Baljit Kaur
|
2621001WL001149
|
Baljit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693052
|
|
BALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Barnala
|
PB-21-001-060-001/31-A
(Thikriwal)
|
2621001000NRG23290620220035049
|
29/06/2022
|
Pritam Singh
|
2621001WL001145
|
Pritam Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693071
|
|
PRITAM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Barnala
|
PB-21-001-060-001/36-A
(Thikriwal)
|
2621001000NRG23290620220035050
|
29/06/2022
|
Binder Kaur
|
2621001WL001145
|
Binder Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693047
|
|
BIMAL KAUR TKL AND C D P O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Barnala
|
PB-21-001-060-001/373-A
(Thikriwal)
|
2621001000NRG23290620220035051
|
29/06/2022
|
Manjit Kaur
|
2621001WL001145
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693060
|
|
MANJIT KAUR WO KULDIP SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Barnala
|
PB-21-001-060-001/38-B
(Thikriwal)
|
2621001000NRG23290620220035053
|
29/06/2022
|
Nasib Kaur
|
2621001WL001145
|
Nasib Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693029
|
|
NASIB KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Barnala
|
PB-21-001-060-001/413-A
(Thikriwal)
|
2621001000NRG23290620220035054
|
29/06/2022
|
Gurdeep Kaur
|
2621001WL001145
|
Gurdeep Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693032
|
|
GURDIP KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Barnala
|
PB-21-001-060-001/42-A
(Thikriwal)
|
2621001000NRG23290620220035055
|
29/06/2022
|
Sukhdev singh
|
2621001WL001145
|
Sukhdev singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693070
|
|
SUKHDEV SINGH & D.S.W.SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Barnala
|
PB-21-001-060-001/442-A
(Thikriwal)
|
2621001000NRG23290620220035057
|
29/06/2022
|
Daljit Kaur
|
2621001WL001145
|
Daljit Kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693125
|
|
DALJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Barnala
|
PB-21-001-060-001/45-A
(Thikriwal)
|
2621001000NRG23290620220035058
|
29/06/2022
|
Parmjit Kaur
|
2621001WL001145
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693057
|
|
PARAMJIT KAUR WO GURMANJIT SIONGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Barnala
|
PB-21-001-060-001/454-A
(Thikriwal)
|
2621001000NRG23290620220035059
|
29/06/2022
|
Rani Kaur
|
2621001WL001145
|
Rani Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693066
|
|
RANI KAUR WO S BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Barnala
|
PB-21-001-060-001/467-A
(Thikriwal)
|
2621001000NRG23290620220035060
|
29/06/2022
|
Gurmeet Kaur
|
2621001WL001145
|
Gurmeet Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693037
|
|
GURMEET KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
196
|
Barnala
|
PB-21-001-060-001/491-A
(Thikriwal)
|
2621001000NRG23290620220035271
|
29/06/2022
|
Lal Singh
|
2621001WL001149
|
Lal Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693068
|
|
SUKHDEV KAUR WO SH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Barnala
|
PB-21-001-060-001/50-A
(Thikriwal)
|
2621001000NRG23290620220035061
|
29/06/2022
|
Amarjit Kaur
|
2621001WL001145
|
Amarjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693129
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Barnala
|
PB-21-001-060-001/500-A
(Thikriwal)
|
2621001000NRG23290620220035062
|
29/06/2022
|
Amandeep Kaur
|
2621001WL001145
|
Amandeep Kaur
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693036
|
|
AMANDEEP KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Barnala
|
PB-21-001-060-001/502-A
(Thikriwal)
|
2621001000NRG23290620220035063
|
29/06/2022
|
Manjit Kaur
|
2621001WL001145
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693138
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Barnala
|
PB-21-001-060-001/51-A
(Thikriwal)
|
2621001000NRG23290620220035064
|
29/06/2022
|
Najar Singh
|
2621001WL001145
|
