|
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-21-001-052-001/10-A
(Patti Sekhwan)
|
2621001000NRG23290920220089374
|
29/09/2022
|
Baljit Kaur
|
2621001WL003427
|
Baljit Kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078423
|
|
BALJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-052-001/102-A
(Patti Sekhwan)
|
2621001000NRG23290920220089375
|
29/09/2022
|
Manpreet kaur
|
2621001WL003427
|
Manpreet kaur
|
00177
|
IOBA0000320
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078427
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barnala
|
PB-21-001-052-001/115-A
(Patti Sekhwan)
|
2621001000NRG23290920220089381
|
29/09/2022
|
Sinder kaur
|
2621001WL003427
|
Sinder kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078426
|
|
SINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-052-001/12-A
(Patti Sekhwan)
|
2621001000NRG23290920220089385
|
29/09/2022
|
Jarnail Kaur
|
2621001WL003427
|
Jarnail Kaur
|
00177
|
IOBA0000320
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939078421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23290920220089387
|
29/09/2022
|
Charanjit kaur
|
2621001WL003427
|
Charanjit kaur
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078425
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-052-001/13-A
(Patti Sekhwan)
|
2621001000NRG23290920220089389
|
29/09/2022
|
Jall Kaur
|
2621001WL003427
|
Jall Kaur
|
00177
|
IOBA0000320
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078422
|
|
JAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Barnala
|
PB-21-001-052-001/14-A
(Patti Sekhwan)
|
2621001000NRG23290920220089391
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003427
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078424
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-029-001/106-A
(Kahneke)
|
2621001000NRG23290920220089435
|
29/09/2022
|
Baldev Kaur
|
2621001WL003436
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078609
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barnala
|
PB-21-001-029-001/18-A
(Kahneke)
|
2621001000NRG23290920220089447
|
29/09/2022
|
Rajdeep Kaur
|
2621001WL003436
|
Rajdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078611
|
|
RAJDEEP KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-029-001/44-A
(Kahneke)
|
2621001000NRG23290920220089468
|
29/09/2022
|
Sukhdev Gir
|
2621001WL003436
|
Sukhdev Gir
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078467
|
|
SUKHDEV GIR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Barnala
|
PB-21-001-029-001/59-A
(Kahneke)
|
2621001000NRG23290920220089478
|
29/09/2022
|
Shingara Singh
|
2621001WL003436
|
Shingara Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078608
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barnala
|
PB-21-001-029-001/6-A
(Kahneke)
|
2621001000NRG23290920220089480
|
29/09/2022
|
Harbans Singh
|
2621001WL003436
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078613
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barnala
|
PB-21-001-029-001/69-A
(Kahneke)
|
2621001000NRG23290920220089485
|
29/09/2022
|
Jasveer Kaur
|
2621001WL003436
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078475
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Barnala
|
PB-21-001-029-001/69-A
(Kahneke)
|
2621001000NRG23290920220089484
|
29/09/2022
|
Nachatar Singh
|
2621001WL003436
|
Nachatar Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078612
|
|
NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-049-001/108-A
(Nangal)
|
2621001000NRG23290920220089372
|
29/09/2022
|
Tarsem Singh
|
2621001WL003426
|
Tarsem Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078481
|
|
TARSEM SINGH S O PARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-062-001/128-A
(Thuliwal)
|
2621001000NRG23290920220089500
|
29/09/2022
|
Baljinder Kaur
|
2621001WL003438
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078615
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Barnala
|
PB-21-001-062-001/134-A
(Thuliwal)
|
2621001000NRG23290920220089502
|
29/09/2022
|
Sarabjit kaur
|
2621001WL003438
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078624
|
|
SARABJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Barnala
|
PB-21-001-062-001/152-A
(Thuliwal)
|
2621001000NRG23290920220089504
|
29/09/2022
|
Joga Singh
|
2621001WL003438
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078614
|
|
JOGA SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Barnala
|
PB-21-001-062-001/16-A
(Thuliwal)
|
2621001000NRG23290920220089505
|
29/09/2022
|
Manjit Kaur
|
2621001WL003438
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078455
|
|
MANJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Barnala
|
PB-21-001-062-001/17-A
(Thuliwal)
|
2621001000NRG23290920220089507
|
29/09/2022
|
Kamaljit kaur
|
2621001WL003438
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078625
|
|
KAMALJIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Barnala
|
PB-21-001-062-001/185-A
(Thuliwal)
|
2621001000NRG23290920220089508
|
29/09/2022
|
Ranjit Kaur
|
2621001WL003438
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078618
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barnala
|
PB-21-001-062-001/210-A
(Thuliwal)
|
2621001000NRG23290920220089511
|
29/09/2022
|
Baljit Kaur
|
2621001WL003438
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078460
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barnala
|
PB-21-001-062-001/230-A
(Thuliwal)
|
2621001000NRG23290920220089514
|
29/09/2022
|
Amarjit Kaur
|
2621001WL003438
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078459
|
|
AMARJITKAURW/OJASVIRSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Barnala
|
PB-21-001-062-001/262-A
(Thuliwal)
|
2621001000NRG23290920220089518
|
29/09/2022
|
Swaranjit Kaur
|
2621001WL003438
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078616
|
|
SAWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Barnala
|
PB-21-001-062-001/302-A
(Thuliwal)
|
2621001000NRG23290920220089520
|
29/09/2022
|
Sarbjit kaur
|
2621001WL003438
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078610
|
|
BALJINDER SINGH S O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-029-001/221
(Kahneke)
|
2621001000NRG23290920220089363
|
29/09/2022
|
Jang Singh
|
2621001WL003425
|
Jang Singh
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078452
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Barnala
|
PB-21-001-029-001/28-A
(Kahneke)
|
2621001000NRG23290920220089451
|
29/09/2022
|
Ranjeet kaur
|
2621001WL003436
|
Ranjeet kaur
|
00349
|
PSIB0021263