Najar Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693030
|
|
NAZAR SINHG SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Barnala
|
PB-21-001-060-001/534-A
(Thikriwal)
|
2621001000NRG23290620220035272
|
29/06/2022
|
Beero
|
2621001WL001149
|
Beero
|
00354
|
PUNB0330900
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3413693126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Barnala
|
PB-21-001-060-001/549-A
(Thikriwal)
|
2621001000NRG23290620220035065
|
29/06/2022
|
Jasvir Kaur
|
2621001WL001145
|
Jasvir Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693132
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Barnala
|
PB-21-001-060-001/552-A
(Thikriwal)
|
2621001000NRG23290620220035273
|
29/06/2022
|
Jasmail Kaur
|
2621001WL001149
|
Jasmail Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693033
|
|
JASMAIL KAUR WO LACHHMAN SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Barnala
|
PB-21-001-060-001/559-A
(Thikriwal)
|
2621001000NRG23290620220035066
|
29/06/2022
|
Gurchet Kaur
|
2621001WL001145
|
Gurchet Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693064
|
|
GURCHET KAUR WO SH GURJANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Barnala
|
PB-21-001-060-001/565-A
(Thikriwal)
|
2621001000NRG23290620220035274
|
29/06/2022
|
Najam Singh
|
2621001WL001149
|
Najam Singh
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693028
|
|
NAJAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Barnala
|
PB-21-001-060-001/585-A
(Thikriwal)
|
2621001000NRG23290620220035275
|
29/06/2022
|
Sandeep Kaur
|
2621001WL001149
|
Sandeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693136
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Barnala
|
PB-21-001-060-001/586-A
(Thikriwal)
|
2621001000NRG23290620220035276
|
29/06/2022
|
Harpreet Kaur
|
2621001WL001149
|
Harpreet Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693142
|
|
HARPREET KAUR WO JAGJIT SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Barnala
|
PB-21-001-060-001/6-A
(Thikriwal)
|
2621001000NRG23290620220035067
|
29/06/2022
|
Parmjit Kaur
|
2621001WL001145
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413693054
|
A/c Blocked or Frozen
|
|
|
|
209
|
Barnala
|
PB-21-001-060-001/601-A
(Thikriwal)
|
2621001000NRG23290620220035277
|
29/06/2022
|
Sukhpal Kaur
|
2621001WL001149
|
Sukhpal Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693065
|
|
SUKHPAL KAUR W/O JAGRAJ SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Barnala
|
PB-21-001-060-001/603-A
(Thikriwal)
|
2621001000NRG23290620220035279
|
29/06/2022
|
Manjit Kaur
|
2621001WL001149
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693034
|
|
MANJIT KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Barnala
|
PB-21-001-060-001/612-A
(Thikriwal)
|
2621001000NRG23290620220035280
|
29/06/2022
|
Gej Kaur
|
2621001WL001149
|
Gej Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693133
|
|
GEJ KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Barnala
|
PB-21-001-060-001/615-A
(Thikriwal)
|
2621001000NRG23290620220035281
|
29/06/2022
|
Charanjit Kaur
|
2621001WL001149
|
Charanjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693135
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Barnala
|
PB-21-001-060-001/624-A
(Thikriwal)
|
2621001000NRG23290620220035282
|
29/06/2022
|
Karamjit kaur
|
2621001WL001149
|
Karamjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693140
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Barnala
|
PB-21-001-060-001/625-A
(Thikriwal)
|
2621001000NRG23290620220035283
|
29/06/2022
|
Ranjeet kaur
|
2621001WL001149
|
Ranjeet kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693134
|
|
RANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Barnala
|
PB-21-001-060-001/636-A
(Thikriwal)
|
2621001000NRG23290620220035284
|
29/06/2022
|
Kiranjit kaur
|
2621001WL001149
|
Kiranjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693143
|
|
KIRANJEET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Barnala
|
PB-21-001-060-001/638-A
(Thikriwal)
|
2621001000NRG23290620220035068
|
29/06/2022
|
Sarifa
|
2621001WL001145
|
Sarifa
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693128
|
|
SARIFA W/O JANG KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Barnala
|
PB-21-001-060-001/639-A
(Thikriwal)
|
2621001000NRG23290620220035285
|
29/06/2022
|
Kulwinder kaur
|
2621001WL001149
|
Kulwinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693041
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Barnala
|
PB-21-001-060-001/64-A
(Thikriwal)
|
2621001000NRG23290620220035069
|
29/06/2022
|
Salamte Begam
|
2621001WL001145
|
Salamte Begam
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693061
|
|
MANTE BEGUM WO BALA KHAN TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Barnala
|
PB-21-001-060-001/644-A
(Thikriwal)
|
2621001000NRG23290620220035070
|
29/06/2022
|
Manjit Kaur
|
2621001WL001145
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693044
|
|
MANJIT KAUR WO MALGAR SINGH
|
BANK OF INDIA(508505)
|
|
220
|
Barnala
|
PB-21-001-060-001/647-A
(Thikriwal)
|
2621001000NRG23290620220035071
|
29/06/2022
|
Anwari
|
2621001WL001145
|
Anwari
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693137
|
|
ANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Barnala
|
PB-21-001-060-001/663-A
(Thikriwal)
|
2621001000NRG23290620220035286
|
29/06/2022
|
Manjit Kaur
|
2621001WL001149
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693043
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Barnala
|
PB-21-001-060-001/668-A
(Thikriwal)
|
2621001000NRG23290620220035287
|
29/06/2022
|
Mandeep Kaur
|
2621001WL001149
|
Mandeep Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693040
|
|
MANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Barnala
|
PB-21-001-060-001/670-A
(Thikriwal)
|
2621001000NRG23290620220035288
|
29/06/2022
|
Sarbjit Kaur
|
2621001WL001149
|
Sarbjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693027
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Barnala
|
PB-21-001-060-001/687-A
(Thikriwal)
|
2621001000NRG23290620220035289
|
29/06/2022
|
Santro kaur
|
2621001WL001149
|
Santro kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693127
|
|
MRS SANTRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barnala
|
PB-21-001-060-001/704-A
(Thikriwal)
|
2621001000NRG23290620220035073
|
29/06/2022
|
Rajinder Kaur
|
2621001WL001145
|
Rajinder Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693031
|
|
RAJINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Barnala
|
PB-21-001-060-001/718
(Thikriwal)
|
2621001000NRG23290620220035291
|
29/06/2022
|
Kulwinder kaur
|
2621001WL001149
|
Kulwinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693139
|
|
KULWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Barnala
|
PB-21-001-060-001/720
(Thikriwal)
|
2621001000NRG23290620220035292
|
29/06/2022
|
Nirmal Kaur
|
2621001WL001149
|
Nirmal Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693039
|
|
NIRMAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Barnala
|
PB-21-001-060-001/85-A
(Thikriwal)
|
2621001000NRG23290620220035077
|
29/06/2022
|
Shinder Kaur
|
2621001WL001145
|
Shinder Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693072
|
|
SINDERPAL KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Barnala
|
PB-21-001-060-001/89-A
(Thikriwal)
|
2621001000NRG23290620220035078
|
29/06/2022
|
Raj Kaur
|
2621001WL001145
|
Raj Kaur
|
00354
|
PUNB0330900
|
282
|
282
|
Rejected
|
29/07/2022
|
|
3413693035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Barnala
|
PB-21-001-060-001/90-B
(Thikriwal)
|
2621001000NRG23290620220035079
|
29/06/2022
|
Sukhdev Kaur
|
2621001WL001145
|
Sukhdev Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693042
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
231
|
Barnala
|
PB-21-001-050-001/133-B
(Pakho Kalan)
|
2621001000NRG23290620220035821
|
29/06/2022
|
Sarja Singh
|
2621001WL001166
|