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078451
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
28
|
Barnala
|
PB-21-001-024-001/70-A
(Hamidi)
|
2621001000NRG23290920220089415
|
29/09/2022
|
Shinder Kaur
|
2621001WL003431
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078464
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barnala
|
PB-21-001-029-001/1-A
(Kahneke)
|
2621001000NRG23290920220089433
|
29/09/2022
|
Basant Kaur
|
2621001WL003436
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078477
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barnala
|
PB-21-001-029-001/114-A
(Kahneke)
|
2621001000NRG23290920220089439
|
29/09/2022
|
Jasmail Kaur
|
2621001WL003436
|
Jasmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078621
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barnala
|
PB-21-001-029-001/140-A
(Kahneke)
|
2621001000NRG23290920220089440
|
29/09/2022
|
Ranjit Kaur
|
2621001WL003436
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078476
|
|
RANJIT KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-029-001/151-A
(Kahneke)
|
2621001000NRG23290920220089441
|
29/09/2022
|
Draupti
|
2621001WL003436
|
Draupti
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078619
|
|
MRS DAROPATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barnala
|
PB-21-001-029-001/2-A
(Kahneke)
|
2621001000NRG23290920220089449
|
29/09/2022
|
Amarjit Kaur
|
2621001WL003436
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078622
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barnala
|
PB-21-001-029-001/24-A
(Kahneke)
|
2621001000NRG23290920220089364
|
29/09/2022
|
Jasveer Kaur
|
2621001WL003425
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078466
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barnala
|
PB-21-001-029-001/25-A
(Kahneke)
|
2621001000NRG23290920220089367
|
29/09/2022
|
Baljit Kaur
|
2621001WL003425
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078465
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barnala
|
PB-21-001-029-001/26-A
(Kahneke)
|
2621001000NRG23290920220089368
|
29/09/2022
|
Ranjit Kaur
|
2621001WL003425
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078473
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barnala
|
PB-21-001-029-001/27-A
(Kahneke)
|
2621001000NRG23290920220089369
|
29/09/2022
|
Balwinder Kaur
|
2621001WL003425
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078478
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barnala
|
PB-21-001-029-001/29-A
(Kahneke)
|
2621001000NRG23290920220089453
|
29/09/2022
|
Mahinder Kaur
|
2621001WL003436
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078472
|
|
MAHINDER KAUR W/O NIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Barnala
|
PB-21-001-029-001/31-A
(Kahneke)
|
2621001000NRG23290920220089459
|
29/09/2022
|
Murti Kaur
|
2621001WL003436
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078480
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Barnala
|
PB-21-001-029-001/37-A
(Kahneke)
|
2621001000NRG23290920220089462
|
29/09/2022
|
Soma Kaur
|
2621001WL003436
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078469
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barnala
|
PB-21-001-029-001/38-A
(Kahneke)
|
2621001000NRG23290920220089463
|
29/09/2022
|
Gurmail Kaur
|
2621001WL003436
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078468
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barnala
|
PB-21-001-029-001/40-A
(Kahneke)
|
2621001000NRG23290920220089464
|
29/09/2022
|
Mahinder Kaur
|
2621001WL003436
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078479
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barnala
|
PB-21-001-029-001/49-A
(Kahneke)
|
2621001000NRG23290920220089471
|
29/09/2022
|
Manjit Kaur
|
2621001WL003436
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078471
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barnala
|
PB-21-001-029-001/54-A
(Kahneke)
|
2621001000NRG23290920220089473
|
29/09/2022
|
Jarnail Singh
|
2621001WL003436
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078474
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barnala
|
PB-21-001-029-001/9-A
(Kahneke)
|
2621001000NRG23290920220089493
|
29/09/2022
|
Jaswant Kaur
|
2621001WL003436
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078470
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barnala
|
PB-21-001-046-001/20-A
(Manal)
|
2621001000NRG23290920220089399
|
29/09/2022
|
Birpal kaur
|
2621001WL003429
|
Birpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078627
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barnala
|
PB-21-001-046-001/32-A
(Manal)
|
2621001000NRG23290920220089401
|
29/09/2022
|
Jasveer Kaur
|
2621001WL003429
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078454
|
|
JASVIR KAUR W O MANGURAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-046-001/55-A
(Manal)
|
2621001000NRG23290920220089402
|
29/09/2022
|
Guddi Kaur
|
2621001WL003429
|
Guddi Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078607
|
|
GUDDI WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-049-001/91-A
(Nangal)
|
2621001000NRG23290920220089373
|
29/09/2022
|
Gurmail Singh
|
2621001WL003426
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078620
|
|
MR GURMEL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barnala
|
PB-21-001-062-001/12-A
(Thuliwal)
|
2621001000NRG23290920220089499
|
29/09/2022
|
Gurmail Kaur
|
2621001WL003438
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Barnala
|
PB-21-001-062-001/14-A
(Thuliwal)
|
2621001000NRG23290920220089503
|
29/09/2022
|
Gurpreet Kaur
|
2621001WL003438
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078623
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Barnala
|
PB-21-001-062-001/161-A
(Thuliwal)
|
2621001000NRG23290920220089506
|
29/09/2022
|
Gurmeet Kaur
|
2621001WL003438
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078456
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Barnala
|
PB-21-001-062-001/198-A
(Thuliwal)
|
2621001000NRG23290920220089510
|
29/09/2022
|
Parmjit kaur
|
2621001WL003438
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078458
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Barnala
|
PB-21-001-062-001/222-A
(Thuliwal)
|
2621001000NRG23290920220089513
|
29/09/2022
|
Baljit Kaur
|
2621001WL003438
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078462
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Barnala
|
PB-21-001-062-001/244-A
(Thuliwal)
|
2621001000NRG23290920220089515
|
29/09/2022
|
Rani Kaur
|
2621001WL003438