Sarja Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693150
|
|
SARJA SINGH S/O KRISHANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Barnala
|
PB-21-001-050-001/160
(Pakho Kalan)
|
2621001000NRG23290620220035825
|
29/06/2022
|
Virpal kaur
|
2621001WL001166
|
Virpal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693164
|
|
VIRPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Barnala
|
PB-21-001-050-001/221-B
(Pakho Kalan)
|
2621001000NRG23290620220035831
|
29/06/2022
|
Karamjit Kaur
|
2621001WL001166
|
Karamjit Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693163
|
|
KARAMJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Barnala
|
PB-21-001-050-001/414-a
(Pakho Kalan)
|
2621001000NRG23290620220035838
|
29/06/2022
|
Baljit kaur
|
2621001WL001166
|
Baljit kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693167
|
|
BALJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Barnala
|
PB-21-001-050-001/465-A
(Pakho Kalan)
|
2621001000NRG23290620220035841
|
29/06/2022
|
Manjit Kaur
|
2621001WL001166
|
Manjit Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693169
|
|
MANJIT KAUR WO CHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Barnala
|
PB-21-001-050-001/598-A
(Pakho Kalan)
|
2621001000NRG23290620220035844
|
29/06/2022
|
Mandeep Kaur
|
2621001WL001166
|
Mandeep Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693154
|
|
SANDEEP KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Barnala
|
PB-21-001-050-001/600
(Pakho Kalan)
|
2621001000NRG23290620220035845
|
29/06/2022
|
Veerpal kaur
|
2621001WL001166
|
Veerpal kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693156
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Barnala
|
PB-21-001-050-001/670-A
(Pakho Kalan)
|
2621001000NRG23290620220035850
|
29/06/2022
|
Gurcharan Kaur
|
2621001WL001166
|
Gurcharan Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693151
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Barnala
|
PB-21-001-050-001/696-A
(Pakho Kalan)
|
2621001000NRG23290620220035852
|
29/06/2022
|
Sukhwinder kaur
|
2621001WL001166
|
Sukhwinder kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693162
|
|
SUKHWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Barnala
|
PB-21-001-050-001/710-A
(Pakho Kalan)
|
2621001000NRG23290620220035853
|
29/06/2022
|
Beant kaur
|
2621001WL001166
|
Beant kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693168
|
|
BEANT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Barnala
|
PB-21-001-050-001/715-A
(Pakho Kalan)
|
2621001000NRG23290620220035854
|
29/06/2022
|
Kuldip kaur
|
2621001WL001166
|
Kuldip kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693165
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Barnala
|
PB-21-001-050-001/762-A
(Pakho Kalan)
|
2621001000NRG23290620220035856
|
29/06/2022
|
Harmel kaur
|
2621001WL001166
|
Harmel kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693161
|
|
HARMEL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Barnala
|
PB-21-001-050-001/813-A
(Pakho Kalan)
|
2621001000NRG23290620220035857
|
29/06/2022
|
Kiranjeet Kaur
|
2621001WL001166
|
Kiranjeet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693160
|
|
KIRANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Barnala
|
PB-21-001-050-001/845-A
(Pakho Kalan)
|
2621001000NRG23290620220035860
|
29/06/2022
|
Jaswinder Kaur
|
2621001WL001166
|
Jaswinder Kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693166
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Barnala
|
PB-21-001-050-001/863-A
(Pakho Kalan)
|
2621001000NRG23290620220035862
|
29/06/2022
|
Surjit kaur
|
2621001WL001166
|
Surjit kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693157
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Barnala
|
PB-21-001-050-001/864-A
(Pakho Kalan)
|
2621001000NRG23290620220035863
|
29/06/2022
|
Sarbjit kaur
|
2621001WL001166
|
Sarbjit kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693158
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Barnala
|
PB-21-001-050-001/903-A
(Pakho Kalan)
|
2621001000NRG23290620220035866
|
29/06/2022
|
Harvinder Kaur
|
2621001WL001166
|
Harvinder Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693170
|
|
HARVINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Barnala
|
PB-21-001-050-001/931-A
(Pakho Kalan)
|
2621001000NRG23290620220035867
|
29/06/2022
|
Gurmail Singh
|
2621001WL001166
|
Gurmail Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693153
|
|
GURMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Barnala
|
PB-21-001-050-001/962-A
(Pakho Kalan)
|
2621001000NRG23290620220035868
|
29/06/2022
|
Jaspreet Kaur
|
2621001WL001166
|
Jaspreet Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693159
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Barnala
|
PB-21-001-050-001/971-A
(Pakho Kalan)
|
2621001000NRG23290620220035869
|
29/06/2022
|
Sukhwinder Kaur
|
2621001WL001166
|
Sukhwinder Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693155
|
|
SUKHVINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Barnala
|
PB-21-001-050-001/973-A
(Pakho Kalan)
|
2621001000NRG23290620220035870
|
29/06/2022
|
Paramjit Kaur
|
2621001WL001166
|
Paramjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693152
|
|
PARAMJIT KAUR W/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
252
|
Barnala
|
PB-21-001-011-001/106-A
(Bhatlan)
|
2621001000NRG23290620220035407
|
29/06/2022
|
Teja Singh
|
2621001WL001155
|
Teja Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693001
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barnala
|
PB-21-001-011-001/108-A
(Bhatlan)
|
2621001000NRG23290620220035408
|
29/06/2022
|
Manjit Kaur
|
2621001WL001155
|
Manjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693074
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Barnala
|
PB-21-001-011-001/16-A
(Bhatlan)
|
2621001000NRG23290620220035410
|
29/06/2022
|
Visakha SIngh
|
2621001WL001155
|
Visakha SIngh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693024
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barnala
|
PB-21-001-011-001/18-A
(Bhatlan)
|
2621001000NRG23290620220035412
|
29/06/2022
|
Jaswinder Kaur
|
2621001WL001155
|
Jaswinder Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693026
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barnala
|
PB-21-001-011-001/199
(Bhatlan)
|
2621001000NRG23290620220035413
|
29/06/2022
|
Surjit kaur
|
2621001WL001155
|
Surjit kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693145
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
Barnala
|
PB-21-001-011-001/203-A
(Bhatlan)
|
2621001000NRG23290620220035414
|
29/06/2022
|
Murti
|
2621001WL001155
|
Murti
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693146
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barnala
|
PB-21-001-011-001/227-A
(Bhatlan)
|
2621001000NRG23290620220035415
|
29/06/2022
|
Jaspal Kaur
|
2621001WL001155
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693149
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barnala
|
PB-21-001-011-001/44-A
(Bhatlan)
|
2621001000NRG23290620220035419
|
29/06/2022
|
Kiranjit Kaur
|
2621001WL001155
|
Kiranjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693073
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barnala
|
PB-21-001-011-001/60-A
(Bhatlan)
|
2621001000NRG23290620220035420
|
29/06/2022
|
Fauja Singh
|
2621001WL001155
|
Fauja Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693025
|
|
MR FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barnala
|
PB-21-001-011-001/60-A
(Bhatlan)
|
2621001000NRG23290620220035421
|
29/06/2022
|
Jaspal Kaur
|
2621001WL001155
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693075
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barnala
|
PB-21-001-011-001/90-A
(Bhatlan)
|
2621001000NRG23290620220035422
|
29/06/2022
|
Karnail Singh
|
2621001WL001155
|
Karnail Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693144