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078617
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Barnala
|
PB-21-001-062-001/249-A
(Thuliwal)
|
2621001000NRG23290920220089516
|
29/09/2022
|
Sukhwinder Kaur
|
2621001WL003438
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078461
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Barnala
|
PB-21-001-062-001/292-A
(Thuliwal)
|
2621001000NRG23290920220089519
|
29/09/2022
|
Labh kaur
|
2621001WL003438
|
Labh kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078453
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Barnala
|
PB-21-001-062-001/326-A
(Thuliwal)
|
2621001000NRG23290920220089522
|
29/09/2022
|
Amandeep Kaur
|
2621001WL003438
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078626
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barnala
|
PB-21-001-062-001/41-B
(Thuliwal)
|
2621001000NRG23290920220089527
|
29/09/2022
|
Swarnjit Kaur
|
2621001WL003438
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078463
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barnala
|
PB-21-001-062-001/42-A
(Thuliwal)
|
2621001000NRG23290920220089528
|
29/09/2022
|
Lakhvir Kaur
|
2621001WL003438
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078457
|
|
LAKHVIR KAUR W/O LACHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
61
|
Barnala
|
PB-21-001-020-001/152-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089250
|
29/09/2022
|
Hakam singh
|
2621001WL003422
|
Hakam singh
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078501
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-020-001/18-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089256
|
29/09/2022
|
Balvir Kaur
|
2621001WL003422
|
Balvir Kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078491
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-052-001/116
(Patti Sekhwan)
|
2621001000NRG23290920220089382
|
29/09/2022
|
Kulwinder Kaur
|
2621001WL003427
|
Kulwinder Kaur
|
00354
|
PUNB0004400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078419
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Barnala
|
PB-21-001-052-001/118
(Patti Sekhwan)
|
2621001000NRG23290920220089383
|
29/09/2022
|
Paramjit Kaur
|
2621001WL003427
|
Paramjit Kaur
|
00354
|
PUNB0004400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078418
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-052-001/119-A
(Patti Sekhwan)
|
2621001000NRG23290920220089384
|
29/09/2022
|
Harbans kaur
|
2621001WL003427
|
Harbans kaur
|
00354
|
PUNB0004400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078417
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23290920220089386
|
29/09/2022
|
Darshan singh
|
2621001WL003427
|
Darshan singh
|
00354
|
PUNB0004400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078416
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-052-001/128-A
(Patti Sekhwan)
|
2621001000NRG23290920220089388
|
29/09/2022
|
Sukhpreet kaur
|
2621001WL003427
|
Sukhpreet kaur
|
00354
|
PUNB0004400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078420
|
|
SUKHPREET KAUR W/O DEVIDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
68
|
Barnala
|
PB-21-001-020-001/106-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089239
|
29/09/2022
|
Mangal Singh
|
2621001WL003422
|
Mangal Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Barnala
|
PB-21-001-020-001/108-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089240
|
29/09/2022
|
Gurmeet Kaur
|
2621001WL003422
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078429
|
|
GURMIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-020-001/132-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089246
|
29/09/2022
|
Sukhpal Kaur
|
2621001WL003422
|
Sukhpal Kaur
|
00354
|
PUNB0035510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078438
|
|
SUKHPAL KAUR W/O RAMKRISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
71
|
Barnala
|
PB-21-001-020-001/138-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089248
|
29/09/2022
|
Sandeep kaur
|
2621001WL003422
|
Sandeep kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Barnala
|
PB-21-001-020-001/16-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089252
|
29/09/2022
|
Karmjit Kaur
|
2621001WL003422
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Barnala
|
PB-21-001-020-001/22-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089261
|
29/09/2022
|
Kewal Singh
|
2621001WL003422
|
Kewal Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939078441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Barnala
|
PB-21-001-020-001/26-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089267
|
29/09/2022
|
Shinder Kaur
|
2621001WL003422
|
Shinder Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078432
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-020-001/40-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089272
|
29/09/2022
|
Banso
|
2621001WL003422
|
Banso
|
00354
|
PUNB0035510
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939078433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Barnala
|
PB-21-001-020-001/43-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089275
|
29/09/2022
|
Gurmail Kaur
|
2621001WL003422
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Barnala
|
PB-21-001-020-001/45-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089276
|
29/09/2022
|
Laxmi
|
2621001WL003422
|
Laxmi
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078435
|
|
LACHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-020-001/46-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089278
|
29/09/2022
|
Bhuro
|
2621001WL003422
|
Bhuro
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078431
|
|
BHURO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-020-001/46-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089277
|
29/09/2022
|
Mithu Singh
|
2621001WL003422
|
Mithu Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078443
|
|
MITHU SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-020-001/57-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089281
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003422
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078437
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-020-001/64-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089282
|
29/09/2022
|
Amarjit Kaur
|
2621001WL003422
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078436
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Barnala
|
PB-21-001-020-001/70-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089284