|
|
KARNAIL SINGH S/O DAYAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
263
|
Barnala
|
PB-21-001-026-001/133-A
(Harigarh)
|
2621001000NRG23290620220035427
|
29/06/2022
|
Naseeb Kaur
|
2621001WL001155
|
Naseeb Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693178
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barnala
|
PB-21-001-026-001/205-B
(Harigarh)
|
2621001000NRG23290620220035434
|
29/06/2022
|
Rani
|
2621001WL001155
|
Rani
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693148
|
|
RANI WO KALA KHAN
|
UCO BANK(607066)
|
|
265
|
Barnala
|
PB-21-001-026-001/380-A
(Harigarh)
|
2621001000NRG23290620220035443
|
29/06/2022
|
Rajpal kaur
|
2621001WL001155
|
Rajpal kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693181
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
266
|
Barnala
|
PB-21-001-026-001/35-A
(Harigarh)
|
2621001000NRG23290620220035442
|
29/06/2022
|
Charnjit Kaur
|
2621001WL001155
|
Charnjit Kaur
|
00415
|
SBIN0050605
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693180
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barnala
|
PB-21-001-026-001/46-A
(Harigarh)
|
2621001000NRG23290620220035449
|
29/06/2022
|
Labh Kaur
|
2621001WL001155
|
Labh Kaur
|
00415
|
SBIN0050605
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693179
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
268
|
Barnala
|
PB-21-001-026-001/108-A
(Harigarh)
|
2621001000NRG23290620220035423
|
29/06/2022
|
Rani Kaur
|
2621001WL001155
|
Rani Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693013
|
|
RANI KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
269
|
Barnala
|
PB-21-001-026-001/11-A
(Harigarh)
|
2621001000NRG23290620220035424
|
29/06/2022
|
Charnjit Kaur
|
2621001WL001155
|
Charnjit Kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693018
|
|
CHARANJIT KAUR W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
270
|
Barnala
|
PB-21-001-026-001/122-A
(Harigarh)
|
2621001000NRG23290620220035425
|
29/06/2022
|
Naseeb Kaur
|
2621001WL001155
|
Naseeb Kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693014
|
|
NASIB KAUR W/O DARBAR SINGH
|
UCO BANK(607066)
|
|
271
|
Barnala
|
PB-21-001-026-001/123-A
(Harigarh)
|
2621001000NRG23290620220035426
|
29/06/2022
|
Malkeet Kaur
|
2621001WL001155
|
Malkeet Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693080
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barnala
|
PB-21-001-026-001/134-A
(Harigarh)
|
2621001000NRG23290620220035428
|
29/06/2022
|
Sharifan Begam
|
2621001WL001155
|
Sharifan Begam
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693010
|
|
MRS SARIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barnala
|
PB-21-001-026-001/140-A
(Harigarh)
|
2621001000NRG23290620220035429
|
29/06/2022
|
Labh Kaur
|
2621001WL001155
|
Labh Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693081
|
|
LABH KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
274
|
Barnala
|
PB-21-001-026-001/147-A
(Harigarh)
|
2621001000NRG23290620220035430
|
29/06/2022
|
Gurmail kaur
|
2621001WL001155
|
Gurmail kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693078
|
|
GURMEL KAUR WO JAGGA KHAN
|
UCO BANK(607066)
|
|
275
|
Barnala
|
PB-21-001-026-001/167-A
(Harigarh)
|
2621001000NRG23290620220035431
|
29/06/2022
|
Lakhvir Kaur
|
2621001WL001155
|
Lakhvir Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693016
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barnala
|
PB-21-001-026-001/168-A
(Harigarh)
|
2621001000NRG23290620220035432
|
29/06/2022
|
Harbans Kaur
|
2621001WL001155
|
Harbans Kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693012
|
|
HARBANS KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
277
|
Barnala
|
PB-21-001-026-001/208-A
(Harigarh)
|
2621001000NRG23290620220035436
|
29/06/2022
|
Shinder Kaur
|
2621001WL001155
|
Shinder Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693022
|
|
CHHINDER KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
278