|
29/09/2022
|
Amarjit Kaur
|
2621001WL003422
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078430
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-020-001/73-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089286
|
29/09/2022
|
Gurmeet Kaur
|
2621001WL003422
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078434
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
84
|
Barnala
|
PB-21-001-053-001/372-A
(Pharwahi)
|
2621001000NRG23290920220089420
|
29/09/2022
|
Lachman Singh
|
2621001WL003433
|
Lachman Singh
|
00354
|
PUNB0059410
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939078445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Barnala
|
PB-21-001-065-001/10-A
(MANISAR NAGAR)
|
2621001000NRG23290920220089495
|
29/09/2022
|
Manjit Kaur
|
2621001WL003437
|
Manjit Kaur
|
00354
|
PUNB0059410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078446
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Barnala
|
PB-21-001-065-001/14-A
(MANISAR NAGAR)
|
2621001000NRG23290920220089496
|
29/09/2022
|
Karamjit Kaur
|
2621001WL003437
|
Karamjit Kaur
|
00354
|
PUNB0059410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078444
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Barnala
|
PB-21-001-065-001/8-A
(MANISAR NAGAR)
|
2621001000NRG23290920220089498
|
29/09/2022
|
Darshan Kaur
|
2621001WL003437
|
Darshan Kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078447
|
|
DARSHAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
88
|
Barnala
|
PB-21-001-028-001/2-A
(Jawanda Pindi Gurusar)
|
2621001000NRG23290920220089396
|
29/09/2022
|
Dilpreet singh
|
2621001WL003428
|
Dilpreet singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078449
|
|
DILPREET SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
Barnala
|
PB-21-001-028-001/2-A
(Jawanda Pindi Gurusar)
|
2621001000NRG23290920220089394
|
29/09/2022
|
Ranjit Singh
|
2621001WL003428
|
Ranjit Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078448
|
|
RANJIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-020-001/125-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089243
|
29/09/2022
|
Manjeet Kaur
|
2621001WL003422
|
Manjeet Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078450
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-060-001/254-A
(Thikriwal)
|
2621001000NRG23290920220089231
|
29/09/2022
|
Amarjit Singh
|
2621001WL003421
|
Amarjit Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078485
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Barnala
|
PB-21-001-060-001/586-A
(Thikriwal)
|
2621001000NRG23290920220089234
|
29/09/2022
|
Harpreet Kaur
|
2621001WL003421
|
Harpreet Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078486
|
|
HARPREET KAUR WO JAGJIT SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Barnala
|
PB-21-001-060-001/706
(Thikriwal)
|
2621001000NRG23290920220089235
|
29/09/2022
|
Gurmel Kaur
|
2621001WL003421
|
Gurmel Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078484
|
|
GURMEL KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Barnala
|
PB-21-001-060-001/79-A
(Thikriwal)
|
2621001000NRG23290920220089236
|
29/09/2022
|
Kulwant Kaur
|
2621001WL003421
|
Kulwant Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078483
|
|
JASWANT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
95
|
Barnala
|
PB-21-001-020-001/109-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089241
|
29/09/2022
|
Banta Singh
|
2621001WL003422
|
Banta Singh
|
00354
|
PUNB0347100
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Barnala
|
PB-21-001-020-001/109-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089242
|
29/09/2022
|
Gurmail Kaur
|
2621001WL003422
|
Gurmail Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Barnala
|
PB-21-001-020-001/126-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089244
|
29/09/2022
|
Rani Kaur
|
2621001WL003422
|
Rani Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078503
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Barnala
|
PB-21-001-020-001/14-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089249
|
29/09/2022
|
Parkash Kaur
|
2621001WL003422
|
Parkash Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078492
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Barnala
|
PB-21-001-020-001/165-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089253
|
29/09/2022
|
Paramjit Kaur
|
2621001WL003422
|
Paramjit Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078500
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Barnala
|
PB-21-001-020-001/177-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089255
|
29/09/2022
|
Narinder Kaur
|
2621001WL003422
|
Narinder Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078497
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Barnala
|
PB-21-001-020-001/19-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089257
|
29/09/2022
|
Karmte
|
2621001WL003422
|
Karmte
|
00354
|
PUNB0347100
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Barnala
|
PB-21-001-020-001/22-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089262
|
29/09/2022
|
Rani
|
2621001WL003422
|
Rani
|
00354
|
PUNB0347100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078487
|
|
RANI KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Barnala
|
PB-21-001-020-001/27-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089268
|
29/09/2022
|
Jaswinder Kaur
|
2621001WL003422
|
Jaswinder Kaur
|
00354
|
PUNB0347100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078496
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Barnala
|
PB-21-001-020-001/31
(Fatehgarh Channa)
|
2621001000NRG23290920220089269
|
29/09/2022
|
Gulab singh
|
2621001WL003422
|
Gulab singh
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078490
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Barnala
|
PB-21-001-020-001/37-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089270
|
29/09/2022
|
Nachatar Singh
|
2621001WL003422
|
Nachatar Singh
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078489
|
|
NACHHATER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Barnala
|
PB-21-001-020-001/39-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089271
|
29/09/2022
|
Gurmel kaur
|
2621001WL003422
|
Gurmel kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939078498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Barnala
|
PB-21-001-020-001/41-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089274
|
29/09/2022
|
Binder Kaur
|
2621001WL003422
|
Binder Kaur
|
00354
|
PUNB0347100
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939078499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Barnala
|
PB-21-001-020-001/53-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089280
|
29/09/2022
|
Sarbjit Kaur
|
2621001WL003422
|
Sarbjit Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078493
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Barnala
|
PB-21-001-020-001/72-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089285
|
29/09/2022
|
Manjit Kaur
|
2621001WL003422
|
Manjit Kaur
|
00354
|
PUNB0347100
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
110
|
Barnala
|
PB-21-001-020-001/135-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089247
|
29/09/2022
|
Sukhvinder Kaur
|
2621001WL003422
|
Sukhvinder Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078482
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barnala
|
PB-21-001-029-001/61-A
(Kahneke)
|
2621001000NRG23290920220089482
|
29/09/2022
|
Rani Kaur
|
2621001WL003436
|
Rani Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078582
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
112
|
Barnala
|
PB-21-001-018-001/103-A
(Dhoula)
|
2621001000NRG23290920220089292
|
29/09/2022
|
Gurmeet kaur
|
2621001WL003424
|
Gurmeet kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078534
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barnala
|
PB-21-001-018-001/107-A
(Dhoula)
|
2621001000NRG23290920220089293
|
29/09/2022
|
Ranjit Kaur
|
2621001WL003424
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078539
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barnala
|
PB-21-001-018-001/115-A
(Dhoula)
|
2621001000NRG23290920220089295
|
29/09/2022
|
Simarjit Kaur
|
2621001WL003424
|
Simarjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078519
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barnala
|
PB-21-001-018-001/124-A
(Dhoula)
|
2621001000NRG23290920220089296
|
29/09/2022
|
Baljit Kaur
|
2621001WL003424
|
Baljit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078543
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barnala
|
PB-21-001-018-001/125-A
(Dhoula)
|
2621001000NRG23290920220089297
|
29/09/2022
|
Amarjit Kaur
|
2621001WL003424
|
Amarjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078520
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barnala
|
PB-21-001-018-001/134-A
(Dhoula)
|
2621001000NRG23290920220089299
|
29/09/2022
|
Gurdeep Kaur
|
2621001WL003424
|
Gurdeep Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078542
|
|
GURDEEP KAUR W/O SUKHVINDER SINGH
|
BANK OF BARODA(606985)
|
|
118
|
Barnala
|
PB-21-001-018-001/139-A
(Dhoula)
|
2621001000NRG23290920220089300
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003424
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078528
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barnala
|
PB-21-001-018-001/186-A
(Dhoula)
|
2621001000NRG23290920220089301
|
29/09/2022
|
Malkeet Kaur
|
2621001WL003424
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078530
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barnala
|
PB-21-001-018-001/190-A
(Dhoula)
|
2621001000NRG23290920220089302
|
29/09/2022
|
Harwinder Kaur
|
2621001WL003424
|
Harwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078517
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barnala
|
PB-21-001-018-001/218-A
(Dhoula)
|
2621001000NRG23290920220089303
|
29/09/2022
|
Jarnail Kaur
|
2621001WL003424
|
Jarnail Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078547
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Barnala
|
PB-21-001-018-001/226-A
(Dhoula)
|
2621001000NRG23290920220089304
|
29/09/2022
|
Amrinder Kaur
|
2621001WL003424
|
Amrinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078529
|
|
MRS AMRINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barnala
|
PB-21-001-018-001/234-A
(Dhoula)
|
2621001000NRG23290920220089305
|
29/09/2022
|
Lakhwinder Kaur
|
2621001WL003424
|
Lakhwinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078524
|
|
LAKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Barnala
|
PB-21-001-018-001/247-A
(Dhoula)
|
2621001000NRG23290920220089306
|
29/09/2022
|
Binder Kaur
|
2621001WL003424
|
Binder Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078557
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barnala
|
PB-21-001-018-001/257-A
(Dhoula)
|
2621001000NRG23290920220089307
|
29/09/2022
|
Shingara Singh
|
2621001WL003424
|
Shingara Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078515
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barnala
|
PB-21-001-018-001/302-A
(Dhoula)
|
2621001000NRG23290920220089308
|
29/09/2022
|
Ranjit Kaur
|
2621001WL003424
|
Ranjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078537
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barnala
|
PB-21-001-018-001/316-A
(Dhoula)
|
2621001000NRG23290920220089309
|
29/09/2022
|
Shinder Kaur
|
2621001WL003424
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078536
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barnala
|
PB-21-001-018-001/322-A
(Dhoula)
|
2621001000NRG23290920220089310
|
29/09/2022
|
Gindro
|
2621001WL003424
|
Gindro
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078541
|
|
MRS GINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barnala
|
PB-21-001-018-001/363
(Dhoula)
|
2621001000NRG23290920220089311
|
29/09/2022
|
Jasmail Kaur
|
2621001WL003424
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078507
|
|
MRS JASMEL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barnala
|
PB-21-001-018-001/375-A
(Dhoula)
|
2621001000NRG23290920220089312
|
29/09/2022
|
Manjit Kaur
|
2621001WL003424
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078566
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barnala
|
PB-21-001-018-001/398-A
(Dhoula)
|
2621001000NRG23290920220089313
|
29/09/2022
|
Rajinder Kaur
|
2621001WL003424
|
Rajinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078548
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barnala
|
PB-21-001-018-001/410-A
(Dhoula)
|
2621001000NRG23290920220089314
|
29/09/2022
|
Makhan Singh
|
2621001WL003424
|
Makhan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078506
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barnala
|
PB-21-001-018-001/419-A
(Dhoula)
|
2621001000NRG23290920220089315
|
29/09/2022
|
Karmjit Kaur
|
2621001WL003424
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078525
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barnala
|
PB-21-001-018-001/421-A
(Khudi Patti Dhaula)
|
2621001000NRG23290920220089316
|
29/09/2022
|
Balvir Kaur
|