|
Barnala
|
PB-21-001-026-001/21-A
(Harigarh)
|
2621001000NRG23290620220035437
|
29/06/2022
|
Jaillo
|
2621001WL001155
|
Jaillo
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693079
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barnala
|
PB-21-001-026-001/215-A
(Harigarh)
|
2621001000NRG23290620220035438
|
29/06/2022
|
Hardeep Singh
|
2621001WL001155
|
Hardeep Singh
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693019
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barnala
|
PB-21-001-026-001/264-A
(Harigarh)
|
2621001000NRG23290620220035439
|
29/06/2022
|
Hardev kaur
|
2621001WL001155
|
Hardev kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693076
|
|
HARDEV KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
281
|
Barnala
|
PB-21-001-026-001/274-A
(Harigarh)
|
2621001000NRG23290620220035440
|
29/06/2022
|
Parminder Kaur
|
2621001WL001155
|
Parminder Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693020
|
|
PARMINDER KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
282
|
Barnala
|
PB-21-001-026-001/41-A
(Harigarh)
|
2621001000NRG23290620220035444
|
29/06/2022
|
Jamal Khan
|
2621001WL001155
|
Jamal Khan
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693023
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barnala
|
PB-21-001-026-001/41-A
(Harigarh)
|
2621001000NRG23290620220035445
|
29/06/2022
|
Sadikan Begam
|
2621001WL001155
|
Sadikan Begam
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693011
|
|
MRS SADIKAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barnala
|
PB-21-001-026-001/42-A
(Harigarh)
|
2621001000NRG23290620220035446
|
29/06/2022
|
Sarbjit Kaur
|
2621001WL001155
|
Sarbjit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693017
|
|
SARBJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
285
|
Barnala
|
PB-21-001-026-001/45-A
(Harigarh)
|
2621001000NRG23290620220035448
|
29/06/2022
|
Jarnail Kaur
|
2621001WL001155
|
Jarnail Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693009
|
|
JARNAIL KAUR W/O JANIA SINGH
|
UCO BANK(607066)
|
|
286
|
Barnala
|
PB-21-001-026-001/53-A
(Harigarh)
|
2621001000NRG23290620220035450
|
29/06/2022
|
Raj Kaur
|
2621001WL001155
|
Raj Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693077
|
|
RAJ KAUR W/O WAZIR SINGH
|
UCO BANK(607066)
|
|
287
|
Barnala
|
PB-21-001-026-001/87-A
(Harigarh)
|
2621001000NRG23290620220035451
|
29/06/2022
|
Charnjit Kaur
|
2621001WL001155
|
Charnjit Kaur
|
00462
|
UCBA0002510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693015
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barnala
|
PB-21-001-026-001/91-A
(Harigarh)
|
2621001000NRG23290620220035452
|
29/06/2022
|
Gurmeer Kaur
|
2621001WL001155
|
Gurmeer Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413693021
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
289
|
Barnala
|
PB-21-001-042-001/2-A
(Kothe Ramsar)
|
2621001000NRG23290620220035750
|
29/06/2022
|
Baljit Kaur
|
2621001WL001165
|
Baljit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693177
|
|
BALJIT KAUR W/O MR BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Barnala
|
PB-21-001-042-001/24
(Kothe Ramsar)
|
2621001000NRG23290620220035751
|
29/06/2022
|
Balwinder kaur
|
2621001WL001165
|
Balwinder kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693176
|
|
BALWINDER KAUR W/O MR KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
291
|
Barnala
|
PB-21-001-042-001/35
(Kothe Ramsar)
|
2621001000NRG23290620220035752
|
29/06/2022
|
Ruldu Singh
|
2621001WL001165
|
Ruldu Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693175
|
|
RULDU SINGH S/O MR KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
292
|
Barnala
|
PB-21-001-050-001/902-A
(Pakho Kalan)
|
2621001000NRG23290620220035865
|
29/06/2022
|
Harbans Kaur
|
2621001WL001166
|
Harbans Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413692985
|
|
HARBANS KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363216
|
363216
|
|
|
|
|
|
|
|