2621001WL003424
|
Balvir Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078521
|
|
MRS BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barnala
|
PB-21-001-018-001/423-A
(Dhoula)
|
2621001000NRG23290920220089317
|
29/09/2022
|
Tej Kaur
|
2621001WL003424
|
Tej Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078527
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barnala
|
PB-21-001-018-001/435-A
(Dhoula)
|
2621001000NRG23290920220089319
|
29/09/2022
|
Makhan Singh
|
2621001WL003424
|
Makhan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078559
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barnala
|
PB-21-001-018-001/469-A
(Dhoula)
|
2621001000NRG23290920220089321
|
29/09/2022
|
Manjit Kaur
|
2621001WL003424
|
Manjit Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078558
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barnala
|
PB-21-001-018-001/476-A
(Dhoula)
|
2621001000NRG23290920220089322
|
29/09/2022
|
Shinder Kaur
|
2621001WL003424
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078533
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barnala
|
PB-21-001-018-001/479-A
(Dhoula)
|
2621001000NRG23290920220089323
|
29/09/2022
|
Baljinder Kaur
|
2621001WL003424
|
Baljinder Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078598
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barnala
|
PB-21-001-018-001/480-a
(Dhoula)
|
2621001000NRG23290920220089324
|
29/09/2022
|
Deba Singh
|
2621001WL003424
|
Deba Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939078535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Barnala
|
PB-21-001-018-001/485-a
(Dhoula)
|
2621001000NRG23290920220089325
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003424
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078516
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barnala
|
PB-21-001-018-001/493-A
(Dhoula)
|
2621001000NRG23290920220089326
|
29/09/2022
|
Binder Kaur
|
2621001WL003424
|
Binder Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078546
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barnala
|
PB-21-001-018-001/50-A
(Dhoula)
|
2621001000NRG23290920220089328
|
29/09/2022
|
Karmjit Kaur
|
2621001WL003424
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078526
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barnala
|
PB-21-001-018-001/523-A
(Dhoula)
|
2621001000NRG23290920220089330
|
29/09/2022
|
Harpal kaur
|
2621001WL003424
|
Harpal kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078514
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barnala
|
PB-21-001-018-001/531-A
(Dhoula)
|
2621001000NRG23290920220089331
|
29/09/2022
|
Malkeet Kaur
|
2621001WL003424
|
Malkeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078522
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barnala
|
PB-21-001-018-001/557-A
(Dhoula)
|
2621001000NRG23290920220089332
|
29/09/2022
|
Gurmail Kaur
|
2621001WL003424
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078554
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Barnala
|
PB-21-001-018-001/560-A
(Dhoula)
|
2621001000NRG23290920220089333
|
29/09/2022
|
Harjinder
|
2621001WL003424
|
Harjinder
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078555
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barnala
|
PB-21-001-018-001/564-A
(Dhoula)
|
2621001000NRG23290920220089334
|
29/09/2022
|
Shinder Kaur
|
2621001WL003424
|
Shinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078549
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barnala
|
PB-21-001-018-001/588-A
(Dhoula)
|
2621001000NRG23290920220089338
|
29/09/2022
|
Sarbjit Kaur
|
2621001WL003424
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078551
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barnala
|
PB-21-001-018-001/610-A
(Dhoula)
|
2621001000NRG23290920220089339
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003424
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078538
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barnala
|
PB-21-001-018-001/66-A
(Dhoula)
|
2621001000NRG23290920220089341
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003424
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barnala
|
PB-21-001-018-001/67-A
(Dhoula)
|
2621001000NRG23290920220089342
|
29/09/2022
|
Charnjit Kaur
|
2621001WL003424
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078545
|
|
MRS GURCHARAN URF CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barnala
|
PB-21-001-018-001/670-A
(Dhoula)
|
2621001000NRG23290920220089343
|
29/09/2022
|
Tej Kaur
|
2621001WL003424
|
Tej Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078510
|
|
MRS TEJO URF TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barnala
|
PB-21-001-018-001/683-A
(Dhoula)
|
2621001000NRG23290920220089344
|
29/09/2022
|
Gurjant Kaur
|
2621001WL003424
|
Gurjant Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078511
|
|
MRS JANTO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barnala
|
PB-21-001-018-001/71-A
(Dhoula)
|
2621001000NRG23290920220089346
|
29/09/2022
|
Jasmail Kaur
|
2621001WL003424
|
Jasmail Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939078544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Barnala
|
PB-21-001-018-001/772-A
(Dhoula)
|
2621001000NRG23290920220089347
|
29/09/2022
|
Basant kaur
|
2621001WL003424
|
Basant kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078605
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barnala
|
PB-21-001-018-001/786-A
(Dhoula)
|
2621001000NRG23290920220089348
|
29/09/2022
|
Darshan Kaur
|
2621001WL003424
|
Darshan Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078597
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barnala
|
PB-21-001-018-001/789-A
(Dhoula)
|
2621001000NRG23290920220089350
|
29/09/2022
|
Bholi
|
2621001WL003424
|
Bholi
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078565
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barnala
|
PB-21-001-018-001/88-A
(Dhoula)
|
2621001000NRG23290920220089358
|
29/09/2022
|
Kiranpal Kaur
|
2621001WL003424
|
Kiranpal Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078523
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barnala
|
PB-21-001-018-001/94-A
(Dhoula)
|
2621001000NRG23290920220089359
|
29/09/2022
|
Sukhpal Kaur
|
2621001WL003424
|
Sukhpal Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078540
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barnala
|
PB-21-001-018-001/96-A
(Dhoula)
|
2621001000NRG23290920220089361
|
29/09/2022
|
Makhan Singh
|
2621001WL003424
|
Makhan Singh
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078532
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barnala
|
PB-21-001-029-001/1-A
(Kahneke)
|
2621001000NRG23290920220089432
|
29/09/2022
|
Darshan Singh
|
2621001WL003436
|
Darshan Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078575
|
|
DARSHAN SINGH S/O GIYAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
163
|
Barnala
|
PB-21-001-029-001/104-A
(Kahneke)
|
2621001000NRG23290920220089434
|
29/09/2022
|
Kuldeep Kaur
|
2621001WL003436
|
Kuldeep Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078571
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Barnala
|
PB-21-001-029-001/11-A
(Kahneke)
|
2621001000NRG23290920220089436
|
29/09/2022
|
Gurjit Kaur
|
2621001WL003436
|
Gurjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078587
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barnala
|
PB-21-001-029-001/110-A
(Kahneke)
|
2621001000NRG23290920220089437
|
29/09/2022
|
Jaspreet Kaur
|
2621001WL003436
|
Jaspreet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078577
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Barnala
|
PB-21-001-029-001/113-A
(Kahneke)
|
2621001000NRG23290920220089438
|
29/09/2022
|
Gurmeet Kaur
|
2621001WL003436
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078570
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barnala
|
PB-21-001-029-001/152-A
(Kahneke)
|
2621001000NRG23290920220089442
|
29/09/2022
|
Gurmit kaur
|
2621001WL003436
|
Gurmit kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078600
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barnala
|
PB-21-001-029-001/171-A
(Kahneke)
|
2621001000NRG23290920220089445
|
29/09/2022
|
Kirandeep Kaur
|
2621001WL003436
|
Kirandeep Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078556
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barnala
|
PB-21-001-029-001/174-A
(Kahneke)
|
2621001000NRG23290920220089446
|
29/09/2022
|
Balbir Kaur
|
2621001WL003436
|
Balbir Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078513
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Barnala
|
PB-21-001-029-001/206
(Kahneke)
|
2621001000NRG23290920220089362
|
29/09/2022
|
Ramandeep Kaur
|
2621001WL003425
|
Ramandeep Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078603
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barnala
|
PB-21-001-029-001/240
(Kahneke)
|
2621001000NRG23290920220089365
|
29/09/2022
|
Baljeet Kaur
|
2621001WL003425
|
Baljeet Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078604
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barnala
|
PB-21-001-029-001/29-A
(Kahneke)
|
2621001000NRG23290920220089454
|
29/09/2022
|
Nika singh
|
2621001WL003436
|
Nika singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078581
|
|
NIKA SINGH S/O MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Barnala
|
PB-21-001-029-001/3-A
(Kahneke)
|
2621001000NRG23290920220089456
|
29/09/2022
|
Rani Kaur
|
2621001WL003436
|
Rani Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078590
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barnala
|
PB-21-001-029-001/30-A
(Kahneke)
|
2621001000NRG23290920220089458
|
29/09/2022
|
Manjit Kaur
|
2621001WL003436
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078589
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barnala
|
PB-21-001-029-001/32-A
(Kahneke)
|
2621001000NRG23290920220089460
|
29/09/2022
|
Inderjit kaur
|
2621001WL003436
|
Inderjit kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078596
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barnala
|
PB-21-001-029-001/36-A
(Kahneke)
|
2621001000NRG23290920220089461
|
29/09/2022
|
Jaswinder Kaur
|
2621001WL003436
|
Jaswinder Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078586
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barnala
|
PB-21-001-029-001/41-A
(Kahneke)
|
2621001000NRG23290920220089466
|
29/09/2022
|
Naseeb Kaur
|
2621001WL003436
|
Naseeb Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078584
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barnala
|
PB-21-001-029-001/43-A
(Kahneke)
|
2621001000NRG23290920220089467
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003436
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barnala
|
PB-21-001-029-001/44-A
(Kahneke)
|
2621001000NRG23290920220089469
|
29/09/2022
|
Sinder Kaur
|
2621001WL003436
|
Sinder Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078568
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Barnala
|
PB-21-001-029-001/46-A
(Kahneke)
|
2621001000NRG23290920220089470
|
29/09/2022
|
Jasveer Kaur
|
2621001WL003436
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939078569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Barnala
|
PB-21-001-029-001/50-A
(Kahneke)
|
2621001000NRG23290920220089472
|
29/09/2022
|
Sukhwinder Kaur
|
2621001WL003436
|
Sukhwinder Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078580
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barnala
|
PB-21-001-029-001/54-A
(Kahneke)
|
2621001000NRG23290920220089474
|
29/09/2022
|
Shinder Kaur
|
2621001WL003436
|
Shinder Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078585
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barnala
|
PB-21-001-029-001/55-A
(Kahneke)
|
2621001000NRG23290920220089475
|
29/09/2022
|
Surjit kaur
|
2621001WL003436
|
Surjit kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078602
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barnala
|
PB-21-001-029-001/56-A
(Kahneke)
|
2621001000NRG23290920220089477
|
29/09/2022
|
Charnjit Kaur
|
2621001WL003436
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078588
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barnala
|
PB-21-001-029-001/56-A
(Kahneke)
|
2621001000NRG23290920220089476
|
29/09/2022
|
Sukhdev Singh
|
2621001WL003436
|
Sukhdev Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078591
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barnala
|
PB-21-001-029-001/59-A
(Kahneke)
|
2621001000NRG23290920220089479
|
29/09/2022
|
Harpal Kaur
|
2621001WL003436
|
Harpal Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078595
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barnala
|
PB-21-001-029-001/6-A
(Kahneke)
|
2621001000NRG23290920220089481
|
29/09/2022
|
Jasveer Kaur
|
2621001WL003436
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078594
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barnala
|
PB-21-001-029-001/64-A
(Kahneke)
|
2621001000NRG23290920220089483
|
29/09/2022
|
Karmjit Kaur
|
2621001WL003436
|
Karmjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078576
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barnala
|
PB-21-001-029-001/70-A
(Kahneke)
|
2621001000NRG23290920220089486
|
29/09/2022
|
Avtar Singh
|
2621001WL003436
|
Avtar Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078574
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barnala
|
PB-21-001-029-001/70-A
(Kahneke)
|
2621001000NRG23290920220089487
|
29/09/2022
|
Gurmeet Kaur
|
2621001WL003436
|
Gurmeet Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078601
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barnala
|
PB-21-001-029-001/73-A
(Kahneke)
|
2621001000NRG23290920220089488
|
29/09/2022
|
Manjit Kaur
|
2621001WL003436
|
Manjit Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078578
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barnala
|
PB-21-001-029-001/79-A
(Kahneke)
|
2621001000NRG23290920220089489
|
29/09/2022
|
Gurmail Kaur
|
2621001WL003436
|
Gurmail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078573
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barnala
|
PB-21-001-029-001/81-A
(Kahneke)
|
2621001000NRG23290920220089490
|
29/09/2022
|
Mahinga singh
|
2621001WL003436
|
Mahinga singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078599
|
|
MR MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barnala
|
PB-21-001-029-001/87-A
(Kahneke)
|
2621001000NRG23290920220089491
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003436
|
Parmjit Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078579
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Barnala
|
PB-21-001-029-001/98-A
(Kahneke)
|
2621001000NRG23290920220089494
|
29/09/2022
|
Charnjit Kaur
|
2621001WL003436
|
Charnjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078572
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106878
|
106878
|
|
|
|
|
|
|
|
|
196
|
Barnala
|
PB-21-001-020-001/103
(Fatehgarh Channa)
|
2621001000NRG23290920220089238
|
29/09/2022
|
Sukhdev Singh
|
2621001WL003422
|
Sukhdev Singh
|
00415
|
SBIN0050150
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939078512
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barnala
|
PB-21-001-020-001/175-A
(Fatehgarh Channa)
|
2621001000NRG23290920220089254
|
29/09/2022
|
Mejar Khan
|
2621001WL003422
|
Mejar Khan
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078509
|
|
MAJOR KHAN S/O ROSHAN KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
198
|
Barnala
|
PB-21-001-020-001/85
(Fatehgarh Channa)
|
2621001000NRG23290920220089287
|
29/09/2022
|
Vakeel Khan
|
2621001WL003422
|
Vakeel Khan
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078553
|
|
VAKEEL KHAN SO CHARAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
199
|
Barnala
|
PB-21-001-028-001/2-A
(Jawanda Pindi Gurusar)
|
2621001000NRG23290920220089395
|
29/09/2022
|
Harjinder Kaur
|
2621001WL003428
|
Harjinder Kaur
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078508
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
Barnala
|
PB-21-001-033-001/250-A
(Khudi Kalan)
|
2621001000NRG23290920220089405
|
29/09/2022
|
Sheela Kaur
|
2621001WL003430
|
Sheela Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078564
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
201
|
Barnala
|
PB-21-001-024-001/206-A
(Hamidi)
|
2621001000NRG23290920220089406
|
29/09/2022
|
Shinder Kaur
|
2621001WL003431
|
Shinder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078562
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barnala
|
PB-21-001-024-001/233-B
(Hamidi)
|
2621001000NRG23290920220089407
|
29/09/2022
|
Darshan singh
|
2621001WL003431
|
Darshan singh
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078552
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barnala
|
PB-21-001-024-001/249-A
(Hamidi)
|
2621001000NRG23290920220089408
|
29/09/2022
|
Sukhwinder Kaur
|
2621001WL003431
|
Sukhwinder Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078563
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barnala
|
PB-21-001-024-001/283-A
(Hamidi)
|
2621001000NRG23290920220089409
|
29/09/2022
|
Shinder Kaur
|
2621001WL003431
|
Shinder Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078561
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Barnala
|
PB-21-001-024-001/7-A
(Hamidi)
|
2621001000NRG23290920220089414
|
29/09/2022
|
Jaspal Kaur
|
2621001WL003431
|
Jaspal Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078560
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barnala
|
PB-21-001-024-001/99-B
(Hamidi)
|
2621001000NRG23290920220089417
|
29/09/2022
|
Rani kaur
|
2621001WL003431
|
Rani kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939078504
|
|
RANI KAUR W/O GORA SINGH HAMIDI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
207
|
Barnala
|
PB-21-001-018-001/111-A
(Dhoula)
|
2621001000NRG23290920220089294
|
29/09/2022
|
Sukhminder Kaur
|
2621001WL003424
|
Sukhminder Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939078518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Barnala
|
PB-21-001-018-001/424-A
(Dhoula)
|
2621001000NRG23290920220089318
|
29/09/2022
|
Sukhjit Kaur
|
2621001WL003424
|
Sukhjit Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078583
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barnala
|
PB-21-001-018-001/520-A
(Dhoula)
|
2621001000NRG23290920220089329
|
29/09/2022
|
Beant singh
|
2621001WL003424
|
Beant singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078593
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barnala
|
PB-21-001-018-001/802-A
(Dhoula)
|
2621001000NRG23290920220089351
|
29/09/2022
|
Piratpal kaur
|
2621001WL003424
|
Piratpal kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939078592
|
|
MRS PRITPAL KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barnala
|
PB-21-001-018-001/809-A
(Dhoula)
|
2621001000NRG23290920220089353
|
29/09/2022
|
Sukhjit Kaur
|
2621001WL003424
|
Sukhjit Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939078606
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barnala
|
PB-21-001-018-001/96-A
(Dhoula)
|
2621001000NRG23290920220089360
|
29/09/2022
|
Parmjit Kaur
|
2621001WL003424
|
Parmjit Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939078531
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barnala
|
PB-21-001-029-001/41-A
(Kahneke)
|
2621001000NRG23290920220089465
|
29/09/2022
|
Nahar Singh
|
2621001WL003436
|
Nahar Singh
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939078505
|
|
NAHAR SINGH S O GURDIAL SINGH HIS WIFE
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258594
|
258594
|
|
|
|
|
|
|
|